Notes
Notes - notes.io |
CINumber,
ApplicationName,
UserAuthenticationMethod,
IAMProvisioningMethod,
/* Rule 1: Modern authentication */
CASE
WHEN UserAuthenticationMethod ILIKE '%SAML%'
OR UserAuthenticationMethod ILIKE '%OIDC%'
THEN 1 ELSE 0
END AS is_modern_auth,
/* Rule 2: MFA enforced */
CASE
WHEN UserAuthenticationMethod ILIKE '%strong authentication%'
THEN 1 ELSE 0
END AS is_mfa_enabled,
/* Rule 3: IAM provisioning selected */
CASE
WHEN IAMProvisioningMethod IS NOT NULL
AND TRIM(IAMProvisioningMethod) <> ''
THEN 1 ELSE 0
END AS is_iam_selected,
/* Final compliance decision */
CASE
WHEN
(UserAuthenticationMethod ILIKE '%SAML%'
OR UserAuthenticationMethod ILIKE '%OIDC%')
AND UserAuthenticationMethod ILIKE '%strong authentication%'
AND IAMProvisioningMethod IS NOT NULL
AND TRIM(IAMProvisioningMethod) <> ''
THEN 'COMPLIANT'
ELSE 'NON_COMPLIANT'
END AS compliance_status,
/* Ready to implement (Up to MFA) */
CASE
WHEN
(UserAuthenticationMethod ILIKE '%SAML%'
OR UserAuthenticationMethod ILIKE '%OIDC%')
AND UserAuthenticationMethod NOT ILIKE '%strong authentication%'
THEN 'READY_TO_IMPLEMENT'
ELSE 'NOT_READY'
END AS ready_to_implement_status
FROM cms_application;
SELECT
COUNT(*) AS total_applications,
SUM(
CASE
WHEN
(UserAuthenticationMethod ILIKE '%SAML%'
OR UserAuthenticationMethod ILIKE '%OIDC%')
AND UserAuthenticationMethod ILIKE '%strong authentication%'
AND IAMProvisioningMethod IS NOT NULL
AND TRIM(IAMProvisioningMethod) <> ''
THEN 1 ELSE 0
END
) AS compliant_applications,
ROUND(
100.0 * SUM(
CASE
WHEN
(UserAuthenticationMethod ILIKE '%SAML%'
OR UserAuthenticationMethod ILIKE '%OIDC%')
AND UserAuthenticationMethod ILIKE '%strong authentication%'
AND IAMProvisioningMethod IS NOT NULL
AND TRIM(IAMProvisioningMethod) <> ''
THEN 1 ELSE 0
END
) / COUNT(*),
2
) AS compliance_percentage
FROM cms_application;
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