wbcompliance 2.2.1__py2.py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- wbcompliance/__init__.py +1 -0
- wbcompliance/admin/__init__.py +16 -0
- wbcompliance/admin/compliance_form.py +56 -0
- wbcompliance/admin/compliance_task.py +135 -0
- wbcompliance/admin/compliance_type.py +8 -0
- wbcompliance/admin/risk_management/__init__.py +3 -0
- wbcompliance/admin/risk_management/checks.py +7 -0
- wbcompliance/admin/risk_management/incidents.py +50 -0
- wbcompliance/admin/risk_management/rules.py +63 -0
- wbcompliance/admin/utils.py +46 -0
- wbcompliance/apps.py +14 -0
- wbcompliance/factories/__init__.py +21 -0
- wbcompliance/factories/compliance.py +246 -0
- wbcompliance/factories/risk_management/__init__.py +12 -0
- wbcompliance/factories/risk_management/backends.py +42 -0
- wbcompliance/factories/risk_management/checks.py +12 -0
- wbcompliance/factories/risk_management/incidents.py +84 -0
- wbcompliance/factories/risk_management/rules.py +100 -0
- wbcompliance/filters/__init__.py +2 -0
- wbcompliance/filters/compliances.py +189 -0
- wbcompliance/filters/risk_management/__init__.py +3 -0
- wbcompliance/filters/risk_management/checks.py +22 -0
- wbcompliance/filters/risk_management/incidents.py +113 -0
- wbcompliance/filters/risk_management/rules.py +110 -0
- wbcompliance/filters/risk_management/tables.py +112 -0
- wbcompliance/filters/risk_management/utils.py +3 -0
- wbcompliance/management/__init__.py +10 -0
- wbcompliance/migrations/0001_initial_squashed_squashed_0010_alter_checkedobjectincidentrelationship_resolved_by_and_more.py +1744 -0
- wbcompliance/migrations/0011_alter_riskrule_parameters.py +21 -0
- wbcompliance/migrations/0012_alter_compliancetype_options.py +20 -0
- wbcompliance/migrations/0013_alter_riskrule_unique_together.py +16 -0
- wbcompliance/migrations/0014_alter_reviewcompliancetask_year.py +27 -0
- wbcompliance/migrations/0015_auto_20240103_0957.py +43 -0
- wbcompliance/migrations/0016_checkedobjectincidentrelationship_report_details_and_more.py +37 -0
- wbcompliance/migrations/0017_alter_rulebackend_incident_report_template.py +20 -0
- wbcompliance/migrations/0018_alter_rulecheckedobjectrelationship_unique_together.py +39 -0
- wbcompliance/migrations/0019_rulegroup_riskrule_activation_date_and_more.py +60 -0
- wbcompliance/migrations/__init__.py +0 -0
- wbcompliance/models/__init__.py +20 -0
- wbcompliance/models/compliance_form.py +626 -0
- wbcompliance/models/compliance_task.py +800 -0
- wbcompliance/models/compliance_type.py +133 -0
- wbcompliance/models/enums.py +13 -0
- wbcompliance/models/risk_management/__init__.py +4 -0
- wbcompliance/models/risk_management/backend.py +139 -0
- wbcompliance/models/risk_management/checks.py +194 -0
- wbcompliance/models/risk_management/dispatch.py +41 -0
- wbcompliance/models/risk_management/incidents.py +619 -0
- wbcompliance/models/risk_management/mixins.py +115 -0
- wbcompliance/models/risk_management/rules.py +654 -0
- wbcompliance/permissions.py +32 -0
- wbcompliance/serializers/__init__.py +30 -0
- wbcompliance/serializers/compliance_form.py +320 -0
- wbcompliance/serializers/compliance_task.py +463 -0
- wbcompliance/serializers/compliance_type.py +26 -0
- wbcompliance/serializers/risk_management/__init__.py +19 -0
- wbcompliance/serializers/risk_management/checks.py +53 -0
- wbcompliance/serializers/risk_management/incidents.py +227 -0
- wbcompliance/serializers/risk_management/rules.py +158 -0
- wbcompliance/tasks.py +112 -0
- wbcompliance/tests/__init__.py +0 -0
- wbcompliance/tests/conftest.py +63 -0
- wbcompliance/tests/disable_signals.py +82 -0
- wbcompliance/tests/mixins.py +17 -0
- wbcompliance/tests/risk_management/__init__.py +0 -0
- wbcompliance/tests/risk_management/models/__init__.py +0 -0
- wbcompliance/tests/risk_management/models/test_backends.py +0 -0
- wbcompliance/tests/risk_management/models/test_checks.py +55 -0
- wbcompliance/tests/risk_management/models/test_incidents.py +327 -0
- wbcompliance/tests/risk_management/models/test_rules.py +255 -0
- wbcompliance/tests/signals.py +89 -0
- wbcompliance/tests/test_filters.py +23 -0
- wbcompliance/tests/test_models.py +57 -0
- wbcompliance/tests/test_serializers.py +48 -0
- wbcompliance/tests/test_views.py +377 -0
- wbcompliance/tests/tests.py +21 -0
- wbcompliance/urls.py +238 -0
- wbcompliance/viewsets/__init__.py +40 -0
- wbcompliance/viewsets/buttons/__init__.py +9 -0
- wbcompliance/viewsets/buttons/compliance_form.py +78 -0
- wbcompliance/viewsets/buttons/compliance_task.py +149 -0
- wbcompliance/viewsets/buttons/risk_managment/__init__.py +3 -0
- wbcompliance/viewsets/buttons/risk_managment/checks.py +11 -0
- wbcompliance/viewsets/buttons/risk_managment/incidents.py +51 -0
- wbcompliance/viewsets/buttons/risk_managment/rules.py +35 -0
- wbcompliance/viewsets/compliance_form.py +425 -0
- wbcompliance/viewsets/compliance_task.py +513 -0
- wbcompliance/viewsets/compliance_type.py +38 -0
- wbcompliance/viewsets/display/__init__.py +22 -0
- wbcompliance/viewsets/display/compliance_form.py +317 -0
- wbcompliance/viewsets/display/compliance_task.py +453 -0
- wbcompliance/viewsets/display/compliance_type.py +22 -0
- wbcompliance/viewsets/display/risk_managment/__init__.py +11 -0
- wbcompliance/viewsets/display/risk_managment/checks.py +46 -0
- wbcompliance/viewsets/display/risk_managment/incidents.py +155 -0
- wbcompliance/viewsets/display/risk_managment/rules.py +146 -0
- wbcompliance/viewsets/display/risk_managment/tables.py +51 -0
- wbcompliance/viewsets/endpoints/__init__.py +27 -0
- wbcompliance/viewsets/endpoints/compliance_form.py +207 -0
- wbcompliance/viewsets/endpoints/compliance_task.py +193 -0
- wbcompliance/viewsets/endpoints/compliance_type.py +9 -0
- wbcompliance/viewsets/endpoints/risk_managment/__init__.py +12 -0
- wbcompliance/viewsets/endpoints/risk_managment/checks.py +16 -0
- wbcompliance/viewsets/endpoints/risk_managment/incidents.py +36 -0
- wbcompliance/viewsets/endpoints/risk_managment/rules.py +32 -0
- wbcompliance/viewsets/endpoints/risk_managment/tables.py +14 -0
- wbcompliance/viewsets/menu/__init__.py +17 -0
- wbcompliance/viewsets/menu/compliance_form.py +49 -0
- wbcompliance/viewsets/menu/compliance_task.py +130 -0
- wbcompliance/viewsets/menu/compliance_type.py +17 -0
- wbcompliance/viewsets/menu/risk_management.py +56 -0
- wbcompliance/viewsets/risk_management/__init__.py +21 -0
- wbcompliance/viewsets/risk_management/checks.py +49 -0
- wbcompliance/viewsets/risk_management/incidents.py +204 -0
- wbcompliance/viewsets/risk_management/mixins.py +52 -0
- wbcompliance/viewsets/risk_management/rules.py +179 -0
- wbcompliance/viewsets/risk_management/tables.py +96 -0
- wbcompliance/viewsets/titles/__init__.py +17 -0
- wbcompliance/viewsets/titles/compliance_form.py +101 -0
- wbcompliance/viewsets/titles/compliance_task.py +60 -0
- wbcompliance/viewsets/titles/compliance_type.py +13 -0
- wbcompliance/viewsets/titles/risk_managment/__init__.py +1 -0
- wbcompliance/viewsets/titles/risk_managment/checks.py +0 -0
- wbcompliance/viewsets/titles/risk_managment/incidents.py +0 -0
- wbcompliance/viewsets/titles/risk_managment/rules.py +0 -0
- wbcompliance/viewsets/titles/risk_managment/tables.py +7 -0
- wbcompliance-2.2.1.dist-info/METADATA +7 -0
- wbcompliance-2.2.1.dist-info/RECORD +129 -0
- wbcompliance-2.2.1.dist-info/WHEEL +5 -0
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# Generated by Django 4.1.7 on 2023-04-19 05:36
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import django.contrib.postgres.fields.ranges
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import django.core.validators
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import django.db.models.deletion
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import django.utils.timezone
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import django_fsm
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from django.conf import settings
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from django.db import migrations, models
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class Migration(migrations.Migration):
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initial = True
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dependencies = [
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("directory", "0001_initial"),
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migrations.swappable_dependency(settings.AUTH_USER_MODEL),
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("auth", "0012_alter_user_first_name_max_length"),
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("contenttypes", "0002_remove_content_type_name"),
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]
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operations = [
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migrations.CreateModel(
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name="ComplianceForm",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("created", models.DateTimeField(auto_now_add=True, verbose_name="Created")),
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("changed", models.DateTimeField(blank=True, null=True)),
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("title", models.CharField(max_length=255, verbose_name="Title")),
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("policy", models.TextField(blank=True, default="", null=True)),
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(
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"status",
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django_fsm.FSMField(
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choices=[("DRAFT", "Draft"), ("PENDING", "Pending"), ("ACTIVE", "Active")],
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default="DRAFT",
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help_text="The Compliance Form status (default to Draft)",
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max_length=50,
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verbose_name="Status",
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),
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),
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("version", models.IntegerField(default=0)),
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(
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"only_send_to_internals",
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models.BooleanField(
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default=True,
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help_text="Sent the Compliance Form only to internal employees of the departments",
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),
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),
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("end", models.DateField(blank=True, null=True, verbose_name="End")),
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("start", models.DateField(verbose_name="Start")),
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(
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"assigned_to",
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models.ManyToManyField(
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blank=True,
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help_text="List of group to whom this Compliance Form applies. It is applied to all users if not specified",
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related_name="compliance_forms",
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to="auth.group",
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verbose_name="Group to which the Compliance Form applies",
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),
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),
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],
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options={
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"verbose_name": "Compliance Form",
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"verbose_name_plural": "Compliance Forms",
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"permissions": [("admin_complianceform", "Can administer Compliance Forms")],
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},
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),
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migrations.CreateModel(
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name="ComplianceFormSignature",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("version", models.IntegerField(default=0)),
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("policy_text", models.TextField(blank=True, default="", null=True)),
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("signed", models.DateTimeField(blank=True, null=True)),
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("personal_notes", models.TextField(blank=True, default="", null=True)),
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(
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"compliance_form",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="complianceforms",
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to="wbcompliance.complianceform",
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),
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),
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("end", models.DateField(blank=True, null=True, verbose_name="End")),
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("start", models.DateField(verbose_name="Start")),
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],
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options={
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"verbose_name": "Compliance Form Signature",
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"verbose_name_plural": "Compliance Signatures",
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},
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),
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migrations.CreateModel(
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name="ComplianceFormSection",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("name", models.CharField(max_length=255, verbose_name="Name section")),
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(
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"compliance_form",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="compliance_forms",
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to="wbcompliance.complianceform",
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verbose_name="Compliance Form",
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),
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],
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options={
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"verbose_name": "Section of the Compliance Form",
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"verbose_name_plural": "Sections of the Compliance Form",
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},
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migrations.CreateModel(
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name="ComplianceFormRule",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("text", models.TextField(default="")),
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("ticked", models.BooleanField(default=False, verbose_name="Is applicable")),
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"section",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="rules",
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to="wbcompliance.complianceformsection",
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verbose_name="Section",
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),
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],
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options={
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"verbose_name": "Rule of the section of the Compliance Form",
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"verbose_name_plural": "Rules of the section of the Compliance Form",
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},
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migrations.CreateModel(
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name="ComplianceFormSignatureSection",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("name", models.CharField(max_length=255, verbose_name="Name section")),
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(
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"compliance_form_signature",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="compliance_form_signatures",
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to="wbcompliance.complianceformsignature",
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verbose_name="Compliance Form Signature",
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),
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],
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options={
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"verbose_name": "Section of the Compliance Form Signature",
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"verbose_name_plural": "Sections of the Compliance Form Signature",
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},
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),
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migrations.CreateModel(
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name="ComplianceFormSignatureRule",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("text", models.TextField(default="")),
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("ticked", models.BooleanField(default=False, verbose_name="Is applicable")),
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("comments", models.TextField(default="")),
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"section",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="rules",
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to="wbcompliance.complianceformsignaturesection",
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verbose_name="Section",
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),
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],
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options={
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"verbose_name": "Rule of the section of the Compliance Form Signature",
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"verbose_name_plural": "Rules of the section of the Compliance Form Signature",
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},
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migrations.CreateModel(
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name="ComplianceFormType",
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fields=[
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("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("name", models.CharField(max_length=255, verbose_name="Name")),
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(
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"type",
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models.CharField(
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choices=[("TEXT", "Text"), ("FORM", "Form")],
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default="TEXT",
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max_length=32,
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verbose_name="Type",
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],
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options={
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"verbose_name": "Compliance Form Type",
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"verbose_name_plural": "Compliance Form Types",
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},
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migrations.AddField(
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model_name="complianceform",
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name="type",
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field=models.ForeignKey(
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null=True,
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on_delete=django.db.models.deletion.PROTECT,
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to="wbcompliance.complianceformtype",
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verbose_name="Type",
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),
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migrations.AlterField(
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model_name="complianceform",
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name="status",
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field=django_fsm.FSMField(
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choices=[("DRAFT", "Draft"), ("ACTIVATION_REQUESTED", "Activation Requested"), ("ACTIVE", "Active")],
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default="DRAFT",
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help_text="The Compliance Form status (default to Draft)",
|
|
212
|
+
max_length=50,
|
|
213
|
+
verbose_name="Status",
|
|
214
|
+
),
|
|
215
|
+
),
|
|
216
|
+
migrations.CreateModel(
|
|
217
|
+
name="ComplianceTaskGroup",
|
|
218
|
+
fields=[
|
|
219
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
220
|
+
("name", models.CharField(max_length=255, verbose_name="Name")),
|
|
221
|
+
("order", models.PositiveIntegerField(blank=True, null=True, verbose_name="Order")),
|
|
222
|
+
],
|
|
223
|
+
options={
|
|
224
|
+
"verbose_name": "Compliance Task Group",
|
|
225
|
+
"verbose_name_plural": "Compliance Task Groups",
|
|
226
|
+
},
|
|
227
|
+
),
|
|
228
|
+
migrations.CreateModel(
|
|
229
|
+
name="ComplianceType",
|
|
230
|
+
fields=[
|
|
231
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
232
|
+
("name", models.CharField(max_length=255, verbose_name="Name")),
|
|
233
|
+
("description", models.TextField(blank=True, default="", verbose_name="Description")),
|
|
234
|
+
],
|
|
235
|
+
options={
|
|
236
|
+
"verbose_name": "Compliance Type",
|
|
237
|
+
"verbose_name_plural": "Compliance Types",
|
|
238
|
+
},
|
|
239
|
+
),
|
|
240
|
+
migrations.CreateModel(
|
|
241
|
+
name="ComplianceAction",
|
|
242
|
+
fields=[
|
|
243
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
244
|
+
("title", models.CharField(max_length=255, verbose_name="Title")),
|
|
245
|
+
("description", models.TextField(blank=True, default="", verbose_name="Description")),
|
|
246
|
+
("deadline", models.DateField(blank=True, null=True)),
|
|
247
|
+
(
|
|
248
|
+
"progress",
|
|
249
|
+
models.FloatField(
|
|
250
|
+
default=0,
|
|
251
|
+
validators=[
|
|
252
|
+
django.core.validators.MinValueValidator(0.0),
|
|
253
|
+
django.core.validators.MaxValueValidator(1.0),
|
|
254
|
+
],
|
|
255
|
+
verbose_name="Progress",
|
|
256
|
+
),
|
|
257
|
+
),
|
|
258
|
+
(
|
|
259
|
+
"status",
|
|
260
|
+
models.CharField(
|
|
261
|
+
choices=[
|
|
262
|
+
("TO_BE_DONE", "To be done"),
|
|
263
|
+
("WORK_IN_PROGRESS", "Work in Progress"),
|
|
264
|
+
("DONE", "Done"),
|
|
265
|
+
],
|
|
266
|
+
default="TO_BE_DONE",
|
|
267
|
+
max_length=32,
|
|
268
|
+
verbose_name="Status",
|
|
269
|
+
),
|
|
270
|
+
),
|
|
271
|
+
(
|
|
272
|
+
"type",
|
|
273
|
+
models.ForeignKey(
|
|
274
|
+
null=True,
|
|
275
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
276
|
+
to="wbcompliance.compliancetype",
|
|
277
|
+
verbose_name="Type",
|
|
278
|
+
),
|
|
279
|
+
),
|
|
280
|
+
("active", models.BooleanField(default=True)),
|
|
281
|
+
("created", models.DateTimeField(auto_now_add=True, verbose_name="Created")),
|
|
282
|
+
("last_modified", models.DateTimeField(auto_now=True, verbose_name="Last modified")),
|
|
283
|
+
(
|
|
284
|
+
"summary_description",
|
|
285
|
+
models.TextField(
|
|
286
|
+
blank=True,
|
|
287
|
+
help_text="Description for the Board of Directors",
|
|
288
|
+
null=True,
|
|
289
|
+
verbose_name="Summary Description",
|
|
290
|
+
),
|
|
291
|
+
),
|
|
292
|
+
],
|
|
293
|
+
options={
|
|
294
|
+
"verbose_name": "Compliance Action",
|
|
295
|
+
"verbose_name_plural": "Compliance Actions",
|
|
296
|
+
},
|
|
297
|
+
),
|
|
298
|
+
migrations.CreateModel(
|
|
299
|
+
name="ComplianceEvent",
|
|
300
|
+
fields=[
|
|
301
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
302
|
+
(
|
|
303
|
+
"type_event",
|
|
304
|
+
models.CharField(
|
|
305
|
+
choices=[("INCIDENT", "Incident"), ("INFO", "Info")],
|
|
306
|
+
default="INCIDENT",
|
|
307
|
+
max_length=32,
|
|
308
|
+
verbose_name="Type Event",
|
|
309
|
+
),
|
|
310
|
+
),
|
|
311
|
+
(
|
|
312
|
+
"level",
|
|
313
|
+
models.CharField(
|
|
314
|
+
choices=[("LOW", "Low"), ("MEDIUM", "Medium"), ("HIGH", "High")],
|
|
315
|
+
default="LOW",
|
|
316
|
+
max_length=32,
|
|
317
|
+
verbose_name="Level",
|
|
318
|
+
),
|
|
319
|
+
),
|
|
320
|
+
("title", models.CharField(max_length=255, verbose_name="Title")),
|
|
321
|
+
("exec_summary", models.TextField(blank=True, default="", verbose_name="Executive Summary")),
|
|
322
|
+
("description", models.TextField(blank=True, default="", verbose_name="Description")),
|
|
323
|
+
("actions_taken", models.TextField(blank=True, default="", verbose_name="Actions Taken")),
|
|
324
|
+
("consequences", models.TextField(blank=True, default="", verbose_name="Consequences")),
|
|
325
|
+
("future_suggestions", models.TextField(blank=True, default="", verbose_name="Future Suggestions")),
|
|
326
|
+
(
|
|
327
|
+
"type",
|
|
328
|
+
models.ForeignKey(
|
|
329
|
+
null=True,
|
|
330
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
331
|
+
to="wbcompliance.compliancetype",
|
|
332
|
+
verbose_name="Type",
|
|
333
|
+
),
|
|
334
|
+
),
|
|
335
|
+
("active", models.BooleanField(default=True)),
|
|
336
|
+
("created", models.DateTimeField(auto_now_add=True, verbose_name="Created")),
|
|
337
|
+
("confidential", models.BooleanField(default=False)),
|
|
338
|
+
("last_modified", models.DateTimeField(auto_now=True, verbose_name="Last modified")),
|
|
339
|
+
(
|
|
340
|
+
"exec_summary_board",
|
|
341
|
+
models.TextField(blank=True, null=True, verbose_name="Executive Summary for the Board"),
|
|
342
|
+
),
|
|
343
|
+
],
|
|
344
|
+
options={
|
|
345
|
+
"verbose_name": "Compliance Event",
|
|
346
|
+
"verbose_name_plural": "Compliance Events",
|
|
347
|
+
},
|
|
348
|
+
),
|
|
349
|
+
migrations.CreateModel(
|
|
350
|
+
name="ReviewComplianceTask",
|
|
351
|
+
fields=[
|
|
352
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
353
|
+
("title", models.CharField(max_length=255, verbose_name="Title")),
|
|
354
|
+
("from_date", models.DateField(blank=True, null=True, verbose_name="From")),
|
|
355
|
+
("to_date", models.DateField(blank=True, null=True, verbose_name="To")),
|
|
356
|
+
("description", models.TextField(blank=True, default="", verbose_name="Description")),
|
|
357
|
+
(
|
|
358
|
+
"year",
|
|
359
|
+
models.IntegerField(
|
|
360
|
+
blank=True,
|
|
361
|
+
null=True,
|
|
362
|
+
validators=[
|
|
363
|
+
django.core.validators.MinValueValidator(1000),
|
|
364
|
+
django.core.validators.MaxValueValidator(9999),
|
|
365
|
+
],
|
|
366
|
+
verbose_name="Year",
|
|
367
|
+
),
|
|
368
|
+
),
|
|
369
|
+
("created", models.DateTimeField(auto_now_add=True, verbose_name="Created")),
|
|
370
|
+
("changed", models.DateTimeField(auto_now=True, null=True)),
|
|
371
|
+
(
|
|
372
|
+
"status",
|
|
373
|
+
django_fsm.FSMField(
|
|
374
|
+
choices=[
|
|
375
|
+
("DRAFT", "Draft"),
|
|
376
|
+
("VALIDATION_REQUESTED", "Validation Requested"),
|
|
377
|
+
("VALIDATED", "Validated"),
|
|
378
|
+
],
|
|
379
|
+
default="DRAFT",
|
|
380
|
+
max_length=50,
|
|
381
|
+
verbose_name="Status",
|
|
382
|
+
),
|
|
383
|
+
),
|
|
384
|
+
(
|
|
385
|
+
"occurance",
|
|
386
|
+
models.CharField(
|
|
387
|
+
choices=[
|
|
388
|
+
("YEARLY", "Yearly"),
|
|
389
|
+
("QUARTERLY", "Quarterly"),
|
|
390
|
+
("MONTHLY", "Monthly"),
|
|
391
|
+
("NEVER", "Never"),
|
|
392
|
+
],
|
|
393
|
+
default="MONTHLY",
|
|
394
|
+
max_length=32,
|
|
395
|
+
verbose_name="Occurance",
|
|
396
|
+
),
|
|
397
|
+
),
|
|
398
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
399
|
+
("is_instance", models.BooleanField(default=False)),
|
|
400
|
+
(
|
|
401
|
+
"review_task",
|
|
402
|
+
models.ForeignKey(
|
|
403
|
+
blank=True,
|
|
404
|
+
null=True,
|
|
405
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
406
|
+
related_name="review_tasks",
|
|
407
|
+
to="wbcompliance.reviewcompliancetask",
|
|
408
|
+
verbose_name="Linked Indicator Report",
|
|
409
|
+
),
|
|
410
|
+
),
|
|
411
|
+
("occured", models.DateTimeField(blank=True, null=True, verbose_name="Occured Instance Report")),
|
|
412
|
+
],
|
|
413
|
+
options={
|
|
414
|
+
"verbose_name": "Review Compliance Task",
|
|
415
|
+
"verbose_name_plural": "Review Compliance Tasks",
|
|
416
|
+
},
|
|
417
|
+
),
|
|
418
|
+
migrations.CreateModel(
|
|
419
|
+
name="ComplianceTask",
|
|
420
|
+
fields=[
|
|
421
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
422
|
+
("title", models.CharField(max_length=255, verbose_name="Title")),
|
|
423
|
+
("description", models.TextField(blank=True, default="", verbose_name="Description")),
|
|
424
|
+
(
|
|
425
|
+
"occurance",
|
|
426
|
+
models.CharField(
|
|
427
|
+
choices=[
|
|
428
|
+
("YEARLY", "Yearly"),
|
|
429
|
+
("QUARTERLY", "Quarterly"),
|
|
430
|
+
("MONTHLY", "Monthly"),
|
|
431
|
+
("NEVER", "Never"),
|
|
432
|
+
],
|
|
433
|
+
default="MONTHLY",
|
|
434
|
+
max_length=32,
|
|
435
|
+
verbose_name="Occurance",
|
|
436
|
+
),
|
|
437
|
+
),
|
|
438
|
+
("active", models.BooleanField(default=True)),
|
|
439
|
+
(
|
|
440
|
+
"group",
|
|
441
|
+
models.ForeignKey(
|
|
442
|
+
blank=True,
|
|
443
|
+
null=True,
|
|
444
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
445
|
+
related_name="tasks_related",
|
|
446
|
+
to="wbcompliance.compliancetaskgroup",
|
|
447
|
+
verbose_name="Group",
|
|
448
|
+
),
|
|
449
|
+
),
|
|
450
|
+
(
|
|
451
|
+
"type",
|
|
452
|
+
models.ForeignKey(
|
|
453
|
+
blank=True,
|
|
454
|
+
null=True,
|
|
455
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
456
|
+
to="wbcompliance.compliancetype",
|
|
457
|
+
verbose_name="Type",
|
|
458
|
+
),
|
|
459
|
+
),
|
|
460
|
+
(
|
|
461
|
+
"review",
|
|
462
|
+
models.ManyToManyField(
|
|
463
|
+
blank=True,
|
|
464
|
+
help_text="list of reports that contain this task",
|
|
465
|
+
related_name="tasks",
|
|
466
|
+
to="wbcompliance.reviewcompliancetask",
|
|
467
|
+
verbose_name="Indicator Reports",
|
|
468
|
+
),
|
|
469
|
+
),
|
|
470
|
+
("remarks", models.TextField(blank=True, null=True, verbose_name="Remarks")),
|
|
471
|
+
(
|
|
472
|
+
"risk_level",
|
|
473
|
+
models.CharField(
|
|
474
|
+
blank=True,
|
|
475
|
+
choices=[("LOW", "Low"), ("MEDIUM", "Medium"), ("HIGH", "High")],
|
|
476
|
+
max_length=32,
|
|
477
|
+
null=True,
|
|
478
|
+
verbose_name="Risk Level",
|
|
479
|
+
),
|
|
480
|
+
),
|
|
481
|
+
],
|
|
482
|
+
options={
|
|
483
|
+
"verbose_name": "Compliance Task",
|
|
484
|
+
"verbose_name_plural": "Compliance Tasks",
|
|
485
|
+
},
|
|
486
|
+
),
|
|
487
|
+
migrations.CreateModel(
|
|
488
|
+
name="ComplianceTaskInstance",
|
|
489
|
+
fields=[
|
|
490
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
491
|
+
("occured", models.DateField(auto_now_add=True)),
|
|
492
|
+
(
|
|
493
|
+
"status",
|
|
494
|
+
models.CharField(
|
|
495
|
+
choices=[
|
|
496
|
+
("NOT_CHECKED", "Not Checked"),
|
|
497
|
+
("WARNING", "Warning"),
|
|
498
|
+
("FOR_INFO", "For Info"),
|
|
499
|
+
("NOTHING_TO_REPORT", "Nothing to Report"),
|
|
500
|
+
("BREACH", "Breach"),
|
|
501
|
+
],
|
|
502
|
+
default="NOT_CHECKED",
|
|
503
|
+
max_length=32,
|
|
504
|
+
verbose_name="Status",
|
|
505
|
+
),
|
|
506
|
+
),
|
|
507
|
+
("text", models.TextField(blank=True, default="", verbose_name="Text")),
|
|
508
|
+
(
|
|
509
|
+
"task",
|
|
510
|
+
models.ForeignKey(
|
|
511
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
512
|
+
related_name="task_instances_related",
|
|
513
|
+
to="wbcompliance.compliancetask",
|
|
514
|
+
verbose_name="Compliance Task",
|
|
515
|
+
),
|
|
516
|
+
),
|
|
517
|
+
(
|
|
518
|
+
"summary_text",
|
|
519
|
+
models.TextField(
|
|
520
|
+
blank=True,
|
|
521
|
+
help_text="Information for the Board of Directors",
|
|
522
|
+
null=True,
|
|
523
|
+
verbose_name="Summary Text",
|
|
524
|
+
),
|
|
525
|
+
),
|
|
526
|
+
(
|
|
527
|
+
"review",
|
|
528
|
+
models.ManyToManyField(
|
|
529
|
+
blank=True,
|
|
530
|
+
help_text="list of indicator instance reports that contain this task",
|
|
531
|
+
related_name="task_instances",
|
|
532
|
+
to="wbcompliance.reviewcompliancetask",
|
|
533
|
+
verbose_name="Indicator Instance Reports",
|
|
534
|
+
),
|
|
535
|
+
),
|
|
536
|
+
],
|
|
537
|
+
options={
|
|
538
|
+
"verbose_name": "Compliance Task Instance",
|
|
539
|
+
"verbose_name_plural": "Compliance Task Instances",
|
|
540
|
+
},
|
|
541
|
+
),
|
|
542
|
+
migrations.RemoveField(
|
|
543
|
+
model_name="complianceform",
|
|
544
|
+
name="assigned_to",
|
|
545
|
+
),
|
|
546
|
+
migrations.AddField(
|
|
547
|
+
model_name="complianceform",
|
|
548
|
+
name="assigned_to",
|
|
549
|
+
field=models.ManyToManyField(
|
|
550
|
+
blank=True,
|
|
551
|
+
help_text="List of group to whom this Compliance Form applies. It is applied to all users if not specified",
|
|
552
|
+
related_name="compliance_forms",
|
|
553
|
+
to="auth.group",
|
|
554
|
+
verbose_name="Group to which the Compliance Form applies",
|
|
555
|
+
),
|
|
556
|
+
),
|
|
557
|
+
migrations.CreateModel(
|
|
558
|
+
name="RiskCheck",
|
|
559
|
+
fields=[
|
|
560
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
561
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
562
|
+
(
|
|
563
|
+
"creation_datetime",
|
|
564
|
+
models.DateTimeField(
|
|
565
|
+
auto_now_add=True,
|
|
566
|
+
help_text="Time at which the check was created/triggered",
|
|
567
|
+
verbose_name="Creation Date",
|
|
568
|
+
),
|
|
569
|
+
),
|
|
570
|
+
(
|
|
571
|
+
"evaluation_date",
|
|
572
|
+
models.DateField(
|
|
573
|
+
help_text="The date at which the rule was evaluated", verbose_name="Evaluation Date"
|
|
574
|
+
),
|
|
575
|
+
),
|
|
576
|
+
],
|
|
577
|
+
options={
|
|
578
|
+
"verbose_name": "Risk Check",
|
|
579
|
+
"verbose_name_plural": "Risk Checks",
|
|
580
|
+
},
|
|
581
|
+
),
|
|
582
|
+
migrations.CreateModel(
|
|
583
|
+
name="RiskIncident",
|
|
584
|
+
fields=[
|
|
585
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
586
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
587
|
+
(
|
|
588
|
+
"severity",
|
|
589
|
+
models.CharField(
|
|
590
|
+
choices=[("LOW", "Low"), ("MEDIUM", "Medium"), ("HIGH", "High")],
|
|
591
|
+
default="LOW",
|
|
592
|
+
help_text="The incident Severity",
|
|
593
|
+
max_length=8,
|
|
594
|
+
verbose_name="Severity",
|
|
595
|
+
),
|
|
596
|
+
),
|
|
597
|
+
("comment", models.TextField(blank=True, null=True, verbose_name="Comment")),
|
|
598
|
+
(
|
|
599
|
+
"date_range",
|
|
600
|
+
django.contrib.postgres.fields.ranges.DateRangeField(
|
|
601
|
+
blank=True, help_text="The incident spans date interval", null=True
|
|
602
|
+
),
|
|
603
|
+
),
|
|
604
|
+
("breached_object_id", models.PositiveIntegerField(blank=True, null=True)),
|
|
605
|
+
(
|
|
606
|
+
"breached_object_repr",
|
|
607
|
+
models.CharField(
|
|
608
|
+
blank=True,
|
|
609
|
+
help_text="String Representation of the breached object",
|
|
610
|
+
max_length=128,
|
|
611
|
+
null=True,
|
|
612
|
+
verbose_name="Breached Object Representation",
|
|
613
|
+
),
|
|
614
|
+
),
|
|
615
|
+
(
|
|
616
|
+
"status",
|
|
617
|
+
django_fsm.FSMField(
|
|
618
|
+
choices=[
|
|
619
|
+
("OPEN", "Open"),
|
|
620
|
+
("RESOLVED", "Resolved"),
|
|
621
|
+
("IGNORED", "Ignored"),
|
|
622
|
+
("CLOSED", "Closed"),
|
|
623
|
+
],
|
|
624
|
+
default="OPEN",
|
|
625
|
+
max_length=50,
|
|
626
|
+
verbose_name="Status",
|
|
627
|
+
),
|
|
628
|
+
),
|
|
629
|
+
(
|
|
630
|
+
"breached_content_type",
|
|
631
|
+
models.ForeignKey(
|
|
632
|
+
blank=True,
|
|
633
|
+
null=True,
|
|
634
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
635
|
+
to="contenttypes.contenttype",
|
|
636
|
+
),
|
|
637
|
+
),
|
|
638
|
+
],
|
|
639
|
+
options={
|
|
640
|
+
"verbose_name": "Risk Incident",
|
|
641
|
+
"verbose_name_plural": "Risk Incidents",
|
|
642
|
+
},
|
|
643
|
+
),
|
|
644
|
+
migrations.CreateModel(
|
|
645
|
+
name="RiskRule",
|
|
646
|
+
fields=[
|
|
647
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
648
|
+
(
|
|
649
|
+
"permission_type",
|
|
650
|
+
models.CharField(
|
|
651
|
+
choices=[("INTERNAL", "Internal"), ("PUBLIC", "Public"), ("PRIVATE", "Private")],
|
|
652
|
+
default="PRIVATE",
|
|
653
|
+
max_length=8,
|
|
654
|
+
),
|
|
655
|
+
),
|
|
656
|
+
("name", models.CharField(max_length=512)),
|
|
657
|
+
("description", models.CharField(default="", max_length=516, verbose_name="Quick Description")),
|
|
658
|
+
("is_enable", models.BooleanField(default=True, verbose_name="Enabled")),
|
|
659
|
+
(
|
|
660
|
+
"is_passive",
|
|
661
|
+
models.BooleanField(
|
|
662
|
+
default=True,
|
|
663
|
+
help_text="If False, This rule can only be triggered through signal",
|
|
664
|
+
verbose_name="Passive",
|
|
665
|
+
),
|
|
666
|
+
),
|
|
667
|
+
(
|
|
668
|
+
"is_silent",
|
|
669
|
+
models.BooleanField(
|
|
670
|
+
default=True, help_text="If true, the notification won't be send through System nor Mail"
|
|
671
|
+
),
|
|
672
|
+
),
|
|
673
|
+
(
|
|
674
|
+
"is_mandatory",
|
|
675
|
+
models.BooleanField(
|
|
676
|
+
default=False,
|
|
677
|
+
help_text="A mandatory rule cannot be modified by anyone other than the administrators",
|
|
678
|
+
),
|
|
679
|
+
),
|
|
680
|
+
("parameters", models.JSONField(blank=True, default=dict)),
|
|
681
|
+
(
|
|
682
|
+
"creator",
|
|
683
|
+
models.ForeignKey(
|
|
684
|
+
blank=True,
|
|
685
|
+
null=True,
|
|
686
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
687
|
+
related_name="created_%(app_label)s_%(class)s",
|
|
688
|
+
to=settings.AUTH_USER_MODEL,
|
|
689
|
+
),
|
|
690
|
+
),
|
|
691
|
+
],
|
|
692
|
+
options={
|
|
693
|
+
"verbose_name": "Risk Rule",
|
|
694
|
+
"verbose_name_plural": "Risk Rules",
|
|
695
|
+
"abstract": False,
|
|
696
|
+
"default_permissions": ("add", "change", "delete", "view", "administrate"),
|
|
697
|
+
},
|
|
698
|
+
),
|
|
699
|
+
migrations.AlterField(
|
|
700
|
+
model_name="complianceform",
|
|
701
|
+
name="only_send_to_internals",
|
|
702
|
+
field=models.BooleanField(default=True, help_text="Sent the Compliance Form only to internal users"),
|
|
703
|
+
),
|
|
704
|
+
migrations.CreateModel(
|
|
705
|
+
name="TriggererIncidentRelationship",
|
|
706
|
+
fields=[
|
|
707
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
708
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
709
|
+
(
|
|
710
|
+
"severity",
|
|
711
|
+
models.CharField(
|
|
712
|
+
choices=[("LOW", "Low"), ("MEDIUM", "Medium"), ("HIGH", "High")],
|
|
713
|
+
default="LOW",
|
|
714
|
+
help_text="The incident Severity",
|
|
715
|
+
max_length=8,
|
|
716
|
+
verbose_name="Severity",
|
|
717
|
+
),
|
|
718
|
+
),
|
|
719
|
+
("comment", models.TextField(blank=True, null=True, verbose_name="Comment")),
|
|
720
|
+
("report", models.TextField(blank=True, null=True, verbose_name="Report")),
|
|
721
|
+
(
|
|
722
|
+
"status",
|
|
723
|
+
django_fsm.FSMField(
|
|
724
|
+
choices=[
|
|
725
|
+
("OPEN", "Open"),
|
|
726
|
+
("RESOLVED", "Resolved"),
|
|
727
|
+
("IGNORED", "Ignored"),
|
|
728
|
+
("CLOSED", "Closed"),
|
|
729
|
+
],
|
|
730
|
+
default="OPEN",
|
|
731
|
+
max_length=50,
|
|
732
|
+
verbose_name="Status",
|
|
733
|
+
),
|
|
734
|
+
),
|
|
735
|
+
(
|
|
736
|
+
"incident",
|
|
737
|
+
models.ForeignKey(
|
|
738
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
739
|
+
related_name="triggerer_relationships",
|
|
740
|
+
to="wbcompliance.riskincident",
|
|
741
|
+
),
|
|
742
|
+
),
|
|
743
|
+
(
|
|
744
|
+
"rule_check",
|
|
745
|
+
models.ForeignKey(
|
|
746
|
+
help_text="The check that opened this incident",
|
|
747
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
748
|
+
related_name="incidents",
|
|
749
|
+
to="wbcompliance.riskcheck",
|
|
750
|
+
verbose_name="Check",
|
|
751
|
+
),
|
|
752
|
+
),
|
|
753
|
+
],
|
|
754
|
+
options={
|
|
755
|
+
"verbose_name": "Incident to Triggerer relationship",
|
|
756
|
+
"verbose_name_plural": "Incident to Triggerer relationships",
|
|
757
|
+
},
|
|
758
|
+
),
|
|
759
|
+
migrations.CreateModel(
|
|
760
|
+
name="RuleTriggererRelationship",
|
|
761
|
+
fields=[
|
|
762
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
763
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
764
|
+
("triggerer_id", models.PositiveIntegerField()),
|
|
765
|
+
("triggerer_repr", models.CharField(blank=True, max_length=256, null=True)),
|
|
766
|
+
(
|
|
767
|
+
"rule",
|
|
768
|
+
models.ForeignKey(
|
|
769
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
770
|
+
related_name="triggerer_relationships",
|
|
771
|
+
to="wbcompliance.riskrule",
|
|
772
|
+
),
|
|
773
|
+
),
|
|
774
|
+
(
|
|
775
|
+
"triggerer_content_type",
|
|
776
|
+
models.ForeignKey(
|
|
777
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
778
|
+
related_name="risk_management_triggerers",
|
|
779
|
+
to="contenttypes.contenttype",
|
|
780
|
+
),
|
|
781
|
+
),
|
|
782
|
+
],
|
|
783
|
+
options={
|
|
784
|
+
"verbose_name": "Triggerer to Rule relationship",
|
|
785
|
+
"verbose_name_plural": "Triggerer to Rule relationships",
|
|
786
|
+
},
|
|
787
|
+
),
|
|
788
|
+
migrations.CreateModel(
|
|
789
|
+
name="RuleThreshold",
|
|
790
|
+
fields=[
|
|
791
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
792
|
+
("computed_str", models.CharField(blank=True, max_length=512, null=True)),
|
|
793
|
+
(
|
|
794
|
+
"range",
|
|
795
|
+
django.contrib.postgres.fields.ranges.DecimalRangeField(
|
|
796
|
+
help_text="The range which triggers the specified severity. null bound represent infinity",
|
|
797
|
+
verbose_name="Threshold range",
|
|
798
|
+
),
|
|
799
|
+
),
|
|
800
|
+
(
|
|
801
|
+
"severity",
|
|
802
|
+
models.CharField(
|
|
803
|
+
choices=[("LOW", "Low"), ("MEDIUM", "Medium"), ("HIGH", "High")],
|
|
804
|
+
default="LOW",
|
|
805
|
+
help_text="The Triggered Severity when the rule is within the threshold range",
|
|
806
|
+
max_length=8,
|
|
807
|
+
verbose_name="Triggered Severity",
|
|
808
|
+
),
|
|
809
|
+
),
|
|
810
|
+
(
|
|
811
|
+
"rule",
|
|
812
|
+
models.ForeignKey(
|
|
813
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
814
|
+
related_name="thresholds",
|
|
815
|
+
to="wbcompliance.riskrule",
|
|
816
|
+
),
|
|
817
|
+
),
|
|
818
|
+
],
|
|
819
|
+
),
|
|
820
|
+
migrations.CreateModel(
|
|
821
|
+
name="RuleBackend",
|
|
822
|
+
fields=[
|
|
823
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
824
|
+
("name", models.CharField(max_length=128)),
|
|
825
|
+
("backend_class_path", models.CharField(max_length=512)),
|
|
826
|
+
("backend_class_name", models.CharField(default="RuleBackend", max_length=128)),
|
|
827
|
+
(
|
|
828
|
+
"allowed_triggerer_content_type",
|
|
829
|
+
models.ForeignKey(
|
|
830
|
+
blank=True,
|
|
831
|
+
null=True,
|
|
832
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
833
|
+
to="contenttypes.contenttype",
|
|
834
|
+
),
|
|
835
|
+
),
|
|
836
|
+
],
|
|
837
|
+
options={
|
|
838
|
+
"verbose_name": "Rule Backend",
|
|
839
|
+
"verbose_name_plural": "Rule Backends",
|
|
840
|
+
},
|
|
841
|
+
),
|
|
842
|
+
migrations.AddField(
|
|
843
|
+
model_name="riskrule",
|
|
844
|
+
name="rule_backend",
|
|
845
|
+
field=models.ForeignKey(
|
|
846
|
+
on_delete=django.db.models.deletion.CASCADE, related_name="rules", to="wbcompliance.rulebackend"
|
|
847
|
+
),
|
|
848
|
+
),
|
|
849
|
+
migrations.AddField(
|
|
850
|
+
model_name="riskincident",
|
|
851
|
+
name="rule",
|
|
852
|
+
field=models.ForeignKey(
|
|
853
|
+
help_text="The rule that opened this incident",
|
|
854
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
855
|
+
related_name="incidents",
|
|
856
|
+
to="wbcompliance.riskrule",
|
|
857
|
+
verbose_name="Rule",
|
|
858
|
+
),
|
|
859
|
+
),
|
|
860
|
+
migrations.AddField(
|
|
861
|
+
model_name="riskcheck",
|
|
862
|
+
name="rule_triggerer_relationship",
|
|
863
|
+
field=models.ForeignKey(
|
|
864
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
865
|
+
related_name="checks",
|
|
866
|
+
to="wbcompliance.ruletriggererrelationship",
|
|
867
|
+
verbose_name="Rule-Triggerer Relationship",
|
|
868
|
+
),
|
|
869
|
+
),
|
|
870
|
+
migrations.AddIndex(
|
|
871
|
+
model_name="triggererincidentrelationship",
|
|
872
|
+
index=models.Index(fields=["incident", "rule_check"], name="wbcomplianc_inciden_e01fa0_idx"),
|
|
873
|
+
),
|
|
874
|
+
migrations.AlterUniqueTogether(
|
|
875
|
+
name="triggererincidentrelationship",
|
|
876
|
+
unique_together={("incident", "rule_check")},
|
|
877
|
+
),
|
|
878
|
+
migrations.AddIndex(
|
|
879
|
+
model_name="ruletriggererrelationship",
|
|
880
|
+
index=models.Index(
|
|
881
|
+
fields=["rule", "triggerer_content_type", "triggerer_id"], name="wbcomplianc_rule_id_c5fc0f_idx"
|
|
882
|
+
),
|
|
883
|
+
),
|
|
884
|
+
migrations.AlterUniqueTogether(
|
|
885
|
+
name="rulethreshold",
|
|
886
|
+
unique_together={("rule", "severity")},
|
|
887
|
+
),
|
|
888
|
+
migrations.AlterUniqueTogether(
|
|
889
|
+
name="riskrule",
|
|
890
|
+
unique_together={("rule_backend", "parameters")},
|
|
891
|
+
),
|
|
892
|
+
migrations.AddField(
|
|
893
|
+
model_name="rulethreshold",
|
|
894
|
+
name="notifiable_groups",
|
|
895
|
+
field=models.ManyToManyField(
|
|
896
|
+
blank=True,
|
|
897
|
+
help_text="Notified Groups for this rule and severity",
|
|
898
|
+
related_name="notified_rule_thresholds",
|
|
899
|
+
to="auth.group",
|
|
900
|
+
verbose_name="Notifiable Groups",
|
|
901
|
+
),
|
|
902
|
+
),
|
|
903
|
+
migrations.AddField(
|
|
904
|
+
model_name="riskrule",
|
|
905
|
+
name="apply_to_all_active_relationships",
|
|
906
|
+
field=models.BooleanField(
|
|
907
|
+
default=False,
|
|
908
|
+
help_text="If True, will keep this rule syncrhonize with the backend definition of all active relationship",
|
|
909
|
+
),
|
|
910
|
+
),
|
|
911
|
+
migrations.AddField(
|
|
912
|
+
model_name="riskrule",
|
|
913
|
+
name="automatically_close_incident",
|
|
914
|
+
field=models.BooleanField(
|
|
915
|
+
default=False, help_text="If True, this rule will automatically close all encountered incidents"
|
|
916
|
+
),
|
|
917
|
+
),
|
|
918
|
+
migrations.AlterField(
|
|
919
|
+
model_name="reviewcompliancetask",
|
|
920
|
+
name="computed_str",
|
|
921
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
922
|
+
),
|
|
923
|
+
migrations.AlterField(
|
|
924
|
+
model_name="riskcheck",
|
|
925
|
+
name="computed_str",
|
|
926
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
927
|
+
),
|
|
928
|
+
migrations.AlterField(
|
|
929
|
+
model_name="riskincident",
|
|
930
|
+
name="computed_str",
|
|
931
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
932
|
+
),
|
|
933
|
+
migrations.AlterField(
|
|
934
|
+
model_name="rulethreshold",
|
|
935
|
+
name="computed_str",
|
|
936
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
937
|
+
),
|
|
938
|
+
migrations.AlterField(
|
|
939
|
+
model_name="ruletriggererrelationship",
|
|
940
|
+
name="computed_str",
|
|
941
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
942
|
+
),
|
|
943
|
+
migrations.AlterField(
|
|
944
|
+
model_name="triggererincidentrelationship",
|
|
945
|
+
name="computed_str",
|
|
946
|
+
field=models.CharField(blank=True, max_length=512, null=True, verbose_name="Name"),
|
|
947
|
+
),
|
|
948
|
+
migrations.CreateModel(
|
|
949
|
+
name="RiskIncidentType",
|
|
950
|
+
fields=[
|
|
951
|
+
("id", models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
|
|
952
|
+
("name", models.CharField(max_length=128)),
|
|
953
|
+
("severity_order", models.PositiveIntegerField(default=0, unique=True)),
|
|
954
|
+
("color", models.CharField(default="rgb(247, 232, 113)", max_length=20, verbose_name="Color")),
|
|
955
|
+
("is_ignorable", models.BooleanField(default=True, verbose_name="Can be ignored")),
|
|
956
|
+
("is_automatically_closed", models.BooleanField(default=False, verbose_name="Automatically closed")),
|
|
957
|
+
(
|
|
958
|
+
"is_informational",
|
|
959
|
+
models.BooleanField(
|
|
960
|
+
default=False,
|
|
961
|
+
help_text="If true, the associated rule is not considered an incident",
|
|
962
|
+
verbose_name="Only Informational",
|
|
963
|
+
),
|
|
964
|
+
),
|
|
965
|
+
],
|
|
966
|
+
options={
|
|
967
|
+
"verbose_name": "Risk Incident Type",
|
|
968
|
+
"verbose_name_plural": "Risk Incidents Type",
|
|
969
|
+
"ordering": ("severity_order",),
|
|
970
|
+
},
|
|
971
|
+
),
|
|
972
|
+
migrations.AddField(
|
|
973
|
+
model_name="riskincident",
|
|
974
|
+
name="is_notified",
|
|
975
|
+
field=models.BooleanField(
|
|
976
|
+
default=False,
|
|
977
|
+
help_text="True if the incident is already notified to the users",
|
|
978
|
+
verbose_name="Notified",
|
|
979
|
+
),
|
|
980
|
+
),
|
|
981
|
+
migrations.AddField(
|
|
982
|
+
model_name="rulethreshold",
|
|
983
|
+
name="upgradable_after_days",
|
|
984
|
+
field=models.PositiveIntegerField(
|
|
985
|
+
blank=True,
|
|
986
|
+
help_text="If set to a positive integer, the resulting incident will be elevated to the next rule severity after an incident remains open this number of days",
|
|
987
|
+
null=True,
|
|
988
|
+
verbose_name="Upgradable to next severity after X Days",
|
|
989
|
+
),
|
|
990
|
+
),
|
|
991
|
+
migrations.RenameField(
|
|
992
|
+
model_name="riskincident",
|
|
993
|
+
old_name="severity",
|
|
994
|
+
new_name="old_severity",
|
|
995
|
+
),
|
|
996
|
+
migrations.RenameField(
|
|
997
|
+
model_name="rulethreshold",
|
|
998
|
+
old_name="severity",
|
|
999
|
+
new_name="old_severity",
|
|
1000
|
+
),
|
|
1001
|
+
migrations.RenameField(
|
|
1002
|
+
model_name="triggererincidentrelationship",
|
|
1003
|
+
old_name="severity",
|
|
1004
|
+
new_name="old_severity",
|
|
1005
|
+
),
|
|
1006
|
+
migrations.AddField(
|
|
1007
|
+
model_name="rulethreshold",
|
|
1008
|
+
name="severity",
|
|
1009
|
+
field=models.ForeignKey(
|
|
1010
|
+
blank=True,
|
|
1011
|
+
help_text="The Triggered Severity when the rule is within the threshold range",
|
|
1012
|
+
null=True,
|
|
1013
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1014
|
+
related_name="thresholds",
|
|
1015
|
+
to="wbcompliance.riskincidenttype",
|
|
1016
|
+
verbose_name="Triggered Severity",
|
|
1017
|
+
),
|
|
1018
|
+
),
|
|
1019
|
+
migrations.RemoveField(
|
|
1020
|
+
model_name="riskincident",
|
|
1021
|
+
name="old_severity",
|
|
1022
|
+
),
|
|
1023
|
+
migrations.RemoveField(
|
|
1024
|
+
model_name="triggererincidentrelationship",
|
|
1025
|
+
name="old_severity",
|
|
1026
|
+
),
|
|
1027
|
+
migrations.AlterUniqueTogether(
|
|
1028
|
+
name="rulethreshold",
|
|
1029
|
+
unique_together={("rule", "severity")},
|
|
1030
|
+
),
|
|
1031
|
+
migrations.RemoveField(
|
|
1032
|
+
model_name="rulethreshold",
|
|
1033
|
+
name="old_severity",
|
|
1034
|
+
),
|
|
1035
|
+
migrations.AddField(
|
|
1036
|
+
model_name="riskincident",
|
|
1037
|
+
name="severity",
|
|
1038
|
+
field=models.ForeignKey(
|
|
1039
|
+
default=None,
|
|
1040
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1041
|
+
related_name="%(class)s",
|
|
1042
|
+
to="wbcompliance.riskincidenttype",
|
|
1043
|
+
verbose_name="Severity",
|
|
1044
|
+
),
|
|
1045
|
+
),
|
|
1046
|
+
migrations.AlterField(
|
|
1047
|
+
model_name="rulethreshold",
|
|
1048
|
+
name="severity",
|
|
1049
|
+
field=models.ForeignKey(
|
|
1050
|
+
default=None,
|
|
1051
|
+
help_text="The Triggered Severity when the rule is within the threshold range",
|
|
1052
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1053
|
+
related_name="thresholds",
|
|
1054
|
+
to="wbcompliance.riskincidenttype",
|
|
1055
|
+
verbose_name="Triggered Severity",
|
|
1056
|
+
),
|
|
1057
|
+
preserve_default=False,
|
|
1058
|
+
),
|
|
1059
|
+
migrations.AddField(
|
|
1060
|
+
model_name="triggererincidentrelationship",
|
|
1061
|
+
name="severity",
|
|
1062
|
+
field=models.ForeignKey(
|
|
1063
|
+
default=None,
|
|
1064
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1065
|
+
related_name="%(class)s",
|
|
1066
|
+
to="wbcompliance.riskincidenttype",
|
|
1067
|
+
verbose_name="Severity",
|
|
1068
|
+
),
|
|
1069
|
+
),
|
|
1070
|
+
migrations.AlterField(
|
|
1071
|
+
model_name="complianceform",
|
|
1072
|
+
name="assigned_to",
|
|
1073
|
+
field=models.ManyToManyField(
|
|
1074
|
+
blank=True,
|
|
1075
|
+
help_text="List of group to whom this Compliance Form applies. It is applied to all users if not specified",
|
|
1076
|
+
related_name="compliance_forms",
|
|
1077
|
+
to="auth.group",
|
|
1078
|
+
verbose_name="Group to which the Compliance Form applies",
|
|
1079
|
+
),
|
|
1080
|
+
),
|
|
1081
|
+
migrations.AddField(
|
|
1082
|
+
model_name="riskincident",
|
|
1083
|
+
name="ignore_duration",
|
|
1084
|
+
field=models.DurationField(
|
|
1085
|
+
blank=True,
|
|
1086
|
+
help_text="If set, will ignore the forthcoming incidents for the specified duration",
|
|
1087
|
+
null=True,
|
|
1088
|
+
),
|
|
1089
|
+
),
|
|
1090
|
+
migrations.AddField(
|
|
1091
|
+
model_name="riskincident",
|
|
1092
|
+
name="last_ignored_date",
|
|
1093
|
+
field=models.DateField(blank=True, null=True),
|
|
1094
|
+
),
|
|
1095
|
+
migrations.AlterModelOptions(
|
|
1096
|
+
name="complianceform",
|
|
1097
|
+
options={"verbose_name": "Compliance Form", "verbose_name_plural": "Compliance Forms"},
|
|
1098
|
+
),
|
|
1099
|
+
migrations.AlterModelOptions(
|
|
1100
|
+
name="compliancetype",
|
|
1101
|
+
options={
|
|
1102
|
+
"permissions": [("admin_compliance", "Can administer Compliance")],
|
|
1103
|
+
"verbose_name": "Compliance Type",
|
|
1104
|
+
"verbose_name_plural": "Compliance Types",
|
|
1105
|
+
},
|
|
1106
|
+
),
|
|
1107
|
+
migrations.RenameField(
|
|
1108
|
+
model_name="complianceform",
|
|
1109
|
+
old_name="only_send_to_internals",
|
|
1110
|
+
new_name="only_internal",
|
|
1111
|
+
),
|
|
1112
|
+
migrations.AlterField(
|
|
1113
|
+
model_name="complianceform",
|
|
1114
|
+
name="only_internal",
|
|
1115
|
+
field=models.BooleanField(
|
|
1116
|
+
default=True, help_text="Send the Form only to internal users", verbose_name="Only internal"
|
|
1117
|
+
),
|
|
1118
|
+
),
|
|
1119
|
+
migrations.RenameField(
|
|
1120
|
+
model_name="complianceformsignature",
|
|
1121
|
+
old_name="personal_notes",
|
|
1122
|
+
new_name="remark",
|
|
1123
|
+
),
|
|
1124
|
+
migrations.AlterField(
|
|
1125
|
+
model_name="complianceformsignature",
|
|
1126
|
+
name="remark",
|
|
1127
|
+
field=models.TextField(blank=True, default="", null=True, verbose_name="Remark"),
|
|
1128
|
+
),
|
|
1129
|
+
migrations.RenameField(
|
|
1130
|
+
model_name="complianceformsignature",
|
|
1131
|
+
old_name="policy_text",
|
|
1132
|
+
new_name="policy",
|
|
1133
|
+
),
|
|
1134
|
+
migrations.AlterField(
|
|
1135
|
+
model_name="complianceformsignature",
|
|
1136
|
+
name="policy",
|
|
1137
|
+
field=models.TextField(blank=True, default="", null=True, verbose_name="Policy"),
|
|
1138
|
+
),
|
|
1139
|
+
migrations.RenameField(
|
|
1140
|
+
model_name="compliancetask",
|
|
1141
|
+
old_name="occurance",
|
|
1142
|
+
new_name="occurrence",
|
|
1143
|
+
),
|
|
1144
|
+
migrations.RenameField(
|
|
1145
|
+
model_name="reviewcompliancetask",
|
|
1146
|
+
old_name="occurance",
|
|
1147
|
+
new_name="occurrence",
|
|
1148
|
+
),
|
|
1149
|
+
migrations.AlterField(
|
|
1150
|
+
model_name="compliancetask",
|
|
1151
|
+
name="occurrence",
|
|
1152
|
+
field=models.CharField(
|
|
1153
|
+
choices=[("YEARLY", "Yearly"), ("QUARTERLY", "Quarterly"), ("MONTHLY", "Monthly"), ("NEVER", "Never")],
|
|
1154
|
+
default="MONTHLY",
|
|
1155
|
+
max_length=32,
|
|
1156
|
+
verbose_name="Occurrence",
|
|
1157
|
+
),
|
|
1158
|
+
),
|
|
1159
|
+
migrations.AlterField(
|
|
1160
|
+
model_name="reviewcompliancetask",
|
|
1161
|
+
name="occurrence",
|
|
1162
|
+
field=models.CharField(
|
|
1163
|
+
choices=[("YEARLY", "Yearly"), ("QUARTERLY", "Quarterly"), ("MONTHLY", "Monthly"), ("NEVER", "Never")],
|
|
1164
|
+
default="MONTHLY",
|
|
1165
|
+
max_length=32,
|
|
1166
|
+
verbose_name="Occurrence",
|
|
1167
|
+
),
|
|
1168
|
+
),
|
|
1169
|
+
migrations.AlterField(
|
|
1170
|
+
model_name="complianceform",
|
|
1171
|
+
name="policy",
|
|
1172
|
+
field=models.TextField(blank=True, default="", null=True, verbose_name="Policy"),
|
|
1173
|
+
),
|
|
1174
|
+
migrations.AlterField(
|
|
1175
|
+
model_name="complianceform",
|
|
1176
|
+
name="assigned_to",
|
|
1177
|
+
field=models.ManyToManyField(
|
|
1178
|
+
blank=True,
|
|
1179
|
+
related_name="forms_of_group",
|
|
1180
|
+
to="auth.group",
|
|
1181
|
+
verbose_name="Group to which the Form applies",
|
|
1182
|
+
),
|
|
1183
|
+
),
|
|
1184
|
+
migrations.AlterField(
|
|
1185
|
+
model_name="complianceform",
|
|
1186
|
+
name="changed",
|
|
1187
|
+
field=models.DateTimeField(auto_now=True, default=django.utils.timezone.now, verbose_name="Changed"),
|
|
1188
|
+
preserve_default=False,
|
|
1189
|
+
),
|
|
1190
|
+
migrations.AlterField(
|
|
1191
|
+
model_name="complianceformsignature",
|
|
1192
|
+
name="version",
|
|
1193
|
+
field=models.IntegerField(default=0, verbose_name="Version"),
|
|
1194
|
+
),
|
|
1195
|
+
migrations.AlterField(
|
|
1196
|
+
model_name="reviewcompliancetask",
|
|
1197
|
+
name="changed",
|
|
1198
|
+
field=models.DateTimeField(auto_now=True, default=django.utils.timezone.now, verbose_name="Changed"),
|
|
1199
|
+
preserve_default=False,
|
|
1200
|
+
),
|
|
1201
|
+
migrations.AddField(
|
|
1202
|
+
model_name="compliancetype",
|
|
1203
|
+
name="in_charge",
|
|
1204
|
+
field=models.ManyToManyField(
|
|
1205
|
+
blank=True,
|
|
1206
|
+
help_text="groups responsible for managing this type of compliance",
|
|
1207
|
+
related_name="compliance_types",
|
|
1208
|
+
to="auth.group",
|
|
1209
|
+
verbose_name="Group of administrators",
|
|
1210
|
+
),
|
|
1211
|
+
),
|
|
1212
|
+
migrations.AlterField(
|
|
1213
|
+
model_name="complianceformsignature",
|
|
1214
|
+
name="compliance_form",
|
|
1215
|
+
field=models.ForeignKey(
|
|
1216
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1217
|
+
related_name="complianceforms",
|
|
1218
|
+
to="wbcompliance.complianceform",
|
|
1219
|
+
verbose_name="Form",
|
|
1220
|
+
),
|
|
1221
|
+
),
|
|
1222
|
+
migrations.AlterField(
|
|
1223
|
+
model_name="complianceformsignature",
|
|
1224
|
+
name="signed",
|
|
1225
|
+
field=models.DateTimeField(blank=True, null=True, verbose_name="Signed"),
|
|
1226
|
+
),
|
|
1227
|
+
migrations.RenameField(
|
|
1228
|
+
model_name="complianceform",
|
|
1229
|
+
old_name="type",
|
|
1230
|
+
new_name="form_type",
|
|
1231
|
+
),
|
|
1232
|
+
migrations.AlterField(
|
|
1233
|
+
model_name="complianceform",
|
|
1234
|
+
name="form_type",
|
|
1235
|
+
field=models.ForeignKey(
|
|
1236
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1237
|
+
to="wbcompliance.complianceformtype",
|
|
1238
|
+
verbose_name="Form Type",
|
|
1239
|
+
),
|
|
1240
|
+
),
|
|
1241
|
+
migrations.AlterField(
|
|
1242
|
+
model_name="reviewcompliancetask",
|
|
1243
|
+
name="is_instance",
|
|
1244
|
+
field=models.BooleanField(default=False, verbose_name="Is occurrence"),
|
|
1245
|
+
),
|
|
1246
|
+
migrations.AlterField(
|
|
1247
|
+
model_name="reviewcompliancetask",
|
|
1248
|
+
name="review_task",
|
|
1249
|
+
field=models.ForeignKey(
|
|
1250
|
+
blank=True,
|
|
1251
|
+
null=True,
|
|
1252
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1253
|
+
related_name="review_tasks",
|
|
1254
|
+
to="wbcompliance.reviewcompliancetask",
|
|
1255
|
+
verbose_name="Parent Review",
|
|
1256
|
+
),
|
|
1257
|
+
),
|
|
1258
|
+
migrations.AlterField(
|
|
1259
|
+
model_name="complianceformrule",
|
|
1260
|
+
name="ticked",
|
|
1261
|
+
field=models.BooleanField(default=False, verbose_name="Expected Answer"),
|
|
1262
|
+
),
|
|
1263
|
+
migrations.AlterField(
|
|
1264
|
+
model_name="complianceformsignaturerule",
|
|
1265
|
+
name="ticked",
|
|
1266
|
+
field=models.BooleanField(default=False, verbose_name="Answer"),
|
|
1267
|
+
),
|
|
1268
|
+
migrations.AlterField(
|
|
1269
|
+
model_name="compliancetype",
|
|
1270
|
+
name="name",
|
|
1271
|
+
field=models.CharField(max_length=255, unique=True, verbose_name="Name"),
|
|
1272
|
+
),
|
|
1273
|
+
migrations.AlterField(
|
|
1274
|
+
model_name="complianceaction",
|
|
1275
|
+
name="description",
|
|
1276
|
+
field=models.TextField(blank=True, default="", null=True, verbose_name="Description"),
|
|
1277
|
+
),
|
|
1278
|
+
migrations.AlterField(
|
|
1279
|
+
model_name="complianceaction",
|
|
1280
|
+
name="summary_description",
|
|
1281
|
+
field=models.TextField(blank=True, null=True, verbose_name="Summary Description"),
|
|
1282
|
+
),
|
|
1283
|
+
migrations.AlterField(
|
|
1284
|
+
model_name="complianceevent",
|
|
1285
|
+
name="exec_summary",
|
|
1286
|
+
field=models.TextField(blank=True, null=True, verbose_name="Executive Summary"),
|
|
1287
|
+
),
|
|
1288
|
+
migrations.AlterField(
|
|
1289
|
+
model_name="complianceevent",
|
|
1290
|
+
name="exec_summary_board",
|
|
1291
|
+
field=models.TextField(blank=True, null=True, verbose_name="Executive Summary for the Board"),
|
|
1292
|
+
),
|
|
1293
|
+
migrations.AlterField(
|
|
1294
|
+
model_name="complianceevent",
|
|
1295
|
+
name="confidential",
|
|
1296
|
+
field=models.BooleanField(default=False, verbose_name="Confidential"),
|
|
1297
|
+
),
|
|
1298
|
+
migrations.AlterField(
|
|
1299
|
+
model_name="complianceaction",
|
|
1300
|
+
name="active",
|
|
1301
|
+
field=models.BooleanField(default=True, verbose_name="Active"),
|
|
1302
|
+
),
|
|
1303
|
+
migrations.AlterField(
|
|
1304
|
+
model_name="reviewcompliancetask",
|
|
1305
|
+
name="occured",
|
|
1306
|
+
field=models.DateField(blank=True, null=True, verbose_name="Occured Instance"),
|
|
1307
|
+
),
|
|
1308
|
+
migrations.AlterField(
|
|
1309
|
+
model_name="compliancetaskinstance",
|
|
1310
|
+
name="occured",
|
|
1311
|
+
field=models.DateField(auto_now_add=True, verbose_name="Occured"),
|
|
1312
|
+
),
|
|
1313
|
+
migrations.AlterField(
|
|
1314
|
+
model_name="compliancetask",
|
|
1315
|
+
name="review",
|
|
1316
|
+
field=models.ManyToManyField(
|
|
1317
|
+
blank=True,
|
|
1318
|
+
help_text="list of reviews that contain this task",
|
|
1319
|
+
related_name="tasks",
|
|
1320
|
+
to="wbcompliance.reviewcompliancetask",
|
|
1321
|
+
verbose_name="Review",
|
|
1322
|
+
),
|
|
1323
|
+
),
|
|
1324
|
+
migrations.AlterField(
|
|
1325
|
+
model_name="compliancetaskinstance",
|
|
1326
|
+
name="review",
|
|
1327
|
+
field=models.ManyToManyField(
|
|
1328
|
+
blank=True,
|
|
1329
|
+
help_text="list of reviews that contain this task instance",
|
|
1330
|
+
related_name="task_instances",
|
|
1331
|
+
to="wbcompliance.reviewcompliancetask",
|
|
1332
|
+
verbose_name="Review",
|
|
1333
|
+
),
|
|
1334
|
+
),
|
|
1335
|
+
migrations.AlterField(
|
|
1336
|
+
model_name="compliancetaskinstance",
|
|
1337
|
+
name="summary_text",
|
|
1338
|
+
field=models.TextField(blank=True, null=True, verbose_name="Summary Text"),
|
|
1339
|
+
),
|
|
1340
|
+
migrations.AlterField(
|
|
1341
|
+
model_name="complianceaction",
|
|
1342
|
+
name="deadline",
|
|
1343
|
+
field=models.DateField(blank=True, null=True, verbose_name="Deadline"),
|
|
1344
|
+
),
|
|
1345
|
+
migrations.AddField(
|
|
1346
|
+
model_name="complianceform",
|
|
1347
|
+
name="compliance_type",
|
|
1348
|
+
field=models.ForeignKey(
|
|
1349
|
+
blank=True,
|
|
1350
|
+
null=True,
|
|
1351
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1352
|
+
to="wbcompliance.compliancetype",
|
|
1353
|
+
verbose_name="Type",
|
|
1354
|
+
),
|
|
1355
|
+
),
|
|
1356
|
+
migrations.AddField(
|
|
1357
|
+
model_name="reviewcompliancetask",
|
|
1358
|
+
name="type",
|
|
1359
|
+
field=models.ForeignKey(
|
|
1360
|
+
blank=True,
|
|
1361
|
+
null=True,
|
|
1362
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1363
|
+
to="wbcompliance.compliancetype",
|
|
1364
|
+
verbose_name="Type",
|
|
1365
|
+
),
|
|
1366
|
+
),
|
|
1367
|
+
migrations.RunSQL(
|
|
1368
|
+
sql="SET CONSTRAINTS ALL IMMEDIATE;",
|
|
1369
|
+
),
|
|
1370
|
+
migrations.AlterField(
|
|
1371
|
+
model_name="complianceform",
|
|
1372
|
+
name="compliance_type",
|
|
1373
|
+
field=models.ForeignKey(
|
|
1374
|
+
on_delete=django.db.models.deletion.PROTECT, to="wbcompliance.compliancetype", verbose_name="Type"
|
|
1375
|
+
),
|
|
1376
|
+
),
|
|
1377
|
+
migrations.AlterField(
|
|
1378
|
+
model_name="complianceaction",
|
|
1379
|
+
name="type",
|
|
1380
|
+
field=models.ForeignKey(
|
|
1381
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1382
|
+
related_name="actions_of_type",
|
|
1383
|
+
to="wbcompliance.compliancetype",
|
|
1384
|
+
verbose_name="Type",
|
|
1385
|
+
),
|
|
1386
|
+
),
|
|
1387
|
+
migrations.AlterField(
|
|
1388
|
+
model_name="complianceevent",
|
|
1389
|
+
name="type",
|
|
1390
|
+
field=models.ForeignKey(
|
|
1391
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1392
|
+
related_name="events_of_type",
|
|
1393
|
+
to="wbcompliance.compliancetype",
|
|
1394
|
+
verbose_name="Type",
|
|
1395
|
+
),
|
|
1396
|
+
),
|
|
1397
|
+
migrations.AlterField(
|
|
1398
|
+
model_name="compliancetask",
|
|
1399
|
+
name="type",
|
|
1400
|
+
field=models.ForeignKey(
|
|
1401
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1402
|
+
related_name="tasks_of_type",
|
|
1403
|
+
to="wbcompliance.compliancetype",
|
|
1404
|
+
verbose_name="Type",
|
|
1405
|
+
),
|
|
1406
|
+
),
|
|
1407
|
+
migrations.AlterField(
|
|
1408
|
+
model_name="reviewcompliancetask",
|
|
1409
|
+
name="type",
|
|
1410
|
+
field=models.ForeignKey(
|
|
1411
|
+
on_delete=django.db.models.deletion.PROTECT,
|
|
1412
|
+
related_name="reviewtask_of_type",
|
|
1413
|
+
to="wbcompliance.compliancetype",
|
|
1414
|
+
verbose_name="Type",
|
|
1415
|
+
),
|
|
1416
|
+
),
|
|
1417
|
+
migrations.RunSQL(
|
|
1418
|
+
sql="SET CONSTRAINTS ALL DEFERRED;",
|
|
1419
|
+
),
|
|
1420
|
+
migrations.RemoveIndex(
|
|
1421
|
+
model_name="ruletriggererrelationship",
|
|
1422
|
+
name="wbcomplianc_rule_id_c5fc0f_idx",
|
|
1423
|
+
),
|
|
1424
|
+
migrations.RenameField(
|
|
1425
|
+
model_name="riskcheck",
|
|
1426
|
+
old_name="rule_triggerer_relationship",
|
|
1427
|
+
new_name="rule_checked_object_relationship",
|
|
1428
|
+
),
|
|
1429
|
+
migrations.RenameField(
|
|
1430
|
+
model_name="rulebackend",
|
|
1431
|
+
old_name="allowed_triggerer_content_type",
|
|
1432
|
+
new_name="allowed_checked_object_content_type",
|
|
1433
|
+
),
|
|
1434
|
+
migrations.RenameField(
|
|
1435
|
+
model_name="ruletriggererrelationship",
|
|
1436
|
+
old_name="triggerer_id",
|
|
1437
|
+
new_name="checked_object_id",
|
|
1438
|
+
),
|
|
1439
|
+
migrations.RenameField(
|
|
1440
|
+
model_name="ruletriggererrelationship",
|
|
1441
|
+
old_name="triggerer_repr",
|
|
1442
|
+
new_name="checked_object_repr",
|
|
1443
|
+
),
|
|
1444
|
+
migrations.RenameField(
|
|
1445
|
+
model_name="ruletriggererrelationship",
|
|
1446
|
+
old_name="triggerer_content_type",
|
|
1447
|
+
new_name="checked_object_content_type",
|
|
1448
|
+
),
|
|
1449
|
+
migrations.AddField(
|
|
1450
|
+
model_name="riskcheck",
|
|
1451
|
+
name="trigger_content_type",
|
|
1452
|
+
field=models.ForeignKey(
|
|
1453
|
+
blank=True,
|
|
1454
|
+
null=True,
|
|
1455
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1456
|
+
related_name="triggered_checks",
|
|
1457
|
+
to="contenttypes.contenttype",
|
|
1458
|
+
),
|
|
1459
|
+
),
|
|
1460
|
+
migrations.AddField(
|
|
1461
|
+
model_name="riskcheck",
|
|
1462
|
+
name="trigger_id",
|
|
1463
|
+
field=models.PositiveIntegerField(blank=True, null=True),
|
|
1464
|
+
),
|
|
1465
|
+
migrations.AlterField(
|
|
1466
|
+
model_name="ruletriggererrelationship",
|
|
1467
|
+
name="checked_object_content_type",
|
|
1468
|
+
field=models.ForeignKey(
|
|
1469
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1470
|
+
related_name="risk_management_checked_objects",
|
|
1471
|
+
to="contenttypes.contenttype",
|
|
1472
|
+
),
|
|
1473
|
+
),
|
|
1474
|
+
migrations.AlterField(
|
|
1475
|
+
model_name="ruletriggererrelationship",
|
|
1476
|
+
name="rule",
|
|
1477
|
+
field=models.ForeignKey(
|
|
1478
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1479
|
+
related_name="checked_object_relationships",
|
|
1480
|
+
to="wbcompliance.riskrule",
|
|
1481
|
+
),
|
|
1482
|
+
),
|
|
1483
|
+
migrations.AlterField(
|
|
1484
|
+
model_name="triggererincidentrelationship",
|
|
1485
|
+
name="incident",
|
|
1486
|
+
field=models.ForeignKey(
|
|
1487
|
+
blank=True,
|
|
1488
|
+
null=True,
|
|
1489
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1490
|
+
related_name="checked_object_relationships",
|
|
1491
|
+
to="wbcompliance.riskincident",
|
|
1492
|
+
),
|
|
1493
|
+
),
|
|
1494
|
+
migrations.AddIndex(
|
|
1495
|
+
model_name="ruletriggererrelationship",
|
|
1496
|
+
index=models.Index(
|
|
1497
|
+
fields=["rule", "checked_object_content_type", "checked_object_id"],
|
|
1498
|
+
name="wbcomplianc_rule_id_18dca9_idx",
|
|
1499
|
+
),
|
|
1500
|
+
),
|
|
1501
|
+
migrations.RenameModel(
|
|
1502
|
+
old_name="TriggererIncidentRelationship",
|
|
1503
|
+
new_name="CheckedObjectIncidentRelationship",
|
|
1504
|
+
),
|
|
1505
|
+
migrations.RenameModel(
|
|
1506
|
+
old_name="RuleTriggererRelationship",
|
|
1507
|
+
new_name="RuleCheckedObjectRelationship",
|
|
1508
|
+
),
|
|
1509
|
+
migrations.AlterModelOptions(
|
|
1510
|
+
name="checkedobjectincidentrelationship",
|
|
1511
|
+
options={
|
|
1512
|
+
"verbose_name": "Incident to Checked Object relationship",
|
|
1513
|
+
"verbose_name_plural": "Incident to Checked Object relationships",
|
|
1514
|
+
},
|
|
1515
|
+
),
|
|
1516
|
+
migrations.AlterModelOptions(
|
|
1517
|
+
name="rulecheckedobjectrelationship",
|
|
1518
|
+
options={
|
|
1519
|
+
"verbose_name": "Checked Object to Rule relationship",
|
|
1520
|
+
"verbose_name_plural": "Checked Object to Rule relationships",
|
|
1521
|
+
},
|
|
1522
|
+
),
|
|
1523
|
+
migrations.RenameIndex(
|
|
1524
|
+
model_name="checkedobjectincidentrelationship",
|
|
1525
|
+
new_name="wbcomplianc_inciden_f3db32_idx",
|
|
1526
|
+
old_name="wbcomplianc_inciden_e01fa0_idx",
|
|
1527
|
+
),
|
|
1528
|
+
migrations.RenameIndex(
|
|
1529
|
+
model_name="rulecheckedobjectrelationship",
|
|
1530
|
+
new_name="wbcomplianc_rule_id_f0f369_idx",
|
|
1531
|
+
old_name="wbcomplianc_rule_id_18dca9_idx",
|
|
1532
|
+
),
|
|
1533
|
+
migrations.AlterField(
|
|
1534
|
+
model_name="riskcheck",
|
|
1535
|
+
name="rule_checked_object_relationship",
|
|
1536
|
+
field=models.ForeignKey(
|
|
1537
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1538
|
+
related_name="checks",
|
|
1539
|
+
to="wbcompliance.rulecheckedobjectrelationship",
|
|
1540
|
+
verbose_name="Rule-Checked Object Relationship",
|
|
1541
|
+
),
|
|
1542
|
+
),
|
|
1543
|
+
migrations.AlterField(
|
|
1544
|
+
model_name="riskcheck",
|
|
1545
|
+
name="rule_checked_object_relationship",
|
|
1546
|
+
field=models.ForeignKey(
|
|
1547
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1548
|
+
related_name="checks",
|
|
1549
|
+
to="wbcompliance.rulecheckedobjectrelationship",
|
|
1550
|
+
verbose_name="Rule-Checked Object Relationship",
|
|
1551
|
+
),
|
|
1552
|
+
),
|
|
1553
|
+
migrations.RenameField(
|
|
1554
|
+
model_name="riskrule",
|
|
1555
|
+
old_name="is_passive",
|
|
1556
|
+
new_name="only_passive_check_allowed",
|
|
1557
|
+
),
|
|
1558
|
+
migrations.AddField(
|
|
1559
|
+
model_name="riskcheck",
|
|
1560
|
+
name="status",
|
|
1561
|
+
field=models.CharField(
|
|
1562
|
+
choices=[
|
|
1563
|
+
("PENDING", "Pending"),
|
|
1564
|
+
("RUNNING", "Running"),
|
|
1565
|
+
("FAILED", "Failed"),
|
|
1566
|
+
("SUCCESS", "Success"),
|
|
1567
|
+
("WARNING", "Warning"),
|
|
1568
|
+
],
|
|
1569
|
+
default="PENDING",
|
|
1570
|
+
max_length=32,
|
|
1571
|
+
verbose_name="Status",
|
|
1572
|
+
),
|
|
1573
|
+
),
|
|
1574
|
+
migrations.AlterField(
|
|
1575
|
+
model_name="riskrule",
|
|
1576
|
+
name="only_passive_check_allowed",
|
|
1577
|
+
field=models.BooleanField(
|
|
1578
|
+
default=True,
|
|
1579
|
+
help_text="If False, This rule can only be triggered passively",
|
|
1580
|
+
verbose_name="Passive Only",
|
|
1581
|
+
),
|
|
1582
|
+
),
|
|
1583
|
+
migrations.AddField(
|
|
1584
|
+
model_name="checkedobjectincidentrelationship",
|
|
1585
|
+
name="resolved_by",
|
|
1586
|
+
field=models.ForeignKey(
|
|
1587
|
+
blank=True,
|
|
1588
|
+
help_text="The person that resolved or ignored this incident",
|
|
1589
|
+
null=True,
|
|
1590
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1591
|
+
related_name="%(class)s_handled",
|
|
1592
|
+
to="directory.person",
|
|
1593
|
+
verbose_name="Handled by",
|
|
1594
|
+
),
|
|
1595
|
+
),
|
|
1596
|
+
migrations.AddField(
|
|
1597
|
+
model_name="complianceaction",
|
|
1598
|
+
name="changer",
|
|
1599
|
+
field=models.ForeignKey(
|
|
1600
|
+
blank=True,
|
|
1601
|
+
null=True,
|
|
1602
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1603
|
+
related_name="updated_actions",
|
|
1604
|
+
to="directory.person",
|
|
1605
|
+
verbose_name="Changer",
|
|
1606
|
+
),
|
|
1607
|
+
),
|
|
1608
|
+
migrations.AddField(
|
|
1609
|
+
model_name="complianceaction",
|
|
1610
|
+
name="creator",
|
|
1611
|
+
field=models.ForeignKey(
|
|
1612
|
+
blank=True,
|
|
1613
|
+
null=True,
|
|
1614
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1615
|
+
related_name="compliance_actions",
|
|
1616
|
+
to="directory.person",
|
|
1617
|
+
verbose_name="Creator",
|
|
1618
|
+
),
|
|
1619
|
+
),
|
|
1620
|
+
migrations.AddField(
|
|
1621
|
+
model_name="complianceevent",
|
|
1622
|
+
name="changer",
|
|
1623
|
+
field=models.ForeignKey(
|
|
1624
|
+
blank=True,
|
|
1625
|
+
null=True,
|
|
1626
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1627
|
+
related_name="updated_events",
|
|
1628
|
+
to="directory.person",
|
|
1629
|
+
verbose_name="Changer",
|
|
1630
|
+
),
|
|
1631
|
+
),
|
|
1632
|
+
migrations.AddField(
|
|
1633
|
+
model_name="complianceevent",
|
|
1634
|
+
name="creator",
|
|
1635
|
+
field=models.ForeignKey(
|
|
1636
|
+
blank=True,
|
|
1637
|
+
null=True,
|
|
1638
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1639
|
+
related_name="compliance_events",
|
|
1640
|
+
to="directory.person",
|
|
1641
|
+
verbose_name="Creator",
|
|
1642
|
+
),
|
|
1643
|
+
),
|
|
1644
|
+
migrations.AddField(
|
|
1645
|
+
model_name="complianceform",
|
|
1646
|
+
name="changer",
|
|
1647
|
+
field=models.ForeignKey(
|
|
1648
|
+
blank=True,
|
|
1649
|
+
null=True,
|
|
1650
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1651
|
+
to="directory.person",
|
|
1652
|
+
verbose_name="Changer",
|
|
1653
|
+
),
|
|
1654
|
+
),
|
|
1655
|
+
migrations.AddField(
|
|
1656
|
+
model_name="complianceform",
|
|
1657
|
+
name="creator",
|
|
1658
|
+
field=models.ForeignKey(
|
|
1659
|
+
blank=True,
|
|
1660
|
+
null=True,
|
|
1661
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1662
|
+
related_name="compliance_forms",
|
|
1663
|
+
to="directory.person",
|
|
1664
|
+
verbose_name="Creator",
|
|
1665
|
+
),
|
|
1666
|
+
),
|
|
1667
|
+
migrations.AddField(
|
|
1668
|
+
model_name="complianceformsignature",
|
|
1669
|
+
name="person",
|
|
1670
|
+
field=models.ForeignKey(
|
|
1671
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1672
|
+
related_name="signed_compliance_forms",
|
|
1673
|
+
to="directory.person",
|
|
1674
|
+
verbose_name="Signer",
|
|
1675
|
+
),
|
|
1676
|
+
),
|
|
1677
|
+
migrations.AddField(
|
|
1678
|
+
model_name="reviewcompliancetask",
|
|
1679
|
+
name="changer",
|
|
1680
|
+
field=models.ForeignKey(
|
|
1681
|
+
blank=True,
|
|
1682
|
+
null=True,
|
|
1683
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1684
|
+
to="directory.person",
|
|
1685
|
+
verbose_name="Changer",
|
|
1686
|
+
),
|
|
1687
|
+
),
|
|
1688
|
+
migrations.AddField(
|
|
1689
|
+
model_name="reviewcompliancetask",
|
|
1690
|
+
name="creator",
|
|
1691
|
+
field=models.ForeignKey(
|
|
1692
|
+
blank=True,
|
|
1693
|
+
null=True,
|
|
1694
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1695
|
+
related_name="author_review_compliane_tasks",
|
|
1696
|
+
to="directory.person",
|
|
1697
|
+
verbose_name="Creator",
|
|
1698
|
+
),
|
|
1699
|
+
),
|
|
1700
|
+
migrations.AddField(
|
|
1701
|
+
model_name="riskincident",
|
|
1702
|
+
name="resolved_by",
|
|
1703
|
+
field=models.ForeignKey(
|
|
1704
|
+
blank=True,
|
|
1705
|
+
help_text="The person that resolved or ignored this incident",
|
|
1706
|
+
null=True,
|
|
1707
|
+
on_delete=django.db.models.deletion.SET_NULL,
|
|
1708
|
+
related_name="%(class)s_handled",
|
|
1709
|
+
to="directory.person",
|
|
1710
|
+
verbose_name="Handled by",
|
|
1711
|
+
),
|
|
1712
|
+
),
|
|
1713
|
+
migrations.AddField(
|
|
1714
|
+
model_name="rulethreshold",
|
|
1715
|
+
name="notifiable_users",
|
|
1716
|
+
field=models.ManyToManyField(
|
|
1717
|
+
blank=True,
|
|
1718
|
+
help_text="Notified Persons for this rule and severity",
|
|
1719
|
+
related_name="notified_rule_thresholds",
|
|
1720
|
+
to="directory.person",
|
|
1721
|
+
verbose_name="Notifiable Persons",
|
|
1722
|
+
),
|
|
1723
|
+
),
|
|
1724
|
+
migrations.AlterField(
|
|
1725
|
+
model_name="checkedobjectincidentrelationship",
|
|
1726
|
+
name="severity",
|
|
1727
|
+
field=models.ForeignKey(
|
|
1728
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1729
|
+
related_name="%(class)s",
|
|
1730
|
+
to="wbcompliance.riskincidenttype",
|
|
1731
|
+
verbose_name="Severity",
|
|
1732
|
+
),
|
|
1733
|
+
),
|
|
1734
|
+
migrations.AlterField(
|
|
1735
|
+
model_name="riskincident",
|
|
1736
|
+
name="severity",
|
|
1737
|
+
field=models.ForeignKey(
|
|
1738
|
+
on_delete=django.db.models.deletion.CASCADE,
|
|
1739
|
+
related_name="%(class)s",
|
|
1740
|
+
to="wbcompliance.riskincidenttype",
|
|
1741
|
+
verbose_name="Severity",
|
|
1742
|
+
),
|
|
1743
|
+
),
|
|
1744
|
+
]
|