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Add VCL reporting guide, update reference manual and config wizard; untrack .kiro/steering/workflow.md

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Jordan Ramos
2026-05-14 08:15:42 -06:00
parent 808625dab4
commit d61383ac7b
4 changed files with 186 additions and 44 deletions
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6
docs/guides/full-reference-manual.md
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@@ -684,6 +684,8 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
| POST | `/api/ivanti/fp-workflow/submissions/:id/findings` | Admin, Standard_User | Add or remove findings on an existing submission |
| POST | `/api/ivanti/fp-workflow/submissions/:id/attachments` | Admin, Standard_User | Upload additional attachments (local files and/or `libraryDocIds`) to an existing submission |
| PATCH | `/api/ivanti/fp-workflow/submissions/:id/status` | Admin, Standard_User | Update submission lifecycle status |
| PATCH | `/api/ivanti/fp-workflow/submissions/:id/dismiss` | Admin, Standard_User | Dismiss a rejected submission (sets `dismissed_at` timestamp) |
| POST | `/api/ivanti/fp-workflow/submissions/:id/requeue` | Admin, Standard_User | Re-queue findings from a rejected submission into the todo queue under a new workflow type |
### Ivanti — Todo Queue
@@ -889,7 +891,7 @@ All tables are defined in `backend/db-schema.sql` and created by `setup-postgres
**`ivanti_todo_queue`** — Personal per-user queue of findings staged for FP, Archer, or CARD processing. Keyed by `(user_id, finding_id)`. Completed items can be redirected to a different workflow type via `POST /:id/redirect`, which creates a new pending item preserving the original finding data.
**`ivanti_fp_submissions`** — Record of FP workflow submissions to the Ivanti API. Tracks user, workflow batch ID, form fields, finding IDs, queue item IDs, attachment results, and submission status (success/partial/failed).
**`ivanti_fp_submissions`** — Record of FP workflow submissions to the Ivanti API. Tracks user, workflow batch ID, form fields, finding IDs, queue item IDs, attachment results, and submission status (success/partial/failed). Rejected submissions can be dismissed (`dismissed_at`) or re-queued to the todo queue under a different workflow type (`requeued_at`).
**`compliance_uploads`** — Record of each compliance xlsx upload: filename, report date, uploader, timestamp, and new/resolved/recurring counts.
@@ -1040,6 +1042,8 @@ node migrations/add_fp_submissions_table.js
node migrations/add_user_groups.js
node migrations/add_created_by_columns.js
node migrations/add_fp_submission_editing.js
node migrations/add_fp_submissions_dismissed.js
node migrations/add_fp_submissions_requeued_at.js
node migrations/add_granite_workflow_type.js
node migrations/add_compliance_notes_group_id.js
```