nis2-agile/docs/sql/006_security_improvements.sql
DevEnv nis2-agile a5eb84108a [FIX] Migration 006: usa stored procedure per indici condizionali
Compatibilita' MySQL 8.0: CREATE INDEX IF NOT EXISTS non supportato,
uso procedura helper con check su information_schema.statistics

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-02-20 12:05:04 +01:00

86 lines
4.3 KiB
SQL

-- ============================================================
-- NIS2 Agile - Migration 006: Security & Performance Improvements
-- Data: 2026-02-20
-- Compatibile: MySQL 8.0 (senza CREATE INDEX IF NOT EXISTS)
-- ============================================================
-- Procedura helper: crea indice solo se non esiste
DROP PROCEDURE IF EXISTS create_index_if_not_exists;
DELIMITER //
CREATE PROCEDURE create_index_if_not_exists(
IN p_table VARCHAR(100),
IN p_index VARCHAR(100),
IN p_cols VARCHAR(500)
)
BEGIN
IF NOT EXISTS (
SELECT 1 FROM information_schema.statistics
WHERE table_schema = DATABASE()
AND table_name = p_table
AND index_name = p_index
) THEN
SET @sql = CONCAT('CREATE INDEX `', p_index, '` ON `', p_table, '` (', p_cols, ')');
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
END IF;
END //
DELIMITER ;
-- ── 1. Indici performance su incidents ────────────────────────────────────
CALL create_index_if_not_exists('incidents', 'idx_inc_org_status', 'organization_id, status');
CALL create_index_if_not_exists('incidents', 'idx_inc_org_significant', 'organization_id, is_significant');
CALL create_index_if_not_exists('incidents', 'idx_inc_early_warning_due','organization_id, early_warning_due');
CALL create_index_if_not_exists('incidents', 'idx_inc_notification_due', 'organization_id, notification_due');
CALL create_index_if_not_exists('incidents', 'idx_inc_final_report_due', 'organization_id, final_report_due');
-- ── 2. Indici performance su risks ────────────────────────────────────────
CALL create_index_if_not_exists('risks', 'idx_risks_org_status', 'organization_id, status');
CALL create_index_if_not_exists('risks', 'idx_risks_score', 'organization_id, inherent_risk_score');
-- ── 3. Indici performance su audit_logs ───────────────────────────────────
CALL create_index_if_not_exists('audit_logs', 'idx_audit_org_created', 'organization_id, created_at');
CALL create_index_if_not_exists('audit_logs', 'idx_audit_entity', 'entity_type, entity_id');
-- ── 4. Trigger per rendere audit_log immutabile ───────────────────────────
DROP TRIGGER IF EXISTS prevent_audit_log_update;
CREATE TRIGGER prevent_audit_log_update
BEFORE UPDATE ON audit_logs
FOR EACH ROW
BEGIN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'audit_logs is append-only: UPDATE not permitted';
END;
DROP TRIGGER IF EXISTS prevent_audit_log_delete;
CREATE TRIGGER prevent_audit_log_delete
BEFORE DELETE ON audit_logs
FOR EACH ROW
BEGIN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'audit_logs is append-only: DELETE not permitted';
END;
-- ── 5. Soft delete su tabelle critiche ────────────────────────────────────
ALTER TABLE risks
ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
ALTER TABLE policies
ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
ALTER TABLE suppliers
ADD COLUMN IF NOT EXISTS deleted_at TIMESTAMP NULL DEFAULT NULL AFTER updated_at;
-- Indici per le colonne deleted_at
CALL create_index_if_not_exists('risks', 'idx_risks_deleted', 'organization_id, deleted_at');
CALL create_index_if_not_exists('policies', 'idx_policies_deleted', 'organization_id, deleted_at');
-- ── 6. Indice su refresh_tokens ───────────────────────────────────────────
CALL create_index_if_not_exists('refresh_tokens', 'idx_refresh_user_expires', 'user_id, expires_at');
-- ── 7. Pulizia procedura temporanea ───────────────────────────────────────
DROP PROCEDURE IF EXISTS create_index_if_not_exists;
-- ── 8. Verifica ───────────────────────────────────────────────────────────
SELECT 'Migration 006 completed successfully' AS status;