-- ========================================================= -- Migration 015: IT-Security Training Modules -- ========================================================= -- 8 neue IT-Security Micro-/Annual-Trainingsmodule -- fuer Breakpilot-Tenant -- ========================================================= DO $$ DECLARE bp_id UUID := '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'; b_sec_pwd UUID; b_sec_desk UUID; b_sec_kiai UUID; b_sec_byod UUID; b_sec_video UUID; b_sec_usb UUID; b_sec_inc UUID; b_sec_home UUID; BEGIN -- Skip if already exists IF EXISTS (SELECT 1 FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-PWD' LIMIT 1) THEN RAISE NOTICE 'IT-Security modules already exist for Breakpilot tenant, skipping'; RETURN; END IF; -- Insert 8 IT-Security modules INSERT INTO training_modules (id, tenant_id, module_code, title, description, regulation_area, nis2_relevant, frequency_type, validity_days, risk_weight, duration_minutes, pass_threshold, sort_order) VALUES (gen_random_uuid(), bp_id, 'SEC-PWD', 'Passwortsicherheit & MFA', 'Sichere Passwoerter, Multi-Faktor-Authentifizierung, Passwort-Manager', 'iso27001', false, 'micro', 180, 1.5, 10, 70, 21), (gen_random_uuid(), bp_id, 'SEC-DESK', 'Sichere Datenablage & Clean Desk', 'Clean-Desk-Policy, sichere Ablage, Bildschirmsperre, Dokumentenvernichtung', 'iso27001', false, 'micro', 180, 1.5, 10, 70, 22), (gen_random_uuid(), bp_id, 'SEC-KIAI', 'Personenbezogene Daten in KI-Tools', 'DSGVO-konforme Nutzung von KI, ChatGPT und Co., Datenweitergabe-Risiken', 'dsgvo', false, 'annual', 365, 2.5, 30, 70, 23), (gen_random_uuid(), bp_id, 'SEC-BYOD', 'BYOD & Mobile Security', 'Bring Your Own Device, Mobile Device Management, Geraetetrennung', 'iso27001', false, 'annual', 365, 2.0, 15, 70, 24), (gen_random_uuid(), bp_id, 'SEC-VIDEO', 'Sichere Videokonferenzen', 'Datenschutz in Videokonferenzen, Screensharing-Risiken, Aufzeichnungsregeln', 'iso27001', false, 'micro', 180, 1.5, 10, 70, 25), (gen_random_uuid(), bp_id, 'SEC-USB', 'USB & Externe Medien', 'Risiken externer Datentraeger, USB-Richtlinien, Verschluesselung', 'iso27001', false, 'micro', 180, 1.5, 10, 70, 26), (gen_random_uuid(), bp_id, 'SEC-INC', 'Sicherheitsvorfall melden', 'Erkennung von Sicherheitsvorfaellen, Meldewege, Sofortmassnahmen, Dokumentation', 'iso27001', true, 'micro', 180, 1.5, 10, 70, 27), (gen_random_uuid(), bp_id, 'SEC-HOME', 'Homeoffice-Sicherheit', 'Sicheres Arbeiten von zuhause, VPN, WLAN-Sicherheit, physische Sicherheit', 'iso27001', false, 'annual', 365, 2.0, 15, 70, 28); -- Lookup module IDs SELECT id INTO b_sec_pwd FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-PWD'; SELECT id INTO b_sec_desk FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-DESK'; SELECT id INTO b_sec_kiai FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-KIAI'; SELECT id INTO b_sec_byod FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-BYOD'; SELECT id INTO b_sec_video FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-VIDEO'; SELECT id INTO b_sec_usb FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-USB'; SELECT id INTO b_sec_inc FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-INC'; SELECT id INTO b_sec_home FROM training_modules WHERE tenant_id = bp_id AND module_code = 'SEC-HOME'; -- CTM: R2 IT-Leitung INSERT INTO training_matrix (tenant_id, role_code, module_id, is_mandatory, priority) VALUES (bp_id, 'R2', b_sec_byod, true, 3), (bp_id, 'R2', b_sec_usb, true, 3), (bp_id, 'R2', b_sec_inc, true, 2); -- CTM: R3 DSB INSERT INTO training_matrix (tenant_id, role_code, module_id, is_mandatory, priority) VALUES (bp_id, 'R3', b_sec_kiai, true, 2); -- CTM: R7 Fachabteilung INSERT INTO training_matrix (tenant_id, role_code, module_id, is_mandatory, priority) VALUES (bp_id, 'R7', b_sec_pwd, true, 3), (bp_id, 'R7', b_sec_kiai, true, 3), (bp_id, 'R7', b_sec_inc, true, 2); -- CTM: R8 IT-Admin INSERT INTO training_matrix (tenant_id, role_code, module_id, is_mandatory, priority) VALUES (bp_id, 'R8', b_sec_pwd, true, 3), (bp_id, 'R8', b_sec_byod, true, 3), (bp_id, 'R8', b_sec_usb, true, 3), (bp_id, 'R8', b_sec_inc, true, 2), (bp_id, 'R8', b_sec_home, true, 3); -- CTM: R9 Alle Mitarbeiter INSERT INTO training_matrix (tenant_id, role_code, module_id, is_mandatory, priority) VALUES (bp_id, 'R9', b_sec_pwd, true, 3), (bp_id, 'R9', b_sec_desk, true, 3), (bp_id, 'R9', b_sec_kiai, true, 3), (bp_id, 'R9', b_sec_byod, true, 3), (bp_id, 'R9', b_sec_video, false, 5), (bp_id, 'R9', b_sec_usb, true, 3), (bp_id, 'R9', b_sec_inc, true, 2), (bp_id, 'R9', b_sec_home, true, 3); RAISE NOTICE 'IT-Security modules inserted for Breakpilot tenant'; END $$;