simplerisk-en-20130319-001.sql

-- phpMyAdmin SQL Dump
-- version 3.2.4
-- http://www.phpmyadmin.net
--
-- Host: localhost
-- Generation Time: Mar 19, 2013 at 10:23 PM
-- Server version: 5.1.41
-- PHP Version: 5.3.1

--
-- SimpleRisk Database Export v2
--
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 */;

--
-- Database: `simplerisk`
--

-- --------------------------------------------------------

--
-- Table structure for table `category`
--

DROP TABLE IF EXISTS `category`;
CREATE TABLE IF NOT EXISTS `category` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=9 ;

--
-- Dumping data for table `category`
--

INSERT INTO `category` (`value`, `name`) VALUES
(1, 'Confidentiality of Documents'),
(2, 'Data Security & Assurance'),
(3, 'Disaster Recovery & Business Continuity Management'),
(4, 'Information Asset Management & Control'),
(5, 'Network Defence & Security'),
(6, 'Personnel Security & Awareness'),
(7, 'Physical & Environmental Security'),
(8, 'Registration & Authentication');

-- --------------------------------------------------------

--
-- Table structure for table `close_reason`
--

DROP TABLE IF EXISTS `close_reason`;
CREATE TABLE IF NOT EXISTS `close_reason` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

--
-- Dumping data for table `close_reason`
--

INSERT INTO `close_reason` (`value`, `name`) VALUES
(1, 'Fully Mitigated'),
(2, 'System Retired'),
(3, 'Cancelled'),
(4, 'Too Insignificant');

-- --------------------------------------------------------

--
-- Table structure for table `closures`
--

DROP TABLE IF EXISTS `closures`;
CREATE TABLE IF NOT EXISTS `closures` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `risk_id` int(11) NOT NULL,
  `closure_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `close_reason` int(11) NOT NULL,
  `note` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `closures`
--


-- --------------------------------------------------------

--
-- Table structure for table `comments`
--

DROP TABLE IF EXISTS `comments`;
CREATE TABLE IF NOT EXISTS `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` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `comments`
--


-- --------------------------------------------------------

--
-- Table structure for table `impact`
--

DROP TABLE IF EXISTS `impact`;
CREATE TABLE IF NOT EXISTS `impact` (
  `name` varchar(20) NOT NULL,
  `value` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `impact`
--

INSERT INTO `impact` (`name`, `value`) VALUES
('Insignificant', 1),
('Minor', 2),
('Moderate', 3),
('Major', 4),
('Extreme/Catastrophic', 5);

-- --------------------------------------------------------

--
-- Table structure for table `likelihood`
--

DROP TABLE IF EXISTS `likelihood`;
CREATE TABLE IF NOT EXISTS `likelihood` (
  `name` varchar(20) NOT NULL,
  `value` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `likelihood`
--

INSERT INTO `likelihood` (`name`, `value`) VALUES
('Remote', 1),
('Unlikely', 2),
('Credible', 3),
('Likely', 4),
('Almost Certain', 5);

-- --------------------------------------------------------

--
-- Table structure for table `mgmt_reviews`
--

DROP TABLE IF EXISTS `mgmt_reviews`;
CREATE TABLE IF NOT EXISTS `mgmt_reviews` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `risk_id` int(11) NOT NULL,
  `submission_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `review` int(11) NOT NULL,
  `reviewer` int(11) NOT NULL,
  `comments` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `mgmt_reviews`
--


-- --------------------------------------------------------

--
-- Table structure for table `mitigations`
--

DROP TABLE IF EXISTS `mitigations`;
CREATE TABLE IF NOT EXISTS `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,
  `current_solution` text NOT NULL,
  `security_requirements` text NOT NULL,
  `security_recommendations` text NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `mitigations`
--


-- --------------------------------------------------------

--
-- Table structure for table `planning_strategy`
--

DROP TABLE IF EXISTS `planning_strategy`;
CREATE TABLE IF NOT EXISTS `planning_strategy` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(20) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

--
-- Dumping data for table `planning_strategy`
--

INSERT INTO `planning_strategy` (`value`, `name`) VALUES
(1, 'Research'),
(2, 'Accept'),
(3, 'Mitigate'),
(4, 'Watch');

-- --------------------------------------------------------

--
-- Table structure for table `review`
--

DROP TABLE IF EXISTS `review`;
CREATE TABLE IF NOT EXISTS `review` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(20) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=3 ;

--
-- Dumping data for table `review`
--

INSERT INTO `review` (`value`, `name`) VALUES
(1, 'Approve Risk'),
(2, 'Reject Risk');

-- --------------------------------------------------------

--
-- Table structure for table `review_levels`
--

DROP TABLE IF EXISTS `review_levels`;
CREATE TABLE IF NOT EXISTS `review_levels` (
  `value` int(11) NOT NULL,
  `name` varchar(20) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `review_levels`
--

INSERT INTO `review_levels` (`value`, `name`) VALUES
(90, 'High'),
(180, 'Medium'),
(360, 'Low');

-- --------------------------------------------------------

--
-- Table structure for table `risks`
--

DROP TABLE IF EXISTS `risks`;
CREATE TABLE IF NOT EXISTS `risks` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `status` varchar(20) NOT NULL,
  `subject` varchar(100) NOT NULL,
  `likelihood` int(11) NOT NULL,
  `impact` 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) NOT NULL,
  `mgmt_review` int(11) NOT NULL,
  `close_id` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `risks`
--


-- --------------------------------------------------------

--
-- Table structure for table `risk_levels`
--

DROP TABLE IF EXISTS `risk_levels`;
CREATE TABLE IF NOT EXISTS `risk_levels` (
  `value` int(11) NOT NULL,
  `name` varchar(20) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `risk_levels`
--

INSERT INTO `risk_levels` (`value`, `name`) VALUES
(15, 'High'),
(8, 'Medium'),
(4, 'Low');

-- --------------------------------------------------------

--
-- Table structure for table `risk_lookup`
--

DROP TABLE IF EXISTS `risk_lookup`;
CREATE TABLE IF NOT EXISTS `risk_lookup` (
  `impact` int(11) NOT NULL,
  `likelihood` int(11) NOT NULL,
  `risk` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `risk_lookup`
--

INSERT INTO `risk_lookup` (`impact`, `likelihood`, `risk`) VALUES
(1, 1, 2),
(1, 2, 3),
(1, 3, 4),
(1, 4, 5),
(1, 5, 6),
(2, 1, 4),
(2, 2, 6),
(2, 3, 8),
(2, 4, 10),
(2, 5, 12),
(3, 1, 6),
(3, 2, 9),
(3, 3, 12),
(3, 4, 15),
(3, 5, 18),
(4, 1, 8),
(4, 2, 12),
(4, 3, 16),
(4, 4, 20),
(4, 5, 24),
(5, 1, 10),
(5, 2, 15),
(5, 3, 20),
(5, 4, 25),
(5, 5, 30);

-- --------------------------------------------------------

--
-- Table structure for table `risk_models`
--

DROP TABLE IF EXISTS `risk_models`;
CREATE TABLE IF NOT EXISTS `risk_models` (
  `value` int(11) NOT NULL,
  `name` varchar(50) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `risk_models`
--

INSERT INTO `risk_models` (`value`, `name`) 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)');

-- --------------------------------------------------------

--
-- Table structure for table `settings`
--

DROP TABLE IF EXISTS `settings`;
CREATE TABLE IF NOT EXISTS `settings` (
  `name` varchar(20) NOT NULL,
  `value` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `settings`
--

INSERT INTO `settings` (`name`, `value`) VALUES
('risk_model', 2),
('db_version', 2),
('app_version', 2);

-- --------------------------------------------------------

--
-- Table structure for table `team`
--

DROP TABLE IF EXISTS `team`;
CREATE TABLE IF NOT EXISTS `team` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `team`
--

INSERT INTO `team` (`value`, `name`) VALUES
(1, 'Branch Management'),
(2, 'Collaboration'),
(3, 'Data Center & Storage'),
(4, 'Database'),
(5, 'Information Security'),
(6, 'IT Systems Management'),
(7, 'Network'),
(8, 'Unix'),
(9, 'Web Systems'),
(10, 'Windows');

-- --------------------------------------------------------

--
-- Table structure for table `technology`
--

DROP TABLE IF EXISTS `technology`;
CREATE TABLE IF NOT EXISTS `technology` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=20 ;

--
-- Dumping data for table `technology`
--

INSERT INTO `technology` (`value`, `name`) VALUES
(1, 'All'),
(2, 'Anti-Virus'),
(3, 'Backups'),
(4, 'Blackberry'),
(5, 'Citrix'),
(6, 'Datacenter'),
(7, 'Mail Routing'),
(8, 'Live Collaboration'),
(9, 'Messaging'),
(10, 'Mobile'),
(11, 'Network'),
(12, 'Power'),
(13, 'Remote Access'),
(14, 'SAN'),
(15, 'Telecom'),
(16, 'Unix'),
(17, 'VMWare'),
(18, 'Web'),
(19, 'Windows');

-- --------------------------------------------------------

--
-- Table structure for table `user`
--

DROP TABLE IF EXISTS `user`;
CREATE TABLE IF NOT EXISTS `user` (
  `value` int(11) NOT NULL AUTO_INCREMENT,
  `username` varchar(20) NOT NULL,
  `name` varchar(50) NOT NULL,
  `password` binary(60) NOT NULL,
  `last_login` datetime NOT NULL,
  `admin` tinyint(1) NOT NULL,
  `review_high` tinyint(1) NOT NULL,
  `review_medium` tinyint(1) NOT NULL,
  `review_low` tinyint(1) NOT NULL,
  PRIMARY KEY (`value`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

--
-- Dumping data for table `user`
--

INSERT INTO `user` (`value`, `username`, `name`, `password`, `last_login`, `admin`, `review_high`, `review_medium`, `review_low`) VALUES
(1, 'admin', 'Administrator', '$2a$15$UjsRCpde.wRhaXmvFf1nve0TDM26QiGSgR8uErh7Y9muBF5qwa4OW', '0000-00-00 00:00:00', 1, 1, 1, 1);