mirror of
https://github.com/gmfricke/cmmc_audit.git
synced 2026-06-28 19:53:04 -06:00
205 lines
8.9 KiB
Python
205 lines
8.9 KiB
Python
# Generated by Django 5.2.14 on 2026-05-27
|
|
|
|
import django.db.models.deletion
|
|
import django.utils.timezone
|
|
from django.conf import settings
|
|
from django.db import migrations, models
|
|
|
|
|
|
class Migration(migrations.Migration):
|
|
|
|
initial = True
|
|
|
|
dependencies = [
|
|
migrations.swappable_dependency(settings.AUTH_USER_MODEL),
|
|
]
|
|
|
|
operations = [
|
|
migrations.CreateModel(
|
|
name="AuditEvent",
|
|
fields=[
|
|
(
|
|
"id",
|
|
models.BigAutoField(
|
|
auto_created=True,
|
|
primary_key=True,
|
|
serialize=False,
|
|
verbose_name="ID",
|
|
),
|
|
),
|
|
("timestamp", models.DateTimeField(auto_now_add=True)),
|
|
("event_time", models.DateTimeField(default=django.utils.timezone.now)),
|
|
(
|
|
"action",
|
|
models.CharField(
|
|
choices=[
|
|
("admin_addition", "Admin addition"),
|
|
("admin_change", "Admin change"),
|
|
("admin_deletion", "Admin deletion"),
|
|
("user_pi_upgraded", "User upgraded to PI"),
|
|
("pi_status_revoked", "PI status revoked"),
|
|
(
|
|
"user_admin_privileges_changed",
|
|
"User admin privileges changed",
|
|
),
|
|
("allocation_requested", "Allocation created/requested"),
|
|
(
|
|
"allocation_change_requested",
|
|
"Allocation change requested",
|
|
),
|
|
(
|
|
"allocation_status_changed",
|
|
"Allocation status changed",
|
|
),
|
|
("allocation_disabled", "Allocation disabled"),
|
|
("renewal_requested", "Renewal requested"),
|
|
("renewal_approved", "Renewal approved"),
|
|
("allocation_renewed", "Allocation renewed"),
|
|
("project_user_added", "Project user added"),
|
|
("project_user_removed", "Project user removed"),
|
|
(
|
|
"project_user_role_changed",
|
|
"Project user role changed",
|
|
),
|
|
("project_created", "Project created"),
|
|
("project_archived", "Project archived"),
|
|
("project_deleted", "Project deleted"),
|
|
("project_status_changed", "Project status changed"),
|
|
("project_pi_changed", "Project PI changed"),
|
|
("project_review_forced", "Project review forced"),
|
|
(
|
|
"project_review_submitted",
|
|
"Project review submitted",
|
|
),
|
|
(
|
|
"project_review_completed",
|
|
"Project review completed",
|
|
),
|
|
(
|
|
"project_review_status_changed",
|
|
"Project review status changed",
|
|
),
|
|
("resource_created", "Resource created"),
|
|
("resource_changed", "Resource changed"),
|
|
("resource_deleted", "Resource deleted"),
|
|
],
|
|
max_length=64,
|
|
),
|
|
),
|
|
(
|
|
"evidence_category",
|
|
models.CharField(
|
|
blank=True,
|
|
choices=[
|
|
("AC-Access-Control", "AC - Access Control"),
|
|
(
|
|
"AU-Audit-Accountability",
|
|
"AU - Audit and Accountability",
|
|
),
|
|
(
|
|
"AC-Access-Control; AU-Audit-Accountability",
|
|
"AC/AU - Access and Audit",
|
|
),
|
|
(
|
|
"CM-Configuration-Management",
|
|
"CM - Configuration Management",
|
|
),
|
|
(
|
|
"IA-Identification-Authentication",
|
|
"IA - Identification and Authentication",
|
|
),
|
|
],
|
|
max_length=128,
|
|
),
|
|
),
|
|
("control_family", models.CharField(blank=True, max_length=16)),
|
|
("target_type", models.CharField(blank=True, max_length=128)),
|
|
("target_id", models.CharField(blank=True, max_length=128)),
|
|
("target_repr", models.CharField(blank=True, max_length=255)),
|
|
("old_values", models.JSONField(blank=True, default=dict)),
|
|
("new_values", models.JSONField(blank=True, default=dict)),
|
|
("message", models.TextField(blank=True)),
|
|
(
|
|
"source",
|
|
models.CharField(
|
|
choices=[
|
|
("runtime", "Runtime"),
|
|
("django_admin", "Django admin"),
|
|
("coldfront_signal", "ColdFront signal"),
|
|
("coldfront_workflow", "ColdFront workflow"),
|
|
(
|
|
"reconstructed_django_admin_log",
|
|
"Reconstructed Django admin log",
|
|
),
|
|
("django_admin_log", "Django admin log"),
|
|
("coldfront_history", "ColdFront history"),
|
|
],
|
|
default="runtime",
|
|
max_length=64,
|
|
),
|
|
),
|
|
("source_id", models.CharField(blank=True, max_length=128)),
|
|
("is_reconstructed", models.BooleanField(default=False)),
|
|
("request_path", models.CharField(blank=True, max_length=255)),
|
|
("ip_address", models.GenericIPAddressField(blank=True, null=True)),
|
|
(
|
|
"actor",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="cmmc_audit_events",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
],
|
|
options={
|
|
"ordering": ["-timestamp"],
|
|
"indexes": [
|
|
models.Index(
|
|
fields=["event_time"], name="cmmc_audit__event_t_752462_idx"
|
|
),
|
|
models.Index(
|
|
fields=["action"], name="cmmc_audit__action_80997f_idx"
|
|
),
|
|
models.Index(
|
|
fields=["evidence_category"],
|
|
name="cmmc_audit__evidenc_404a75_idx",
|
|
),
|
|
models.Index(
|
|
fields=["source"], name="cmmc_audit__source_21deb0_idx"
|
|
),
|
|
models.Index(
|
|
fields=["actor"], name="cmmc_audit__actor_i_6096a0_idx"
|
|
),
|
|
models.Index(
|
|
fields=["target_type", "target_id"],
|
|
name="cmmc_audit__target__4e5508_idx",
|
|
),
|
|
],
|
|
},
|
|
),
|
|
migrations.CreateModel(
|
|
name="BackfillRun",
|
|
fields=[
|
|
(
|
|
"id",
|
|
models.BigAutoField(
|
|
auto_created=True,
|
|
primary_key=True,
|
|
serialize=False,
|
|
verbose_name="ID",
|
|
),
|
|
),
|
|
("name", models.CharField(max_length=128, unique=True)),
|
|
("started", models.DateTimeField(auto_now_add=True)),
|
|
("completed", models.DateTimeField(blank=True, null=True)),
|
|
("created_events", models.PositiveIntegerField(default=0)),
|
|
("dry_run", models.BooleanField(default=False)),
|
|
("notes", models.TextField(blank=True)),
|
|
],
|
|
options={
|
|
"ordering": ["-started"],
|
|
},
|
|
),
|
|
]
|