782389849f
SICUREZZA: - index.php: rimosso CORS wildcard in debug mode (solo origini autorizzate) - AuthController: getClientIP() con X-Forwarded-For sicuro (proxy-aware) - AuthController: refresh token con SELECT FOR UPDATE in transazione atomica - AIService: anonimizzazione dati org nei prompt Anthropic API (no nome/fatturato) UX AUDIT-READY: - dashboard.html: gauge rinominato 'Avanzamento implementazione misure Art.21' - incidents.html: decision tree Art.23 con 5 criteri per 'Is Significant?' - policies.html: banner warning obbligatorio su bozze generate da AI - risks.html: tooltip dettagliati scala Likelihood/Impact (ISO 27005) - assessment.html: progress bar % completamento risposta domande DB: - migration 006: indici performance + audit_log immutabile (trigger) + soft delete Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
86 lines
4.1 KiB
SQL
86 lines
4.1 KiB
SQL
-- ============================================================
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-- NIS2 Agile - Migration 006: Security & Performance Improvements
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-- Data: 2026-02-20
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-- Eseguire come: mysql -u root -p nis2_agile_db < 006_security_improvements.sql
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-- ============================================================
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-- ── 1. Indici performance su incidents ────────────────────────────────────
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-- Per query filtrate per org + scadenze NIS2
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ALTER TABLE incidents
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ADD INDEX IF NOT EXISTS idx_inc_org_status (organization_id, status),
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ADD INDEX IF NOT EXISTS idx_inc_org_significant (organization_id, is_significant),
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ADD INDEX IF NOT EXISTS idx_inc_early_warning_due (organization_id, early_warning_due),
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ADD INDEX IF NOT EXISTS idx_inc_notification_due (organization_id, notification_due),
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ADD INDEX IF NOT EXISTS idx_inc_final_report_due (organization_id, final_report_due);
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-- ── 2. Indici performance su risks ────────────────────────────────────────
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ALTER TABLE risks
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ADD INDEX IF NOT EXISTS idx_risks_org_status (organization_id, status),
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ADD INDEX IF NOT EXISTS idx_risks_score (organization_id, inherent_risk_score DESC);
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-- ── 3. Indici performance su audit_logs (immutabilità) ────────────────────
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-- L'audit log deve essere append-only e ricercabile rapidamente
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ALTER TABLE audit_logs
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ADD INDEX IF NOT EXISTS idx_audit_org_created (organization_id, created_at DESC),
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ADD INDEX IF NOT EXISTS idx_audit_entity (entity_type, entity_id);
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-- ── 4. Trigger per rendere audit_log immutabile ───────────────────────────
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-- Blocca UPDATE e DELETE sull'audit log (solo INSERT consentito)
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DROP TRIGGER IF EXISTS prevent_audit_log_update;
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CREATE TRIGGER prevent_audit_log_update
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BEFORE UPDATE ON audit_logs
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'audit_logs is append-only: UPDATE not permitted';
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END;
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DROP TRIGGER IF EXISTS prevent_audit_log_delete;
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CREATE TRIGGER prevent_audit_log_delete
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BEFORE DELETE ON audit_logs
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FOR EACH ROW
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BEGIN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'audit_logs is append-only: DELETE not permitted';
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END;
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-- ── 5. Colonna deleted_at per soft delete su tabelle critiche ─────────────
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-- Permette di "eliminare" record senza perdere traccia storica
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-- Risks: soft delete
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ALTER TABLE risks
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ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
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ALTER TABLE risks
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ADD INDEX IF NOT EXISTS idx_risks_deleted (organization_id, deleted_at);
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-- Policies: soft delete
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ALTER TABLE policies
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ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
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ALTER TABLE policies
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ADD INDEX IF NOT EXISTS idx_policies_deleted (organization_id, deleted_at);
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-- Suppliers: soft delete
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ALTER TABLE suppliers
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ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
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-- ── 6. Indice su refresh_tokens per performance ───────────────────────────
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ALTER TABLE refresh_tokens
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ADD INDEX IF NOT EXISTS idx_refresh_user_expires (user_id, expires_at);
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-- ── 7. Pulizia automatica refresh token scaduti ───────────────────────────
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-- Evento schedulato (richiede event scheduler abilitato)
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DROP EVENT IF EXISTS cleanup_expired_refresh_tokens;
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CREATE EVENT IF NOT EXISTS cleanup_expired_refresh_tokens
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ON SCHEDULE EVERY 6 HOUR
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STARTS CURRENT_TIMESTAMP
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DO
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DELETE FROM refresh_tokens WHERE expires_at < NOW() - INTERVAL 1 DAY;
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-- ── 8. Verifica ───────────────────────────────────────────────────────────
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SELECT 'Migration 006 completed successfully' AS status;
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-- Abilita event scheduler (da eseguire manualmente se necessario):
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-- SET GLOBAL event_scheduler = ON;
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