- Add GET /api/ivanti/fp-workflow/documents/search endpoint for querying the document library
- Update POST /api/ivanti/fp-workflow to accept libraryDocIds for attaching library documents on create
- Update POST .../submissions/:id/attachments to accept libraryDocIds on edit
- Add AttachmentSourcePicker component with local upload and library search modes
- Integrate picker into FpWorkflowModal (create) and FpEditModal (edit)
- Track attachment source (local/library) in attachment_results_json for traceability
- Add GRANITE to VALID_WORKFLOW_TYPES in backend (no vendor required, same as CARD)
- Update vendor validation and error messages across all endpoints (single add, batch, PUT, redirect)
- Add GRANITE option to RedirectModal with warm slate color (#A1887F)
- Rename QueuePanel CARD section to Inventory, group CARD + GRANITE with sub-divider
- Add GRANITE to AddToQueuePopover and SelectionToolbar
- Update spec docs (requirements, design, tasks)
- Add resolveWorkflowBatchUuid helper that searches Ivanti API for UUID by batch ID and caches it locally
- Use UUID resolver in findings and attachments endpoints instead of relying on stored UUID
- Store UUID on new FP creation by searching Ivanti after workflow batch is created
- Fix frontend attachment upload field name from 'files' to 'attachments' to match Multer config
- Add migration for lifecycle_status, batch UUID, updated_at columns and submission history table
- Add backend endpoints: GET/PUT/POST/PATCH for viewing, editing, adding findings/attachments, and status changes
- Add pure helpers: validateLifecycleTransition, mergeFindings, buildSubmissionHistoryEntry
- Add FpEditModal with tabbed UI (Details, Findings, Attachments, History)
- Make workflow badges clickable for Reworked/Rejected/Expired states with pencil icon
- Add submissions list section to QueuePanel with lifecycle status badges
- Wire state and data flow in ReportingPage for submissions fetch and edit callbacks
- Add GET /api/cves/:cveId/tooltip backend endpoint with description truncation
- Create CveTooltip portal component with caching, severity badges, and viewport-aware positioning
- Integrate tooltip into ReportingPage with 300ms hover delay on CVE badge spans
- Add migration to add hostname column to ivanti_todo_queue table
- Update POST and batch POST endpoints to accept and store hostname
- Pass hostName from findings data when adding items to queue
- Display hostname and IP address in CARD queue section
- Display hostname and IP address in vendor (FP/Archer) queue sections
The API expects { subject: 'hostFinding', filterRequest: { filters } }
not a flat filter object. Confirmed working via direct curl test —
workflow ID 33418832 created successfully.
Remove extra fields (orWithPrevious, implicitFilters, subject) that
aren't in the Swagger filter schema. Add projection and sort fields
to match the search endpoint format.
The /workflowBatch/falsePositive/request endpoint expects
multipart/form-data with text fields (name, reason, description,
expirationDate, overrideControl, subjectFilterRequest, isEmptyWorkflow)
and inline file uploads — not a JSON body with separate attachment calls.
- Add ivantiFormPost() helper for mixed form fields + files
- Replace buildIvantiPayload with buildIvantiFormFields + buildSubjectFilterRequest
- Remove separate attachment upload loop (files sent inline)
- Update response handling for { id, created } shape
- Fix copy-paste bug in ivantiFpWorkflow.js where both ternary branches
returned 'partial'; simplified to direct assignment
- Remove unused shouldShowFpButton() from ReportingPage.js (canWrite
from useAuth() is used instead)
- Hoist repeated isCreateFpButtonEnabled() calls into a single variable
in QueuePanel render
- Replace role-based docs with group-based (Admin, Standard_User, Leadership, Read_Only)
- Update API reference with correct group requirements and new endpoints (JIRA tickets, archive, todo-queue)
- Remove hardcoded default credentials from installation instructions
- Document SESSION_SECRET as required with generation instructions
- Add new migrations to install sequence (archive, timestamps, counts history, user_groups, created_by)
- Update architecture tree with new files (ivantiArchive, ComplianceChartsPanel, etc.)
- Update security model with rate limiting, sandbox iframe, rehype-sanitize, Content-Disposition sanitization
- Update database schema docs with created_by columns, user_group triggers, cascade deletes
- Fix middleware reference from requireRole to requireGroup
- Remove stale admin123 references throughout
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
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
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
- 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
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>
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>
Add time-based open/closed tracking for Ivanti findings (Tier 2 from
the reporting recommendations doc) and rename the Reporting page to
Vulnerability Triage to better reflect its purpose.
Backend — ivantiFindings.js:
- Create ivanti_counts_history table (appended on every sync, never
overwritten — Option B from design discussion)
- INSERT snapshot after each successful syncClosedCount() call
- GET /api/ivanti/findings/counts/history endpoint — returns last
snapshot per calendar day using ROW_NUMBER window function, so
multiple daily syncs collapse to the end-of-day value
Frontend:
- New IvantiCountsChart component: collapsible dual-line chart
(open vs closed) with dark tooltip, delta label showing change
since previous day, and graceful no-data states
- Chart placed between the donut metrics panel and the findings table
on the Vulnerability Triage page
- Renamed page: 'reporting' → 'triage' (page ID, nav label, component
export, all cross-file references)
- ComplianceDetailPanel "View in Reporting" link updated to "View in
Triage" and navigates to the correct page ID
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Add 6 Recharts charts in a collapsible Historical Trends panel on the
Compliance page, covering all Tier-1 recommendations from the reporting
design doc.
Backend — 5 new API endpoints:
- GET /api/compliance/trends — active totals + per-team counts per upload
- GET /api/compliance/mttr — mean days to resolution per team
- GET /api/compliance/top-recurring — most persistent active findings by seen_count
- GET /api/compliance/category-trend — category breakdown per upload (future use)
- GET /api/archer-tickets/status-trend — ticket pipeline by creation date + status
Frontend — new ComplianceChartsPanel component:
- Active Findings Over Time (multi-line: total + per-team dashed)
- Change per Report Cycle (stacked bar: new/recurring + resolved)
- Team Compliance Health (multi-line per team)
- Mean Time to Resolution (horizontal bar per team)
- Most Persistent Findings (horizontal bar top-10 by seen_count)
- Archer Exception Pipeline (stacked bar by date + status)
All charts degrade gracefully to a no-data placeholder until uploads
accumulate. Panel is collapsible to stay out of the way when not needed.
Adds recharts dependency to frontend.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Modern Debian/Ubuntu enforces PEP 668 which blocks system-wide pip
installs. The backend now reads PYTHON_BIN from the environment
(defaulting to 'python3') so each server can point to a venv.
Updates README with venv setup instructions.
- 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
