data.struct.Audit.xml 1.0 KB

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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <Set>
  3. <AuditCategory id="1">
  4. <name>Devices in production</name>
  5. <description>Checking all devices in production</description>
  6. <definition_set>SELECT InfrastructureCI AS ci WHERE ci.status = 'production'</definition_set>
  7. </AuditCategory>
  8. <AuditRule id="1">
  9. <name>Devices in production on a Location not in production</name>
  10. <description></description>
  11. <query>SELECT InfrastructureCI AS ci JOIN Location AS l ON ci.location_id = l.id WHERE ci.status = &apos;production&apos; AND l.status != &apos;active&apos;</query>
  12. <valid_flag>false</valid_flag>
  13. <category_id>1</category_id>
  14. </AuditRule>
  15. <AuditRule id="2">
  16. <name>Devices not attached to a monitoring solution</name>
  17. <description></description>
  18. <query>SELECT InfrastructureCI AS ci JOIN lnkSolutionToCI AS l ON l.ci_id = ci.id JOIN ApplicationSolution AS s ON l.solution_id = s.id WHERE ci.status = &apos;production&apos; AND s.name LIKE &apos;%Monitoring%&apos;</query>
  19. <valid_flag>true</valid_flag>
  20. <category_id>1</category_id>
  21. </AuditRule>
  22. </Set>