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Merge pull request #2408 from tpurschke/develop
Develop hotfix email credential decryption
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,124 @@ | ||
| /* | ||
| plan "Tufin SecureChange Request Module" - TUREM | ||
| User Interface | ||
| - modeller user can choose to request the current state of modelling for one app/owner | ||
| - a button can be used within the modeller top level menu to do so | ||
| - modelling which has already been requested and that which has not need to be displayed in NeMo so that each can be easily identified | ||
| Automatic steps: | ||
| - TUREM needs to store the last modelling state that was requested in order to be able to request the differences | ||
| - database structure needs to be defined - if possible find a simple model which does not look like the current FWO change tracking | ||
| (work with a flag - modelled/requested) | ||
| - TUREM needs to request the creation of objects (network, service) as well as access requests based on these objects | ||
| - TUREM will not take the rulebase of the actual firewalls into account - this will be done by SC | ||
| - specifically will changes between two TUREM requests (not requested via TUREM) not be taken into account | ||
| Open decisions/tests | ||
| - do we also need to get feedback on the implementation state of the SC ticket? If so, what to do with it? | ||
| - at least we should store the tufin ticket numbers in NeMo for reference | ||
| - can we always just create a single SC ticket or do we need multiple tickets? | ||
| - probably SC cannot deal with order of tasks so that in the first task objects are requested which are then Nused in the same ticket within an AR | ||
| - if we need multiple SC tickets, we need to be prepared to store multiple ticket numbers in NeMo for a single TUREM request | ||
| - for non-initial requests: do we have to create change requests or do we simply request the whole modelled rulebase? | ||
| - same question for changes to (modelled) objects | ||
| - what about changes to basic objects like NAs - do we requests these of just assume that they already have been implemented? | ||
| - where to draw the line? | ||
| Preparations | ||
| - get a technical user with SC create ticket rights on Tufin STEST system | ||
| Not customer related: | ||
| - develop in parallel: internal request module which requests the changes within the FWO request module | ||
| */ | ||
|
|
||
| insert into config (config_key, config_value, config_user) VALUES ('extTicketSystems', '[{"Url":"","TicketTemplate":"{ | ||
| "ticket": { | ||
| "subject": "@@TICKET_SUBJECT@@", | ||
| "priority": "@@PRIORITY@@", | ||
| "requester": "@@ONBEHALF@@", | ||
| "domain_name": "", | ||
| "workflow": { | ||
| "name": "@@WORKFLOW_NAME@@" | ||
| }, | ||
| "steps": { | ||
| "step": [ | ||
| { | ||
| "name": "Erfassung des Antrags", | ||
| "tasks": { | ||
| "task": { | ||
| "fields": { | ||
| "field": [ | ||
| @@TASKS@@ | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| }", "TasksTemplates": "{ | ||
| "@xsi.type": "multi_access_request", | ||
| "name": "Gewünschter Zugang", | ||
| "read_only": false, | ||
| "access_request": { | ||
| "order": "AR1", | ||
| "verifier_result": { | ||
| "status": "not run" | ||
| }, | ||
| "use_topology": true, | ||
| "targets": { | ||
| "target": { | ||
| "@type": "ANY" | ||
| } | ||
| }, | ||
| "users": { | ||
| "user": @@USERS@@ | ||
| }, | ||
| "sources": { | ||
| "source": @@SOURCES@@ | ||
| }, | ||
| "destinations": { | ||
| "destination": @@DESTINATIONS@@ | ||
| }, | ||
| "services": { | ||
| "service": @@SERVICES@@ | ||
| }, | ||
| "action": "@@ACTION@@", | ||
| "labels": "" | ||
| } | ||
| }, | ||
| { | ||
| "@xsi.type": "text_area", | ||
| "name": "Grund für den Antrag", | ||
| "read_only": false, | ||
| "text": "@@REASON@@" | ||
| }, | ||
| { | ||
| "@xsi.type": "drop_down_list", | ||
| "name": "Regel Log aktivieren?", | ||
| "selection": "@@LOGGING@@" | ||
| }, | ||
| { | ||
| "@xsi.type": "date", | ||
| "name": "Regel befristen bis:" | ||
| }, | ||
| { | ||
| "@xsi.type": "text_field", | ||
| "name": "Anwendungs-ID", | ||
| "text": "@@APPID@@" | ||
| }, | ||
| { | ||
| "@xsi.type": "checkbox", | ||
| "name": "Die benötigte Kommunikationsverbindung ist im Kommunikationsprofil nach IT-Sicherheitsstandard hinterlegt", | ||
| "value": @@COM_DOCUMENTED@@ | ||
| }, | ||
| { | ||
| "@xsi.type": "drop_down_list", | ||
| "name": "Expertenmodus: Exakt wie beantragt implementieren (Designervorschlag ignorieren)", | ||
| "selection": "Nein" | ||
| } | ||
| " }]', 0) ON CONFLICT DO NOTHING; |
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