Files
cve-dashboard/CHANGELOG.md

185 lines
11 KiB
Markdown
Raw Permalink Normal View History

# Changelog
All notable changes to the STEAM Security Dashboard are documented in this file.
Format follows [Keep a Changelog](https://keepachangelog.com/en/1.1.0/) and this project uses [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
---
## [2.3.0] — 2026-06-16
### Added
- **BU reassignment detail view** — click the "BU reassignment" count in the anomaly banner to see which specific findings moved and from/to which team
- **Atlas sync scoped to active teams** — Atlas sync now respects BU scope and defaults to managed BUs, preventing cache pollution from unrelated teams
- **Atlas known host distinction** — badge only renders for hosts Atlas actively tracks, suppressing noise from BUs not covered by Atlas (e.g., ACCESS-OPS)
- **Per-user Ivanti identity** — FP workflow views filtered by individual Ivanti first/last name for personalized queue
- **Searchable dropdowns for Granite Loader** — team, operation type, and status columns now use filterable select inputs
- **IPv6 fallback display** — findings without IPv4 show Qualys IPv6 (amber Q badge) or primary IPv6 (indigo v6 badge)
- **Remediate workflow type** — new workflow option in Ivanti Queue with remediation notes appended to Jira tickets
- **DECOM workflow type** — added to RedirectModal workflow options
- **View in CARD button** — added to tooltip and action modal for direct CARD web UI navigation
- **CARD asset-search by Host ID** — faster lookup path for enrichment operations
- **Per-metric compliance views** — replaced cross-metric aggregates with per-metric summary cards
- **Non-metric category filters** on compliance page
- **Ivanti Findings Data Guide** — Knowledge Base article explaining common data patterns (missing CVEs, BU reassignment, Atlas badges, etc.)
- **Markdown table rendering** in Knowledge Base viewer (remark-gfm support)
- **In-app notifications** table and infrastructure
### Fixed
- **Drift checker re-classifying same findings every sync** — archived findings were never removed from ivanti_findings, causing ~500 false re-classifications per sync. Now properly cleaned up after archive detection
- **Atlas Coverage tab not responding to scope changes** — metrics and status endpoints now filter by active teams and re-fetch on scope switch
- **Knowledge Base content/download failing for relative file paths** — sendFile now resolves paths correctly
- **remark-gfm compatibility** — upgraded to v4 for react-markdown v10 (was causing blank KB viewer)
- **SearchableSelect** — only opens on focus, closes properly on blur/select
- **Clipboard copy on HTTP** — use execCommand fallback for non-secure contexts
- **Empty description in single-item Jira modal** on ReportingPage
- **CARD enrich for items without IP** — uses host_id lookup as fallback
- **update_token error handling** — shows CARD link for assets that can't be actioned via API
- **Decom workflow migration** — includes Remediate in state check constraint
### Changed
- Atlas sync defaults to `IVANTI_MANAGED_BUS` when no scope is specified instead of syncing all BUs
- BU change history API accepts `since` and `limit` query params for scoped queries
- Anomaly banner uses 60-minute lookback window to capture drift checker records
- Archive activity chart should now show near-zero on normal syncs (only genuinely new disappearances)
---
2026-06-04 11:16:45 -06:00
## [2.2.0] — 2026-06-04
### Features
- **Group by Host toggle** on the Ivanti findings table — collapses duplicate assets (same hostname + IP) with multiple finding IDs into expandable host rows. Hosts with only one finding remain as flat rows. Toggle between grouped and flat views from the toolbar.
- **CARD ownership tooltip on IP hover** — hover over any IP address in the findings table to see CARD asset ownership data (confirmed/unconfirmed/candidate teams) in an interactive tooltip. Results cached per session for instant re-display.
- **CARD direct action modal** — click "Actions" in the CARD tooltip to open a full confirm/decline/redirect modal that works directly against the CARD API without needing a queue item.
- **Inline view panel** in the Archer Template Manager with per-section copy buttons
- **Queue item redirect in place** — pending queue items can now be redirected without duplicating
### Bug Fixes
- Improve CARD decline error diagnostics and prevent accidental modal dismiss
- CARD teams fetch retries silently up to 3x on failure with increasing delay
- Redirect dropdowns show owner-data teams as fallback when the full teams API fails
- CARD tooltip uses quick mode (CTEC suffix only, 15s timeout) to avoid multi-minute waits
- Timeouts (504) are not cached — re-hover will retry the lookup
---
## [2.1.0] — 2026-06-06
### Features
- **Archer Template Library** — new template management system for Archer Risk Acceptance forms. Store static content (Environment Overview, Segmentation, Mitigating Controls) organized by Vendor > Platform > Model. Full CRUD with clone, search/filter, and per-section copy-to-clipboard. Accessible from the nav drawer (Template Mgr) and integrated into the Ivanti Queue for Archer workflow items.
- **Estimated resolution date per metric** — the compliance asset sidebar now shows each noncompliant metric's estimated resolution date at the top of its section, in `YYYY-MM-DD` format, with placeholders for metrics that have no date set or an invalid date (closes #20)
- **CARD Action Modal** with full owner context
- **Granite Loader Sheet generator** with CARD enrichment, plus a Loader Sheet button on the Reporting page queue panel
- **Vendor-specific issue type dropdown** for Jira ticket creation, with all vendor project keys
- **LIVE and LAST REPORT badges** on the VCL compliance page
- **Collapsible sections** on the Ivanti Queue page and side panel
### Bug Fixes
- Fix remediation plan and resolution date missing from the compliance table; format `resolution_date` as `YYYY-MM-DD`
- Improve CARD action error messages and default loader columns
- Fix CARD production timeout by forcing IPv4 (`dns.setDefaultResultOrder('ipv4first')`)
- Add IP address validation to CARD confirm/decline/redirect actions
- Auto-resolve bare IP to CARD asset ID with suffix lookup
- Increase CARD API timeout from 15s to 30s
- Rewrite CARD enrich-batch to use the team assets endpoint for full data
---
2026-05-26 14:10:42 -06:00
## [2.0.0] — 2026-05-26
### Breaking Changes
- **PostgreSQL migration** — database engine switched from SQLite to PostgreSQL. Requires running `deploy-postgres.sh`, data migration, and `DATABASE_URL` env var. SQLite is no longer supported.
- **Multi-BU tenancy** — data is now scoped per business unit with per-user team assignments. Replaces the previous binary scope toggle.
2026-05-26 14:10:42 -06:00
- **Raw Jira status display** — removed Open/In Progress/Closed status mapping; shows the actual Jira status field everywhere.
### Features
2026-05-26 14:10:42 -06:00
- **Jira integration overhaul**
- Flexible Jira ticket creation — CVE/Vendor fields optional, source context tracking
- Multi-item Jira ticket creation from Ivanti Queue (consolidation modal)
- Issue type dropdown and Save to Dashboard from Jira lookup
- Success toast after consolidated ticket creation
- Improved Jira lookup error messages
- **CCP Metrics page** — multi-vertical VCL upload and cross-org compliance reporting
2026-05-26 14:10:42 -06:00
- Metric-first hierarchy restructure with Jira cross-project sync
- Per-metric forecast burndown chart
- Aggregated burndown forecast on overview page
- Sub-team drill-down with intermediate view and per-team breakdowns
- Non-Compliant stat clickable with metric breakdown buttons
- Compliant/total counts on metric summary cards
- Per-metric remediation plans
- VCL metric calculations guide
- **Exports page** — Jira Tickets, CCP Metrics, and Remediation Status export cards
- **VCL compliance reporting** — exec report page, device metadata fields, bulk upload
- **Data management panel** — delete vertical, rollback upload, and reset all
2026-05-26 14:10:42 -06:00
- **In-app notification system** — replaces Webex bot integration with native notifications
- **Remediation plan and resolution date history tracking**
- **FP submissions cleanup** — auto-clear approved, dismiss rejected, collapsible section
2026-05-26 14:10:42 -06:00
- **Re-queue findings** from rejected FP submissions
- **DECOM workflow type** — auto-note/hide on decom, show CVEs on CARD queue items
- **Interactive configuration wizard** for deployment setup
- **Unified setup script** (`configure.js`) merging deploy + config wizard
- **Per-BU trend lines** in Ivanti counts history chart
- **Multi-select BU picker** replacing binary scope toggle
- **Configurable IVANTI_MANAGED_BUS** env var for multi-tenant drift classification
- **Pipeline-to-issue traceability** via `after_script` comments in CI/CD
2026-05-26 14:10:42 -06:00
- **CI/CD pipeline** with health endpoint and automated deploy stages
- **Docker Compose** and `deploy-postgres.sh` for production cutover
- **Systemd service scripts** for start/stop management
2026-05-26 14:10:42 -06:00
- **VCL vertical metadata** — inline-editable team fields on compliance routes
### Bug Fixes
2026-05-26 14:10:42 -06:00
- Fix Clear Completed button failing on queue items with Jira ticket links (FK violation)
- Fix status badge background making text invisible
- Fix calendar SLA dates not highlighting after Postgres migration
- Fix document View link using localhost instead of relative URL
- Validate library doc file types before sending to Ivanti API
- Improve FP workflow error messages — include Ivanti API response body
- Fix forecast chart bar order and snapshot month derivation
- Fix forecast deduplication for multi-vertical metrics
- Fix CCP Metrics page crash for non-Admin users
- Fix CCP Metrics crash when donut chart has zero non-compliant devices
- Fix duplicate failing metrics on same asset across compliance endpoints
- Fix duplicate chart entries on compliance page when multiple verticals share a report_date
- Fix requeue inserting Postgres array literal instead of JSON into `cves_json`
- Fix todo queue crash on malformed `cves_json` data
- Fix AEO compliance page not showing metric health cards on dev
- Fix double-counting in VCL multi-vertical stats — use only `ALL:` rollup rows
- Fix compliance stats to use Summary sheet data instead of item counts
- Fix route mount order: `vcl-multi` must precede general compliance router
- Fix requeue: fallback to `finding_ids_json` when queue items are deleted or absent
- Sync FP submission `lifecycle_status` from Ivanti `currentState` on fetch
- Fix History tab crash: coerce Ivanti note fields to strings before rendering
2026-05-26 14:10:42 -06:00
- Fix archive bar chart: `fmtDate` now handles ISO datetime strings from PostgreSQL
- Fix Ivanti panel bugs: Invalid Date, wrong workflow count, crash on archive click
- Fix BU drift checker: derive `EXPECTED_BUS` from `IVANTI_BU_FILTER` env var
- Fix null `bu_teams` in postgres migration, add retry logic to deploy script
- Fix missing `created_by` column in `archer_tickets` table
- Fix FP workflow counts donut scoped by BU
- Fix `dotenv` loading in `db.js` so `DATABASE_URL` is available on import
### Maintenance
- Track `package-lock.json` files for deterministic CI installs
2026-05-26 14:10:42 -06:00
- Remove unused imports to satisfy ESLint thresholds
- CI pipeline fixes: dependency installation, lint thresholds, test isolation
- Auto-run migrations in pipeline
2026-05-26 14:10:42 -06:00
- Strengthen migration registration hook
- Documentation updates for PostgreSQL migration, systemd scripts, and reference manual
---
## [1.0.0] — 2026-05-01
Initial release of the STEAM Security Dashboard.