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- -- MySQL dump 10.13 Distrib 5.5.53, for debian-linux-gnu (x86_64)
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- KEY `cycle_task_groups_ibfk_3` (`cycle_id`),
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- CONSTRAINT `cycle_task_groups_ibfk_2` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`),
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- ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
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- --
- LOCK TABLES `cycle_task_groups` WRITE;
- /*!40000 ALTER TABLE `cycle_task_groups` DISABLE KEYS */;
- INSERT INTO `cycle_task_groups` VALUES (1,1,2,15,'Assigned','2016-11-10','2016-11-08','test','tg-2','2016-11-10 16:51:18',15,'2016-11-10 16:51:19',25,'','2016-11-10',NULL,'CYCLEGROUP-1'),(2,1,7,15,'Assigned','2016-11-10','2016-11-07','test','tg-7','2016-11-10 16:51:18',15,'2016-11-10 16:51:19',25,'','2016-11-10',NULL,'CYCLEGROUP-2'),(3,2,2,15,'Assigned','2016-11-18','2016-11-15','test','tg-2','2016-11-10 16:52:01',1,'2016-11-10 16:52:51',25,'','2016-11-18',NULL,'CYCLEGROUP-3'),(4,2,7,15,'InProgress','2016-11-17','2016-11-14','test','tg-7','2016-11-10 16:52:01',1,'2016-11-10 16:52:51',25,'','2016-11-17',NULL,'CYCLEGROUP-4');
- /*!40000 ALTER TABLE `cycle_task_groups` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `cycles`
- --
- DROP TABLE IF EXISTS `cycles`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `cycles` (
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- `workflow_id` int(11) NOT NULL,
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- `status` varchar(250) DEFAULT NULL,
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- CONSTRAINT `cycles_ibfk_3` FOREIGN KEY (`workflow_id`) REFERENCES `workflows` (`id`) ON DELETE CASCADE
- ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `cycles`
- --
- LOCK TABLES `cycles` WRITE;
- /*!40000 ALTER TABLE `cycles` DISABLE KEYS */;
- INSERT INTO `cycles` VALUES (1,2,NULL,'Assigned','2016-11-10','2016-11-07','test','wf-2','CYCLE-1','2016-11-10 16:51:18',NULL,'2016-11-10 16:51:19',25,1,'2016-11-10',NULL),(2,2,NULL,'InProgress','2016-11-18','2016-11-14','test','wf-2','CYCLE-2','2016-11-10 16:52:01',1,'2016-11-10 16:52:51',25,1,'2016-11-17',NULL);
- /*!40000 ALTER TABLE `cycles` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `data_assets`
- --
- DROP TABLE IF EXISTS `data_assets`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `data_assets` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `modified_by_id` int(11) DEFAULT NULL,
- `created_at` datetime NOT NULL,
- `updated_at` datetime NOT NULL,
- `description` text,
- `url` varchar(250) DEFAULT NULL,
- `start_date` date DEFAULT NULL,
- `end_date` date DEFAULT NULL,
- `slug` varchar(250) NOT NULL,
- `title` varchar(250) NOT NULL,
- `context_id` int(11) DEFAULT NULL,
- `contact_id` int(11) DEFAULT NULL,
- `notes` text,
- `status` varchar(250) DEFAULT NULL,
- `reference_url` varchar(250) DEFAULT NULL,
- `secondary_contact_id` int(11) DEFAULT NULL,
- `os_state` varchar(16) NOT NULL,
- PRIMARY KEY (`id`),
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- UNIQUE KEY `uq_t_data_assets` (`title`),
- KEY `fk_data_assets_contexts` (`context_id`),
- KEY `fk_data_assets_contact` (`contact_id`),
- KEY `ix_data_assets_updated_at` (`updated_at`),
- KEY `fk_data_assets_secondary_contact` (`secondary_contact_id`),
- CONSTRAINT `fk_data_assets_contexts` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`)
- ) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `data_assets`
- --
- LOCK TABLES `data_assets` WRITE;
- /*!40000 ALTER TABLE `data_assets` DISABLE KEYS */;
- INSERT INTO `data_assets` VALUES (1,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-1','da-1',NULL,15,'this is a note','Draft','ggrc.com',16,'Modified'),(2,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-2','da-2',NULL,15,'this is a note','Final','ggrc.com',16,'Modified'),(3,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-3','da-3',NULL,15,'this is a note','Effective','ggrc.com',16,'Modified'),(4,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-4','da-4',NULL,15,'this is a note','Ineffective','ggrc.com',16,'Modified'),(5,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-5','da-5',NULL,15,'this is a note','Launched','ggrc.com',16,'Modified'),(6,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-6','da-6',NULL,15,'this is a note','Not Launched','ggrc.com',16,'Modified'),(7,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-7','da-7',NULL,15,'this is a note','In Scope','ggrc.com',16,'Modified'),(8,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-8','da-8',NULL,15,'this is a note','Not in Scope','ggrc.com',16,'Modified'),(9,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-9','da-9',NULL,15,'this is a note','Deprecated','ggrc.com',16,'Modified'),(10,1,'2016-11-10 16:49:42','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','da-10','da-10',NULL,15,'this is a note','Draft','ggrc.com',16,'Modified');
- /*!40000 ALTER TABLE `data_assets` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `directives`
- --
- DROP TABLE IF EXISTS `directives`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `directives` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `modified_by_id` int(11) DEFAULT NULL,
- `created_at` datetime NOT NULL,
- `updated_at` datetime NOT NULL,
- `description` text,
- `url` varchar(250) DEFAULT NULL,
- `start_date` date DEFAULT NULL,
- `end_date` date DEFAULT NULL,
- `slug` varchar(250) NOT NULL,
- `title` varchar(250) NOT NULL,
- `version` varchar(250) DEFAULT NULL,
- `organization` varchar(250) DEFAULT NULL,
- `scope` text,
- `kind_id` int(11) DEFAULT NULL,
- `audit_start_date` datetime DEFAULT NULL,
- `audit_frequency_id` int(11) DEFAULT NULL,
- `audit_duration_id` int(11) DEFAULT NULL,
- `kind` varchar(250) DEFAULT NULL,
- `context_id` int(11) DEFAULT NULL,
- `meta_kind` varchar(250) DEFAULT NULL,
- `contact_id` int(11) DEFAULT NULL,
- `notes` text,
- `status` varchar(250) DEFAULT NULL,
- `reference_url` varchar(250) DEFAULT NULL,
- `secondary_contact_id` int(11) DEFAULT NULL,
- `os_state` varchar(16) NOT NULL,
- PRIMARY KEY (`id`),
- UNIQUE KEY `uq_directives` (`slug`),
- UNIQUE KEY `uq_t_directives` (`title`),
- KEY `fk_directives_contexts` (`context_id`),
- KEY `fk_directives_contact` (`contact_id`),
- KEY `ix_directives_meta_kind` (`meta_kind`),
- KEY `ix_directives_updated_at` (`updated_at`),
- KEY `fk_directives_secondary_contact` (`secondary_contact_id`),
- CONSTRAINT `fk_directives_contexts` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`)
- ) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `directives`
- --
- LOCK TABLES `directives` WRITE;
- /*!40000 ALTER TABLE `directives` DISABLE KEYS */;
- INSERT INTO `directives` VALUES (1,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-1','ctr-1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Draft','ggrc.com',16,'Draft'),(2,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-2','ctr-2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Final','ggrc.com',16,'Draft'),(3,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-3','ctr-3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Effective','ggrc.com',16,'Draft'),(4,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-4','ctr-4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Ineffective','ggrc.com',16,'Draft'),(5,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-5','ctr-5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Launched','ggrc.com',16,'Draft'),(6,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-6','ctr-6',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Not Launched','ggrc.com',16,'Draft'),(7,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-7','ctr-7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','In Scope','ggrc.com',16,'Draft'),(8,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-8','ctr-8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Not in Scope','ggrc.com',16,'Draft'),(9,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-9','ctr-9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Deprecated','ggrc.com',16,'Draft'),(10,1,'2016-11-10 16:49:40','2016-11-10 16:49:40','test','google.com','2015-07-01','2015-07-15','ctr-10','ctr-10',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Contract',15,'this is a note','Draft','ggrc.com',16,'Draft'),(11,1,'2016-11-10 16:49:44','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','p1','policy 1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Draft','ggrc.com',16,'Modified'),(12,1,'2016-11-10 16:49:44','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','p2','policy 2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Final','ggrc.com',16,'Modified'),(13,1,'2016-11-10 16:49:44','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','p3','policy 3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Effective','ggrc.com',16,'Modified'),(14,1,'2016-11-10 16:49:44','2016-11-10 16:49:44','test','google.com','2015-07-01','2015-07-15','p4','policy 4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Ineffective','ggrc.com',16,'Draft'),(15,1,'2016-11-10 16:49:44','2016-11-10 16:49:44','test','google.com','2015-07-01','2015-07-15','p5','policy 5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Launched','ggrc.com',16,'Draft'),(16,1,'2016-11-10 16:49:44','2016-11-10 16:49:44','test','google.com','2015-07-01','2015-07-15','p6','policy 6',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','Not Launched','ggrc.com',16,'Draft'),(17,1,'2016-11-10 16:49:44','2016-11-10 16:49:44','test','google.com','2015-07-01','2015-07-15','p7','policy 7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Policy',15,'this is a note','In 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16:49:47','test','google.com','2015-07-01','2015-07-15','reg-2','reg 2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Regulation',15,'this is a note','Final','ggrc.com',16,'Modified'),(23,1,'2016-11-10 16:49:44','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','reg-3','reg 3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Regulation',15,'this is a note','Effective','ggrc.com',16,'Modified'),(24,1,'2016-11-10 16:49:44','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','reg-4','reg 4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Regulation',15,'this is a note','Ineffective','ggrc.com',16,'Modified'),(25,1,'2016-11-10 16:49:44','2016-11-10 16:49:47','test','google.com','2015-07-01','2015-07-15','reg-5','reg 5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Regulation',15,'this is a note','Launched','ggrc.com',16,'Modified'),(26,1,'2016-11-10 16:49:44','2016-11-10 16:49:44','test','google.com','2015-07-01','2015-07-15','reg-6','reg 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note','Draft','ggrc.com',16,'Draft'),(31,1,'2016-11-10 16:49:45','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','std-1','std 1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Draft','ggrc.com',16,'Modified'),(32,1,'2016-11-10 16:49:45','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','std-2','std 2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Final','ggrc.com',16,'Modified'),(33,1,'2016-11-10 16:49:45','2016-11-10 16:49:48','test','google.com','2015-07-01','2015-07-15','std-3','std 3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Effective','ggrc.com',16,'Modified'),(34,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-4','std 4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Ineffective','ggrc.com',16,'Draft'),(35,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-5','std 5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Launched','ggrc.com',16,'Draft'),(36,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-6','std 6',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Not Launched','ggrc.com',16,'Draft'),(37,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-7','std 7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','In Scope','ggrc.com',16,'Draft'),(38,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-8','std 8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Standard',15,'this is a note','Not in Scope','ggrc.com',16,'Draft'),(39,1,'2016-11-10 16:49:45','2016-11-10 16:49:45','test','google.com','2015-07-01','2015-07-15','std-9','std 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- /*!40000 ALTER TABLE `directives` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `documents`
- --
- DROP TABLE IF EXISTS `documents`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `documents` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `modified_by_id` int(11) DEFAULT NULL,
- `created_at` datetime NOT NULL,
- `updated_at` datetime NOT NULL,
- `title` varchar(250) DEFAULT NULL,
- `link` varchar(250) DEFAULT NULL,
- `description` text,
- `kind_id` int(11) DEFAULT NULL,
- `year_id` int(11) DEFAULT NULL,
- `language_id` int(11) DEFAULT NULL,
- `context_id` int(11) DEFAULT NULL,
- PRIMARY KEY (`id`),
- KEY `fk_documents_contexts` (`context_id`),
- KEY `ix_documents_updated_at` (`updated_at`),
- CONSTRAINT `fk_documents_contexts` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`)
- ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `documents`
- --
- LOCK TABLES `documents` WRITE;
- /*!40000 ALTER TABLE `documents` DISABLE KEYS */;
- /*!40000 ALTER TABLE `documents` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `events`
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- /*!40101 SET @saved_cs_client = @@character_set_client */;
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- INSERT INTO `notification_types` VALUES (1,'request_open','Notify all assignees Requesters Assignees and Verifiers that a new request has been created.',0,'request_open',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(2,'request_declined','Notify Requester that a request has been declined.',0,'request_declined',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(3,'request_manual','Send a manual notification to the Requester.',0,'request_manual',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(4,'assessment_open','Send an open assessment notification to Assessors, Assignees and Verifiers.',0,'assessment_open',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(5,'assessment_declined','Notify Assessor that an assessment was declined.',0,'assessment_declined',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(6,'assessment_manual','Send a manual notification to the Requester.',0,'assessment_manual',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(7,'assessment_assessor_reminder','Notify all Assessors that they should take a look at the assessment.',0,'',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(8,'comment_created','Notify selected users that a comment has been created',0,'comment_created',0,'2016-11-10 16:48:52',NULL,'2016-11-10 16:48:52',NULL),(9,'cycle_created','Notify workflow members that a one time workflow has been started and send them their assigned tasks.',0,'cycle_created',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(10,'manual_cycle_created','Notify workflow members that a one time workflow has been started and send them their assigned tasks.',0,'manual_cycle_created',1,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(11,'cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(12,'one_time_cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(13,'weekly_cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(14,'monthly_cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(15,'quarterly_cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(16,'annually_cycle_task_due_in','Notify task assignee his task is due in X days',1,'cycle_task_due_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(17,'cycle_task_due_today','Notify task assignee his task is due today',0,'cycle_task_due_today',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(18,'cycle_task_reassigned','Notify task assignee his task is due today',0,'cycle_task_due_today',1,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(19,'task_group_assignee_change','Email owners on task group assignee change.',0,'task_group_assignee_change',1,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(20,'cycle_task_declined','Notify task assignee his task is due today',0,'cycle_task_due_today',1,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(21,'all_cycle_tasks_completed','Notify workflow owner when all cycle tasks in one cycle have been completed and verified',1,'weekly_workflow_starts_in',1,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(22,'weekly_workflow_starts_in','Advanced notification for a recurring workflow.',1,'weekly_workflow_starts_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(23,'monthly_workflow_starts_in','Advanced notification for a recurring workflow.',3,'monthly_workflow_starts_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(24,'quarterly_workflow_starts_in','Advanced notification for a recurring workflow.',7,'quaterly_workflow_starts_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(25,'annually_workflow_starts_in','Advanced notification for a recurring workflow.',15,'annual_workflow_starts_in',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL),(26,'cycle_start_failed','Notify workflow owners that a cycle has failed tostart for a recurring workflow',0,'cycle_start_failed',0,'2016-11-10 16:48:55',NULL,'2016-11-10 16:48:55',NULL);
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- --
- -- Table structure for table `notifications`
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- `send_on` datetime NOT NULL,
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- KEY `modified_by_id` (`modified_by_id`),
- KEY `fk_notification_type_id` (`notification_type_id`),
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- INSERT INTO `notifications` VALUES (1,1,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(2,2,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(3,3,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(4,4,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(5,5,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(6,6,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(7,7,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(8,8,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 16:49:45',NULL,'2016-11-10 16:49:45',NULL),(9,9,'Assessment',4,'2016-11-10 00:00:00',NULL,NULL,0,'2016-11-10 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- INSERT INTO `roles` VALUES (1,'ProgramOwner','CODE DECLARED ROLE','User with authorization to peform administrative tasks such as associating users to roles within the scope of of a program.<br/><br/>When a person creates a program they are automatically given the ProgramOwner role. This allows them to Edit, Delete, or Map objects to the Program. It also allows them to add people and assign them roles when their programs are private. ProgramOwner is the most powerful role.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Private Program',1),(2,'ProgramEditor','CODE DECLARED ROLE','A user with authorization to edit mapping objects related to an access controlled program.<br/><br/>When a person has this role they can map and unmap objects to the Program and edit the Program info, but they are unable to delete the Program or assign other people roles for that program.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Private Program',2),(3,'ProgramReader','CODE DECLARED ROLE','A user with authorization to read mapping objects related to an access controlled Program.<br/><br/>This is essentially a view only role. A person with this role can access and view an otherwise private program, but they cannot map to or edit that program in any way.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Private Program',3),(5,'Reader','CODE DECLARED ROLE','This role grants a user basic, read-only, access permission to a gGRC instance.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'System',5),(6,'Editor','CODE DECLARED ROLE','Global Editor',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'System',6),(8,'Administrator','CODE DECLARED ROLE','System Administrator with super-user privileges',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Admin',8),(9,'AuditorReader','CODE DECLARED ROLE','A user with Auditor role for a program audit will also have this role in the default object context so that the auditor will have access to the objects required to perform the audit.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'System Implied',9),(10,'AuditorProgramReader','CODE DECLARED ROLE','A user with Auditor role for a program audit will also have this role in the program context so that the auditor will have access to the private program information and mappings required to perform the audit.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Private Program Implied',10),(11,'ProgramAuditOwner','CODE DECLARED ROLE','A user with the ProgramOwner role for a private program will also have this role in the audit context for any audit created for that program.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Audit Implied',11),(12,'ProgramAuditEditor','CODE DECLARED ROLE','A user with the ProgramEditor role for a private program will also have this role in the audit context for any audit created for that program.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Audit Implied',12),(13,'ProgramAuditReader','CODE DECLARED ROLE','A user with the ProgramReader role for a private program will also have this role in the audit context for any audit created for that program.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Audit Implied',13),(14,'Auditor','CODE DECLARED ROLE','The permissions required by an auditor to access relevant resources for the program being audited.',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Audit',14),(15,'ProgramBasicReader','CODE DECLARED ROLE','Allow any user assigned a role in a program the ability to read Role resources.',1,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Program Implied',15),(16,'ProgramMappingEditor','CODE DECLARED ROLE','\n This role grants a user permission to edit program mappings.\n ',1,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'Private Program Implied',16),(17,'Creator','CODE DECLARED ROLE','Global creator',NULL,'2016-11-10 16:48:53','2016-11-10 16:48:53',NULL,'System',4),(18,'WorkflowOwner','CODE DECLARED ROLE','This role grants a user permission to edit workflow mappings and details',1,'2016-11-10 16:48:55','2016-11-10 16:48:55',NULL,'Workflow',NULL),(19,'WorkflowMember','CODE DECLARED ROLE','This role grants a user permission to edit workflow mappings',1,'2016-11-10 16:48:55','2016-11-10 16:48:55',NULL,'Workflow',NULL),(20,'BasicWorkflowReader','CODE DECLARED ROLE',' ',1,'2016-11-10 16:48:55','2016-11-10 16:48:55',NULL,'Workflow Implied',NULL),(21,'WorkflowBasicReader','CODE DECLARED ROLE',' ',1,'2016-11-10 16:48:55','2016-11-10 16:48:55',NULL,'Workflow Implied',NULL);
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- /*!40000 ALTER TABLE `user_roles` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `vendors`
- --
- DROP TABLE IF EXISTS `vendors`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `vendors` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `modified_by_id` int(11) DEFAULT NULL,
- `created_at` datetime NOT NULL,
- `updated_at` datetime NOT NULL,
- `description` text,
- `url` varchar(250) DEFAULT NULL,
- `start_date` datetime DEFAULT NULL,
- `end_date` datetime DEFAULT NULL,
- `slug` varchar(250) NOT NULL,
- `title` varchar(250) NOT NULL,
- `context_id` int(11) DEFAULT NULL,
- `contact_id` int(11) DEFAULT NULL,
- `notes` text,
- `status` varchar(250) NOT NULL,
- `reference_url` varchar(250) DEFAULT NULL,
- `secondary_contact_id` int(11) DEFAULT NULL,
- `os_state` varchar(16) NOT NULL,
- PRIMARY KEY (`id`),
- UNIQUE KEY `uq_vendors_title` (`title`),
- UNIQUE KEY `uq_slug_vendors` (`slug`),
- KEY `fk_vendors_context` (`context_id`),
- KEY `fk_vendors_contact` (`contact_id`),
- KEY `fk_vendors_modified_by` (`modified_by_id`),
- KEY `fk_vendors_status` (`status`),
- KEY `ix_vendors_updated_at` (`updated_at`),
- KEY `fk_vendors_secondary_contact` (`secondary_contact_id`)
- ) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `vendors`
- --
- LOCK TABLES `vendors` WRITE;
- /*!40000 ALTER TABLE `vendors` DISABLE KEYS */;
- INSERT INTO `vendors` VALUES (1,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-1','ven-1',NULL,15,'this is a note','Draft','ggrc.com',16,'Draft'),(2,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-2','ven-2',NULL,15,'this is a note','Final','ggrc.com',16,'Draft'),(3,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-3','ven-3',NULL,15,'this is a note','Effective','ggrc.com',16,'Draft'),(4,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-4','ven-4',NULL,15,'this is a note','Ineffective','ggrc.com',16,'Draft'),(5,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-5','ven-5',NULL,15,'this is a note','Launched','ggrc.com',16,'Draft'),(6,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-6','ven-6',NULL,15,'this is a note','Not Launched','ggrc.com',16,'Draft'),(7,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-7','ven-7',NULL,15,'this is a note','In Scope','ggrc.com',16,'Draft'),(8,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-8','ven-8',NULL,15,'this is a note','Not in Scope','ggrc.com',16,'Draft'),(9,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-9','ven-9',NULL,15,'this is a note','Deprecated','ggrc.com',16,'Draft'),(10,1,'2016-11-10 16:49:41','2016-11-10 16:49:41','test','google.com','2015-07-01 00:00:00','2015-07-15 00:00:00','ven-10','ven-10',NULL,15,'this is a note','Draft','ggrc.com',16,'Draft');
- /*!40000 ALTER TABLE `vendors` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `workflow_people`
- --
- DROP TABLE IF EXISTS `workflow_people`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `workflow_people` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `workflow_id` int(11) NOT NULL,
- `person_id` int(11) NOT NULL,
- `status` varchar(250) DEFAULT NULL,
- `created_at` datetime NOT NULL,
- `modified_by_id` int(11) DEFAULT NULL,
- `updated_at` datetime NOT NULL,
- `context_id` int(11) DEFAULT NULL,
- PRIMARY KEY (`id`),
- UNIQUE KEY `workflow_id` (`workflow_id`,`person_id`),
- KEY `fk_workflow_people_contexts` (`context_id`),
- KEY `ix_person_id` (`person_id`),
- KEY `ix_workflow_id` (`workflow_id`),
- KEY `ix_workflow_people_updated_at` (`updated_at`),
- CONSTRAINT `fk_workflow_people_context_id` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`),
- CONSTRAINT `fk_workflow_people_person_id` FOREIGN KEY (`person_id`) REFERENCES `people` (`id`),
- CONSTRAINT `fk_workflow_people_workflow_id` FOREIGN KEY (`workflow_id`) REFERENCES `workflows` (`id`) ON DELETE CASCADE
- ) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `workflow_people`
- --
- LOCK TABLES `workflow_people` WRITE;
- /*!40000 ALTER TABLE `workflow_people` DISABLE KEYS */;
- INSERT INTO `workflow_people` VALUES (1,1,1,'Draft','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',24),(2,2,1,'Draft','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',25),(3,3,1,'Draft','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',26),(4,4,1,'Draft','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',27),(5,5,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',28),(6,6,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',29),(7,7,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',30),(8,8,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',31),(9,9,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',32),(10,10,1,'Draft','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',33),(11,1,15,'Draft','2016-11-10 16:49:46',NULL,'2016-11-10 16:49:46',24),(12,2,15,'Draft','2016-11-10 16:49:46',NULL,'2016-11-10 16:49:46',25),(13,3,15,'Draft','2016-11-10 16:49:46',NULL,'2016-11-10 16:49:46',26),(14,4,15,'Draft','2016-11-10 16:49:46',NULL,'2016-11-10 16:49:46',27),(15,5,15,'Draft','2016-11-10 16:49:46',NULL,'2016-11-10 16:49:46',28),(16,2,17,'Draft','2016-11-10 16:51:34',NULL,'2016-11-10 16:51:34',25),(17,2,20,'Draft','2016-11-10 16:51:50',NULL,'2016-11-10 16:51:50',25);
- /*!40000 ALTER TABLE `workflow_people` ENABLE KEYS */;
- UNLOCK TABLES;
- --
- -- Table structure for table `workflows`
- --
- DROP TABLE IF EXISTS `workflows`;
- /*!40101 SET @saved_cs_client = @@character_set_client */;
- /*!40101 SET character_set_client = utf8 */;
- CREATE TABLE `workflows` (
- `id` int(11) NOT NULL AUTO_INCREMENT,
- `end_date` date DEFAULT NULL,
- `start_date` date DEFAULT NULL,
- `description` text,
- `title` varchar(250) NOT NULL,
- `slug` varchar(250) NOT NULL,
- `created_at` datetime NOT NULL,
- `modified_by_id` int(11) DEFAULT NULL,
- `updated_at` datetime NOT NULL,
- `context_id` int(11) DEFAULT NULL,
- `frequency` varchar(250) DEFAULT NULL,
- `notify_custom_message` text,
- `notify_on_change` tinyint(1) NOT NULL,
- `object_approval` tinyint(1) NOT NULL,
- `next_cycle_start_date` date DEFAULT NULL,
- `status` varchar(250) DEFAULT NULL,
- `recurrences` tinyint(1) NOT NULL,
- `non_adjusted_next_cycle_start_date` date DEFAULT NULL,
- `is_old_workflow` tinyint(1) DEFAULT NULL,
- `kind` varchar(250) DEFAULT NULL,
- PRIMARY KEY (`id`),
- UNIQUE KEY `uq_workflows` (`slug`),
- KEY `fk_workflows_contexts` (`context_id`),
- KEY `ix_workflows_updated_at` (`updated_at`),
- CONSTRAINT `fk_workflows_context_id` FOREIGN KEY (`context_id`) REFERENCES `contexts` (`id`)
- ) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8;
- /*!40101 SET character_set_client = @saved_cs_client */;
- --
- -- Dumping data for table `workflows`
- --
- LOCK TABLES `workflows` WRITE;
- /*!40000 ALTER TABLE `workflows` DISABLE KEYS */;
- INSERT INTO `workflows` VALUES (1,NULL,NULL,'test','wf-1','wf-1','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',24,'one_time','this is super custom',0,0,NULL,'Draft',0,NULL,0,NULL),(2,NULL,NULL,'test','wf-2','wf-2','2016-11-10 16:49:45',1,'2016-11-10 16:52:01',25,'weekly','this is super custom',1,0,'2016-11-21','Active',1,'2016-11-21',0,NULL),(3,NULL,NULL,'test','wf-3','wf-3','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',26,'monthly','this is super custom',0,0,NULL,'Draft',0,NULL,0,NULL),(4,NULL,NULL,'test','wf-4','wf-4','2016-11-10 16:49:45',1,'2016-11-10 16:49:45',27,'quarterly','this is super custom',1,0,NULL,'Draft',0,NULL,0,NULL),(5,NULL,NULL,'test','wf-5','wf-5','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',28,'annually','this is super custom',0,0,NULL,'Draft',0,NULL,0,NULL),(6,NULL,NULL,'test','wf-6','wf-6','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',29,'monthly','this is super custom',1,0,NULL,'Draft',0,NULL,0,NULL),(7,NULL,NULL,'test','wf-7','wf-7','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',30,'monthly','this is super custom',0,0,NULL,'Draft',0,NULL,0,NULL),(8,NULL,NULL,'test','wf-8','wf-8','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',31,'monthly','this is super custom',1,0,NULL,'Draft',0,NULL,0,NULL),(9,NULL,NULL,'test','wf-9','wf-9','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',32,'monthly','not so custom',0,0,NULL,'Draft',0,NULL,0,NULL),(10,NULL,NULL,'test','wf-10','wf-10','2016-11-10 16:49:46',1,'2016-11-10 16:49:46',33,'monthly',NULL,1,0,NULL,'Draft',0,NULL,0,NULL);
- /*!40000 ALTER TABLE `workflows` ENABLE KEYS */;
- UNLOCK TABLES;
- /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
- /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
- /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
- /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
- /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
- /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
- /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
- /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
- -- Dump completed on 2016-11-10 16:57:19
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