Add admin page overhaul and compliance schema drift check specs, compliance upload improvements, drift checker helper

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root
2026-04-20 20:12:12 +00:00
parent 6082721452
commit 043c85cc69
20 changed files with 56814 additions and 59 deletions

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{
"metric_categories": {
"1.1.1": "Logging & Monitoring",
"1.1.3": "Logging & Monitoring",
"1.4.1": "Logging & Monitoring",
"2.3.4i": "Vulnerability Management",
"2.3.6i": "Vulnerability Management",
"2.3.8i": "Vulnerability Management",
"5.2.4": "Access & MFA",
"5.2.5": "Access & MFA",
"5.2.6": "Access & MFA",
"5.2.7": "Access & MFA",
"5.2.8": "Access & MFA",
"5.3.4": "Endpoint Protection",
"5.5.4i": "Vulnerability Management",
"5.5.5": "Decommissioned Assets",
"5.8.1": "Application Security",
"7.1.1": "Logging & Monitoring",
"7.1.4": "Logging & Monitoring",
"7.6.13": "Disaster Recovery",
"7.6.16": "Disaster Recovery",
"Missing_AppID": "Asset Data Quality",
"Missing_DF": "Asset Data Quality",
"Missing_OS": "Asset Data Quality",
"5.5.2": "Other"
},
"core_cols": [
"Preferred - Hostname",
"GRANITE - IPv4_Address",
"GRANITE - Type",
"Team",
"Compliant",
"Source_Network",
"Vertical",
"GRANITE - Equip_Inst_ID",
"GRANITE - RESPONSIBLE_TEAM"
],
"skip_sheets": [
"Summary",
"CMDB_9box",
"Vulns",
"Aging Dashboard"
]
}