forked from simplerisk/database
-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathsimplerisk-en-20170312-001.sql
1218 lines (1040 loc) · 50.6 KB
/
simplerisk-en-20170312-001.sql
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `CVSS_scoring`
--
DROP TABLE IF EXISTS `CVSS_scoring`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `CVSS_scoring` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`metric_name` varchar(30) NOT NULL,
`abrv_metric_name` varchar(3) NOT NULL,
`metric_value` varchar(30) NOT NULL,
`abrv_metric_value` varchar(3) NOT NULL,
`numeric_value` float NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=56 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `CVSS_scoring`
--
LOCK TABLES `CVSS_scoring` WRITE;
/*!40000 ALTER TABLE `CVSS_scoring` DISABLE KEYS */;
INSERT INTO `CVSS_scoring` VALUES (1,'AccessComplexity','AC','High','H',0.35),(2,'AccessComplexity','AC','Medium','M',0.61),(3,'AccessComplexity','AC','Low','L',0.71),(4,'AccessVector','AV','Local','L',0.395),(5,'AccessVector','AV','Adjacent Network','A',0.646),(6,'AccessVector','AV','Network','N',1),(7,'Authentication','Au','None','N',0.704),(8,'Authentication','Au','Single Instance','S',0.56),(9,'Authentication','Au','Multiple Instances','M',0.45),(10,'AvailabilityRequirement','AR','Undefined','ND',1),(11,'AvailabilityRequirement','AR','Low','L',0.5),(12,'AvailabilityRequirement','AR','Medium','M',1),(13,'AvailabilityRequirement','AR','High','H',1.51),(14,'AvailImpact','A','None','N',0),(15,'AvailImpact','A','Partial','P',0.275),(16,'AvailImpact','A','Complete','C',0.66),(17,'CollateralDamagePotential','CDP','Undefined','ND',0),(18,'CollateralDamagePotential','CDP','None','N',0),(19,'CollateralDamagePotential','CDP','Low (light loss)','L',0.1),(20,'CollateralDamagePotential','CDP','Low-Medium','LM',0.3),(21,'CollateralDamagePotential','CDP','Medium-High','MH',0.4),(22,'CollateralDamagePotential','CDP','High','H',0.5),(23,'ConfidentialityRequirement','CR','Undefined','ND',1),(24,'ConfidentialityRequirement','CR','Low','L',0.5),(25,'ConfidentialityRequirement','CR','Medium','M',1),(26,'ConfidentialityRequirement','CR','High','H',1.51),(27,'ConfImpact','C','None','N',0),(28,'ConfImpact','C','Partial','P',0.275),(29,'ConfImpact','C','Complete','C',0.66),(30,'Exploitability','E','Undefined','ND',1),(31,'Exploitability','E','Unproven that exploit exists','U',0.85),(32,'Exploitability','E','Proof of concept code','POC',0.9),(33,'Exploitability','E','Functional exploit exists','F',0.95),(34,'Exploitability','E','Widespread','H',1),(35,'IntegImpact','I','None','N',0),(36,'IntegImpact','I','Partial','P',0.275),(37,'IntegImpact','I','Complete','C',0.66),(38,'IntegrityRequirement','IR','Undefined','ND',1),(39,'IntegrityRequirement','IR','Low','L',0.5),(40,'IntegrityRequirement','IR','Medium','M',1),(41,'IntegrityRequirement','IR','High','H',1.51),(42,'RemediationLevel','RL','Undefined','ND',1),(43,'RemediationLevel','RL','Official fix','OF',0.87),(44,'RemediationLevel','RL','Temporary fix','TF',0.9),(45,'RemediationLevel','RL','Workaround','W',0.95),(46,'RemediationLevel','RL','Unavailable','U',1),(47,'ReportConfidence','RC','Undefined','ND',1),(48,'ReportConfidence','RC','Unconfirmed','UC',0.9),(49,'ReportConfidence','RC','Uncorroborated','UR',0.95),(50,'ReportConfidence','RC','Confirmed','C',1),(51,'TargetDistribution','TD','Undefined','ND',1),(52,'TargetDistribution','TD','None (0%)','N',0),(53,'TargetDistribution','TD','Low (0-25%)','L',0.25),(54,'TargetDistribution','TD','Medium (26-75%)','M',0.75),(55,'TargetDistribution','TD','High (76-100%)','H',1);
/*!40000 ALTER TABLE `CVSS_scoring` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `assessment_answers`
--
DROP TABLE IF EXISTS `assessment_answers`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `assessment_answers` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`assessment_id` int(11) NOT NULL,
`question_id` int(11) NOT NULL,
`answer` varchar(200) NOT NULL,
`submit_risk` tinyint(1) NOT NULL DEFAULT '0',
`risk_subject` blob NOT NULL,
`risk_score` int(11) NOT NULL,
`risk_owner` int(11) DEFAULT NULL,
`assets` varchar(200) DEFAULT NULL,
`order` int(11) NOT NULL DEFAULT '999999',
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `assessment_answers`
--
LOCK TABLES `assessment_answers` WRITE;
/*!40000 ALTER TABLE `assessment_answers` DISABLE KEYS */;
INSERT INTO `assessment_answers` VALUES (1,1,1,'Yes',0,'',0,0,'',1),(2,1,1,'No',1,'Attackers can use unauthorized and unmanaged devices to gain access to network',10,0,'System',2),(3,1,2,'Yes',0,'',0,0,'',1),(4,1,2,'No',1,'Attackers can use unauthorized and unmanaged software to collect sensitive information from compromised systems and other systems connected to them',10,0,'System',2),(5,1,3,'Yes',0,'',0,0,'',1),(6,1,3,'No',1,'Attackers can exploit vulnerable services and settings to compromise operating systems and applications',10,0,'System',2),(7,1,4,'Yes',0,'',0,0,'',1),(8,1,4,'No',1,'Attackers can take advantage of gaps between the appearance of new knowledge and remediation to compromise computer systems',10,0,'System',2),(9,1,5,'Yes',0,'',0,0,'',1),(10,1,5,'No',1,'Attackers can misuse administrative privileges to spread inside the enterprise',10,0,'System',2),(11,1,6,'Yes',0,'',0,0,'',1),(12,1,6,'No',1,'Attackers can hide their location, malicious software, and activities on victim machines due to deficiencies in security logging and analysis',10,0,'System',2),(13,1,7,'Yes',0,'',0,0,'',1),(14,1,7,'No',1,'Attackers can craft content to entice or spoof users into taking actions that greatly increase risk and allow introduction of malicious code, loss of valuable data, and other attacks',10,0,'System',2),(15,1,8,'Yes',0,'',0,0,'',1),(16,1,8,'No',1,'Attackers can use malicious software to attack our systems, devices, and data',10,0,'System',2),(17,1,9,'Yes',0,'',0,0,'',1),(18,1,9,'No',1,'Attackers can scan for remotely accessible network services that are vulnerable to exploitation',10,0,'System',2),(19,1,10,'Yes',0,'',0,0,'',1),(20,1,10,'No',1,'Attackers can make significant changes to configurations and software on compromised machines and it may be extremely difficult to remove all aspects of their presence',10,0,'System',2),(21,1,11,'Yes',0,'',0,0,'',1),(22,1,11,'No',1,'Attackers can gain access to sensitive data, alter important information, or use compromised machines to pose as trusted systems on our network by exploiting vulnerable services and settings',10,0,'Network',2),(23,1,12,'Yes',0,'',0,0,'',1),(24,1,12,'No',1,'Attackers can exploit vulnerable systems on extranet perimeters to gain access inside our network',10,0,'Network',2),(25,1,13,'Yes',0,'',0,0,'',1),(26,1,13,'No',1,'Attackers can exfiltrate data from our networks compromising the privacy and integrity of sensitive information',10,0,'Network',2),(27,1,14,'Yes',0,'',0,0,'',1),(28,1,14,'No',1,'Attackers can find and exfiltrate important information, cause physical damage, or disrupt operations due to improper separation of sensitive and critical assets from less sensitive information',10,0,'Application',2),(29,1,15,'Yes',0,'',0,0,'',1),(30,1,15,'No',1,'Attackers can gain wireless access and bypass our security perimeters in order to steal data',10,0,'Network',2),(31,1,16,'Yes',0,'',0,0,'',1),(32,1,16,'No',1,'Attackers can impersonate legitimate users by exploting legitimate but inactive user accounts',10,0,'Application',2),(33,1,17,'Yes',0,'',0,0,'',1),(34,1,17,'No',1,'Attackers can exploit employee knowledge gaps to compromise systems and networks',10,0,'Application',2),(35,1,18,'Yes',0,'',0,0,'',1),(36,1,18,'No',1,'Attackers can take advantage of vulnerabilities in software to gain control over vulnerable machines',10,0,'Application',2),(37,1,19,'Yes',0,'',0,0,'',1),(38,1,19,'No',1,'An attacker may have a greater impact, cause more damage, infect more systems, and exfiltrate more sensitive data due to a poor incident response plan',10,0,'Application',2),(39,1,20,'Yes',0,'',0,0,'',1),(40,1,20,'No',1,'Attackers can take advantage of unknown vulnerabilities due to a lack of testing of organization defenses',10,0,'Application',2);
/*!40000 ALTER TABLE `assessment_answers` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `assessment_questions`
--
DROP TABLE IF EXISTS `assessment_questions`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `assessment_questions` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`assessment_id` int(11) NOT NULL,
`question` varchar(1000) NOT NULL,
`order` int(11) NOT NULL DEFAULT '999999',
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `assessment_questions`
--
LOCK TABLES `assessment_questions` WRITE;
/*!40000 ALTER TABLE `assessment_questions` DISABLE KEYS */;
INSERT INTO `assessment_questions` VALUES (1,1,'Do you actively manage (inventory, track, and correct) all hardware devices on the network so that only authorized devices are given access, and unauthorized and unmanaged devices are found and prevented from gaining access?',1),(2,1,'Do you actively manage (inventory, track, and correct) all software on the network so that only authorized software is installed and can execute, and that unauthorized and unmanaged software is found and prevented from installation or execution?',2),(3,1,'Do you establish, implement, and actively manage (track, report on, correct) the security configuration of laptops, servers, and workstations using a rigorous configuration management and change control process in order to prevent attackers from exploiting vulnerable services and settings?',3),(4,1,'Do you continuously acquire, assess, and take action on new information in order to identify vulnerabilities, remediate, and minimize the window of opportunity for attackers?',4),(5,1,'Do you have processes and tools to track/control/prevent/correct the use, assignment, and configuration of administrative privileges on computers, networks, and applications?',5),(6,1,'Do you collect, manage, and analyze audit logs of events that could help detect, understand, or recover from an attack?',6),(7,1,'Do you minimize the attack surface and the opportunities for attackers to manipulate human behavior through their interaction with web browsers and emails systems?',7),(8,1,'Do you control the installation, spread, and execution of malicious code at multiple points in the enterprise, while optimizing the use of automation to enable rapid updating of defense, data gathering, and corrective action?',8),(9,1,'Do you manage (track/control/correct) the ongoing operational use of ports, protocols, and services on networked devices in order to minimize windows of vulnerability available to attackers?',9),(10,1,'Do you have processes and tools to properly back up critical information with a proven methodology for timely recovery of it?',10),(11,1,'Do you establish, implement, and actively manage (track, report on, correct) the security configuration of network infrastructure devices using a rigorous configuration management and change control process in order to prevent attackers from exploiting vulnerable services and settings?',11),(12,1,'Do you detect/prevent/correct the flow of information transferring networks of different trust levels with a focus on security-damaging data?',12),(13,1,'Do you have processes and tools to prevent data exfiltration, mitigate the effects of exfiltrated data, and ensure the privacy and integrity of sensitive information?',13),(14,1,'Do you have processes and tools to track/control/prevent/correct secure access to critical assets (e.g., information, resources, systems) according to the formal determination of which persons, computers, and applications have a need and right to access these critical assets based on an approved classification?',14),(15,1,'Do you have processes and tools to track/control/prevent/correct the security use of wireless local area networks (LANS), access points, and wireless client systems?',15),(16,1,'Do you actively manage the life cycle of system and application accounts - their creation, use, dormancy, deletion - in order to minimize opportunities for attackers to leverage them?',16),(17,1,'Do all functional roles in the organization (prioritizing those mission-critical to the business and its security) identiy the specific knowledge, skills, and abilities needed to support defense of the enterprise; develop and execute an integrated plan to assess, identify gaps, and remediate through policy, organizational planning, training, and awareness programs?',17),(18,1,'Do you manage the security life cycle of all in-house developed and acquired software in order to prevent, detect, and correct security weaknesses?',18),(19,1,'Do you protect the organization\'s information, as well as its reputation, by developing and implementing an incident response infrastructure (e.g., plans, defined roles, training, communications, management oversight) for quickly discovering an attack and then effectively containing the damage, eradicating the attacker\'s presence, and restoring the integrity of the network and systems?',19),(20,1,'Do you test the overall strength of your organization\'s defenses (the technology, the processes, and the people) by simulating the objectives and actions of an attacker?',20);
/*!40000 ALTER TABLE `assessment_questions` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `assessments`
--
DROP TABLE IF EXISTS `assessments`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `assessments` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(200) NOT NULL,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `assessments`
--
LOCK TABLES `assessments` WRITE;
/*!40000 ALTER TABLE `assessments` DISABLE KEYS */;
INSERT INTO `assessments` VALUES (1,'Critical Security Controls','2016-02-27 23:21:27');
/*!40000 ALTER TABLE `assessments` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `asset_values`
--
DROP TABLE IF EXISTS `asset_values`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `asset_values` (
`id` int(11) NOT NULL,
`min_value` int(11) NOT NULL,
`max_value` int(11) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `asset_values`
--
LOCK TABLES `asset_values` WRITE;
/*!40000 ALTER TABLE `asset_values` DISABLE KEYS */;
INSERT INTO `asset_values` VALUES (1,0,100000),(2,100001,200000),(3,200001,300000),(4,300001,400000),(5,400001,500000),(6,500001,600000),(7,600001,700000),(8,700001,800000),(9,800001,900000),(10,900001,1000000);
/*!40000 ALTER TABLE `asset_values` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `assets`
--
DROP TABLE IF EXISTS `assets`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `assets` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`ip` varchar(15) DEFAULT NULL,
`name` varchar(200) NOT NULL,
`value` int(11) DEFAULT '5',
`location` int(11) NOT NULL,
`team` int(11) NOT NULL,
`details` longtext,
`created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `assets`
--
LOCK TABLES `assets` WRITE;
/*!40000 ALTER TABLE `assets` DISABLE KEYS */;
/*!40000 ALTER TABLE `assets` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `audit_log`
--
DROP TABLE IF EXISTS `audit_log`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `audit_log` (
`timestamp` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`risk_id` int(11) NOT NULL,
`user_id` int(11) NOT NULL DEFAULT '0',
`message` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `audit_log`
--
LOCK TABLES `audit_log` WRITE;
/*!40000 ALTER TABLE `audit_log` DISABLE KEYS */;
/*!40000 ALTER TABLE `audit_log` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `category`
--
DROP TABLE IF EXISTS `category`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `category` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `category`
--
LOCK TABLES `category` WRITE;
/*!40000 ALTER TABLE `category` DISABLE KEYS */;
INSERT INTO `category` VALUES (1,'Access Management'),(2,'Environmental Resilience'),(3,'Monitoring'),(4,'Physical Security'),(5,'Policy and Procedure'),(6,'Sensitive Data Management'),(7,'Technical Vulnerability Management'),(8,'Third-Party Management');
/*!40000 ALTER TABLE `category` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `close_reason`
--
DROP TABLE IF EXISTS `close_reason`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `close_reason` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `close_reason`
--
LOCK TABLES `close_reason` WRITE;
/*!40000 ALTER TABLE `close_reason` DISABLE KEYS */;
INSERT INTO `close_reason` VALUES (0,'Rejected'),(1,'Fully Mitigated'),(2,'System Retired'),(3,'Cancelled'),(4,'Too Insignificant');
/*!40000 ALTER TABLE `close_reason` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `closures`
--
DROP TABLE IF EXISTS `closures`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `closures` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) NOT NULL,
`user_id` int(11) NOT NULL,
`closure_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`close_reason` int(11) NOT NULL,
`note` mediumtext NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `closures`
--
LOCK TABLES `closures` WRITE;
/*!40000 ALTER TABLE `closures` DISABLE KEYS */;
/*!40000 ALTER TABLE `closures` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `comments`
--
DROP TABLE IF EXISTS `comments`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `comments` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) NOT NULL,
`date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`user` int(11) NOT NULL,
`comment` mediumtext NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `comments`
--
LOCK TABLES `comments` WRITE;
/*!40000 ALTER TABLE `comments` DISABLE KEYS */;
/*!40000 ALTER TABLE `comments` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `failed_login_attempts`
--
DROP TABLE IF EXISTS `failed_login_attempts`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `failed_login_attempts` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`expired` tinyint(4) DEFAULT '0',
`user_id` int(11) NOT NULL,
`ip` varchar(15) DEFAULT '0.0.0.0',
`date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `failed_login_attempts`
--
LOCK TABLES `failed_login_attempts` WRITE;
/*!40000 ALTER TABLE `failed_login_attempts` DISABLE KEYS */;
/*!40000 ALTER TABLE `failed_login_attempts` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `file_types`
--
DROP TABLE IF EXISTS `file_types`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `file_types` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(100) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `file_types`
--
LOCK TABLES `file_types` WRITE;
/*!40000 ALTER TABLE `file_types` DISABLE KEYS */;
INSERT INTO `file_types` VALUES (1,'image/gif'),(2,'image/jpg'),(3,'image/png'),(4,'image/x-png'),(5,'image/jpeg'),(6,'application/x-pdf'),(7,'application/vnd.openxmlformats-officedocument.wordprocessingml.document'),(8,'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'),(9,'application/zip'),(10,'text/rtf'),(11,'application/octet-stream'),(12,'text/plain'),(13,'text/xml'),(14,'text/comma-separated-values'),(15,'application/vnd.ms-excel'),(16,'application/msword'),(17,'application/x-gzip'),(18,'application/force-download'),(19,'application/pdf');
/*!40000 ALTER TABLE `file_types` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `files`
--
DROP TABLE IF EXISTS `files`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `files` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) DEFAULT '0',
`view_type` int(11) DEFAULT '1',
`name` varchar(100) NOT NULL,
`unique_name` varchar(30) NOT NULL,
`type` varchar(30) NOT NULL,
`size` int(11) NOT NULL,
`timestamp` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`user` int(11) NOT NULL,
`content` longblob NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `files`
--
LOCK TABLES `files` WRITE;
/*!40000 ALTER TABLE `files` DISABLE KEYS */;
/*!40000 ALTER TABLE `files` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `impact`
--
DROP TABLE IF EXISTS `impact`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `impact` (
`name` varchar(20) NOT NULL,
`value` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `impact`
--
LOCK TABLES `impact` WRITE;
/*!40000 ALTER TABLE `impact` DISABLE KEYS */;
INSERT INTO `impact` VALUES ('Insignificant',1),('Minor',2),('Moderate',3),('Major',4),('Extreme/Catastrophic',5);
/*!40000 ALTER TABLE `impact` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `languages`
--
DROP TABLE IF EXISTS `languages`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `languages` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(5) NOT NULL,
`full` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `languages`
--
LOCK TABLES `languages` WRITE;
/*!40000 ALTER TABLE `languages` DISABLE KEYS */;
INSERT INTO `languages` VALUES (1,'en','English'),(2,'bp','Brazilian Portuguese'),(3,'es','Spanish'),(4,'ar','Arabic'),(5,'ca','Catalan'),(6,'cs','Czech'),(7,'da','Danish'),(8,'de','German'),(9,'el','Greek'),(10,'fi','Finnish'),(11,'fr','French'),(12,'he','Hebrew'),(13,'hi','Hindi'),(14,'hu','Hungarian'),(15,'it','Italian'),(16,'ja','Japanese'),(17,'ko','Korean'),(18,'nl','Dutch'),(19,'no','Norwegian'),(20,'pl','Polish'),(21,'pt','Portuguese'),(22,'ro','Romanian'),(23,'ru','Russian'),(24,'sr','Serbian'),(25,'sv','Swedish'),(26,'tr','Turkish'),(27,'uk','Ukranian'),(28,'vi','Vietnamese'),(29,'zh-CN','Chinese Simplified'),(30,'zh-TW','Chinese Traditional');
/*!40000 ALTER TABLE `languages` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `likelihood`
--
DROP TABLE IF EXISTS `likelihood`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `likelihood` (
`name` varchar(20) NOT NULL,
`value` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `likelihood`
--
LOCK TABLES `likelihood` WRITE;
/*!40000 ALTER TABLE `likelihood` DISABLE KEYS */;
INSERT INTO `likelihood` VALUES ('Remote',1),('Unlikely',2),('Credible',3),('Likely',4),('Almost Certain',5);
/*!40000 ALTER TABLE `likelihood` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `location`
--
DROP TABLE IF EXISTS `location`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `location` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(100) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `location`
--
LOCK TABLES `location` WRITE;
/*!40000 ALTER TABLE `location` DISABLE KEYS */;
INSERT INTO `location` VALUES (1,'All Sites');
/*!40000 ALTER TABLE `location` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `mgmt_reviews`
--
DROP TABLE IF EXISTS `mgmt_reviews`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mgmt_reviews` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) NOT NULL,
`submission_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`review` int(11) NOT NULL,
`reviewer` int(11) NOT NULL,
`next_step` int(11) NOT NULL,
`comments` mediumtext NOT NULL,
`next_review` varchar(10) NOT NULL DEFAULT '0000-00-00',
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `mgmt_reviews`
--
LOCK TABLES `mgmt_reviews` WRITE;
/*!40000 ALTER TABLE `mgmt_reviews` DISABLE KEYS */;
/*!40000 ALTER TABLE `mgmt_reviews` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `mitigation_effort`
--
DROP TABLE IF EXISTS `mitigation_effort`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mitigation_effort` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(20) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `mitigation_effort`
--
LOCK TABLES `mitigation_effort` WRITE;
/*!40000 ALTER TABLE `mitigation_effort` DISABLE KEYS */;
INSERT INTO `mitigation_effort` VALUES (1,'Trivial'),(2,'Minor'),(3,'Considerable'),(4,'Significant'),(5,'Exceptional');
/*!40000 ALTER TABLE `mitigation_effort` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `mitigations`
--
DROP TABLE IF EXISTS `mitigations`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `mitigations` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) NOT NULL,
`submission_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`last_update` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
`planning_strategy` int(11) NOT NULL,
`mitigation_effort` int(11) NOT NULL,
`mitigation_cost` int(11) NOT NULL DEFAULT '1',
`mitigation_owner` int(11) NOT NULL,
`mitigation_team` int(11) NOT NULL,
`current_solution` mediumtext NOT NULL,
`security_requirements` mediumtext NOT NULL,
`security_recommendations` mediumtext NOT NULL,
`submitted_by` int(11) NOT NULL DEFAULT '1',
`planning_date` date NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `mitigations`
--
LOCK TABLES `mitigations` WRITE;
/*!40000 ALTER TABLE `mitigations` DISABLE KEYS */;
/*!40000 ALTER TABLE `mitigations` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `next_step`
--
DROP TABLE IF EXISTS `next_step`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `next_step` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `next_step`
--
LOCK TABLES `next_step` WRITE;
/*!40000 ALTER TABLE `next_step` DISABLE KEYS */;
INSERT INTO `next_step` VALUES (1,'Accept Until Next Review'),(2,'Consider for Project'),(3,'Submit as a Production Issue');
/*!40000 ALTER TABLE `next_step` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `password_reset`
--
DROP TABLE IF EXISTS `password_reset`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `password_reset` (
`username` varchar(200) DEFAULT NULL,
`token` varchar(20) NOT NULL,
`attempts` int(11) NOT NULL DEFAULT '0',
`timestamp` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `password_reset`
--
LOCK TABLES `password_reset` WRITE;
/*!40000 ALTER TABLE `password_reset` DISABLE KEYS */;
/*!40000 ALTER TABLE `password_reset` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `pending_risks`
--
DROP TABLE IF EXISTS `pending_risks`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `pending_risks` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`assessment_id` int(11) NOT NULL,
`subject` blob NOT NULL,
`score` int(11) NOT NULL,
`owner` int(11) DEFAULT NULL,
`asset` varchar(200) DEFAULT NULL,
`submission_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `pending_risks`
--
LOCK TABLES `pending_risks` WRITE;
/*!40000 ALTER TABLE `pending_risks` DISABLE KEYS */;
/*!40000 ALTER TABLE `pending_risks` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `planning_strategy`
--
DROP TABLE IF EXISTS `planning_strategy`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `planning_strategy` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(20) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `planning_strategy`
--
LOCK TABLES `planning_strategy` WRITE;
/*!40000 ALTER TABLE `planning_strategy` DISABLE KEYS */;
INSERT INTO `planning_strategy` VALUES (1,'Research'),(2,'Accept'),(3,'Mitigate'),(4,'Watch'),(5,'Transfer');
/*!40000 ALTER TABLE `planning_strategy` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `projects`
--
DROP TABLE IF EXISTS `projects`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `projects` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(100) NOT NULL,
`order` int(11) NOT NULL DEFAULT '999999',
`status` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`value`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `projects`
--
LOCK TABLES `projects` WRITE;
/*!40000 ALTER TABLE `projects` DISABLE KEYS */;
INSERT INTO `projects` VALUES (0,'Unassigned Risks',0,1);
/*!40000 ALTER TABLE `projects` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `regulation`
--
DROP TABLE IF EXISTS `regulation`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `regulation` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `regulation`
--
LOCK TABLES `regulation` WRITE;
/*!40000 ALTER TABLE `regulation` DISABLE KEYS */;
INSERT INTO `regulation` VALUES (1,'PCI DSS'),(2,'Sarbanes-Oxley (SOX)'),(3,'HIPAA'),(4,'ISO 27001');
/*!40000 ALTER TABLE `regulation` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `review`
--
DROP TABLE IF EXISTS `review`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `review` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `review`
--
LOCK TABLES `review` WRITE;
/*!40000 ALTER TABLE `review` DISABLE KEYS */;
INSERT INTO `review` VALUES (1,'Approve Risk'),(2,'Reject Risk and Close');
/*!40000 ALTER TABLE `review` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `review_levels`
--
DROP TABLE IF EXISTS `review_levels`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `review_levels` (
`id` int(11) NOT NULL DEFAULT '0',
`value` int(11) NOT NULL,
`name` varchar(20) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `review_levels`
--
LOCK TABLES `review_levels` WRITE;
/*!40000 ALTER TABLE `review_levels` DISABLE KEYS */;
INSERT INTO `review_levels` VALUES (2,90,'High'),(3,180,'Medium'),(4,360,'Low'),(5,360,'Insignificant'),(1,90,'Very High');
/*!40000 ALTER TABLE `review_levels` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risk_levels`
--
DROP TABLE IF EXISTS `risk_levels`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risk_levels` (
`value` decimal(3,1) NOT NULL,
`name` varchar(20) NOT NULL,
`color` varchar(20) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risk_levels`
--
LOCK TABLES `risk_levels` WRITE;
/*!40000 ALTER TABLE `risk_levels` DISABLE KEYS */;
INSERT INTO `risk_levels` VALUES (7.0,'High','orangered'),(4.0,'Medium','orange'),(0.0,'Low','yellow'),(10.1,'Very High','red');
/*!40000 ALTER TABLE `risk_levels` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risk_models`
--
DROP TABLE IF EXISTS `risk_models`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risk_models` (
`value` int(11) NOT NULL,
`name` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risk_models`
--
LOCK TABLES `risk_models` WRITE;
/*!40000 ALTER TABLE `risk_models` DISABLE KEYS */;
INSERT INTO `risk_models` VALUES (1,'Likelihood x Impact + 2(Impact)'),(2,'Likelihood x Impact + Impact'),(3,'Likelihood x Impact'),(4,'Likelihood x Impact + Likelihood'),(5,'Likelihood x Impact + 2(Likelihood)');
/*!40000 ALTER TABLE `risk_models` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risk_scoring`
--
DROP TABLE IF EXISTS `risk_scoring`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risk_scoring` (
`id` int(11) NOT NULL,
`scoring_method` int(11) NOT NULL,
`calculated_risk` float NOT NULL,
`CLASSIC_likelihood` float NOT NULL DEFAULT '5',
`CLASSIC_impact` float NOT NULL DEFAULT '5',
`CVSS_AccessVector` varchar(3) NOT NULL DEFAULT 'N',
`CVSS_AccessComplexity` varchar(3) NOT NULL DEFAULT 'L',
`CVSS_Authentication` varchar(3) NOT NULL DEFAULT 'N',
`CVSS_ConfImpact` varchar(3) NOT NULL DEFAULT 'C',
`CVSS_IntegImpact` varchar(3) NOT NULL DEFAULT 'C',
`CVSS_AvailImpact` varchar(3) NOT NULL DEFAULT 'C',
`CVSS_Exploitability` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_RemediationLevel` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_ReportConfidence` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_CollateralDamagePotential` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_TargetDistribution` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_ConfidentialityRequirement` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_IntegrityRequirement` varchar(3) NOT NULL DEFAULT 'ND',
`CVSS_AvailabilityRequirement` varchar(3) NOT NULL DEFAULT 'ND',
`DREAD_DamagePotential` int(11) DEFAULT '10',
`DREAD_Reproducibility` int(11) DEFAULT '10',
`DREAD_Exploitability` int(11) DEFAULT '10',
`DREAD_AffectedUsers` int(11) DEFAULT '10',
`DREAD_Discoverability` int(11) DEFAULT '10',
`OWASP_SkillLevel` int(11) DEFAULT '10',
`OWASP_Motive` int(11) DEFAULT '10',
`OWASP_Opportunity` int(11) DEFAULT '10',
`OWASP_Size` int(11) DEFAULT '10',
`OWASP_EaseOfDiscovery` int(11) DEFAULT '10',
`OWASP_EaseOfExploit` int(11) DEFAULT '10',
`OWASP_Awareness` int(11) DEFAULT '10',
`OWASP_IntrusionDetection` int(11) DEFAULT '10',
`OWASP_LossOfConfidentiality` int(11) DEFAULT '10',
`OWASP_LossOfIntegrity` int(11) DEFAULT '10',
`OWASP_LossOfAvailability` int(11) DEFAULT '10',
`OWASP_LossOfAccountability` int(11) DEFAULT '10',
`OWASP_FinancialDamage` int(11) DEFAULT '10',
`OWASP_ReputationDamage` int(11) DEFAULT '10',
`OWASP_NonCompliance` int(11) DEFAULT '10',
`OWASP_PrivacyViolation` int(11) DEFAULT '10',
`Custom` float DEFAULT '10',
UNIQUE KEY `id` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risk_scoring`
--
LOCK TABLES `risk_scoring` WRITE;
/*!40000 ALTER TABLE `risk_scoring` DISABLE KEYS */;
/*!40000 ALTER TABLE `risk_scoring` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risk_scoring_history`
--
DROP TABLE IF EXISTS `risk_scoring_history`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risk_scoring_history` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`risk_id` int(11) NOT NULL,
`calculated_risk` float NOT NULL,
`last_update` datetime NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risk_scoring_history`
--
LOCK TABLES `risk_scoring_history` WRITE;
/*!40000 ALTER TABLE `risk_scoring_history` DISABLE KEYS */;
/*!40000 ALTER TABLE `risk_scoring_history` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risks`
--
DROP TABLE IF EXISTS `risks`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risks` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`status` varchar(20) NOT NULL,
`subject` varchar(300) NOT NULL,
`reference_id` varchar(20) NOT NULL DEFAULT '',
`regulation` int(11) DEFAULT NULL,
`control_number` varchar(20) DEFAULT NULL,
`location` int(11) NOT NULL,
`source` int(11) NOT NULL,
`category` int(11) NOT NULL,
`team` int(11) NOT NULL,
`technology` int(11) NOT NULL,
`owner` int(11) NOT NULL,
`manager` int(11) NOT NULL,
`assessment` longtext NOT NULL,
`notes` longtext NOT NULL,
`submission_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
`last_update` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
`review_date` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
`mitigation_id` int(11) DEFAULT '0',
`mgmt_review` int(11) DEFAULT '0',
`project_id` int(11) NOT NULL DEFAULT '0',
`close_id` int(11) DEFAULT NULL,
`submitted_by` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risks`
--
LOCK TABLES `risks` WRITE;
/*!40000 ALTER TABLE `risks` DISABLE KEYS */;
/*!40000 ALTER TABLE `risks` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `risks_to_assets`
--
DROP TABLE IF EXISTS `risks_to_assets`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `risks_to_assets` (
`risk_id` int(11) DEFAULT NULL,
`asset_id` int(11) NOT NULL,
`asset` varchar(200) NOT NULL,
UNIQUE KEY `risk_id` (`risk_id`,`asset`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `risks_to_assets`
--
LOCK TABLES `risks_to_assets` WRITE;
/*!40000 ALTER TABLE `risks_to_assets` DISABLE KEYS */;
/*!40000 ALTER TABLE `risks_to_assets` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `scoring_methods`
--
DROP TABLE IF EXISTS `scoring_methods`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `scoring_methods` (
`value` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(20) DEFAULT NULL,
PRIMARY KEY (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `scoring_methods`
--
LOCK TABLES `scoring_methods` WRITE;
/*!40000 ALTER TABLE `scoring_methods` DISABLE KEYS */;
INSERT INTO `scoring_methods` VALUES (1,'Classic'),(2,'CVSS'),(3,'DREAD'),(4,'OWASP'),(5,'Custom');
/*!40000 ALTER TABLE `scoring_methods` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `sessions`
--
DROP TABLE IF EXISTS `sessions`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `sessions` (