Files
compliance-scan/docs/schema.sql
2025-12-18 19:16:04 +01:00

507 lines
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SQL

CREATE TABLE iana_tls_cipher_suites (
value TEXT PRIMARY KEY,
description TEXT,
dtls TEXT,
recommended TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_tls_signature_schemes (
value TEXT PRIMARY KEY,
description TEXT,
dtls TEXT,
recommended TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_tls_supported_groups (
value TEXT PRIMARY KEY,
description TEXT,
dtls TEXT,
recommended TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_tls_alerts (
value TEXT PRIMARY KEY,
description TEXT,
dtls TEXT,
recommended TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_tls_content_types (
value TEXT PRIMARY KEY,
description TEXT,
dtls TEXT,
recommended TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_ikev2_encryption_algorithms (
value TEXT PRIMARY KEY,
description TEXT,
esp TEXT,
ikev2 TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_ikev2_prf_algorithms (
value TEXT PRIMARY KEY,
description TEXT,
status TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_ikev2_integrity_algorithms (
value TEXT PRIMARY KEY,
description TEXT,
status TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_ikev2_dh_groups (
value TEXT PRIMARY KEY,
description TEXT,
status TEXT,
rfc_draft TEXT
);
CREATE TABLE iana_ikev2_authentication_methods (
value TEXT PRIMARY KEY,
description TEXT,
status TEXT,
rfc_draft TEXT
);
CREATE TABLE bsi_tr_02102_2_tls (
name TEXT,
iana_number TEXT,
category TEXT,
tls_version TEXT,
valid_until INTEGER,
reference TEXT,
notes TEXT,
PRIMARY KEY (name, tls_version, iana_number)
);
CREATE TABLE bsi_tr_02102_3_ikev2_encryption (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
laenge TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_3_ikev2_prf (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_3_ikev2_integrity (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_3_ikev2_dh_groups (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_3_ikev2_auth (
verfahren TEXT,
bit_laenge TEXT,
hash_funktion TEXT,
iana_nr TEXT,
spezifikation TEXT,
verwendung TEXT,
PRIMARY KEY (verfahren, hash_funktion)
);
CREATE TABLE bsi_tr_02102_3_esp_encryption (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
aes_schluessellaenge TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_3_esp_integrity (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
verwendung_bis TEXT
);
CREATE TABLE bsi_tr_02102_3_ah_integrity (
verfahren TEXT PRIMARY KEY,
iana_nr TEXT,
spezifikation TEXT,
verwendung_bis TEXT
);
CREATE TABLE bsi_tr_02102_4_ssh_kex (
key_exchange_method TEXT PRIMARY KEY,
spezifikation TEXT,
verwendung TEXT,
bemerkung TEXT
);
CREATE TABLE bsi_tr_02102_4_ssh_encryption (
verschluesselungsverfahren TEXT PRIMARY KEY,
spezifikation TEXT,
verwendung TEXT,
bemerkung TEXT
);
CREATE TABLE bsi_tr_02102_4_ssh_mac (
mac_verfahren TEXT PRIMARY KEY,
spezifikation TEXT,
verwendung TEXT
);
CREATE TABLE bsi_tr_02102_4_ssh_auth (
signaturverfahren TEXT PRIMARY KEY,
spezifikation TEXT,
verwendung TEXT,
bemerkung TEXT
);
CREATE INDEX idx_bsi_tls_category ON bsi_tr_02102_2_tls(category);
CREATE INDEX idx_bsi_tls_valid_until ON bsi_tr_02102_2_tls(valid_until);
CREATE INDEX idx_iana_cipher_recommended ON iana_tls_cipher_suites(recommended);
CREATE INDEX idx_iana_groups_recommended ON iana_tls_supported_groups(recommended);
CREATE TABLE bsi_tr_02102_1_key_requirements (
algorithm_type TEXT NOT NULL,
usage_context TEXT NOT NULL,
min_key_length INTEGER,
recommended_key_length INTEGER,
valid_from INTEGER NOT NULL,
valid_until INTEGER,
notes TEXT,
reference_section TEXT,
PRIMARY KEY (algorithm_type, usage_context, valid_from)
);
CREATE INDEX idx_bsi_key_req_algo ON bsi_tr_02102_1_key_requirements(algorithm_type);
CREATE INDEX idx_bsi_key_req_context ON bsi_tr_02102_1_key_requirements(usage_context);
CREATE TABLE bsi_tr_02102_1_hash_requirements (
algorithm TEXT PRIMARY KEY,
min_output_bits INTEGER,
recommended_for TEXT,
valid_from INTEGER NOT NULL,
deprecated INTEGER DEFAULT 0,
notes TEXT,
reference_section TEXT
);
CREATE TABLE bsi_tr_02102_1_symmetric_requirements (
algorithm TEXT NOT NULL,
mode TEXT,
min_key_bits INTEGER,
recommended_key_bits INTEGER,
block_size_bits INTEGER,
valid_from INTEGER NOT NULL,
deprecated INTEGER DEFAULT 0,
notes TEXT,
reference_section TEXT,
PRIMARY KEY (algorithm, mode, valid_from)
);
CREATE INDEX idx_bsi_sym_algo ON bsi_tr_02102_1_symmetric_requirements(algorithm);
CREATE INDEX idx_bsi_sym_mode ON bsi_tr_02102_1_symmetric_requirements(mode);
CREATE TABLE bsi_tr_02102_1_mac_requirements (
algorithm TEXT PRIMARY KEY,
min_key_bits INTEGER,
min_tag_bits INTEGER,
valid_from INTEGER NOT NULL,
notes TEXT,
reference_section TEXT
);
CREATE TABLE bsi_tr_02102_1_pqc_requirements (
algorithm TEXT NOT NULL,
parameter_set TEXT,
usage_context TEXT NOT NULL,
valid_from INTEGER NOT NULL,
notes TEXT,
reference_section TEXT,
PRIMARY KEY (algorithm, parameter_set, usage_context)
);
CREATE INDEX idx_bsi_pqc_algo ON bsi_tr_02102_1_pqc_requirements(algorithm);
CREATE INDEX idx_bsi_pqc_context ON bsi_tr_02102_1_pqc_requirements(usage_context);
CREATE TABLE bsi_tr_02102_1_auth_requirements (
method TEXT PRIMARY KEY,
min_length INTEGER,
min_entropy_bits INTEGER,
max_attempts INTEGER,
valid_from INTEGER NOT NULL,
notes TEXT,
reference_section TEXT
);
CREATE TABLE bsi_tr_02102_1_rng_requirements (
class TEXT PRIMARY KEY,
min_seed_entropy_bits INTEGER,
valid_from INTEGER NOT NULL,
deprecated INTEGER DEFAULT 0,
notes TEXT,
reference_section TEXT
);
CREATE TABLE bsi_tr_02102_1_metadata (
key TEXT PRIMARY KEY,
value TEXT
);
CREATE TABLE schema_version (
version INTEGER PRIMARY KEY,
applied_at TEXT NOT NULL,
description TEXT
);
CREATE TABLE scans (
scan_id INTEGER PRIMARY KEY AUTOINCREMENT,
timestamp TEXT NOT NULL,
hostname TEXT NOT NULL,
ports TEXT NOT NULL,
scan_duration_seconds REAL
);
CREATE TABLE sqlite_sequence(name,seq);
CREATE TABLE scanned_hosts (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
fqdn TEXT NOT NULL,
ipv4 TEXT,
ipv6 TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_cipher_suites (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
tls_version TEXT NOT NULL,
cipher_suite_name TEXT NOT NULL,
accepted BOOLEAN NOT NULL,
iana_value TEXT,
key_size INTEGER,
is_anonymous BOOLEAN,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_supported_groups (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
group_name TEXT NOT NULL,
iana_value INTEGER,
openssl_nid INTEGER,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_certificates (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
position INTEGER NOT NULL,
subject TEXT,
issuer TEXT,
serial_number TEXT,
not_before TEXT,
not_after TEXT,
key_type TEXT,
key_bits INTEGER,
signature_algorithm TEXT,
fingerprint_sha256 TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_vulnerabilities (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
vuln_type TEXT NOT NULL,
vulnerable BOOLEAN NOT NULL,
details TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_compliance_status (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
timestamp TEXT NOT NULL,
check_type TEXT NOT NULL,
item_name TEXT NOT NULL,
iana_value TEXT,
iana_recommended TEXT,
bsi_approved BOOLEAN,
bsi_valid_until INTEGER,
passed BOOLEAN NOT NULL,
severity TEXT,
details TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_protocol_features (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
feature_type TEXT NOT NULL,
supported BOOLEAN NOT NULL,
details TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_session_features (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
feature_type TEXT NOT NULL,
client_initiated BOOLEAN,
secure BOOLEAN,
session_id_supported BOOLEAN,
ticket_supported BOOLEAN,
attempted_resumptions INTEGER,
successful_resumptions INTEGER,
details TEXT,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE TABLE scan_http_headers (
id INTEGER PRIMARY KEY AUTOINCREMENT,
scan_id INTEGER NOT NULL,
port INTEGER NOT NULL,
header_name TEXT NOT NULL,
header_value TEXT,
is_present BOOLEAN NOT NULL,
FOREIGN KEY (scan_id) REFERENCES scans(scan_id) ON DELETE CASCADE
);
CREATE INDEX idx_scans_hostname ON scans(hostname);
CREATE INDEX idx_scans_timestamp ON scans(timestamp);
CREATE INDEX idx_scanned_hosts_scan ON scanned_hosts(scan_id);
CREATE INDEX idx_scanned_hosts_fqdn ON scanned_hosts(fqdn);
CREATE INDEX idx_cipher_suites_scan ON scan_cipher_suites(scan_id, port);
CREATE INDEX idx_cipher_suites_name ON scan_cipher_suites(cipher_suite_name);
CREATE INDEX idx_supported_groups_scan ON scan_supported_groups(scan_id);
CREATE INDEX idx_certificates_scan ON scan_certificates(scan_id);
CREATE INDEX idx_vulnerabilities_scan ON scan_vulnerabilities(scan_id);
CREATE INDEX idx_compliance_scan ON scan_compliance_status(scan_id);
CREATE INDEX idx_compliance_passed ON scan_compliance_status(passed);
CREATE INDEX idx_protocol_features_scan ON scan_protocol_features(scan_id);
CREATE INDEX idx_session_features_scan ON scan_session_features(scan_id);
CREATE INDEX idx_http_headers_scan ON scan_http_headers(scan_id);
CREATE VIEW v_cipher_suites_with_compliance AS
SELECT
scs.scan_id,
scs.port,
scs.tls_version,
scs.cipher_suite_name,
scs.accepted,
scs.iana_value,
scs.key_size,
scs.is_anonymous,
sc.iana_recommended,
sc.bsi_approved,
sc.bsi_valid_until,
sc.passed as compliant,
CASE
WHEN scs.accepted = 1 THEN sc.iana_recommended
ELSE iana.recommended
END as iana_recommended_final,
CASE
WHEN scs.accepted = 1 THEN sc.bsi_approved
ELSE (bsi.name IS NOT NULL)
END as bsi_approved_final,
CASE
WHEN scs.accepted = 1 THEN sc.bsi_valid_until
ELSE bsi.valid_until
END as bsi_valid_until_final
FROM scan_cipher_suites scs
LEFT JOIN scan_compliance_status sc
ON scs.scan_id = sc.scan_id
AND scs.port = sc.port
AND sc.check_type = 'cipher_suite'
AND scs.cipher_suite_name = sc.item_name
LEFT JOIN iana_tls_cipher_suites iana
ON scs.cipher_suite_name = iana.description
LEFT JOIN bsi_tr_02102_2_tls bsi
ON scs.cipher_suite_name = bsi.name
AND scs.tls_version = bsi.tls_version
AND bsi.category = 'cipher_suite'
/* v_cipher_suites_with_compliance(scan_id,port,tls_version,cipher_suite_name,accepted,iana_value,key_size,is_anonymous,iana_recommended,bsi_approved,bsi_valid_until,compliant,iana_recommended_final,bsi_approved_final,bsi_valid_until_final) */;
CREATE VIEW v_supported_groups_with_compliance AS
SELECT
ssg.scan_id,
ssg.port,
ssg.group_name,
ssg.iana_value,
ssg.openssl_nid,
sc.iana_recommended,
sc.bsi_approved,
sc.bsi_valid_until,
sc.passed as compliant
FROM scan_supported_groups ssg
LEFT JOIN scan_compliance_status sc
ON ssg.scan_id = sc.scan_id
AND ssg.port = sc.port
AND sc.check_type = 'supported_group'
AND ssg.group_name = sc.item_name
/* v_supported_groups_with_compliance(scan_id,port,group_name,iana_value,openssl_nid,iana_recommended,bsi_approved,bsi_valid_until,compliant) */;
CREATE VIEW v_certificates_with_compliance AS
SELECT
c.scan_id,
c.port,
c.position,
c.subject,
c.issuer,
c.serial_number,
c.not_before,
c.not_after,
c.key_type,
c.key_bits,
c.signature_algorithm,
c.fingerprint_sha256,
MAX(cs.passed) as compliant,
MAX(cs.details) as compliance_details
FROM scan_certificates c
LEFT JOIN scan_compliance_status cs
ON c.scan_id = cs.scan_id
AND c.port = cs.port
AND cs.check_type = 'certificate'
AND cs.item_name = (c.key_type || ' ' || c.key_bits || ' Bit')
GROUP BY c.scan_id, c.port, c.position, c.subject, c.issuer, c.serial_number,
c.not_before, c.not_after, c.key_type, c.key_bits,
c.signature_algorithm, c.fingerprint_sha256
/* v_certificates_with_compliance(scan_id,port,position,subject,issuer,serial_number,not_before,not_after,key_type,key_bits,signature_algorithm,fingerprint_sha256,compliant,compliance_details) */;
CREATE VIEW v_port_compliance_summary AS
SELECT
scan_id,
port,
check_type,
COUNT(*) as total,
SUM(CASE WHEN passed = 1 THEN 1 ELSE 0 END) as passed,
ROUND(CAST(SUM(CASE WHEN passed = 1 THEN 1 ELSE 0 END) AS REAL) / COUNT(*) * 100, 1) as percentage
FROM scan_compliance_status
GROUP BY scan_id, port, check_type
/* v_port_compliance_summary(scan_id,port,check_type,total,passed,percentage) */;
CREATE VIEW v_missing_bsi_groups AS
SELECT
s.scan_id,
s.ports,
bsi.name as group_name,
bsi.tls_version,
bsi.valid_until
FROM scans s
CROSS JOIN (
SELECT DISTINCT name, tls_version, valid_until
FROM bsi_tr_02102_2_tls
WHERE category = 'dh_group'
) bsi
WHERE NOT EXISTS (
SELECT 1
FROM scan_supported_groups ssg
WHERE ssg.scan_id = s.scan_id
AND LOWER(ssg.group_name) = LOWER(bsi.name)
)
/* v_missing_bsi_groups(scan_id,ports,group_name,tls_version,valid_until) */;
CREATE VIEW v_missing_iana_groups AS
SELECT
s.scan_id,
s.ports,
iana.description as group_name,
iana.value as iana_value
FROM scans s
CROSS JOIN (
SELECT description, value
FROM iana_tls_supported_groups
WHERE recommended = 'Y'
) iana
WHERE NOT EXISTS (
SELECT 1
FROM scan_supported_groups ssg
WHERE ssg.scan_id = s.scan_id
AND LOWER(ssg.group_name) = LOWER(iana.description)
)
AND NOT EXISTS (
SELECT 1
FROM bsi_tr_02102_2_tls bsi
WHERE LOWER(bsi.name) = LOWER(iana.description)
AND bsi.category = 'dh_group'
)
/* v_missing_iana_groups(scan_id,ports,group_name,iana_value) */;
CREATE TABLE csv_export_metadata (
id INTEGER PRIMARY KEY,
export_type TEXT UNIQUE NOT NULL,
headers TEXT NOT NULL,
description TEXT
);