102 lines
5.1 KiB
SQL
102 lines
5.1 KiB
SQL
-- ==============================================
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-- ComplyCore: Clean Dev Seed with Valid UUIDs
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-- ==============================================
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-- Clean tables (safe for dev only)
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DELETE FROM auth_audit_log;
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DELETE FROM evaluations;
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DELETE FROM api_clients;
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DELETE FROM users;
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DELETE FROM tenants;
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-- ---------------------
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-- TENANTS
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-- ---------------------
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INSERT INTO tenants (id, name, cage_code, sam_uid, primary_contact_name, primary_contact_email)
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VALUES
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('11111111-1111-1111-1111-111111111111', 'ACME Defense Solutions', '5X9L2', 'JHE92SLMNTY4', 'Jane Smith', 'jane@acme.com'),
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('22222222-2222-2222-2222-222222222222', 'Orion Cyber Systems', '9X4T1', 'AER74Q9MDK33', 'Kyle Brooks', 'kbrooks@orioncyber.io');
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-- ---------------------
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-- USERS
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-- ---------------------
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-- ACME users
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INSERT INTO users (id, tenant_id, role, first_name, last_name, email, phone_office, job_title)
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VALUES
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('00000000-0000-0000-0000-000000000001', '11111111-1111-1111-1111-111111111111', 'client_admin', 'Jane', 'Smith', 'jane@acme.com', '555-1000', 'IT Manager'),
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('00000000-0000-0000-0000-000000000002', '11111111-1111-1111-1111-111111111111', 'client_user', 'Mark', 'Lee', 'mark@acme.com', '555-2001', 'System Analyst');
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-- Orion users
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INSERT INTO users (id, tenant_id, role, first_name, last_name, email, phone_office, job_title)
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VALUES
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('00000000-0000-0000-0000-000000000003', '22222222-2222-2222-2222-222222222222', 'client_admin', 'Kyle', 'Brooks', 'kbrooks@orioncyber.io', '555-2002', 'Security Lead'),
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('00000000-0000-0000-0000-000000000004', '22222222-2222-2222-2222-222222222222', 'client_user', 'Tina', 'Ramos', 'tina@orioncyber.io', '555-2003', 'Compliance Analyst');
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-- Global users
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INSERT INTO users (id, tenant_id, role, first_name, last_name, email, phone_office, job_title)
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VALUES
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('00000000-0000-0000-0000-000000000005', '11111111-1111-1111-1111-111111111111', 'reviewer', 'Emily', 'Nguyen', 'emily@complycore.com', '555-9001', 'CMMC Reviewer'),
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('00000000-0000-0000-0000-000000000006', '11111111-1111-1111-1111-111111111111', 'superadmin', 'Michael', 'Kell', 'admin@complycore.com', '555-9999', 'Platform Owner');
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-- ---------------------
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-- SERVICE ACCOUNTS
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-- ---------------------
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INSERT INTO api_clients (
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id, tenant_id, name, client_id, client_secret, scopes, description, created_by
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) VALUES
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('99999999-1111-1111-1111-111111111111', '11111111-1111-1111-1111-111111111111',
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'ACME Upload Bot', 'acme-bot-1', 'acme-secret-1', ARRAY['upload', 'evaluate']::api_scope[],
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'Auto uploader for ACME', '00000000-0000-0000-0000-000000000001'),
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('99999999-2222-2222-2222-222222222222', '22222222-2222-2222-2222-222222222222',
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'Orion CI/CD Service', 'orion-bot', 'orion-secret-token', ARRAY['upload', 'evaluate']::api_scope[],
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'Orion automation client', '00000000-0000-0000-0000-000000000003');
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-- ---------------------
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-- EVALUATIONS
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-- ---------------------
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-- Predefined UUIDs for project consistency
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM evaluations WHERE id = '44444444-aaaa-aaaa-aaaa-aaaaaaaaaaaa') THEN
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INSERT INTO evaluations (id, tenant_id, project_id, control_id, status, notes, created_by)
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VALUES
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-- ACME
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('44444444-aaaa-aaaa-aaaa-aaaaaaaaaaaa', '11111111-1111-1111-1111-111111111111',
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'55555555-aaaa-aaaa-aaaa-aaaaaaaaaaaa', 'AC.1.001', 'implemented',
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'Policy approved.', '00000000-0000-0000-0000-000000000002'),
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('44444444-bbbb-bbbb-bbbb-bbbbbbbbbbbb', '11111111-1111-1111-1111-111111111111',
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'55555555-aaaa-aaaa-aaaa-aaaaaaaaaaaa', 'AC.2.007', 'partial',
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'Procedure referenced but not enforced.', '00000000-0000-0000-0000-000000000002'),
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('44444444-cccc-cccc-cccc-cccccccccccc', '11111111-1111-1111-1111-111111111111',
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'55555555-aaaa-aaaa-aaaa-aaaaaaaaaaaa', 'CM.2.063', 'missing',
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'No documented process.', '00000000-0000-0000-0000-000000000002'),
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-- Orion
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('44444444-dddd-dddd-dddd-dddddddddddd', '22222222-2222-2222-2222-222222222222',
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'55555555-bbbb-bbbb-bbbb-bbbbbbbbbbbb', 'IA.1.076', 'implemented',
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'MFA enforced.', '00000000-0000-0000-0000-000000000004'),
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('44444444-eeee-eeee-eeee-eeeeeeeeeeee', '22222222-2222-2222-2222-222222222222',
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'55555555-bbbb-bbbb-bbbb-bbbbbbbbbbbb', 'AU.2.042', 'missing',
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'No audit logs collected.', '00000000-0000-0000-0000-000000000004');
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END IF;
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END $$;
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-- ---------------------
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-- AUDIT LOG
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-- ---------------------
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INSERT INTO auth_audit_log (
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id, actor_id, tenant_id, action, target_table, target_id, ip_address, user_agent, result
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) VALUES
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(gen_random_uuid(), '00000000-0000-0000-0000-000000000001', '11111111-1111-1111-1111-111111111111',
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'login_success', NULL, NULL, '192.168.1.101', 'Chrome', 'success'),
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(gen_random_uuid(), '99999999-1111-1111-1111-111111111111', '11111111-1111-1111-1111-111111111111',
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'upload_evaluation', 'evaluations', '44444444-bbbb-bbbb-bbbb-bbbbbbbbbbbb', '10.0.1.15', 'bot/1.0', 'success'),
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(gen_random_uuid(), '00000000-0000-0000-0000-000000000005', '22222222-2222-2222-2222-222222222222',
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'view_evaluation', 'evaluations', '44444444-eeee-eeee-eeee-eeeeeeeeeeee', '192.168.5.25', 'Firefox', 'success');
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