msolarczekandClaude Opus 4.8
d994c94ebb
- IT-Services als Assets (type IT_SERVICE) mit ITServiceProfile, Provider-Verknüpfung - Detail-Cockpit: Stammdaten, verknüpfte Assets/Prozesse, Risiken - RACI-/Shared-Responsibility-Matrix über den ISA-Control-Katalog (Control hinzufügen via datalist, Verantwortung per Klick durchschalten, PROVIDER/US/SHARED, Nachweis-Referenz, Löschen) - Lieferanten/IT-Services als Pillen-Tabs (FilterTabs) auf /suppliers - Server-Actions services.ts (create/update/delete/addRaci/cycleRaci/deleteRaci) mit Zod, RBAC (supplier:write) und Audit-Log - ISA_CONTROLS-Vorschlagsliste (isa-controls.ts) - Demo-IT-Service "Managed ERP-Hosting" mit 5 RACI-Zeilen im Seed - de/en Übersetzungen (services, raciParty) Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
516 lines
20 KiB
TypeScript
516 lines
20 KiB
TypeScript
import "dotenv/config";
|
|
import { PrismaClient } from "@prisma/client";
|
|
import { PrismaPg } from "@prisma/adapter-pg";
|
|
import { hash } from "@node-rs/argon2";
|
|
import { PERMISSIONS, ROLE_DEFS } from "../src/server/rbac";
|
|
|
|
/**
|
|
* Seed: global permission catalog + demo tenant with roles and users.
|
|
* Idempotent (upserts) — safe to run repeatedly.
|
|
*/
|
|
|
|
const prisma = new PrismaClient({
|
|
adapter: new PrismaPg({ connectionString: process.env.DATABASE_URL }),
|
|
});
|
|
|
|
const DEMO_PASSWORD = "Demo1234!";
|
|
|
|
const THREATS = [
|
|
"Schadsoftware / Ransomware",
|
|
"Phishing / Social Engineering",
|
|
"Innentäter / Missbrauch von Berechtigungen",
|
|
"Diebstahl oder Verlust von Geräten",
|
|
"Ausfall von IT-Systemen oder Diensten",
|
|
"Ausfall eines Dienstleisters / Lieferanten",
|
|
"Stromausfall / Infrastrukturausfall",
|
|
"Feuer / Wasser / Elementarschäden",
|
|
"Unbefugter physischer Zutritt",
|
|
"Denial-of-Service-Angriff",
|
|
"Datenabfluss / Industriespionage",
|
|
"Fehlbedienung durch Mitarbeitende",
|
|
"Softwarefehler / fehlerhafte Updates",
|
|
"Kompromittierte Zugangsdaten",
|
|
"Rechtliche / regulatorische Verstöße",
|
|
];
|
|
|
|
const VULNERABILITIES = [
|
|
"Fehlende oder veraltete Backups",
|
|
"Fehlende Netzwerksegmentierung",
|
|
"Unzureichendes Patch-Management",
|
|
"Schwache oder wiederverwendete Passwörter",
|
|
"Fehlende Multi-Faktor-Authentifizierung",
|
|
"Übermäßige Berechtigungen / fehlendes Least-Privilege",
|
|
"Fehlende Awareness / Schulungen",
|
|
"Unverschlüsselte Datenträger oder Übertragungen",
|
|
"Kein Notfallkonzept / ungetesteter Wiederanlauf",
|
|
"Single Point of Failure (Technik oder Person)",
|
|
"Unzureichende Protokollierung / Überwachung",
|
|
"Veraltete oder nicht mehr unterstützte Software",
|
|
"Fehlende Vertrags-/AV-Regelungen mit Dienstleistern",
|
|
"Offene, ungenutzte Dienste und Ports",
|
|
"Unklare Verantwortlichkeiten",
|
|
];
|
|
|
|
async function main() {
|
|
// 0. Globale Kataloge Bedrohungen/Schwachstellen (Vorschläge, Freitext bleibt möglich)
|
|
for (const name of THREATS) {
|
|
await prisma.threat.upsert({ where: { name }, update: {}, create: { name } });
|
|
}
|
|
for (const name of VULNERABILITIES) {
|
|
await prisma.vulnerability.upsert({ where: { name }, update: {}, create: { name } });
|
|
}
|
|
console.log(`✔ Kataloge: ${THREATS.length} Bedrohungen, ${VULNERABILITIES.length} Schwachstellen`);
|
|
|
|
// 1. Global permission catalog
|
|
for (const key of PERMISSIONS) {
|
|
await prisma.permission.upsert({ where: { key }, update: {}, create: { key } });
|
|
}
|
|
console.log(`✔ ${PERMISSIONS.length} Permissions`);
|
|
|
|
// 2. Demo tenant
|
|
const tenant = await prisma.tenant.upsert({
|
|
where: { slug: "demo" },
|
|
update: {},
|
|
create: { name: "Demo GmbH", slug: "demo" },
|
|
});
|
|
|
|
// 3. Roles from blueprints, with permission bundles
|
|
for (const [key, def] of Object.entries(ROLE_DEFS)) {
|
|
const role = await prisma.role.upsert({
|
|
where: { tenantId_key: { tenantId: tenant.id, key } },
|
|
update: { name: def.name },
|
|
create: { tenantId: tenant.id, key, name: def.name },
|
|
});
|
|
const perms = await prisma.permission.findMany({
|
|
where: { key: { in: [...def.permissions] } },
|
|
});
|
|
for (const p of perms) {
|
|
await prisma.rolePermission.upsert({
|
|
where: { roleId_permissionId: { roleId: role.id, permissionId: p.id } },
|
|
update: {},
|
|
create: { roleId: role.id, permissionId: p.id },
|
|
});
|
|
}
|
|
}
|
|
console.log(`✔ Mandant "demo" mit ${Object.keys(ROLE_DEFS).length} Rollen`);
|
|
|
|
// 4. Demo users
|
|
const passwordHash = await hash(DEMO_PASSWORD);
|
|
const demoUsers: { email: string; name: string; roles: string[] }[] = [
|
|
{ email: "admin@demo.example", name: "Anna Admin", roles: ["tenant-admin", "isb"] },
|
|
{ email: "auditor@demo.example", name: "Axel Auditor", roles: ["auditor"] },
|
|
{ email: "owner@demo.example", name: "Oskar Owner", roles: ["owner"] },
|
|
{ email: "user@demo.example", name: "Ulla User", roles: ["user"] },
|
|
];
|
|
|
|
for (const u of demoUsers) {
|
|
const user = await prisma.user.upsert({
|
|
where: { tenantId_email: { tenantId: tenant.id, email: u.email } },
|
|
update: {},
|
|
create: {
|
|
tenantId: tenant.id,
|
|
email: u.email,
|
|
name: u.name,
|
|
passwordHash,
|
|
},
|
|
});
|
|
const roles = await prisma.role.findMany({
|
|
where: { tenantId: tenant.id, key: { in: u.roles } },
|
|
});
|
|
for (const r of roles) {
|
|
await prisma.userRole.upsert({
|
|
where: { userId_roleId: { userId: user.id, roleId: r.id } },
|
|
update: {},
|
|
create: { userId: user.id, roleId: r.id },
|
|
});
|
|
}
|
|
}
|
|
console.log(`✔ ${demoUsers.length} Demo-Nutzer (Passwort: ${DEMO_PASSWORD})`);
|
|
|
|
// 5. Beispiel-Assets, -Prozesse und BIA (nur wenn noch keine Assets existieren)
|
|
const assetCount = await prisma.asset.count({ where: { tenantId: tenant.id } });
|
|
if (assetCount === 0) {
|
|
const isb = await prisma.user.findUniqueOrThrow({
|
|
where: { tenantId_email: { tenantId: tenant.id, email: "admin@demo.example" } },
|
|
});
|
|
const owner = await prisma.user.findUniqueOrThrow({
|
|
where: { tenantId_email: { tenantId: tenant.id, email: "owner@demo.example" } },
|
|
});
|
|
|
|
const mk = (data: {
|
|
name: string;
|
|
type: "INFORMATION" | "SYSTEM" | "APPLICATION" | "LOCATION" | "SUPPLIER" | "PERSON" | "DATA";
|
|
c: number;
|
|
i: number;
|
|
a: number;
|
|
ownerId?: string;
|
|
location?: string;
|
|
tags?: string[];
|
|
description?: string;
|
|
}) =>
|
|
prisma.asset.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
name: data.name,
|
|
type: data.type,
|
|
confidentiality: data.c,
|
|
integrity: data.i,
|
|
availability: data.a,
|
|
ownerId: data.ownerId,
|
|
location: data.location,
|
|
tags: data.tags ?? [],
|
|
description: data.description,
|
|
},
|
|
});
|
|
|
|
const erp = await mk({ name: "ERP-System", type: "SYSTEM", c: 3, i: 4, a: 3, ownerId: owner.id, location: "RZ Frankfurt", tags: ["kritisch", "kern"] });
|
|
const crm = await mk({ name: "Kundendatenbank", type: "DATA", c: 4, i: 3, a: 2, ownerId: isb.id, tags: ["dsgvo"] });
|
|
const auftraege = await mk({ name: "Auftragsdaten", type: "INFORMATION", c: 3, i: 4, a: 3, ownerId: owner.id });
|
|
const hoster = await mk({ name: "Cloud-Hoster (IaaS)", type: "SUPPLIER", c: 2, i: 3, a: 4, description: "Betreibt das Rechenzentrum für ERP und CRM." });
|
|
const buero = await mk({ name: "Bürostandort München", type: "LOCATION", c: 2, i: 2, a: 2 });
|
|
const itTeam = await mk({ name: "IT-Administration", type: "PERSON", c: 3, i: 3, a: 3 });
|
|
|
|
await prisma.assetRelation.createMany({
|
|
data: [
|
|
{ tenantId: tenant.id, assetId: erp.id, relatedAssetId: hoster.id, type: "depends_on" },
|
|
{ tenantId: tenant.id, assetId: crm.id, relatedAssetId: hoster.id, type: "depends_on" },
|
|
{ tenantId: tenant.id, assetId: erp.id, relatedAssetId: itTeam.id, type: "depends_on" },
|
|
],
|
|
});
|
|
|
|
const auftrag = await prisma.process.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
name: "Auftragsabwicklung",
|
|
description: "Vom Kundenauftrag bis zur Auslieferung.",
|
|
category: "CORE",
|
|
ownerId: owner.id,
|
|
},
|
|
});
|
|
await prisma.processAsset.createMany({
|
|
data: [
|
|
{ tenantId: tenant.id, processId: auftrag.id, assetId: auftraege.id, role: "PRIMARY" },
|
|
{ tenantId: tenant.id, processId: auftrag.id, assetId: erp.id, role: "SECONDARY" },
|
|
{ tenantId: tenant.id, processId: auftrag.id, assetId: crm.id, role: "SECONDARY" },
|
|
{ tenantId: tenant.id, processId: auftrag.id, assetId: itTeam.id, role: "SECONDARY" },
|
|
],
|
|
});
|
|
await prisma.biaEntry.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
processId: auftrag.id,
|
|
rtoHours: 8,
|
|
rpoHours: 4,
|
|
mtdHours: 24,
|
|
impactC: 2,
|
|
impactI: 4,
|
|
impactA: 3,
|
|
criticality: 4,
|
|
notes: "Ausfall > 1 Tag führt zu Lieferverzug und Vertragsstrafen.",
|
|
},
|
|
});
|
|
|
|
const vertrieb = await prisma.process.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
name: "Kundenbetreuung",
|
|
description: "Anfragen, Angebote, Support.",
|
|
category: "SUPPORT",
|
|
ownerId: isb.id,
|
|
},
|
|
});
|
|
await prisma.processAsset.createMany({
|
|
data: [
|
|
{ tenantId: tenant.id, processId: vertrieb.id, assetId: crm.id, role: "PRIMARY" },
|
|
{ tenantId: tenant.id, processId: vertrieb.id, assetId: buero.id, role: "SECONDARY" },
|
|
],
|
|
});
|
|
await prisma.biaEntry.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
processId: vertrieb.id,
|
|
rtoHours: 24,
|
|
rpoHours: 24,
|
|
mtdHours: 72,
|
|
impactC: 3,
|
|
impactI: 2,
|
|
impactA: 2,
|
|
criticality: 3,
|
|
notes: "Kundenkommunikation kann kurzfristig über Ausweichkanäle laufen.",
|
|
},
|
|
});
|
|
|
|
console.log("✔ Beispiel-Assets, -Prozesse und BIA angelegt");
|
|
}
|
|
|
|
// 6. Beispiel-Risiken (nur wenn noch keine existieren)
|
|
const riskCount = await prisma.risk.count({ where: { tenantId: tenant.id } });
|
|
if (riskCount === 0) {
|
|
const isb = await prisma.user.findUniqueOrThrow({
|
|
where: { tenantId_email: { tenantId: tenant.id, email: "admin@demo.example" } },
|
|
});
|
|
const byName = async (name: string) =>
|
|
prisma.asset.findFirstOrThrow({ where: { tenantId: tenant.id, name } });
|
|
const erp = await byName("ERP-System");
|
|
const crm = await byName("Kundendatenbank");
|
|
const hoster = await byName("Cloud-Hoster (IaaS)");
|
|
const auftrag = await prisma.process.findFirstOrThrow({
|
|
where: { tenantId: tenant.id, name: "Auftragsabwicklung" },
|
|
});
|
|
|
|
const risks: {
|
|
title: string;
|
|
threat: string;
|
|
vulnerability: string;
|
|
likelihood: number;
|
|
impact: number;
|
|
residual?: [number, number];
|
|
treatment: "AVOID" | "MITIGATE" | "TRANSFER" | "ACCEPT";
|
|
status: "OPEN" | "IN_TREATMENT" | "ACCEPTED" | "CLOSED";
|
|
assets: string[];
|
|
processId?: string;
|
|
description?: string;
|
|
}[] = [
|
|
{
|
|
title: "Ransomware auf ERP",
|
|
threat: "Schadsoftware / Verschlüsselungstrojaner",
|
|
vulnerability: "Fehlende Offline-Backups, Makro-Ausführung erlaubt",
|
|
likelihood: 4,
|
|
impact: 5,
|
|
residual: [2, 4],
|
|
treatment: "MITIGATE",
|
|
status: "IN_TREATMENT",
|
|
assets: [erp.id, crm.id],
|
|
processId: auftrag.id,
|
|
description: "Verschlüsselung der ERP-Datenbank würde die Auftragsabwicklung stoppen.",
|
|
},
|
|
{
|
|
title: "Ausfall Cloud-Hoster",
|
|
threat: "Ausfall des Rechenzentrums / Insolvenz Dienstleister",
|
|
vulnerability: "Kein Ausweich-Standort, Single Provider",
|
|
likelihood: 4,
|
|
impact: 4,
|
|
treatment: "TRANSFER",
|
|
status: "OPEN",
|
|
assets: [hoster.id, erp.id],
|
|
processId: auftrag.id,
|
|
},
|
|
{
|
|
title: "Phishing / Social Engineering",
|
|
threat: "Gezielte Phishing-Kampagnen",
|
|
vulnerability: "Fehlende Awareness-Schulungen",
|
|
likelihood: 3,
|
|
impact: 3,
|
|
residual: [2, 3],
|
|
treatment: "MITIGATE",
|
|
status: "IN_TREATMENT",
|
|
assets: [crm.id],
|
|
},
|
|
{
|
|
title: "Verlust mobiler Geräte",
|
|
threat: "Diebstahl/Verlust von Notebooks",
|
|
vulnerability: "Unvollständige Festplattenverschlüsselung",
|
|
likelihood: 2,
|
|
impact: 3,
|
|
treatment: "ACCEPT",
|
|
status: "ACCEPTED",
|
|
assets: [],
|
|
},
|
|
];
|
|
|
|
let refNo = 1;
|
|
for (const r of risks) {
|
|
const risk = await prisma.risk.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
refNo: refNo++,
|
|
title: r.title,
|
|
description: r.description,
|
|
threat: r.threat,
|
|
vulnerability: r.vulnerability,
|
|
likelihood: r.likelihood,
|
|
impact: r.impact,
|
|
score: r.likelihood * r.impact,
|
|
residualLikelihood: r.residual?.[0],
|
|
residualImpact: r.residual?.[1],
|
|
residualScore: r.residual ? r.residual[0] * r.residual[1] : undefined,
|
|
treatment: r.treatment,
|
|
status: r.status,
|
|
ownerId: isb.id,
|
|
processId: r.processId,
|
|
},
|
|
});
|
|
for (const assetId of r.assets) {
|
|
await prisma.riskAsset.create({
|
|
data: { tenantId: tenant.id, riskId: risk.id, assetId },
|
|
});
|
|
}
|
|
}
|
|
console.log(`✔ ${risks.length} Beispiel-Risiken angelegt`);
|
|
}
|
|
|
|
// 7. Beispiel-Maßnahmen (nur wenn noch keine existieren) — bestimmen das Rest-Risiko
|
|
const measureCount = await prisma.measure.count({ where: { tenantId: tenant.id } });
|
|
if (measureCount === 0) {
|
|
const owner = await prisma.user.findUniqueOrThrow({
|
|
where: { tenantId_email: { tenantId: tenant.id, email: "owner@demo.example" } },
|
|
});
|
|
const riskByTitle = (title: string) =>
|
|
prisma.risk.findFirst({ where: { tenantId: tenant.id, title } });
|
|
|
|
const measures: {
|
|
title: string;
|
|
status: "OPEN" | "IN_PROGRESS" | "DONE";
|
|
priority: "LOW" | "MEDIUM" | "HIGH";
|
|
dueInDays?: number;
|
|
riskTitle?: string;
|
|
reduction?: [number, number]; // [Wahrscheinlichkeit, Schaden]
|
|
}[] = [
|
|
{
|
|
title: "Offline-Backups einführen (3-2-1-Regel)",
|
|
status: "IN_PROGRESS",
|
|
priority: "HIGH",
|
|
dueInDays: 14,
|
|
riskTitle: "Ransomware auf ERP",
|
|
reduction: [1, 1],
|
|
},
|
|
{
|
|
title: "Makro-Ausführung per GPO einschränken",
|
|
status: "OPEN",
|
|
priority: "HIGH",
|
|
dueInDays: 30,
|
|
riskTitle: "Ransomware auf ERP",
|
|
reduction: [1, 0],
|
|
},
|
|
{
|
|
title: "Awareness-Schulung Phishing (alle Mitarbeitenden)",
|
|
status: "IN_PROGRESS",
|
|
priority: "MEDIUM",
|
|
dueInDays: 45,
|
|
riskTitle: "Phishing / Social Engineering",
|
|
reduction: [1, 0],
|
|
},
|
|
{
|
|
title: "Notfallhandbuch aktualisieren",
|
|
status: "DONE",
|
|
priority: "MEDIUM",
|
|
},
|
|
];
|
|
|
|
let mRef = 1;
|
|
for (const m of measures) {
|
|
const measure = await prisma.measure.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
refNo: mRef++,
|
|
title: m.title,
|
|
status: m.status,
|
|
priority: m.priority,
|
|
ownerId: owner.id,
|
|
dueDate: m.dueInDays
|
|
? new Date(Date.now() + m.dueInDays * 24 * 3600 * 1000)
|
|
: undefined,
|
|
},
|
|
});
|
|
if (m.riskTitle && m.reduction) {
|
|
const risk = await riskByTitle(m.riskTitle);
|
|
if (risk) {
|
|
await prisma.riskMeasure.create({
|
|
data: {
|
|
tenantId: tenant.id,
|
|
riskId: risk.id,
|
|
measureId: measure.id,
|
|
reductionLikelihood: m.reduction[0],
|
|
reductionImpact: m.reduction[1],
|
|
},
|
|
});
|
|
}
|
|
}
|
|
}
|
|
|
|
// Rest-Risiken aus den Maßnahmen ableiten (manuelle Alt-Werte ersetzen)
|
|
const allRisks = await prisma.risk.findMany({
|
|
where: { tenantId: tenant.id },
|
|
include: { riskMeasures: true },
|
|
});
|
|
for (const r of allRisks) {
|
|
if (r.riskMeasures.length === 0) {
|
|
await prisma.risk.update({
|
|
where: { id: r.id },
|
|
data: { residualLikelihood: null, residualImpact: null, residualScore: null },
|
|
});
|
|
} else {
|
|
const redL = r.riskMeasures.reduce((s, x) => s + x.reductionLikelihood, 0);
|
|
const redI = r.riskMeasures.reduce((s, x) => s + x.reductionImpact, 0);
|
|
const rl = Math.max(1, r.likelihood - redL);
|
|
const ri = Math.max(1, r.impact - redI);
|
|
await prisma.risk.update({
|
|
where: { id: r.id },
|
|
data: { residualLikelihood: rl, residualImpact: ri, residualScore: rl * ri },
|
|
});
|
|
}
|
|
}
|
|
console.log(`✔ ${measures.length} Beispiel-Maßnahmen angelegt, Rest-Risiken berechnet`);
|
|
}
|
|
|
|
// 8. Demo-Lieferanten als Assets (type SUPPLIER) mit Profil, Nachweisen, Verträgen
|
|
const supCount = await prisma.supplierProfile.count({ where: { tenantId: tenant.id } });
|
|
if (supCount === 0) {
|
|
const hoster = await prisma.asset.findFirst({ where: { tenantId: tenant.id, name: "Cloud-Hoster (IaaS)" } });
|
|
|
|
const a1 = await prisma.asset.create({
|
|
data: { tenantId: tenant.id, name: "Cloud-Hoster GmbH", type: "SUPPLIER", confidentiality: 3, integrity: 3, availability: 4 },
|
|
});
|
|
await prisma.supplierProfile.create({
|
|
data: { tenantId: tenant.id, assetId: a1.id, refNo: 1, sector: "IT-Dienstleistung / IaaS", serviceDesc: "Rechenzentrum, Virtualisierung, Backup", criticality: 4, dataCategories: ["Kundendaten", "Auftragsdaten"], nis2Relevant: true, lifecycle: "ACTIVE", contact: "security@cloud-hoster.example", nextReview: new Date(Date.now() + 90 * 24 * 3600 * 1000) },
|
|
});
|
|
if (hoster) await prisma.assetRelation.create({ data: { tenantId: tenant.id, assetId: a1.id, relatedAssetId: hoster.id, type: "provides" } }).catch(() => {});
|
|
await prisma.supplierEvidence.create({ data: { tenantId: tenant.id, assetId: a1.id, kind: "TISAX_LABEL", name: "TISAX AL3 (info high)", protectsCia: "C,I,A", validTo: new Date(Date.now() + 200 * 24 * 3600 * 1000), adequacyChecked: true } });
|
|
await prisma.contract.create({ data: { tenantId: tenant.id, assetId: a1.id, type: "av_dpa", avDpa: true, securityClauses: true, flowdown: true, customerRequirementsPassed: true, validTo: new Date(Date.now() + 400 * 24 * 3600 * 1000), reference: "AV-2025-014" } });
|
|
await prisma.nda.create({ data: { tenantId: tenant.id, assetId: a1.id, subject: "Betrieb der ERP-/CRM-Infrastruktur", parties: "Demo GmbH / Cloud-Hoster GmbH", validTo: new Date(Date.now() + 60 * 24 * 3600 * 1000), extensionStatus: "offen" } });
|
|
await prisma.supplierAssessment.create({ data: { tenantId: tenant.id, assetId: a1.id, type: "SELF_ASSESSMENT", score: 82, date: new Date(Date.now() - 120 * 24 * 3600 * 1000), nextReview: new Date(Date.now() + 245 * 24 * 3600 * 1000), result: "angemessen" } });
|
|
|
|
const a2 = await prisma.asset.create({
|
|
data: { tenantId: tenant.id, name: "WebAgentur X", type: "SUPPLIER", confidentiality: 2, integrity: 2, availability: 2 },
|
|
});
|
|
await prisma.supplierProfile.create({
|
|
data: { tenantId: tenant.id, assetId: a2.id, refNo: 2, sector: "Webentwicklung", serviceDesc: "Website-Betrieb", criticality: 2, dataCategories: ["Marketingdaten"], nis2Relevant: false, lifecycle: "UNDER_REVIEW" },
|
|
});
|
|
|
|
console.log("✔ 2 Demo-Lieferanten als Assets angelegt");
|
|
}
|
|
|
|
// 9. Demo-IT-Service (type IT_SERVICE) mit RACI-Matrix über den ISA-Katalog
|
|
const svcCount = await prisma.iTServiceProfile.count({ where: { tenantId: tenant.id } });
|
|
if (svcCount === 0) {
|
|
const provider = await prisma.asset.findFirst({ where: { tenantId: tenant.id, name: "Cloud-Hoster GmbH", type: "SUPPLIER" } });
|
|
const svc = await prisma.asset.create({
|
|
data: { tenantId: tenant.id, name: "Managed ERP-Hosting", type: "IT_SERVICE", confidentiality: 3, integrity: 3, availability: 4 },
|
|
});
|
|
await prisma.iTServiceProfile.create({
|
|
data: { tenantId: tenant.id, assetId: svc.id, refNo: 1, criticality: 4, internal: false, providerAssetId: provider?.id ?? null, notes: "Betrieb & Wartung der ERP-Plattform beim Cloud-Hoster (Shared Responsibility)." },
|
|
});
|
|
const raci: { controlRef: string; title: string; responsibility: "PROVIDER" | "US" | "SHARED"; evidenceRef?: string }[] = [
|
|
{ controlRef: "4.1.2", title: "Authentisierung / MFA", responsibility: "SHARED", evidenceRef: "IAM-Konzept v2" },
|
|
{ controlRef: "5.2.4", title: "Schwachstellen-/Patch-Management", responsibility: "PROVIDER", evidenceRef: "Patch-SLA" },
|
|
{ controlRef: "5.2.5", title: "Datensicherung / Backup", responsibility: "PROVIDER", evidenceRef: "Backup-Report Q2" },
|
|
{ controlRef: "4.1.3", title: "Zugriffsrechte-Verwaltung", responsibility: "US" },
|
|
{ controlRef: "1.6.1", title: "Informationssicherheits-Vorfälle", responsibility: "SHARED", evidenceRef: "IR-Runbook" },
|
|
];
|
|
for (const r of raci) {
|
|
await prisma.serviceControlResponsibility.create({
|
|
data: { tenantId: tenant.id, assetId: svc.id, controlRef: r.controlRef, title: r.title, applicable: true, responsibility: r.responsibility, evidenceRef: r.evidenceRef ?? null },
|
|
});
|
|
}
|
|
console.log("✔ 1 Demo-IT-Service mit RACI-Matrix angelegt");
|
|
}
|
|
}
|
|
|
|
main()
|
|
.then(() => prisma.$disconnect())
|
|
.catch(async (e) => {
|
|
console.error(e);
|
|
await prisma.$disconnect();
|
|
process.exit(1);
|
|
});
|