Configuring Dingding notification of SQL audit platform archery

One 、 To configure DingDing robot

1、 Create test group

​ stay DingDing in , Create a test group , Add at least one more member ( Determined according to the audit process ), Here I add the accounts of two colleagues

2、 add to DingDing robot

​ " Group settings " — " Intelligent group assistant " — " Add robots " — add to — " Select the robot to add ", The screenshot is as follows ：

3、 To configure DingDing robot

​   Custom robot name , " Security Settings " Choose here " Custom keywords " , Enter for example " SQL to examine " And so on .

​ Keyword means every submission in SQL When you go online , The defined work order name must contain this keyword .

4、 obtain Robotic TOKEN

   After the robot is added , Go and check the robot TOKEN Information .“ Set up ” — " Intelligent group helps ", Click on the newly created robot , stay " Webhook " Line visible token Specific information

Two 、 Enable DingDing notifications

Here are two ：
1、Archery Server address and port , If you have a domain name, you can use the domain name

​2 、 Turn on DINGDING The message notification function of

3、 ... and 、 Configure related users

1、 Sync account

​   What does that mean ？ Because though Archery 、Ldap Between " Opened the " , But in Archery Of " User management " Inside , You can't see any accounts , So you must join the group My three accounts are in Archery Log in to the platform once , Then you can see the other two accounts

2、 Set the permissions

​   This test is conducted with a real colleague account , Because I'm here Archery Account created by the platform , I have no authority to join the company , All below for the convenience of explanation , Colleagues and my account number , Will “SQLTest01” 、“SQLTest02” 、“SQLTest03”
 
   According to the previously set approval process ( RD-DBA-PM ), Do the following ：

• SQLTest01 Add to RD Group , The resource group is Test group

• SQLTest02 Add to PM Group , The resource group is Test group 、 Development Group

• SQLTest03 Add to DBA Group , The resource group is Test group 、 Operation and maintenance group

Four 、DingDing Notification test

1、SQL Online submission

​   In the browser SQLTest01 Sign in , Conduct SQL Online submission operation , The specific operation process is as follows , The screenshot of the operation is as follows ：

​  “SQL to examine ” — “SQL go online ” — “ Submit SQL” — Enter... In the box on the right " ( Online list ) – Select group – Select instance – Select database – Whether the backup – Select the time range that can be executed " — " SQL monitoring " — " SQL Submit "

2、SQL After online submission

​   After the above operation is completed , The first message in the following screenshot will appear in the group ：

​ Screenshot description : SQLTest01 After submitting the application , Came to... In the audit flow PM This step , The red box in the message shows , Currently in PM The examination and approval , Same thing , The second SMS in the screenshot , intend SQLTest01 Submitted online application , The approval process is now DBA Here it is

 
   The following test was conducted with the help of two colleagues ( Thank you very much. ！) , Therefore, I didn't bother my colleagues to give relevant screenshots , I am really sorry. ！

3、SQL Online approval

​   When the first message is received in the group ,SQLTest02 The account person clicks below Grey boxes , It'll be right now Jump to the browser The approval interface of this account after login , Direct selection " Work order name " Inside SQLTest01 Work orders submitted , Click on " Approved by "

4、SQL Go online to execute

​   When the second message is received in the group ,SQLTest03 The account person clicks below Grey boxes , It'll be right now Jump to the browser The approval interface of this account after login , choice " Work order name " Inside SQLTest01 The submitted And by the SQLTest02 Approved work orders , Click on " Execute now " . thus , The whole audit process has been completed .