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Merged
v-dumas merged 4 commits into from
Nov 14, 2025
Merged

N°5882-Audit-rule-owner-and-process #775

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0887483
N°5882 - Audit Rule: Add "Owner" and "Process description" fields
v-dumas Nov 4, 2025
d8686db
N°5882 - Audit Rule: Add "Owner" and "Process description" fields
v-dumas Nov 4, 2025
29d5a2a
N°5882 - Audit Rule: Add "Owner" and "Process description" fields
v-dumas Nov 10, 2025
d4a276b
Fix PHP CS
v-dumas Nov 14, 2025
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2 changes: 1 addition & 1 deletion application/audit.category.class.inc.php
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Expand Up @@ -48,7 +48,7 @@ public static function Init()
MetaModel::Init_AddAttribute(new AttributeString("name", ["description" => "Short name for this category", "allowed_values" => null, "sql" => "name", "default_value" => "", "is_null_allowed" => false, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeString("description", ["allowed_values" => null, "sql" => "description", "default_value" => "", "is_null_allowed" => true, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeOQL("definition_set", ["allowed_values" => null, "sql" => "definition_set", "default_value" => "", "is_null_allowed" => false, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeLinkedSet("rules_list", ["linked_class" => "AuditRule", "ext_key_to_me" => "category_id", "allowed_values" => null, "count_min" => 0, "count_max" => 0, "depends_on" => [], "edit_mode" => LINKSET_EDITMODE_INPLACE, "tracking_level" => LINKSET_TRACKING_ALL]));
MetaModel::Init_AddAttribute(new AttributeLinkedSet("rules_list", ["linked_class" => "AuditRule", "ext_key_to_me" => "category_id", "allowed_values" => null, "count_min" => 0, "count_max" => 0, "depends_on" => [], "edit_mode" => LINKSET_EDITMODE_INPLACE, "edit_when" => LINKSET_EDITWHEN_ALWAYS, "tracking_level" => LINKSET_TRACKING_ALL]));
MetaModel::Init_AddAttribute(new AttributeInteger("ok_error_tolerance", ["allowed_values" => null, "sql" => "ok_error_tolerance", "default_value" => 5, "is_null_allowed" => true, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeInteger("warning_error_tolerance", ["allowed_values" => null, "sql" => "warning_error_tolerance", "default_value" => 25, "is_null_allowed" => true, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeLinkedSetIndirect(
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9 changes: 5 additions & 4 deletions application/audit.rule.class.inc.php
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Expand Up @@ -52,13 +52,14 @@ public static function Init()
MetaModel::Init_AddAttribute(new AttributeEnum("valid_flag", ["allowed_values" => new ValueSetEnum('true,false'), "sql" => "valid_flag", "default_value" => "true", "is_null_allowed" => false, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeExternalKey("category_id", ["allowed_values" => null, "sql" => "category_id", "targetclass" => "AuditCategory", "is_null_allowed" => false, "on_target_delete" => DEL_MANUAL, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeExternalField("category_name", ["allowed_values" => null, "extkey_attcode" => 'category_id', "target_attcode" => "name"]));

MetaModel::Init_AddAttribute(new AttributeExternalKey("contact_id", ["allowed_values" => null, "sql" => "contact_id", "targetclass" => "Contact", "is_null_allowed" => true, "on_target_delete" => DEL_MANUAL, "depends_on" => []]));
MetaModel::Init_AddAttribute(new AttributeHTML("process", ["allowed_values" => null, "sql" => "process", "default_value" => "", "is_null_allowed" => true, "depends_on" => []]));
// Display lists
MetaModel::Init_SetZListItems('details', ['category_id', 'name', 'description', 'query', 'valid_flag']); // Attributes to be displayed for the complete details
MetaModel::Init_SetZListItems('list', ['category_id', 'description', 'valid_flag']); // Attributes to be displayed for a list
MetaModel::Init_SetZListItems('details', ['category_id', 'name', 'description', 'query', 'valid_flag', 'process', 'contact_id']); // Attributes to be displayed for the complete details
MetaModel::Init_SetZListItems('list', ['category_id', 'description', 'query']); // Attributes to be displayed for a list
// Search criteria
MetaModel::Init_SetZListItems('standard_search', ['category_id', 'name', 'description', 'valid_flag', 'query']); // Criteria of the std search form
MetaModel::Init_SetZListItems('default_search', ['name', 'description', 'category_id']); // Criteria of the advanced search form
MetaModel::Init_SetZListItems('default_search', ['name', 'description', 'category_id', 'contact_id', 'query']); // Criteria of the advanced search form
}

public static function GetShortcutActions($sFinalClass)
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2 changes: 1 addition & 1 deletion application/exceptions/oql/CoreOqlException.php
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@@ -1,4 +1,5 @@
<?php

/*
* @copyright Copyright (C) 2010-2024 Combodo SAS
* @license http://opensource.org/licenses/AGPL-3.0
Expand All @@ -9,5 +10,4 @@
*/
class CoreOqlException extends CoreException
{

}
2 changes: 1 addition & 1 deletion application/exceptions/oql/CoreOqlMultipleResultsForbiddenException.php
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<?php

/*
* @copyright Copyright (C) 2010-2024 Combodo SAS
* @license http://opensource.org/licenses/AGPL-3.0
Expand All @@ -9,5 +10,4 @@
*/
class CoreOqlMultipleResultsForbiddenException extends CoreOqlException
{

}
6 changes: 5 additions & 1 deletion dictionaries/cs.dictionary.itop.ui.php
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Expand Up @@ -40,6 +40,8 @@
'Class:AuditRule/Attribute:name+' => 'Krátký název pro toto pravidlo',
'Class:AuditRule/Attribute:description' => 'Popis pravidla',
'Class:AuditRule/Attribute:description+' => 'Dlouhý popis tohoto pravidla auditu',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Dotaz ke spuštění',
'Class:AuditRule/Attribute:query+' => 'OQL výraz ke spuštění',
'Class:AuditRule/Attribute:valid_flag' => 'Interpretace',
Expand All @@ -52,7 +54,9 @@
'Class:AuditRule/Attribute:category_id+' => 'Kategorie pro toto pravidlo',
'Class:AuditRule/Attribute:category_name' => 'Kategorie',
'Class:AuditRule/Attribute:category_name+' => 'Název kategorie pro toto pravidlo',
]);
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
// Class: AuditDomain
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4 changes: 4 additions & 0 deletions dictionaries/da.dictionary.itop.ui.php
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Expand Up @@ -40,6 +40,8 @@
'Class:AuditRule/Attribute:name+' => 'Kort navn for denne regel',
'Class:AuditRule/Attribute:description' => 'Audit-regel beskrivelse',
'Class:AuditRule/Attribute:description+' => 'Udførlig beskrivelse af denne Audit-regel',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Søgning at udføre',
'Class:AuditRule/Attribute:query+' => 'Den OQL forespørgsel, der skal udføres',
'Class:AuditRule/Attribute:valid_flag' => 'Gyldige objekter?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'Kategori for denne regel',
'Class:AuditRule/Attribute:category_name' => 'Kategori',
'Class:AuditRule/Attribute:category_name+' => 'Kategorinavn for denne regel',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/de.dictionary.itop.ui.php
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Expand Up @@ -40,6 +40,8 @@
'Class:AuditRule/Attribute:name+' => 'Kurzname für diese Regel',
'Class:AuditRule/Attribute:description' => 'Beschreibung der Audit-Regel',
'Class:AuditRule/Attribute:description+' => 'Ausführliche Beschreibung dieser Audit-Regel',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Durchzuführende Abfrage',
'Class:AuditRule/Attribute:query+' => 'Die auszuführende OQL-Abfrage',
'Class:AuditRule/Attribute:valid_flag' => 'Gültiges Objekt?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'Kategorie für diese Regel',
'Class:AuditRule/Attribute:category_name' => 'Kategorie',
'Class:AuditRule/Attribute:category_name+' => 'Kategoriename für diese Regel',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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6 changes: 5 additions & 1 deletion dictionaries/en.dictionary.itop.ui.php
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Expand Up @@ -50,7 +50,9 @@
'Class:AuditRule/Attribute:name' => 'Rule name',
'Class:AuditRule/Attribute:name+' => 'Short name for this rule',
'Class:AuditRule/Attribute:description' => 'Description',
'Class:AuditRule/Attribute:description+' => 'What is checked? How should it be fixed? Who should do it? ...',
'Class:AuditRule/Attribute:description+' => 'What is checked?',
'Class:AuditRule/Attribute:process' => 'Correction process',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...',
'Class:AuditRule/Attribute:query' => 'Query to run',
'Class:AuditRule/Attribute:query+' => 'The OQL expression to run. Returned classes must be aligned with those of the category\'s scope',
'Class:AuditRule/Attribute:valid_flag' => 'Returned objects: ',
Expand All @@ -65,6 +67,8 @@
'Class:AuditRule/Attribute:category_id+' => 'The category of this rule',
'Class:AuditRule/Attribute:category_name' => 'Category name',
'Class:AuditRule/Attribute:category_name+' => 'Name of the category of this rule',
'Class:AuditRule/Attribute:contact_id' => 'Owner',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule',
]);

//
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6 changes: 5 additions & 1 deletion dictionaries/en_gb.dictionary.itop.ui.php
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Expand Up @@ -50,7 +50,9 @@
'Class:AuditRule/Attribute:name' => 'Rule name',
'Class:AuditRule/Attribute:name+' => 'Short name for this rule',
'Class:AuditRule/Attribute:description' => 'Description',
'Class:AuditRule/Attribute:description+' => 'What is checked? How should it be fixed? Who should do it? ...',
'Class:AuditRule/Attribute:description+' => 'What is checked?~~',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Query to run',
'Class:AuditRule/Attribute:query+' => 'The OQL expression to run. Returned classes must be aligned with those of the category\'s scope',
'Class:AuditRule/Attribute:valid_flag' => 'Returned objects: ',
Expand All @@ -65,6 +67,8 @@
'Class:AuditRule/Attribute:category_id+' => 'The category of this rule',
'Class:AuditRule/Attribute:category_name' => 'Category name',
'Class:AuditRule/Attribute:category_name+' => 'Name of the category of this rule',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/es_cr.dictionary.itop.ui.php
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Expand Up @@ -38,6 +38,8 @@
'Class:AuditRule/Attribute:name+' => 'Nombre corto para esta regla',
'Class:AuditRule/Attribute:description' => 'Descripción de regla de auditoría',
'Class:AuditRule/Attribute:description+' => 'Descripción larga para esta regla de auditoría',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Consulta a Ejecutar',
'Class:AuditRule/Attribute:query+' => 'Expresión OQL a ejecutar',
'Class:AuditRule/Attribute:valid_flag' => '¿Objetos Válidos?',
Expand All @@ -50,6 +52,8 @@
'Class:AuditRule/Attribute:category_id+' => 'La categoría para esta regla',
'Class:AuditRule/Attribute:category_name' => 'Categoría',
'Class:AuditRule/Attribute:category_name+' => 'Nombre de la categoría para esta regla',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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6 changes: 5 additions & 1 deletion dictionaries/fr.dictionary.itop.ui.php
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Expand Up @@ -41,7 +41,9 @@
'Class:AuditRule/Attribute:name' => 'Nom',
'Class:AuditRule/Attribute:name+' => 'Une vérification particulière',
'Class:AuditRule/Attribute:description' => 'Description',
'Class:AuditRule/Attribute:description+' => 'Qu\'est ce qu\'on vérifie ? Comment le corriger ? Qui doit le faire ? ...',
'Class:AuditRule/Attribute:description+' => 'Qu\'est ce qu\'on vérifie ?',
'Class:AuditRule/Attribute:process' => 'Processus de correction',
'Class:AuditRule/Attribute:process+' => 'Comment le corriger ? Qui doit le faire ? ...',
'Class:AuditRule/Attribute:query' => 'Requête',
'Class:AuditRule/Attribute:query+' => 'Requête OQL à executer. Les classes retournées doivent être cohérentes avec celles définies dans le périmètre de la catégorie',
'Class:AuditRule/Attribute:valid_flag' => 'Objets retournés :',
Expand All @@ -56,6 +58,8 @@
'Class:AuditRule/Attribute:category_id+' => '',
'Class:AuditRule/Attribute:category_name' => 'Nom de la catégorie',
'Class:AuditRule/Attribute:category_name+' => '',
'Class:AuditRule/Attribute:contact_id' => 'Responsable',
'Class:AuditRule/Attribute:contact_id+' => 'Personne ou équipe responsable de la correction des erreurs détectées par cette règle',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/hu.dictionary.itop.ui.php
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Expand Up @@ -40,6 +40,8 @@
'Class:AuditRule/Attribute:name+' => '',
'Class:AuditRule/Attribute:description' => 'Leírás',
'Class:AuditRule/Attribute:description+' => '',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Lekérdezés',
'Class:AuditRule/Attribute:query+' => '',
'Class:AuditRule/Attribute:valid_flag' => 'Érvényes objektum?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => '',
'Class:AuditRule/Attribute:category_name' => 'Kategórianév',
'Class:AuditRule/Attribute:category_name+' => '',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/it.dictionary.itop.ui.php
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Expand Up @@ -40,6 +40,8 @@
'Class:AuditRule/Attribute:name+' => '',
'Class:AuditRule/Attribute:description' => 'Descrizione della regola di Audit',
'Class:AuditRule/Attribute:description+' => 'Descrizione dettagliata per questa regola di audit ',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Query da eseguire',
'Class:AuditRule/Attribute:query+' => 'Espressio OQL da eseguire',
'Class:AuditRule/Attribute:valid_flag' => 'Oggetti validi?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'Categoria per questa regola',
'Class:AuditRule/Attribute:category_name' => 'Categoria',
'Class:AuditRule/Attribute:category_name+' => 'Nome della categoria per questa regola',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/ja.dictionary.itop.ui.php
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'Class:AuditRule/Attribute:name+' => 'ルールの短縮名',
'Class:AuditRule/Attribute:description' => '監査ルール説明',
'Class:AuditRule/Attribute:description+' => 'この監査ルールの長い説明',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => '実行するクエリ',
'Class:AuditRule/Attribute:query+' => '実行するOQL式',
'Class:AuditRule/Attribute:valid_flag' => '有効なオブジェクト',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'このルールのカテゴリ',
'Class:AuditRule/Attribute:category_name' => 'カテゴリ',
'Class:AuditRule/Attribute:category_name+' => 'このルールのカテゴリ名',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/nl.dictionary.itop.ui.php
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'Class:AuditRule/Attribute:name+' => 'Naam van de regel',
'Class:AuditRule/Attribute:description' => 'Beschrijving',
'Class:AuditRule/Attribute:description+' => 'Uitgebreide beschrijving van deze Auditregel',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Query om uit te voeren',
'Class:AuditRule/Attribute:query+' => 'De OQL-expressie voor het uitvoeren',
'Class:AuditRule/Attribute:valid_flag' => 'Geldige objecten?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'De categorie voor deze regel',
'Class:AuditRule/Attribute:category_name' => 'Categorie',
'Class:AuditRule/Attribute:category_name+' => 'Naam van de categorie voor deze regel',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/pl.dictionary.itop.ui.php
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'Class:AuditRule/Attribute:name+' => 'Krótka nazwa reguły',
'Class:AuditRule/Attribute:description' => 'Opis reguły audytu',
'Class:AuditRule/Attribute:description+' => 'Długi opis reguły inspekcji',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Zapytanie do wykonania',
'Class:AuditRule/Attribute:query+' => 'Wyrażenie OQL do wykonania',
'Class:AuditRule/Attribute:valid_flag' => 'Prawidłowe obiekty?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'Kategoria dla reguły',
'Class:AuditRule/Attribute:category_name' => 'Kategoria',
'Class:AuditRule/Attribute:category_name+' => 'Nazwa kategorii dla reguły',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/pt_br.dictionary.itop.ui.php
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'Class:AuditRule/Attribute:name+' => 'Nome curto para esta regra',
'Class:AuditRule/Attribute:description' => 'Descrição',
'Class:AuditRule/Attribute:description+' => 'Descrição longa para essa regra',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Executar consulta',
'Class:AuditRule/Attribute:query+' => 'Executar a expressão OQL',
'Class:AuditRule/Attribute:valid_flag' => 'Objetos válidos?',
Expand All @@ -52,6 +54,8 @@
'Class:AuditRule/Attribute:category_id+' => 'A categoria para esta regra',
'Class:AuditRule/Attribute:category_name' => 'Categoria',
'Class:AuditRule/Attribute:category_name+' => 'Nome da categoria para essa regra',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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4 changes: 4 additions & 0 deletions dictionaries/ru.dictionary.itop.ui.php
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Expand Up @@ -41,6 +41,8 @@
'Class:AuditRule/Attribute:name+' => 'Краткое название этого правила',
'Class:AuditRule/Attribute:description' => 'Описание правила аудита',
'Class:AuditRule/Attribute:description+' => 'Полное описание этого правила аудита',
'Class:AuditRule/Attribute:process' => 'Correction process~~',
'Class:AuditRule/Attribute:process+' => 'How should it be fixed? Who should do it? ...~~',
'Class:AuditRule/Attribute:query' => 'Запрос для выполнения',
'Class:AuditRule/Attribute:query+' => 'OQL выражение, выполняющее проверку набора объектов категории аудита',
'Class:AuditRule/Attribute:valid_flag' => 'Валидные объекты?',
Expand All @@ -53,6 +55,8 @@
'Class:AuditRule/Attribute:category_id+' => 'Категория для этого правила',
'Class:AuditRule/Attribute:category_name' => 'Категория',
'Class:AuditRule/Attribute:category_name+' => 'Категория для этого правила',
'Class:AuditRule/Attribute:contact_id' => 'Owner~~',
'Class:AuditRule/Attribute:contact_id+' => 'Team or person in charge of fixing the errors detected by this rule~~',
]);

//
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