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iso27diy-corp/AuditGlue/Conceptual ERD.md

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Conceptual ERD

erDiagram
    Session ||--o| Task : "has 0..1"
    Session }o--o{ NormArticle : "has 0..n"
    Task ||--o| FormValues : "has 0..1"
    Task ||--o| Document : "has 0..1"
    Document }o--o{ NormArticle : "references n..n"
    Document ||--|{ DocVersion : "has 1..n"
  • A Session can cover zero or more NormArticles
  • A Session can have one or zero tasks to complete
  • The Task can be to fill in one or more values in a Form. The values are stored for later retrieval.
  • The Task can be to upload a Document. The Document is stored for later retrieval.
  • If a new version of a Document is uploaded, a new DocVersion is created.
  • A Document is proof for one or more NormArticles (ISO 27001 Controls or Chapters)
  • A NormArticle is proven by one or more documents