Commit Graph

19 Commits

Author SHA1 Message Date
jramos
382bc81a7e feat: add Ivanti FP workflow submission from Queue
- Add shared ivantiApi.js helper (ivantiPost + ivantiMultipartPost)
- Add ivantiFpWorkflow.js backend route with validation, Ivanti API
  workflow creation, attachment uploads, submission tracking, and audit
- Add add_fp_submissions_table.js migration
- Wire route into server.js at /api/ivanti/fp-workflow
- Add FpWorkflowModal component in ReportingPage.js with form fields,
  drag-and-drop file upload, progress indicator, and result views
- Add Create FP Workflow button to QueuePanel footer (editor/admin only)
- Refactor ivantiWorkflows.js and ivantiFindings.js to use shared helper
2026-04-07 16:20:24 -06:00
jramos
e9e2c0961d fix: address all 11 review items for group-based access control
Bugs fixed:
- knowledgeBase.js: logAudit calls converted from positional args to object signature
- archerTickets.js: targetType/targetId renamed to entityType/entityId
- server.js: single CVE delete now has cascade/compliance check for Standard_User

Unprotected endpoints secured:
- ivantiTodoQueue.js: POST/PUT/DELETE now require Admin or Standard_User
- ivantiFindings.js: PUT note and POST sync now require Admin or Standard_User
- compliance.js: POST notes now requires Admin or Standard_User
- ivantiWorkflows.js: POST sync now requires Admin or Standard_User
- auth.js: cleanup-sessions now requires Admin via requireAuth + requireGroup

Additional fixes:
- ExportsPage.js: canExport() guard blocks Read_Only users
- knowledgeBase.js: Standard_User delete checks created_by ownership
- Migration: added INSERT/UPDATE triggers to enforce valid user_group values
2026-04-07 09:52:26 -06:00
jramos
73fd747576 feat: implement group-based access control (Admin, Standard_User, Leadership, Read_Only)
- Add user_group migration and created_by column migration
- Replace requireRole middleware with requireGroup
- Update all backend routes to use group-based authorization
- Add Standard_User conditional delete with ownership, state, and compliance checks
- Add cascade impact check for CVE deletes
- Update AuthContext with group-based permission helpers
- Update all frontend components for group-based rendering
- Update UserManagement UI with group dropdown, confirmation dialogs, self-demotion prevention
2026-04-06 16:18:07 -06:00
jramos
d1fe0bf455 fix: resolve 5 pre-merge issues in finding archive tracking
1. ACTIVE state never populated — stats endpoint now computes ACTIVE from live findings cache count instead of querying archive table

2. CHECK constraint mismatch — migration now uses 3-state constraint (ARCHIVED, RETURNED, CLOSED) matching runtime initArchiveTables()

3. Archive filter click non-functional — handleArchiveStateClick now fetches and renders filtered archive list below summary bar

4. Hook glob pattern mismatch — changed **/migrate*.js to **/migrations/*.js so hook fires for actual migration filenames

5. Stale stats after sync — ArchiveSummaryBar polls every 60s and refreshes immediately after workflow sync via refreshKey prop
2026-04-03 15:51:18 -06:00
jramos
9bd5a52661 feat: implement finding archive tracking system
- Add migration script for ivanti_finding_archives and ivanti_archive_transitions tables
- Add archive detection logic (detectArchiveChanges, detectClosedFindings) in sync pipeline
- Add archive API router with list, stats, and history endpoints at /api/ivanti/archive
- Add ArchiveSummaryBar UI component with four state cards (ACTIVE, ARCHIVED, RETURNED, CLOSED)
- Integrate ArchiveSummaryBar into Ivanti findings page in App.js
- Register archive router in server.js
2026-04-03 15:20:04 -06:00
7c0ba41514 fix(migrations): add created_at/updated_at to archer_tickets if missing
Production instances where the table was created before these columns
were added to the schema will see 500 errors on all /api/archer-tickets
endpoints. This migration safely checks PRAGMA table_info before each
ALTER TABLE so it is idempotent and safe to run multiple times.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-02 15:23:38 -06:00
3dcb91a1fc chore(migrations): add migration script for ivanti_counts_history table
Standalone migration script for consistency with other files in
backend/migrations/. The table is also created automatically at server
startup via CREATE TABLE IF NOT EXISTS in initTables() so no manual
step is required on the dev server — just restart the backend after
pulling.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-02 10:17:33 -06:00
d3d86ddcf2 feat(compliance): add AEO compliance tracking backend
- Migration: compliance_uploads, compliance_items, compliance_notes tables
  with indexes on (hostname, metric_id) identity key and team/status
- Python parser (parse_compliance_xlsx.py): reads NTS_AEO xlsx, extracts
  non-compliant assets from all detail sheets, parses Summary sheet for
  metric health data and overall scores, outputs JSON to stdout
- Route (/api/compliance): preview/commit upload flow with diff summary,
  items endpoint grouped by hostname with seen_count tracking, metric
  summary endpoint for health cards, notes endpoints keyed on
  (hostname, metric_id) persisting across uploads
- server.js: register compliance router at /api/compliance
- .gitignore: exclude planning docs and xlsx source files
2026-03-31 15:06:59 -06:00
518cb0a849 fix(migrations): include ip_address in add_card_workflow_type table recreate
The column was missing from the new table definition, causing the
INSERT...SELECT to fail on any DB that already had ip_address (e.g.
auto-created by the updated server.js).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-26 16:12:24 -06:00
89b1f57ef4 feat(reporting): store and display IP address on CARD queue items
Adds ip_address column to ivanti_todo_queue so CARD entries carry the
host IP needed to locate the asset in CARD.

- Migration: ALTER TABLE ADD COLUMN ip_address TEXT (safe to re-run)
- Backend: accepts ip_address in POST body, stores up to 64 chars
- Frontend: captures finding.ipAddress when adding to queue; CARD items
  in the queue panel show the IP in green instead of the CVE list

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-26 15:01:32 -06:00
4d472b0aef fix(reporting): smart-flip queue popover + add CARD workflow type
Popover now flips above the row when it would overflow the bottom of the
viewport, and clamps horizontally to stay within the window.

Adds CARD as a third workflow type (for out-of-team asset disposition in
CARD) alongside FP and Archer. CARD is styled in green (#10B981) across
the popover toggle and queue panel badge.

DB: new migration (add_card_workflow_type.js) recreates ivanti_todo_queue
with an updated CHECK constraint to allow 'CARD'; run manually on dev.
App-level validation in the route is updated to match.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-26 14:46:59 -06:00
887d11610e feat(reporting): add Ivanti queue panel for batch FP/Archer staging
Adds a persistent per-user staging queue so analysts can tag findings
during review and batch-process Ivanti workflows in one focused session.

Backend:
- New ivanti_todo_queue table (user-scoped, vendor, workflow_type, status)
- Table auto-created on server startup via idempotent CREATE IF NOT EXISTS
- New route /api/ivanti/todo-queue: GET, POST, PUT/:id, DELETE/:id,
  DELETE/completed — all scoped to req.user.id

Frontend (ReportingPage):
- Fixed checkbox column on findings table; clicking opens an add-to-queue
  popover (portal) with vendor input and FP/Archer toggle
- Already-queued rows show checked/disabled checkbox
- Queue slide-out panel (420px fixed, CSS transition) with items grouped
  by vendor, per-item complete toggle + delete, Clear Completed footer
- Queue button in header with live pending-count badge

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-26 14:10:53 -06:00
d3806e8ce3 Add Reporting page with Ivanti host findings table
Backend:
- New route /api/ivanti/findings (GET cached data, POST /sync, PUT /:id/note)
- Fetches all pages of hostFinding/search filtered to NTS-AEO groups, severity 8.5-9.9, Open state
- SQLite cache (ivanti_findings_cache) stores slimmed findings across syncs
- Separate ivanti_finding_notes table persists user notes by finding ID
- Daily auto-sync on startup + 24h interval, manual sync endpoint
- Notes capped at 255 chars server-side

Frontend (ReportingPage):
- Panel 1: Metric graphs placeholder (full width, amber theme)
- Panel 2: Sortable findings table (all columns click-to-sort with ASC/DESC toggle)
- Columns: Severity (color-coded badge), Title, Host, IP, DNS, SLA, Discovered, Last Found, Source, Notes
- Notes column: inline editable input, saves on blur via PUT endpoint
- Sync button with spinner, last-synced timestamp, error banner

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-11 11:56:37 -06:00
37e183543a Remove weekly report functionality
- Delete backend/routes/weeklyReports.js
- Delete backend/migrations/add_weekly_reports_table.js
- Delete backend/scripts/split_cve_report.py
- Delete backend/helpers/excelProcessor.js
- Delete frontend/src/components/WeeklyReportModal.js
- Remove import, state, button, and modal from App.js
- Remove route registration and require from server.js
- Drop weekly_reports table from SQLite database

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-11 11:32:39 -06:00
3fb20c147d Add Ivanti Workflows panel with API key auth and SQLite cache
- New panel below Archer tickets showing workflow count and list
- Backend proxies platform4.risksense.com workflowBatch/search via x-api-key
- SQLite cache table (ivanti_sync_state) stores latest sync result
- Auto-syncs on server startup if >24h stale, then every 24h via setInterval
- POST /api/ivanti/workflows/sync for on-demand sync with spinner feedback
- GET /api/ivanti/workflows returns cached data instantly (no live API call)
- Displays id.value, name, currentState, type, createdOn per workflow
- Shows last-synced timestamp and error messages inline
- IVANTI_SKIP_TLS flag for Charter SSL proxy environments

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-10 15:29:33 -06:00
7145117518 Fix: Correct database filename in Archer tickets migration
Changed cve_tracker.db to cve_database.db to match server.js configuration.

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
2026-02-18 15:14:29 -07:00
b0d2f915bd added migration and feature set for archer ticekts 2026-02-18 15:02:25 -07:00
79a1a23002 Added knowledge base enhancements for documentation viewing and preloaded Ivanti config for next feature 2026-02-13 09:43:09 -07:00
0d67a99c7e Add weekly vulnerability report upload feature
Implements a comprehensive system for uploading and processing weekly
vulnerability reports that automatically splits multiple CVE IDs in a
single cell into separate rows for easier filtering and analysis.

Backend Changes:
- Add weekly_reports table with migration
- Create Excel processor helper using Python child_process
- Implement API routes for upload, list, download, delete
- Mount routes in server.js after multer initialization
- Move split_cve_report.py to backend/scripts/

Frontend Changes:
- Add WeeklyReportModal component with phase-based UI
- Add "Weekly Report" button next to NVD Sync
- Integrate modal into App.js with state management
- Display existing reports with current report indicator
- Download buttons for original and processed files

Features:
- Upload .xlsx files (editor/admin only)
- Automatic CVE ID splitting via Python script
- Store metadata in database + files on filesystem
- Auto-archive previous reports (mark one as current)
- Download both original and processed versions
- Audit logging for all operations
- Security: file validation, auth checks, path sanitization

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
2026-02-11 16:41:39 -07:00