/
schema.graphql
2837 lines (2588 loc) · 67.2 KB
/
schema.graphql
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"""
UserError represents application-level errors that are the result of
either user or application developer error.
"""
type UserError {
message: String!
path: [String!]!
}
"""
Indicates the type of a request being made with the EASi system
"""
enum RequestType {
GOVERNANCE_REQUEST
}
"""
PersonRole is an enumeration of values for a person's role
"""
enum PersonRole {
BUSINESS_OWNER
PRODUCT_OWNER
SYSTEM_OWNER
SYSTEM_MAINTAINER
CONTRACT_OFFICE_RSREPRESENTATIVE
CLOUD_NAVIGATOR
INFORMATION_SYSTEM_SECURITY_ADVISOR
PRIVACY_ADVISOR
CRA
OTHER
}
"""
Represents a requester's system intake request
"""
type Request {
id: UUID!
name: String
submittedAt: Time
type: RequestType!
status: String!
statusRequester: SystemIntakeStatusRequester
statusCreatedAt: Time
lcid: String
nextMeetingDate: Time
}
type RequestsConnection {
edges: [RequestEdge!]!
}
type RequestEdge {
node: Request!
}
"""
CedarAuthorityToOperate represents the response from the /authorityToOperate endpoint from the CEDAR Core API.
"""
type CedarAuthorityToOperate {
cedarId: String!
uuid: String!
actualDispositionDate: Time
containsPersonallyIdentifiableInformation: Boolean
countOfTotalNonPrivilegedUserPopulation: Int!
countOfOpenPoams: Int!
countOfTotalPrivilegedUserPopulation: Int!
dateAuthorizationMemoExpires: Time
dateAuthorizationMemoSigned: Time
eAuthenticationLevel: String
fips199OverallImpactRating: Int
fismaSystemAcronym: String
fismaSystemName: String
isAccessedByNonOrganizationalUsers: Boolean
isPiiLimitedToUserNameAndPass: Boolean
isProtectedHealthInformation: Boolean
lastActScaDate: Time
lastAssessmentDate: Time
lastContingencyPlanCompletionDate: Time
lastPenTestDate: Time
piaCompletionDate: Time
primaryCyberRiskAdvisor: String
privacySubjectMatterExpert: String
recoveryPointObjective: Float
recoveryTimeObjective: Float
systemOfRecordsNotice: [String!]!
tlcPhase: String
xlcPhase: String
}
"""
CedarBudget represents info about the budget associated with a CEDAR object (usually a system); this information is returned from the CEDAR Core API
Right now, this does not tie in with any other types defined here, and is a root node until that changes.
"""
type CedarBudget {
fiscalYear: String
funding: String
fundingId: String
fundingSource: String
id: String
name: String
projectId: String!
projectTitle: String
systemId: String
}
"""
CedarBudgetActualCost represents an individual budget actual cost item; this information is returned from the CEDAR Core API
as a part of the CedarBudgetSystemCost object
"""
type CedarBudgetActualCost {
actualSystemCost: String
fiscalYear: String
systemId: String
}
"""
CedarBudgetSystemCost represents info about the actual cost associated with a CEDAR object (usually a system); this information is returned from the CEDAR Core API
Right now, this does not tie in with any other types defined here, and is a root node until that changes.
"""
type CedarBudgetSystemCost {
budgetActualCost: [CedarBudgetActualCost!]!
}
"""
CedarSoftwareProductItem represents an individual software product; this information is returned from the CEDAR Core API
as a part of the CedarSoftwareProducts object
"""
type CedarSoftwareProductItem {
apiGatewayUse: Boolean
elaPurchase: String
elaVendorId: String
providesAiCapability: Boolean
refstr: String
softwareCatagoryConnectionGuid: String
softwareVendorConnectionGuid: String
softwareCost: String
softwareElaOrganization: String
softwareName: String
systemSoftwareConnectionGuid: String
technopediaCategory: String
technopediaID: String
vendorName: String
}
"""
CedarSoftwareProducts represents the response from the /softwareProducts endpoint from the CEDAR Core API.
Right now, this does not tie in with any other types defined here, and is a root node until that changes.
"""
type CedarSoftwareProducts {
aiSolnCatg: [String]!
aiSolnCatgOther: String
apiDataArea: [String]!
apiDescPubLocation: String
apiDescPublished: String
apiFHIRUse: String
apiFHIRUseOther: String
apiHasPortal: Boolean
apisAccessibility: String
apisDeveloped: String
developmentStage: String
softwareProducts: [CedarSoftwareProductItem!]!
systemHasAPIGateway: Boolean
usesAiTech: String
}
"""
CedarSystem represents the response from the /system/detail endpoint from the CEDAR Core API.
Right now, this does not tie in with any other types defined here, and is a root node until that changes.
"""
type CedarSystem {
id: String!
name: String!
description: String
acronym: String
status: String
businessOwnerOrg: String
businessOwnerOrgComp: String
businessOwnerRoles: [CedarRole!]!
systemMaintainerOrg: String
systemMaintainerOrgComp: String
versionId: String
}
"""
CedarSubSystem represents the response from the /system/detail
"""
type CedarSubSystem {
id: String!
name: String!
acronym: String
description: String
}
"""
CedarThreat represents the response from the /threat endpoint from the CEDAR Core API.
"""
type CedarThreat {
alternativeId: String
controlFamily: String
daysOpen: Int
id: String
parentId: String
type: String
weaknessRiskLevel: String
}
"""
BusinessOwnerInformation contains information about the business owner for a CEDAR system
"""
type CedarBusinessOwnerInformation {
beneficiaryAddressPurpose: [String!]!
beneficiaryAddressPurposeOther: String
beneficiaryAddressSource: [String!]!
beneficiaryAddressSourceOther: String
costPerYear: String
isCmsOwned: Boolean
numberOfContractorFte: String
numberOfFederalFte: String
numberOfSupportedUsersPerMonth: String
storesBankingData: Boolean
storesBeneficiaryAddress: Boolean
}
"""
SystemMaintainerInformation contains information about the system maintainer of a CEDAR system
"""
type CedarSystemMaintainerInformation {
agileUsed: Boolean
businessArtifactsOnDemand: Boolean
deploymentFrequency: String
devCompletionPercent: String
devWorkDescription: String
ecapParticipation: Boolean
frontendAccessType: String
hardCodedIPAddress: Boolean
ip6EnabledAssetPercent: String
ip6TransitionPlan: String
ipEnabledAssetCount: Int
majorRefreshDate: Time
netAccessibility: String
omDocumentationOnDemand: Boolean
plansToRetireReplace: String
quarterToRetireReplace: String
recordsManagementBucket: [String!]!
sourceCodeOnDemand: Boolean
systemCustomization: String
systemDesignOnDemand: Boolean
systemProductionDate: Time
systemRequirementsOnDemand: Boolean
testPlanOnDemand: Boolean
testReportsOnDemand: Boolean
testScriptsOnDemand: Boolean
yearToRetireReplace: String
}
"""
This is the Representation of Cedar system with additional related information
"""
type CedarSystemDetails {
cedarSystem: CedarSystem!
systemMaintainerInformation: CedarSystemMaintainerInformation!
businessOwnerInformation: CedarBusinessOwnerInformation!
roles: [CedarRole!]!
deployments: [CedarDeployment!]!
threats: [CedarThreat!]!
urls: [CedarURL!]!
}
"""
Represents a user's bookmark of a cedar system
"""
type CedarSystemBookmark {
euaUserId: String!
cedarSystemId: String!
}
type CedarContract {
startDate: Time
endDate: Time
contractNumber: String
contractName: String
description: String
orderNumber: String
serviceProvided: String
isDeliveryOrg: Boolean
systemID: String
}
"""
Represents a person response from Okta
"""
type UserInfo {
firstName: String!
lastName: String!
commonName: String!
email: EmailAddress!
euaUserId: String!
}
"""
The data needed to bookmark a cedar system
"""
input CreateCedarSystemBookmarkInput {
cedarSystemId: String!
}
"""
The payload when bookmarking a cedar system
"""
type CreateCedarSystemBookmarkPayload {
cedarSystemBookmark: CedarSystemBookmark
}
"""
The payload when deleting a bookmark for a cedar system
"""
type DeleteCedarSystemBookmarkPayload {
cedarSystemId: String!
}
"""
CedarDeployment represents a deployment of a system; this information is returned from the CEDAR Core API
"""
type CedarDeployment {
id: String!
name: String!
systemID: String!
startDate: Time
endDate: Time
isHotSite: String
description: String
contractorName: String
systemVersion: String
hasProductionData: String
replicatedSystemElements: [String!]!
deploymentType: String
systemName: String
deploymentElementID: String
state: String
status: String
wanType: String
dataCenter: CedarDataCenter
}
"""
CedarDataCenter represents the data center used by a CedarDeployment
"""
type CedarDataCenter {
id: String
name: String
version: String
description: String
state: String
status: String
startDate: Time
endDate: Time
address1: String
address2: String
city: String
addressState: String
zip: String
}
"""
The possible types of assignees for CedarRoles
"""
enum CedarAssigneeType {
PERSON
ORGANIZATION
}
"""
CedarRoleType represents a type of role that a user or organization can hold for some system, i.e. "Business Owner" or "Project Lead"
"""
type CedarRoleType {
id: String!
application: String!
name: String!
description: String
}
"""
CedarRole represents a role assigned to a person or organization for a system; this information is returned from the CEDAR Core API
"""
type CedarRole {
application: String!
objectID: String!
roleTypeID: String!
assigneeType: CedarAssigneeType
assigneeUsername: String
assigneeEmail: String
assigneeOrgID: String
assigneeOrgName: String
assigneeFirstName: String
assigneeLastName: String
assigneePhone: String
assigneeDesc: String
roleTypeName: String
roleTypeDesc: String
roleID: String
objectType: String
}
input SetRolesForUserOnSystemInput {
cedarSystemID: String!
euaUserId: String!
desiredRoleTypeIDs: [String!]!
}
"""
CedarURL represents info about a URL associated with a CEDAR object (usually a system); this information is returned from the CEDAR Core API
"""
type CedarURL {
id: String!
address: String
isBehindWebApplicationFirewall: Boolean
isAPIEndpoint: Boolean
isVersionCodeRepository: Boolean
urlHostingEnv: String
}
"""
CedarExchangeTypeOfDataItem is one item of the TypeofData slice in a CedarExchange
"""
type CedarExchangeTypeOfDataItem {
id: String
name: String
}
enum ExchangeDirection {
SENDER
RECEIVER
}
"""
CedarExchange represents info about how data is exchanged between a CEDAR system and another system
"""
type CedarExchange {
connectionFrequency: [String!]!
containsBankingData: Boolean
containsBeneficiaryAddress: Boolean
containsPhi: Boolean
containsPii: Boolean
dataExchangeAgreement: String
dataFormat: String
dataFormatOther: String
exchangeDescription: String
exchangeEndDate: Time
exchangeId: String
exchangeName: String
exchangeRetiredDate: Time
exchangeStartDate: Time
exchangeState: String
exchangeVersion: String
exchangeDirection: ExchangeDirection
fromOwnerId: String
fromOwnerName: String
fromOwnerType: String
isBeneficiaryMailingFile: Boolean
numOfRecords: String
sharedViaApi: Boolean
toOwnerId: String
toOwnerName: String
toOwnerType: String
typeOfData: [CedarExchangeTypeOfDataItem!]!
}
"""
A solution proposal within a business case
"""
type BusinessCaseSolution {
acquisitionApproach: String
cons: String
costSavings: String
hasUi: String
hostingCloudServiceType: String
hostingLocation: String
hostingType: String
pros: String
securityIsApproved: Boolean
securityIsBeingReviewed: String
summary: String
title: String
}
"""
The cost phase of a
"""
enum LifecycleCostPhase {
DEVELOPMENT
OPERATIONS_AND_MAINTENANCE
OTHER
}
"""
The type of a lifecycle cost solution, part of a business case
"""
enum LifecycleCostSolution {
A
B
PREFERRED
}
"""
Represents a lifecycle cost phase
"""
enum LifecycleCostYear {
LIFECYCLE_COST_YEAR_1
LIFECYCLE_COST_YEAR_2
LIFECYCLE_COST_YEAR_3
LIFECYCLE_COST_YEAR_4
LIFECYCLE_COST_YEAR_5
}
"""
Information related to the estimated costs over one lifecycle phase for a
system with a given solution
"""
type EstimatedLifecycleCost {
businessCaseId: UUID!
cost: Int
id: UUID!
phase: LifecycleCostPhase
solution: LifecycleCostSolution
year: LifecycleCostYear
}
"""
The status of a business case associated with an system IT governence request
"""
enum BusinessCaseStatus {
CLOSED
OPEN
}
"""
A business case associated with an system IT governence request; contains
equester's justification for their system request
"""
type BusinessCase {
alternativeASolution: BusinessCaseSolution
alternativeBSolution: BusinessCaseSolution
businessNeed: String
businessOwner: String
cmsBenefit: String
createdAt: Time!
currentSolutionSummary: String
euaUserId: String!
id: UUID!
lifecycleCostLines: [EstimatedLifecycleCost!]
preferredSolution: BusinessCaseSolution
priorityAlignment: String
projectName: String
requester: String
requesterPhoneNumber: String
status: BusinessCaseStatus!
successIndicators: String
systemIntake: SystemIntake!
updatedAt: Time!
}
"""
The type of an IT governance (system) request
"""
enum SystemIntakeRequestType {
MAJOR_CHANGES
NEW
RECOMPETE
SHUTDOWN
}
"""
Represents the OIT business owner of a system
"""
type SystemIntakeBusinessOwner {
component: String
name: String
}
"""
Represents a date used for start and end dates on a contract
"""
type ContractDate {
day: String
month: String
year: String
}
"""
Represents a contract for work on a system
"""
type SystemIntakeContract {
contractor: String
endDate: ContractDate!
hasContract: String
startDate: ContractDate!
vehicle: String
}
"""
Represents expectations about a system's additional costs
"""
type SystemIntakeCosts {
expectedIncreaseAmount: String
isExpectingIncrease: String
}
"""
Represents current and planned annual costs for a system
"""
type SystemIntakeAnnualSpending {
currentAnnualSpending: String
currentAnnualSpendingITPortion: String
plannedYearOneSpending: String
plannedYearOneSpendingITPortion: String
}
"""
Represents a contact in OIT who is collaborating with the user
creating a system IT governance request
"""
type SystemIntakeCollaborator {
acronym: String!
collaborator: String!
key: String!
label: String!
name: String!
}
"""
Contains multiple system request collaborators, if any
"""
type SystemIntakeGovernanceTeam {
isPresent: Boolean
teams: [SystemIntakeCollaborator!]
}
"""
The Information System Security Officer (ISSO) that is
assicuated with a system request, if any
"""
type SystemIntakeISSO {
isPresent: Boolean
name: String
}
"""
The author of a note added to a system request
"""
type SystemIntakeNoteAuthor {
eua: String!
name: String!
}
"""
A note added to a system request
"""
type SystemIntakeNote {
author: SystemIntakeNoteAuthor!
content: HTML!
createdAt: Time!
modifiedBy: String
modifiedAt: Time
isArchived: Boolean!
editor: UserInfo
id: UUID!
}
"""
The product manager associated with a system
"""
type SystemIntakeProductManager {
component: String
name: String
}
"""
The contact who made an IT governance request for a system
"""
type SystemIntakeRequester {
component: String
email: String
name: String!
}
"""
Represents an IT governance request for a system
"""
type SystemIntake {
actions: [SystemIntakeAction!]!
adminLead: String
archivedAt: Time
businessCase: BusinessCase
businessNeed: String
businessOwner: SystemIntakeBusinessOwner!
businessSolution: String
contract: SystemIntakeContract!
costs: SystemIntakeCosts
annualSpending: SystemIntakeAnnualSpending
createdAt: Time # TODO - This should probably not be nullable, but some data in IMPL & PROD has it nulled out. We should fix this in the future. (see EASI-3090)
currentStage: String
decisionNextSteps: HTML
eaCollaborator: String
eaCollaboratorName: String
euaUserId: String
existingFunding: Boolean
fundingSources: [SystemIntakeFundingSource!]!
governanceRequestFeedbacks: [GovernanceRequestFeedback!]!
governanceTeams: SystemIntakeGovernanceTeam!
grbDate: Time
grtDate: Time
id: UUID!
isso: SystemIntakeISSO!
lcid: String
lcidIssuedAt: Time
lcidExpiresAt: Time
lcidScope: HTML
lcidCostBaseline: String
lcidRetiresAt: Time
needsEaSupport: Boolean
notes: [SystemIntakeNote!]!
oitSecurityCollaborator: String
oitSecurityCollaboratorName: String
productManager: SystemIntakeProductManager!
projectAcronym: String
rejectionReason: HTML
requestName: String
requestType: SystemIntakeRequestType!
requester: SystemIntakeRequester!
# Both of these fields only really exist because the `requester` type (above) always calls Okta to get the `email` field, and the
# 2 below (requesterName & requesterComponent) are just fields right from the system intakes table
# TODO Remove them when email is not always fetched on the `requester` type
requesterName: String
requesterComponent: String
state: SystemIntakeState!
step: SystemIntakeStep!
submittedAt: Time
trbCollaborator: String
trbCollaboratorName: String
updatedAt: Time
grtReviewEmailBody: String
decidedAt: Time
businessCaseId: UUID
cedarSystemId: String
documents: [SystemIntakeDocument!]!
hasUiChanges: Boolean
itGovTaskStatuses: ITGovTaskStatuses!
requestFormState: SystemIntakeFormState!
draftBusinessCaseState: SystemIntakeFormState!
"""
This is a calculated state based on if a date exists for the GRT Meeting date
"""
grtMeetingState: SystemIntakeMeetingState!
finalBusinessCaseState: SystemIntakeFormState!
"""
This is a calculated state based on if a date exists for the GRB Meeting date
"""
grbMeetingState: SystemIntakeMeetingState!
decisionState: SystemIntakeDecisionState!
statusRequester: SystemIntakeStatusRequester!
statusAdmin: SystemIntakeStatusAdmin!
"""
Intentionally nullable - lcidStatus is null if (and only if) the intake doesn't have an LCID issued
"""
lcidStatus: SystemIntakeLCIDStatus
trbFollowUpRecommendation: SystemIntakeTRBFollowUp
contractName: String
relationType: RequestRelationType
"""
Linked systems
"""
systems: [CedarSystem!]!
"""
Linked contract numbers
"""
contractNumbers: [SystemIntakeContractNumber!]!
}
type SystemIntakeContractNumber {
id: UUID!
systemIntakeID: UUID!
contractNumber: String!
createdBy: UUID!
createdAt: Time!
modifiedBy: UUID
modifiedAt: Time
}
# TODO Figure out if there's any better way to name this.
# The name currently feels a bit abstract, but it's the best I could come up with.
enum RequestRelationType {
NEW_SYSTEM
EXISTING_SYSTEM
EXISTING_SERVICE
}
"""
SystemIntakeState represents whether the intake is open or closed
"""
enum SystemIntakeState {
OPEN
CLOSED
}
"""
SystemIntakeStep represents the current step in the intake process
"""
enum SystemIntakeStep {
INITIAL_REQUEST_FORM
DRAFT_BUSINESS_CASE
GRT_MEETING
GRB_MEETING
FINAL_BUSINESS_CASE
DECISION_AND_NEXT_STEPS
}
"""
The statuses of the different steps in the IT Gov v2 workflow
"""
type ITGovTaskStatuses {
intakeFormStatus: ITGovIntakeFormStatus!
feedbackFromInitialReviewStatus: ITGovFeedbackStatus!
bizCaseDraftStatus: ITGovDraftBusinessCaseStatus!
grtMeetingStatus: ITGovGRTStatus!
bizCaseFinalStatus: ITGovFinalBusinessCaseStatus!
grbMeetingStatus: ITGovGRBStatus!
decisionAndNextStepsStatus: ITGovDecisionStatus!
}
"""
The input data used to set the requester of a system request
"""
input SystemIntakeRequesterInput {
name: String!
}
"""
The input data used to initialize an IT governance request for a system
"""
input CreateSystemIntakeInput {
requestType: SystemIntakeRequestType!
requester: SystemIntakeRequesterInput!
}
"""
The input data used to set the requester for a system request along with the
requester's business component
"""
input SystemIntakeRequesterWithComponentInput {
name: String!
component: String!
}
"""
The input data used to set the CMS business owner of a system
"""
input SystemIntakeBusinessOwnerInput {
name: String!
component: String!
}
"""
The input data used to set the CMS product manager/lead of a system
"""
input SystemIntakeProductManagerInput {
name: String!
component: String!
}
"""
The input data used to set the ISSO associated with a system request, if any
"""
input SystemIntakeISSOInput {
isPresent: Boolean
name: String
}
"""
The input data used to add an OIT collaborator for a system request
"""
input SystemIntakeCollaboratorInput {
collaborator: String!
name: String!
key: String!
}
"""
The input data used to set the list of OIT collaborators for a system request
"""
input SystemIntakeGovernanceTeamInput {
isPresent: Boolean
teams: [SystemIntakeCollaboratorInput]
}
"""
The input data used to update the contact details of the people associated with
a system request
"""
input UpdateSystemIntakeContactDetailsInput {
id: UUID!
requester: SystemIntakeRequesterWithComponentInput!,
businessOwner: SystemIntakeBusinessOwnerInput!,
productManager: SystemIntakeProductManagerInput!,
isso: SystemIntakeISSOInput!,
governanceTeams: SystemIntakeGovernanceTeamInput!,
}
"""
Input to update some fields on a system request
"""
input UpdateSystemIntakeRequestDetailsInput {
id: UUID!
requestName: String
businessNeed: String
businessSolution: String
needsEaSupport: Boolean
currentStage: String
cedarSystemId: String
hasUiChanges: Boolean
}
"""
Represents the source of funding for a system
"""
type SystemIntakeFundingSource {
id: UUID!
fundingNumber: String
source: String
}
"""
Represents the source of funding for a system
"""
input SystemIntakeFundingSourceInput {
fundingNumber: String
source: String
}
"""
The input required to specify the funding source(s) for a system intake
"""
input SystemIntakeFundingSourcesInput {
existingFunding: Boolean
fundingSources: [SystemIntakeFundingSourceInput!]!
}
"""
Input data for estimated system cost increases associated with a system request
NOTE: This field is no longer in intake form but data/query is preserved for existing intakes (EASI-2076)
"""
input SystemIntakeCostsInput {
expectedIncreaseAmount: String
isExpectingIncrease: String
}
"""
Input data for current and planned year one annual costs associated with a system request
"""
input SystemIntakeAnnualSpendingInput {
currentAnnualSpending: String
currentAnnualSpendingITPortion: String
plannedYearOneSpending: String
plannedYearOneSpendingITPortion: String
}
"""
Input data containing information about a contract related to a system request
"""
input SystemIntakeContractInput {
contractor: String
endDate: Time
hasContract: String
startDate: Time
numbers: [String!]!
}
"""
Input data for updating contract details related to a system request
"""
input UpdateSystemIntakeContractDetailsInput {
id: UUID!
fundingSources: SystemIntakeFundingSourcesInput
costs: SystemIntakeCostsInput
annualSpending: SystemIntakeAnnualSpendingInput
contract: SystemIntakeContractInput
}
"""
Input data for updating a system intake's relationship to a CEDAR system
"""
input UpdateSystemIntakeLinkedCedarSystemInput {
id: UUID!
cedarSystemId: String
}