/**
* Show the form for editing the specified resource.
*
* @param int $id
* @return \Illuminate\Http\Response
*/
public function edit($id)
{
if (Auth::guest()) {
return view('login');
} else {
//obtenemos riesgo
$risk = \Ermtool\Risk::find($id);
if ($risk->type == 0) {
$subprocesos = DB::table('subprocesses')->join('organization_subprocess', 'organization_subprocess.subprocess_id', '=', 'subprocesses.id')->where('organization_subprocess.organization_id', '=', $_GET['org'])->where('subprocesses.status', '=', 0)->lists('subprocesses.name', 'subprocesses.id');
$sub_selected = array();
$subs = DB::table('risk_subprocess')->where('risk_subprocess.risk_id', '=', $id)->select('risk_subprocess.subprocess_id')->get();
$i = 0;
foreach ($subs as $sub) {
$sub_selected[$i] = $sub->subprocess_id;
$i += 1;
}
} else {
if ($risk->type == 1) {
$objectives = DB::table('objectives')->where('organization_id', '=', $_GET['org'])->where('status', '=', 0)->lists('name', 'id');
$obj_selected = array();
$orgs = DB::table('objective_risk')->where('objective_risk.risk_id', '=', $id)->select('objective_risk.objective_id')->get();
$i = 0;
foreach ($subs as $sub) {
$obj_selected[$i] = $obj->objective_id;
$i += 1;
}
}
}
//categorias de riesgo
$categorias = \Ermtool\Risk_category::where('status', 0)->lists('name', 'id');
//causas
$causas = \Ermtool\Cause::where('status', 0)->lists('name', 'id');
//efectos
$efectos = \Ermtool\Effect::where('status', 0)->lists('name', 'id');
$causes_selected = array();
$effects_selected = array();
//obtenemos causas seleccionadas
$causes = DB::table('cause_risk')->where('risk_id', '=', $id)->select('cause_risk.cause_id')->get();
$i = 0;
foreach ($causes as $cause) {
$causes_selected[$i] = $cause->cause_id;
$i += 1;
}
//obtenemos efectos seleccionados
$effects = DB::table('effect_risk')->where('risk_id', '=', $id)->select('effect_risk.effect_id')->get();
$i = 0;
foreach ($effects as $effect) {
$effects_selected[$i] = $effect->effect_id;
$i += 1;
}
//riesgos tipo
$riesgos_tipo = \Ermtool\Risk::where('status', 0)->where('type2', 0)->lists('name', 'id');
//obtenemos lista de stakeholders
$stakeholders = \Ermtool\Stakeholder::where('status', 0)->select('id', DB::raw('CONCAT(name, " ", surnames) AS full_name'))->orderBy('name')->lists('full_name', 'id');
if (Session::get('languaje') == 'en') {
if ($risk->type == 0) {
return view('en.riesgos.edit', ['risk' => $risk, 'riesgos_tipo' => $riesgos_tipo, 'causas' => $causas, 'categorias' => $categorias, 'efectos' => $efectos, 'stakeholders' => $stakeholders, 'causes_selected' => $causes_selected, 'effects_selected' => $effects_selected, 'subprocesos' => $subprocesos, 'sub_selected' => $sub_selected, 'org_id' => $_GET['org']]);
} else {
return view('en.riesgos.edit', ['risk' => $risk, 'riesgos_tipo' => $riesgos_tipo, 'causas' => $causas, 'categorias' => $categorias, 'efectos' => $efectos, 'stakeholders' => $stakeholders, 'causes_selected' => $causes_selected, 'effects_selected' => $effects_selected, 'objetivos' => $objetivos, 'obj_selected' => $obj_selected, 'org_id' => $_GET['org']]);
}
} else {
if ($risk->type == 0) {
return view('riesgos.edit', ['risk' => $risk, 'riesgos_tipo' => $riesgos_tipo, 'causas' => $causas, 'categorias' => $categorias, 'efectos' => $efectos, 'stakeholders' => $stakeholders, 'causes_selected' => $causes_selected, 'effects_selected' => $effects_selected, 'subprocesos' => $subprocesos, 'sub_selected' => $sub_selected, 'org_id' => $_GET['org']]);
} else {
return view('riesgos.edit', ['risk' => $risk, 'riesgos_tipo' => $riesgos_tipo, 'causas' => $causas, 'categorias' => $categorias, 'efectos' => $efectos, 'stakeholders' => $stakeholders, 'causes_selected' => $causes_selected, 'effects_selected' => $effects_selected, 'objetivos' => $objetivos, 'obj_selected' => $obj_selected, 'org_id' => $_GET['org']]);
}
}
}
}
public function getTests($kind, $id)
{
$i = 0;
//contador de pruebas
$audit_plan = \Ermtool\Audit_plan::where('id', $id)->value('name');
$pruebas_ejec = 0;
//pruebas en ejecución
$pruebas_abiertas = 0;
//pruebas abiertas
$pruebas_cerradas = 0;
//pruebas cerradas
$type = NULL;
//identifica si es una prueba asociada a un riesgo, subproceso o control (1=Riesgo, 2=Subproceso, 3=Control)
$audit_tests = array();
$tests = DB::table('audit_tests')->join('audit_audit_plan_audit_program', 'audit_audit_plan_audit_program.id', '=', 'audit_tests.audit_audit_plan_audit_program_id')->join('audit_programs', 'audit_programs.id', '=', 'audit_audit_plan_audit_program.audit_program_id')->join('audit_audit_plan', 'audit_audit_plan.id', '=', 'audit_audit_plan_audit_program.audit_audit_plan_id')->join('audits', 'audits.id', '=', 'audit_audit_plan.audit_id')->join('audit_plans', 'audit_plans.id', '=', 'audit_audit_plan.audit_plan_id')->where('audit_plans.id', '=', $id)->select('audit_plans.name AS audit_plan_name', 'audits.name AS audit_name', 'audit_programs.name as audit_program_name', 'audit_tests.description AS description', 'audit_tests.name AS name', 'audit_tests.type', 'audit_tests.status', 'audit_tests.results', 'audit_tests.hh', 'audit_tests.control_id', 'audit_tests.subprocess_id', 'audit_tests.risk_id', 'audit_tests.stakeholder_id')->get();
foreach ($tests as $test) {
//sumamos a prueba ejec abierta o cerrada según el estado que posea
if ($test->status == 0) {
$pruebas_abiertas += 1;
} else {
if ($test->status == 1) {
$pruebas_ejec += 1;
} else {
if ($test->status == 2) {
$pruebas_cerradas += 1;
}
}
}
//obtenemos nombre de stakeholder
$resp = \Ermtool\Stakeholder::find($test->stakeholder_id);
$resp = $resp['name'] . ' ' . $resp['surnames'];
//obtenemos nombre de riesgo, control o subproceso según corresponda
if ($test->risk_id != NULL) {
$relacionado = \Ermtool\Risk::where('id', $test->risk_id)->value('name');
$type = 1;
} else {
if ($test->subprocess_id != NULL) {
$relacionado = \Ermtool\Subprocess::where('id', $test->subprocess_id)->value('name');
$type = 2;
} else {
if ($test->control_id != NULL) {
$relacionado = \Ermtool\Control::where('id', $test->control_id)->value('name');
$type = 3;
}
}
}
if (strstr($_SERVER["REQUEST_URI"], 'genexcelgraficosdinamicos')) {
if (Session::get('languaje') == 'en') {
if ($kind == 1 && $test->status == 0) {
//tipo
if ($test->type == 0) {
$test_type = 'Design test';
} else {
if ($test->type == 1) {
$test_type = 'Operationa effectiveness test';
} else {
if ($test->type == 2) {
$test_type = 'Compliance test';
} else {
if ($test->type == 3) {
$test_type = 'Sustantive tests';
} else {
$test_type = 'Not defined';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Ineffective';
} else {
if ($test->results == 1) {
$results = 'Effective';
} else {
if ($test->results == 2) {
$results = 'In process';
}
}
}
if ($type == 1) {
$related = 'Risk: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subprocess: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Audit plan' => $audit_plan, 'Audit' => $test->audit_name, 'Program' => $test->audit_program_name, 'Test' => $test->name, 'Description' => $test->description, 'Kind' => $test_type, 'Results' => $results, 'Hours-man' => $test->hh, 'Responsable' => $resp, 'Related object' => $related];
} else {
if ($kind == 2 && $test->status == 1) {
//tipo
if ($test->type == 0) {
$test_type = 'Design test';
} else {
if ($test->type == 1) {
$test_type = 'Operationa effectiveness test';
} else {
if ($test->type == 2) {
$test_type = 'Compliance test';
} else {
if ($test->type == 3) {
$test_type = 'Sustantive tests';
} else {
$test_type = 'Not defined';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Ineffective';
} else {
if ($test->results == 1) {
$results = 'Effective';
} else {
if ($test->results == 2) {
$results = 'In process';
}
}
}
if ($type == 1) {
$related = 'Risk: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subprocess: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Audit plan' => $audit_plan, 'Audit' => $test->audit_name, 'Program' => $test->audit_program_name, 'Test' => $test->name, 'Description' => $test->description, 'Kind' => $test_type, 'Results' => $results, 'Hours-man' => $test->hh, 'Responsable' => $resp, 'Related object' => $related];
} else {
if ($kind == 3 && $test->status == 2) {
//tipo
if ($test->type == 0) {
$test_type = 'Design test';
} else {
if ($test->type == 1) {
$test_type = 'Operationa effectiveness test';
} else {
if ($test->type == 2) {
$test_type = 'Compliance test';
} else {
if ($test->type == 3) {
$test_type = 'Sustantive tests';
} else {
$test_type = 'Not defined';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Ineffective';
} else {
if ($test->results == 1) {
$results = 'Effective';
} else {
if ($test->results == 2) {
$results = 'In process';
}
}
}
if ($type == 1) {
$related = 'Risk: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subprocess: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Audit plan' => $audit_plan, 'Audit' => $test->audit_name, 'Program' => $test->audit_program_name, 'Test' => $test->name, 'Description' => $test->description, 'Kind' => $test_type, 'Results' => $results, 'Hours-man' => $test->hh, 'Responsable' => $resp, 'Related object' => $related];
}
}
}
} else {
if ($kind == 1 && $test->status == 0) {
//tipo
if ($test->type == 0) {
$test_type = 'Prueba de diseño';
} else {
if ($test->type == 1) {
$test_type = 'Prueba de efectividad operativa';
} else {
if ($test->type == 2) {
$test_type = 'Prueba de cumplimiento';
} else {
if ($test->type == 3) {
$test_type = 'Prueba sustantiva';
} else {
$test_type = 'No definido';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Inefectiva';
} else {
if ($test->results == 1) {
$results = 'Efectiva';
} else {
if ($test->results == 2) {
$results = 'En proceso';
}
}
}
if ($type == 1) {
$related = 'Riesgo: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subproceso: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Plan de auditoría' => $audit_plan, 'Auditoría' => $test->audit_name, 'Programa' => $test->audit_program_name, 'Prueba' => $test->name, 'Descripción' => $test->description, 'Tipo' => $test_type, 'Resultado' => $results, 'Horas-hombre' => $test->hh, 'Responsable' => $resp, 'Objeto relacionado' => $related];
} else {
if ($kind == 2 && $test->status == 1) {
//tipo
if ($test->type == 0) {
$test_type = 'Prueba de diseño';
} else {
if ($test->type == 1) {
$test_type = 'Prueba de efectividad operativa';
} else {
if ($test->type == 2) {
$test_type = 'Prueba de cumplimiento';
} else {
if ($test->type == 3) {
$test_type = 'Prueba sustantiva';
} else {
$test_type = 'No definido';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Inefectiva';
} else {
if ($test->results == 1) {
$results = 'Efectiva';
} else {
if ($test->results == 2) {
$results = 'En proceso';
}
}
}
if ($type == 1) {
$related = 'Riesgo: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subproceso: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Plan de auditoría' => $audit_plan, 'Auditoría' => $test->audit_name, 'Programa' => $test->audit_program_name, 'Prueba' => $test->name, 'Descripción' => $test->description, 'Tipo' => $test_type, 'Resultado' => $results, 'Horas-hombre' => $test->hh, 'Responsable' => $resp, 'Objeto relacionado' => $related];
} else {
if ($kind == 3 && $test->status == 2) {
//tipo
if ($test->type == 0) {
$test_type = 'Prueba de diseño';
} else {
if ($test->type == 1) {
$test_type = 'Prueba de efectividad operativa';
} else {
if ($test->type == 2) {
$test_type = 'Prueba de cumplimiento';
} else {
if ($test->type == 3) {
$test_type = 'Prueba sustantiva';
} else {
$test_type = 'No definido';
}
}
}
}
//resultado
if ($test->results == 0) {
$results = 'Inefectiva';
} else {
if ($test->results == 1) {
$results = 'Efectiva';
} else {
if ($test->results == 2) {
$results = 'En proceso';
}
}
}
if ($type == 1) {
$related = 'Riesgo: ' . $relacionado;
} else {
if ($type == 2) {
$related = 'Subproceso: ' . $relacionado;
} else {
if ($type == 3) {
$related = 'Control: ' . $relacionado;
}
}
}
$audit_tests[$i] = ['Plan de auditoría' => $audit_plan, 'Auditoría' => $test->audit_name, 'Programa' => $test->audit_program_name, 'Prueba' => $test->name, 'Descripción' => $test->description, 'Tipo' => $test_type, 'Resultado' => $results, 'Horas-hombre' => $test->hh, 'Responsable' => $resp, 'Objeto relacionado' => $related];
}
}
}
}
} else {
$audit_tests[$i] = ['audit_name' => $test->audit_name, 'audit_program_name' => $test->audit_program_name, 'name' => $test->name, 'description' => $test->description, 'type' => $test->type, 'status' => $test->status, 'results' => $test->results, 'hh' => $test->hh, 'stakeholder' => $resp, 'related' => $relacionado, 'related_type' => $type];
}
$i += 1;
}
if (strstr($_SERVER["REQUEST_URI"], 'genexcelgraficos')) {
return $audit_tests;
} else {
return json_encode(['audit_plan' => $audit_plan, 'audit_tests' => $audit_tests, 'pruebas_abiertas' => $pruebas_abiertas, 'pruebas_ejec' => $pruebas_ejec, 'pruebas_cerradas' => $pruebas_cerradas]);
}
}
/**
* Display a listing of the resource.
*
* @return \Illuminate\Http\Response
*/
public function index()
{
if (Auth::guest()) {
return view('login');
} else {
$riesgostipo = array();
if (isset($_GET['verbloqueados'])) {
$riesgostipo2 = \Ermtool\Risk::where('type2', 0)->where('status', 1)->get();
//select riesgos tipo bloqueados
} else {
$riesgostipo2 = \Ermtool\Risk::where('type2', 0)->where('status', 0)->get();
//select riesgos tipo desbloqueados
}
$i = 0;
// ---recorremos todos los riesgos tipo para asignar formato de datos correspondientes--- //
foreach ($riesgostipo2 as $riesgo) {
//damos formato a fecha expiración
if ($riesgo['expiration_date'] == NULL or $riesgo['expiration_date'] == "0000-00-00") {
$fecha_exp = NULL;
} else {
$expiration_date = new DateTime($riesgo['expiration_date']);
$fecha_exp = date_format($expiration_date, 'd-m-Y');
$fecha_exp .= " a las " . date_format($expiration_date, "H:i:s");
}
//damos formato a fecha creación
if ($riesgo['created_at'] != NULL) {
$fecha_creacion = date_format($riesgo['created_at'], "d-m-Y");
} else {
$fecha_creacion = NULL;
}
//damos formato a fecha de actualización
if ($riesgo['updated_at'] != NULL) {
$fecha_act = date_format($riesgo['updated_at'], "d-m-Y");
} else {
$fecha_act = NULL;
}
//obtenemos categoría de riesgo
$categoria = \Ermtool\Risk_category::find($riesgo['risk_category_id']);
//obtenemos causas si es que tiene
$causes = DB::table('cause_risk')->join('causes', 'causes.id', '=', 'cause_risk.cause_id')->where('cause_risk.risk_id', '=', $riesgo['id'])->select('causes.name')->get();
if ($causes) {
$causas = array();
$j = 0;
foreach ($causes as $cause) {
$causas[$j] = $cause->name;
$j += 1;
}
} else {
$causas = NULL;
}
//obtenemos efectos si es que existen
$effects = DB::table('effect_risk')->join('effects', 'effects.id', '=', 'effect_risk.effect_id')->where('effect_risk.risk_id', '=', $riesgo['id'])->select('effects.name')->get();
if ($effects) {
$efectos = array();
$j = 0;
foreach ($effects as $effect) {
$efectos[$j] = $effect->name;
$j += 1;
}
} else {
$efectos = NULL;
}
$riesgostipo[$i] = array('id' => $riesgo['id'], 'nombre' => $riesgo['name'], 'descripcion' => $riesgo['description'], 'fecha_creacion' => $fecha_creacion, 'fecha_act' => $fecha_act, 'fecha_exp' => $fecha_exp, 'causas' => $causas, 'efectos' => $efectos, 'categoria' => $categoria['name'], 'estado' => $riesgo['status']);
$i += 1;
}
if (Session::get('languaje') == 'en') {
return view('en.datos_maestros.riesgos_tipo.index', ['riesgos' => $riesgostipo]);
} else {
return view('datos_maestros.riesgos_tipo.index', ['riesgos' => $riesgostipo]);
}
}
}
