Rilascio unico (3 moduli) costruito in flotta parallela + verifica avversariale. MODULO A — Audit interni (ISO 27001 §9.2, mig.055): internal_audits + internal_audit_items; codice AUD-NNN; checklist pre-popolata (clausole 4-10 + Annex A applicabili dal SoA); esiti per riga; apertura non conformità collegata a NCR/CAPA (source polimorfico); report HTML stampabile. InternalAuditController + internal-audits.html. MODULO B — Riesame di Direzione (ISO 27001 §9.3, mig.056): management_reviews + management_review_decisions; codice RD-AAAA-NN; INPUT aggregati automaticamente dai moduli (gather: NC/CAPA, audit interni, rischi+trattamenti, KPI/score, obiettivi, formazione, stakeholder, normative, scadenze), congelati nello snapshot all'approvazione; decisioni; verbale stampabile. ManagementReviewController + management-review.html. MODULO C — Calendario unico scadenze: aggregatore SOLA LETTURA (nessuna migrazione) di tutte le scadenze (incidenti/policy/rischi/NC-CAPA/formazione/stakeholder/audit/riesame/review_schedule), griglia mensile + lista + filtri + deep-link. CalendarController + calendario.html. Integrazione: router (3 controller+actionMap), api.js, sidebar V2+legacy, help.js (3 sezioni), i18n (IT+EN), review_schedule ENUM += internal_audit. v1.22.0 + sw cache + cache-buster 20260630. Verifica flotta (28 agenti, 4 dim + avversariale): 9 finding confermati, TUTTI corretti — MAJOR gatherRisks (risk_treatments.organization_id inesistente → JOIN risks); nextCode numerico (no dup >99/anno); footer report audit con etichetta "ISO buona prassi, non obbligo"; help 24→25 clausole; ARIA tab/calendario; focus modali; tasti su celle calendario; rimossi helper api morti. Smoke prod OK (calendario 18 eventi, audit AUD-001 25 item + report + audit→NCR + audit→calendario, riesame gather/decisione/approve/report, gatherRisks ora available); org 151 ripulita. Additivo. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
78 lines
3.2 KiB
PHP
78 lines
3.2 KiB
PHP
<?php
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/**
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* NIS2 Agile — DDL idempotente Riesame di Direzione (ISO 27001 §9.3, mig.056).
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* ----------------------------------------------------------------------------
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* Crea (se mancanti) le tabelle del Modulo B "Riesame di Direzione":
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* - management_reviews (il verbale: input aggregati congelati + esiti)
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* - management_review_decisions (decisioni/output → owner ruolo, scadenza, CAPA)
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*
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* NESSUN dato di sistema: i riesami sono per-org (creati dall'utente).
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*
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* Idempotente: CREATE TABLE IF NOT EXISTS (re-eseguibile senza errore; in caso
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* di tabella già presente ignora gli errno 1050/1061). Allineato a
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* docs/sql/056_management_reviews.sql.
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*
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* Uso (dentro il container app, o sull'host con la stessa connessione PDO):
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* docker exec nis2-app php /var/www/nis2-agile/application/cli/seed_management_reviews.php
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*/
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if (PHP_SAPI !== 'cli') { http_response_code(403); exit("Solo da CLI.\n"); }
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require_once __DIR__ . '/../config/env.php';
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require_once __DIR__ . '/../config/database.php';
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$pdo = Database::getInstance();
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$pdo->exec("SET NAMES utf8mb4 COLLATE utf8mb4_unicode_ci");
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$ddl = [
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"CREATE TABLE IF NOT EXISTS management_reviews (
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id INT NOT NULL AUTO_INCREMENT,
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organization_id INT NOT NULL,
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code VARCHAR(20) NULL,
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review_date DATE NULL,
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period_label VARCHAR(100) NULL,
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chair_user_id INT NULL,
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attendees JSON NULL,
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status ENUM('draft','approved') NOT NULL DEFAULT 'draft',
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approved_by INT NULL,
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approved_at DATETIME NULL,
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snapshot JSON NULL,
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conclusions TEXT NULL,
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created_by INT NULL,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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KEY idx_mgr_org (organization_id),
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CONSTRAINT fk_mgr_org FOREIGN KEY (organization_id) REFERENCES organizations (id) ON DELETE CASCADE,
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CONSTRAINT fk_mgr_chair FOREIGN KEY (chair_user_id) REFERENCES users (id) ON DELETE SET NULL,
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CONSTRAINT fk_mgr_approved FOREIGN KEY (approved_by) REFERENCES users (id) ON DELETE SET NULL,
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CONSTRAINT fk_mgr_creator FOREIGN KEY (created_by) REFERENCES users (id) ON DELETE SET NULL
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS management_review_decisions (
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id INT NOT NULL AUTO_INCREMENT,
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review_id INT NOT NULL,
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decision TEXT NOT NULL,
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owner_role_id INT NULL,
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due_date DATE NULL,
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status ENUM('open','in_progress','done') NOT NULL DEFAULT 'open',
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capa_id INT NULL,
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ord INT NOT NULL DEFAULT 0,
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PRIMARY KEY (id),
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KEY idx_mrd_review (review_id),
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CONSTRAINT fk_mrd_review FOREIGN KEY (review_id) REFERENCES management_reviews (id) ON DELETE CASCADE,
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CONSTRAINT fk_mrd_owner FOREIGN KEY (owner_role_id) REFERENCES org_roles (id) ON DELETE SET NULL
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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];
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foreach ($ddl as $stmt) {
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try { $pdo->exec($stmt); }
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catch (PDOException $e) { if (!in_array($e->errorInfo[1] ?? 0, [1050, 1061], true)) { throw $e; } }
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}
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$counts = [];
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foreach (['management_reviews', 'management_review_decisions'] as $t) {
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$counts[$t] = (int) $pdo->query("SELECT COUNT(*) FROM $t")->fetchColumn();
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}
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echo "OK seed-management-reviews — " . json_encode($counts, JSON_UNESCAPED_UNICODE) . "\n";
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