Release v2.6.0 — Granite Loader enhancements, NetBox badge, compliance fixes
New features: - Granite supplemental workbook ingest with reconciliation - Drag-fill and bulk default cascade in Granite Loader - OS type searchable dropdown in Granite Loader - Persist selections across pages + Select All - NetBox badge on Reporting page with CARD cross-check - CARD API connection retry for DNS round-robin dead nodes - Granite Loader export to supplemental hygiene section Fixes: - Compliance reconcile stale core columns (type field vs string matching) - Compliance upload case-insensitive column matching - Compliance summary query NULL vertical handling - Compliance page state persistence across uploads - TLS for GitLab feedback integration after v19 upgrade Also: updated user guide with all new features, added release comms template.
This commit is contained in:
Jordan Ramos
24
CHANGELOG.md
24
CHANGELOG.md
@@ -6,6 +6,30 @@ Format follows [Keep a Changelog](https://keepachangelog.com/en/1.1.0/) and this
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---
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## [v2.6.0] — 2026-08-10
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### Added
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- **Granite supplemental workbook ingest** — upload supplemental hygiene spreadsheets into the Granite workflow with automatic reconciliation against existing data, flagging discrepancies before final export.
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- **Drag-fill in Granite Loader** — Excel-style fill-down behavior for applying values across adjacent rows by dragging a cell handle.
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||||
- **Bulk default cascade in Granite Loader** — set a column-wide default value that fills all empty cells instantly; explicit overrides take priority.
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||||
- **OS type searchable dropdown** — the OSTYPE column in Granite Loader now uses a filterable picklist of recognized operating systems instead of free-text input.
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- **Persist selections across pages** — row selections in the Reporting page and Granite Loader survive pagination; Select All button for batch-selecting the current page.
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- **NetBox badge on Reporting page** — inline sky-blue badge per finding row showing NetBox device status, with hover tooltip (site, role, platform, manufacturer) and CARD/NetBox hostname cross-check.
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- **Granite Loader export to supplemental hygiene section** — export generated sheets directly into the supplemental hygiene workflow.
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- **CARD API connection retry** — automatic retry (up to 2 attempts) on DNS round-robin dead nodes (ETIMEDOUT, ECONNREFUSED) for both token acquisition and general requests.
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- **Release communications steering file** — template for drafting team release announcement emails.
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### Fixed
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- **Compliance reconcile stale core columns** — `reconcileConfig()` now correctly removes drift findings for core columns that are no longer missing, using a machine-readable `type` field instead of fragile message-string matching.
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- **Compliance upload case-insensitive columns** — column matching in the xlsx parser is now case-insensitive, preventing upload failures when report headers change capitalization.
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- **Compliance summary query** — fixed the combined vertical query to handle NULL verticals correctly.
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- **Compliance page persistence** — page state (selected team, metric) is preserved across uploads.
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- **TLS for GitLab feedback integration** — fixed certificate handling after the GitLab v19 upgrade.
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---
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## [v2.5.0] — 2026-07-06
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### Added
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@@ -25,6 +25,7 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
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- [FP Workflow Submission](#fp-workflow-submission)
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- [CARD Ownership Lookup](#card-ownership-lookup)
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- [Atlas Badges](#atlas-badges)
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- [NetBox Badge](#netbox-badge)
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- [Export](#export)
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- [Compliance Page](#compliance-page)
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- [Team Selector](#team-selector)
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@@ -39,6 +40,16 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
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- [Drill-Down and Forecasting](#drill-down-and-forecasting)
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- [Knowledge Base](#knowledge-base)
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- [Exports](#exports)
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- [Granite Loader](#granite-loader)
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- [Opening the Loader](#opening-the-loader)
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- [Column Selection and Operation Type](#column-selection-and-operation-type)
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- [Editing Cells](#editing-cells)
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- [Drag-Fill](#drag-fill)
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- [Bulk Defaults](#bulk-defaults)
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- [OS Type Picker](#os-type-picker)
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- [Selection Persistence and Select All](#selection-persistence-and-select-all)
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- [Supplemental Workbook Ingest](#supplemental-workbook-ingest)
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- [Export and Download](#export-and-download)
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- [Jira Tickets](#jira-tickets)
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- [Archer Templates](#archer-templates)
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||||
- [User Settings](#user-settings)
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@@ -48,6 +59,7 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
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||||
- [View As — Impersonation](#view-as--impersonation)
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- [Scope Toggle](#scope-toggle)
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- [Tips and Best Practices](#tips-and-best-practices)
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- [Feedback and Bug Reports](#feedback-and-bug-reports)
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||||
---
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@@ -157,6 +169,7 @@ The main table shows one row per host finding. Each row displays:
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- **BU** — the business unit the finding belongs to
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- **FQDN** — fully qualified domain name
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- **Atlas badge** — indicates whether an Atlas action plan exists for this host
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- **NetBox badge** — indicates whether the device has a record in NetBox (sky-blue = found, dim = not found)
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- **Notes** — any annotations you or your team have added
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**Group by Host** — toggle this option to collapse findings that share the same hostname and IP into expandable groups. This reduces visual clutter when a single host has many findings.
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@@ -199,6 +212,8 @@ When adding to the queue, you choose the workflow type: **FP** (False Positive),
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The toolbar remains visible as you scroll through the findings list.
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**Selection persistence** — your row selections persist as you page through the findings table. If you select 5 items on page 1, navigate to page 2, and select 3 more, all 8 remain selected. The **Select All** button at the top of the checkbox column selects every row on the current page in one click. Combined with persistent selections, this makes it easy to build large working sets across multiple pages without losing your picks.
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||||
### FP Workflow Submission
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||||
|
||||
After staging findings in the queue with the **FP** workflow type, navigate to the **Ivanti Queue** page (accessible from the nav drawer under Vuln Triage). From there:
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@@ -232,6 +247,18 @@ Findings with an associated Atlas action plan display a small badge on their row
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You can create new action plans or update existing ones from this panel if you have write access.
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### NetBox Badge
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Each finding row displays a **NetBox badge** next to the hostname. The badge indicates whether the device has a record in NetBox (the network infrastructure source of truth).
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- **Sky-blue badge with site code** — device found in NetBox. Hover or click to see a tooltip with device details: status, site/location, role, device type, manufacturer, platform, tenant, and serial number.
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- **Dim dash badge** — device not found in NetBox.
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- **Spinning loader** — lookup in progress (first load only, then cached for the session).
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The tooltip also performs a **CARD/NetBox cross-check** — if the CARD hostname and NetBox device name don't match, an amber mismatch warning appears at the bottom of the tooltip. This helps catch stale or inconsistent records across systems.
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NetBox lookups are cached per-session so repeated views of the same findings don't generate additional API calls.
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### Export
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||||
The **Export** button in the toolbar exports the current filtered view to CSV or XLSX format. The exported file reflects exactly what you see on screen — all active filters, sorting, and column selections are preserved in the output.
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@@ -372,6 +399,80 @@ Note: Available to Admin, Standard_User, and Leadership groups.
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||||
---
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||||
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## Granite Loader
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The Granite Loader generates formatted Granite Loader Sheets for asset remediation workflows. It takes device data from your findings or compliance items, enriches it with CARD asset information, and produces a structured spreadsheet ready for submission.
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||||
Note: Available to Admin and Standard_User groups.
|
||||
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||||
### Opening the Loader
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||||
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||||
You can open the Granite Loader from two places:
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||||
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||||
- **Ivanti Queue** — select queue items with the GRANITE workflow type and click **Generate Granite Loader**
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- **Compliance page** — select non-compliant devices and click **Generate Granite Loader** from the Remediation Planning section
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The Loader opens as a full-screen modal showing your selected devices in a spreadsheet-style grid.
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||||
### Column Selection and Operation Type
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||||
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||||
At the top of the Loader, choose your **Operation Type** (Change, Add, or Delete) — this determines which columns are required for a valid submission.
|
||||
|
||||
Below that, select which columns to include in your output. Columns are grouped by category (Core, Location, UDA, Other). Required columns for your chosen operation type are pre-selected and cannot be deselected.
|
||||
|
||||
### Editing Cells
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||||
|
||||
Click any cell to edit its value inline. The cell enters edit mode with a text input — type your value and press Enter or click away to commit. A small "x" icon appears on overridden cells to let you clear the override and revert to the original device value or bulk default.
|
||||
|
||||
The value resolution order is: **your override > bulk default > enriched device value > empty**. This means bulk defaults fill in gaps automatically, but any cell you explicitly edit takes priority.
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||||
### Drag-Fill
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||||
|
||||
The Granite Loader supports **drag-fill** — similar to Excel's fill-down behavior. When a cell has a value, grab the small square handle at the bottom-right corner of the cell and drag downward. All cells you drag across will be filled with the source cell's value.
|
||||
|
||||
This is useful for applying the same site code, team name, or status across a range of rows without editing each one individually.
|
||||
|
||||
### Bulk Defaults
|
||||
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||||
Above the data grid, the **Bulk Defaults** row lets you set a default value for any column. Type a value into the bulk default cell for a column and it automatically applies to every row that doesn't have an explicit override.
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Use bulk defaults when most rows share the same value for a field (e.g., the same RESPONSIBLE_TEAM or EQUIP_STATUS) — set it once at the top and only override the exceptions.
|
||||
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**Cascade behavior** — when you set a bulk default, it immediately fills all empty cells in that column. Rows you have already edited retain their overrides.
|
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|
||||
### OS Type Picker
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||||
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||||
The **OSTYPE** column uses a searchable dropdown instead of free-text input. Click the cell and a filterable list appears with all recognized operating system types (Windows, RHEL, Cisco IOS, VMware ESXi, and dozens more).
|
||||
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||||
Type to filter the list, then click to select. This ensures consistent OS type values across all Granite submissions and eliminates typos or naming variations.
|
||||
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||||
### Selection Persistence and Select All
|
||||
|
||||
When the Loader contains more devices than fit on a single page, your row selections persist as you navigate between pages. Check rows on page 1, move to page 2, check more — all selections are maintained.
|
||||
|
||||
The **Select All** checkbox at the top of the selection column selects every row on the current page. Combined with persistent selections, you can quickly select large batches across multiple pages.
|
||||
|
||||
### Supplemental Workbook Ingest
|
||||
|
||||
The Granite Loader includes a **Supplemental Hygiene** section for importing supplemental workbook data. This allows you to upload an existing supplemental hygiene spreadsheet and reconcile it against the devices already in the Loader.
|
||||
|
||||
To use supplemental ingest:
|
||||
|
||||
1. Click the **Supplemental** tab or section within the Granite Loader view
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||||
2. Click **Upload** and select your supplemental hygiene xlsx file
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3. The system parses the spreadsheet and presents a reconciliation preview — showing which devices match, which are new, and which have conflicting data
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||||
4. Confirm the import to merge the supplemental data into your current Loader session
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||||
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||||
This eliminates the need to manually cross-reference between the Loader output and existing supplemental records. The reconciliation flags discrepancies so you can resolve them before generating your final sheet.
|
||||
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||||
### Export and Download
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||||
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||||
When your sheet is ready, click **Export** to generate the final xlsx file. The export includes only selected columns, applies all overrides and bulk defaults, and formats the output in the Granite-expected structure.
|
||||
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||||
The exported file downloads immediately to your browser. It is ready for submission to the Granite system without further editing.
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||||
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||||
---
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||||
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||||
## Jira Tickets
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||||
|
||||
The dedicated **Jira Tickets** page lets you create, view, and sync tickets linked to your vulnerability management workflows.
|
||||
@@ -539,6 +640,20 @@ The **Admin Scope Toggle** allows administrators to temporarily restrict their o
|
||||
- If a CARD tooltip shows no confirmed owner, use the Detail Modal to search by Host ID for more complete data
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||||
- Confirm or redirect ownership through the dashboard to keep CARD records current
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**Granite Loader:**
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||||
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||||
- Set bulk defaults first, then override individual cells — this saves the most time on large batches
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||||
- Use drag-fill for columns where adjacent rows share the same value (site codes, team names)
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||||
- Use the OS Type dropdown instead of typing — it prevents formatting mismatches that Granite rejects
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||||
- If you have an existing supplemental hygiene workbook, ingest it first to avoid duplicating work
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||||
- Select All + persistent selections lets you quickly build a full export across paginated results
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||||
---
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||||
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||||
## Feedback and Bug Reports
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||||
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||||
If you encounter a bug or have an idea for a new feature, use the **Bug Report** or **Feature Request** buttons in the user menu (top-right, next to your profile). These submit directly to the development team and help prioritize improvements.
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||||
---
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||||
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||||
*For questions about your access level, team assignment, or account setup, contact your dashboard administrator.*
|
||||
|
||||
@@ -25,6 +25,7 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
|
||||
- [FP Workflow Submission](#fp-workflow-submission)
|
||||
- [CARD Ownership Lookup](#card-ownership-lookup)
|
||||
- [Atlas Badges](#atlas-badges)
|
||||
- [NetBox Badge](#netbox-badge)
|
||||
- [Export](#export)
|
||||
- [Compliance Page](#compliance-page)
|
||||
- [Team Selector](#team-selector)
|
||||
@@ -39,6 +40,16 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
|
||||
- [Drill-Down and Forecasting](#drill-down-and-forecasting)
|
||||
- [Knowledge Base](#knowledge-base)
|
||||
- [Exports](#exports)
|
||||
- [Granite Loader](#granite-loader)
|
||||
- [Opening the Loader](#opening-the-loader)
|
||||
- [Column Selection and Operation Type](#column-selection-and-operation-type)
|
||||
- [Editing Cells](#editing-cells)
|
||||
- [Drag-Fill](#drag-fill)
|
||||
- [Bulk Defaults](#bulk-defaults)
|
||||
- [OS Type Picker](#os-type-picker)
|
||||
- [Selection Persistence and Select All](#selection-persistence-and-select-all)
|
||||
- [Supplemental Workbook Ingest](#supplemental-workbook-ingest)
|
||||
- [Export and Download](#export-and-download)
|
||||
- [Jira Tickets](#jira-tickets)
|
||||
- [Archer Templates](#archer-templates)
|
||||
- [User Settings](#user-settings)
|
||||
@@ -48,6 +59,7 @@ This guide covers everything you need to operate the AEGIS Security Dashboard as
|
||||
- [View As — Impersonation](#view-as--impersonation)
|
||||
- [Scope Toggle](#scope-toggle)
|
||||
- [Tips and Best Practices](#tips-and-best-practices)
|
||||
- [Feedback and Bug Reports](#feedback-and-bug-reports)
|
||||
|
||||
---
|
||||
|
||||
@@ -157,6 +169,7 @@ The main table shows one row per host finding. Each row displays:
|
||||
- **BU** — the business unit the finding belongs to
|
||||
- **FQDN** — fully qualified domain name
|
||||
- **Atlas badge** — indicates whether an Atlas action plan exists for this host
|
||||
- **NetBox badge** — indicates whether the device has a record in NetBox (sky-blue = found, dim = not found)
|
||||
- **Notes** — any annotations you or your team have added
|
||||
|
||||
**Group by Host** — toggle this option to collapse findings that share the same hostname and IP into expandable groups. This reduces visual clutter when a single host has many findings.
|
||||
@@ -199,6 +212,8 @@ When adding to the queue, you choose the workflow type: **FP** (False Positive),
|
||||
|
||||
The toolbar remains visible as you scroll through the findings list.
|
||||
|
||||
**Selection persistence** — your row selections persist as you page through the findings table. If you select 5 items on page 1, navigate to page 2, and select 3 more, all 8 remain selected. The **Select All** button at the top of the checkbox column selects every row on the current page in one click. Combined with persistent selections, this makes it easy to build large working sets across multiple pages without losing your picks.
|
||||
|
||||
### FP Workflow Submission
|
||||
|
||||
After staging findings in the queue with the **FP** workflow type, navigate to the **Ivanti Queue** page (accessible from the nav drawer under Vuln Triage). From there:
|
||||
@@ -232,6 +247,18 @@ Findings with an associated Atlas action plan display a small badge on their row
|
||||
|
||||
You can create new action plans or update existing ones from this panel if you have write access.
|
||||
|
||||
### NetBox Badge
|
||||
|
||||
Each finding row displays a **NetBox badge** next to the hostname. The badge indicates whether the device has a record in NetBox (the network infrastructure source of truth).
|
||||
|
||||
- **Sky-blue badge with site code** — device found in NetBox. Hover or click to see a tooltip with device details: status, site/location, role, device type, manufacturer, platform, tenant, and serial number.
|
||||
- **Dim dash badge** — device not found in NetBox.
|
||||
- **Spinning loader** — lookup in progress (first load only, then cached for the session).
|
||||
|
||||
The tooltip also performs a **CARD/NetBox cross-check** — if the CARD hostname and NetBox device name don't match, an amber mismatch warning appears at the bottom of the tooltip. This helps catch stale or inconsistent records across systems.
|
||||
|
||||
NetBox lookups are cached per-session so repeated views of the same findings don't generate additional API calls.
|
||||
|
||||
### Export
|
||||
|
||||
The **Export** button in the toolbar exports the current filtered view to CSV or XLSX format. The exported file reflects exactly what you see on screen — all active filters, sorting, and column selections are preserved in the output.
|
||||
@@ -372,6 +399,80 @@ Note: Available to Admin, Standard_User, and Leadership groups.
|
||||
|
||||
---
|
||||
|
||||
## Granite Loader
|
||||
|
||||
The Granite Loader generates formatted Granite Loader Sheets for asset remediation workflows. It takes device data from your findings or compliance items, enriches it with CARD asset information, and produces a structured spreadsheet ready for submission.
|
||||
|
||||
Note: Available to Admin and Standard_User groups.
|
||||
|
||||
### Opening the Loader
|
||||
|
||||
You can open the Granite Loader from two places:
|
||||
|
||||
- **Ivanti Queue** — select queue items with the GRANITE workflow type and click **Generate Granite Loader**
|
||||
- **Compliance page** — select non-compliant devices and click **Generate Granite Loader** from the Remediation Planning section
|
||||
|
||||
The Loader opens as a full-screen modal showing your selected devices in a spreadsheet-style grid.
|
||||
|
||||
### Column Selection and Operation Type
|
||||
|
||||
At the top of the Loader, choose your **Operation Type** (Change, Add, or Delete) — this determines which columns are required for a valid submission.
|
||||
|
||||
Below that, select which columns to include in your output. Columns are grouped by category (Core, Location, UDA, Other). Required columns for your chosen operation type are pre-selected and cannot be deselected.
|
||||
|
||||
### Editing Cells
|
||||
|
||||
Click any cell to edit its value inline. The cell enters edit mode with a text input — type your value and press Enter or click away to commit. A small "x" icon appears on overridden cells to let you clear the override and revert to the original device value or bulk default.
|
||||
|
||||
The value resolution order is: **your override > bulk default > enriched device value > empty**. This means bulk defaults fill in gaps automatically, but any cell you explicitly edit takes priority.
|
||||
|
||||
### Drag-Fill
|
||||
|
||||
The Granite Loader supports **drag-fill** — similar to Excel's fill-down behavior. When a cell has a value, grab the small square handle at the bottom-right corner of the cell and drag downward. All cells you drag across will be filled with the source cell's value.
|
||||
|
||||
This is useful for applying the same site code, team name, or status across a range of rows without editing each one individually.
|
||||
|
||||
### Bulk Defaults
|
||||
|
||||
Above the data grid, the **Bulk Defaults** row lets you set a default value for any column. Type a value into the bulk default cell for a column and it automatically applies to every row that doesn't have an explicit override.
|
||||
|
||||
Use bulk defaults when most rows share the same value for a field (e.g., the same RESPONSIBLE_TEAM or EQUIP_STATUS) — set it once at the top and only override the exceptions.
|
||||
|
||||
**Cascade behavior** — when you set a bulk default, it immediately fills all empty cells in that column. Rows you have already edited retain their overrides.
|
||||
|
||||
### OS Type Picker
|
||||
|
||||
The **OSTYPE** column uses a searchable dropdown instead of free-text input. Click the cell and a filterable list appears with all recognized operating system types (Windows, RHEL, Cisco IOS, VMware ESXi, and dozens more).
|
||||
|
||||
Type to filter the list, then click to select. This ensures consistent OS type values across all Granite submissions and eliminates typos or naming variations.
|
||||
|
||||
### Selection Persistence and Select All
|
||||
|
||||
When the Loader contains more devices than fit on a single page, your row selections persist as you navigate between pages. Check rows on page 1, move to page 2, check more — all selections are maintained.
|
||||
|
||||
The **Select All** checkbox at the top of the selection column selects every row on the current page. Combined with persistent selections, you can quickly select large batches across multiple pages.
|
||||
|
||||
### Supplemental Workbook Ingest
|
||||
|
||||
The Granite Loader includes a **Supplemental Hygiene** section for importing supplemental workbook data. This allows you to upload an existing supplemental hygiene spreadsheet and reconcile it against the devices already in the Loader.
|
||||
|
||||
To use supplemental ingest:
|
||||
|
||||
1. Click the **Supplemental** tab or section within the Granite Loader view
|
||||
2. Click **Upload** and select your supplemental hygiene xlsx file
|
||||
3. The system parses the spreadsheet and presents a reconciliation preview — showing which devices match, which are new, and which have conflicting data
|
||||
4. Confirm the import to merge the supplemental data into your current Loader session
|
||||
|
||||
This eliminates the need to manually cross-reference between the Loader output and existing supplemental records. The reconciliation flags discrepancies so you can resolve them before generating your final sheet.
|
||||
|
||||
### Export and Download
|
||||
|
||||
When your sheet is ready, click **Export** to generate the final xlsx file. The export includes only selected columns, applies all overrides and bulk defaults, and formats the output in the Granite-expected structure.
|
||||
|
||||
The exported file downloads immediately to your browser. It is ready for submission to the Granite system without further editing.
|
||||
|
||||
---
|
||||
|
||||
## Jira Tickets
|
||||
|
||||
The dedicated **Jira Tickets** page lets you create, view, and sync tickets linked to your vulnerability management workflows.
|
||||
@@ -539,6 +640,20 @@ The **Admin Scope Toggle** allows administrators to temporarily restrict their o
|
||||
- If a CARD tooltip shows no confirmed owner, use the Detail Modal to search by Host ID for more complete data
|
||||
- Confirm or redirect ownership through the dashboard to keep CARD records current
|
||||
|
||||
**Granite Loader:**
|
||||
|
||||
- Set bulk defaults first, then override individual cells — this saves the most time on large batches
|
||||
- Use drag-fill for columns where adjacent rows share the same value (site codes, team names)
|
||||
- Use the OS Type dropdown instead of typing — it prevents formatting mismatches that Granite rejects
|
||||
- If you have an existing supplemental hygiene workbook, ingest it first to avoid duplicating work
|
||||
- Select All + persistent selections lets you quickly build a full export across paginated results
|
||||
|
||||
---
|
||||
|
||||
## Feedback and Bug Reports
|
||||
|
||||
If you encounter a bug or have an idea for a new feature, use the **Bug Report** or **Feature Request** buttons in the user menu (top-right, next to your profile). These submit directly to the development team and help prioritize improvements.
|
||||
|
||||
---
|
||||
|
||||
*For questions about your access level, team assignment, or account setup, contact your dashboard administrator.*
|
||||
|
||||
Reference in New Issue
Block a user