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ba5b59c0af
* Disable tool by default. * Add format columns for 'comments' and 'dpocomment' fields in tool_dataprivacy_request table. * Use data request exporter when sending email notification to DPO
150 lines
10 KiB
XML
150 lines
10 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<XMLDB PATH="admin/tool/dataprivacy/db" VERSION="20180313" COMMENT="XMLDB file for Moodle tool/dataprivacy"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:noNamespaceSchemaLocation="../../../../lib/xmldb/xmldb.xsd"
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>
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<TABLES>
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<TABLE NAME="tool_dataprivacy_request" COMMENT="Table for data requests">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="type" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="Data request type"/>
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<FIELD NAME="comments" TYPE="text" NOTNULL="false" SEQUENCE="false" COMMENT="More details about the request"/>
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<FIELD NAME="commentsformat" TYPE="int" LENGTH="2" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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<FIELD NAME="userid" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The user ID the request is being made for"/>
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<FIELD NAME="requestedby" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The user ID of the one making the request"/>
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<FIELD NAME="status" TYPE="int" LENGTH="1" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The current status of the data request"/>
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<FIELD NAME="dpo" TYPE="int" LENGTH="10" NOTNULL="false" DEFAULT="0" SEQUENCE="false" COMMENT="The user ID of the Data Protection Officer who is reviewing th request"/>
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<FIELD NAME="dpocomment" TYPE="text" NOTNULL="false" SEQUENCE="false" COMMENT="DPO's comments (e.g. reason for rejecting the request, etc.)"/>
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<FIELD NAME="dpocommentformat" TYPE="int" LENGTH="2" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The user who created/modified this request object"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The time this data request was created"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="The last time this data request was updated"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="userid" TYPE="foreign" FIELDS="userid" REFTABLE="user" REFFIELDS="id"/>
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<KEY NAME="requestedby" TYPE="foreign" FIELDS="requestedby" REFTABLE="user" REFFIELDS="id"/>
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<KEY NAME="dpo" TYPE="foreign" FIELDS="dpo" REFTABLE="user" REFFIELDS="id"/>
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<KEY NAME="usermodified" TYPE="foreign" FIELDS="usermodified" REFTABLE="user" REFFIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_purpose" COMMENT="Data purposes">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="name" TYPE="char" LENGTH="100" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="description" TYPE="text" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="descriptionformat" TYPE="int" LENGTH="1" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="lawfulbases" TYPE="text" NOTNULL="true" SEQUENCE="false" COMMENT="Comma-separated IDs matching records in tool_dataprivacy_lawfulbasis"/>
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<FIELD NAME="sensitivedatareasons" TYPE="text" NOTNULL="false" SEQUENCE="false" COMMENT="Comma-separated IDs matching records in tool_dataprivacy_sensitive"/>
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<FIELD NAME="retentionperiod" TYPE="char" LENGTH="255" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="protected" TYPE="int" LENGTH="1" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_category" COMMENT="Data categories">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="name" TYPE="char" LENGTH="100" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="description" TYPE="text" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="descriptionformat" TYPE="int" LENGTH="1" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_ctxinstance" COMMENT="Default comment for the table, please edit me">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="contextid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="purposeid" TYPE="int" LENGTH="10" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="categoryid" TYPE="int" LENGTH="10" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="contextid" TYPE="foreign-unique" FIELDS="contextid" REFTABLE="context" REFFIELDS="id"/>
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<KEY NAME="purposeid" TYPE="foreign" FIELDS="purposeid" REFTABLE="tool_dataprivacy_purpose" REFFIELDS="id"/>
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<KEY NAME="categoryid" TYPE="foreign" FIELDS="categoryid" REFTABLE="tool_dataprivacy_category" REFFIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_ctxlevel" COMMENT="Default comment for the table, please edit me">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="contextlevel" TYPE="int" LENGTH="3" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="purposeid" TYPE="int" LENGTH="10" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="categoryid" TYPE="int" LENGTH="10" NOTNULL="false" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="contextlevel" TYPE="unique" FIELDS="contextlevel"/>
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<KEY NAME="categoryid" TYPE="foreign" FIELDS="categoryid" REFTABLE="tool_dataprivacy_category" REFFIELDS="id"/>
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<KEY NAME="purposeid" TYPE="foreign" FIELDS="purposeid" REFTABLE="tool_dataprivacy_purpose" REFFIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_ctxexpired" COMMENT="Default comment for the table, please edit me">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="contextid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="status" TYPE="int" LENGTH="2" DEFAULT="0" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="usermodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="contextid" TYPE="foreign-unique" FIELDS="contextid" REFTABLE="context" REFFIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_contextlist" COMMENT="List of contexts for a component">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="component" TYPE="char" LENGTH="255" NOTNULL="true" SEQUENCE="false" COMMENT="Frankenstyle component name"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_ctxlst_ctx" COMMENT="A contextlist context item">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="contextid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="contextlistid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="status" TYPE="int" LENGTH="2" NOTNULL="true" DEFAULT="0" SEQUENCE="false" COMMENT="Approval status of the context item"/>
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<FIELD NAME="timecreated" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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<FIELD NAME="timemodified" TYPE="int" LENGTH="10" NOTNULL="true" DEFAULT="0" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="contextlistid" TYPE="foreign" FIELDS="contextlistid" REFTABLE="tool_dataprivacy_contextlist" REFFIELDS="id" COMMENT="Reference to the contextlist containing this context item"/>
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</KEYS>
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</TABLE>
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<TABLE NAME="tool_dataprivacy_rqst_ctxlst" COMMENT="Association table joining requests and contextlists">
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<FIELDS>
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<FIELD NAME="id" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="true"/>
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<FIELD NAME="requestid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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<FIELD NAME="contextlistid" TYPE="int" LENGTH="10" NOTNULL="true" SEQUENCE="false"/>
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</FIELDS>
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<KEYS>
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<KEY NAME="primary" TYPE="primary" FIELDS="id"/>
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<KEY NAME="requestid" TYPE="foreign" FIELDS="requestid" REFTABLE="tool_dataprivacy_request" REFFIELDS="id" COMMENT="Reference to the request"/>
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<KEY NAME="contextlistid" TYPE="foreign" FIELDS="contextlistid" REFTABLE="tool_dataprivacy_contextlist" REFFIELDS="id" COMMENT="Reference to the contextlist"/>
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<KEY NAME="request_contextlist" TYPE="unique" FIELDS="requestid, contextlistid" COMMENT="Uniqueness constraint on request and contextlist"/>
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</KEYS>
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</TABLE>
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</TABLES>
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</XMLDB>
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