Commit Graph

17 Commits

Author SHA1 Message Date
Jordan Ramos
0f83f48cc6 Per-user Ivanti identity for FP workflow filtering
Each user can now have ivanti_first_name and ivanti_last_name configured in
User Management. The workflow sync queries all configured Ivanti identities
and fetches workflows for each. The GET endpoint filters workflows to only
show those belonging to the logged-in user's Ivanti identity.

Users without an Ivanti identity see all workflows (admin fallback).
If no users have identities configured, falls back to IVANTI_FIRST_NAME/
IVANTI_LAST_NAME from .env for backward compatibility.

Changes:
- Migration adds ivanti_first_name, ivanti_last_name to users table
- Users route accepts and returns the new fields
- User Management UI has Ivanti Identity input fields
- Workflow sync iterates all configured user identities
- Workflow GET filters by logged-in user's identity
2026-06-10 11:22:51 -06:00
Jordan Ramos
10239be83c Add IPv6 fallback display for findings without IPv4
Findings with no IPv4 address now display Qualys IPv6 or Primary IPv6 as
fallback in the IP column, with a badge indicator:
  - 'Q' (amber) = Qualys IPv6 from hostAdditionalDetails
  - 'v6' (indigo) = Primary IPv6 from assetCustomAttributes

Priority: IPv4 > Qualys IPv6 > Primary IPv6

Backend changes:
- extractFinding now captures qualysIpv6 and primaryIpv6
- New extractQualysIpv6 helper parses hostAdditionalDetails
- upsertFindingsBatch stores both fields
- API response includes qualysIpv6 and primaryIpv6
- Migration adds qualys_ipv6 and primary_ipv6 columns

The Qualys IPv6 is preferred over Primary IPv6 because it resolves in CARD
(confirmed via testing with PMADEV-1).
2026-06-09 13:29:43 -06:00
Jordan Ramos
29d8ecb9dd Add notifications table migration to run-all.js
The migration file existed but was never registered in the POSTGRES_MIGRATIONS
array, so it never ran on production. The missing table caused 500 errors on
GET /api/notifications/count.
2026-06-09 12:43:27 -06:00
Jordan Ramos
79f98414c4 Add Remediate workflow type to Ivanti Queue with remediation notes
- Add 'Remediate' as a valid workflow type (vendor-required, like FP/Archer)
- Create queue_remediation_notes table with FK cascade and 5000 char limit
- Add POST/GET /api/ivanti/todo-queue/:id/notes endpoints
- Include remediation_notes_count in queue item GET response
- Add RemediationModal component for viewing/adding notes
- Add notes count badge on Remediate queue items (purple #A855F7 theme)
- Add delete confirmation warning when removing items with notes
- Append remediation notes to Jira ticket descriptions
- Add property-based tests for all correctness properties
2026-06-08 14:07:59 -06:00
Jordan Ramos
3500787851 Add Archer Template Library for risk acceptance form reuse
Adds a template management system to the Ivanti Queue's Archer Risk
Acceptance workflow. Templates store static form content (Environment
Overview, Segmentation, Mitigating Controls, etc.) organized by
Vendor > Platform > Model hierarchy.

Features:
- Full CRUD API at /api/archer-templates with search, filter, clone,
  and hierarchy navigation endpoints
- Template Manager page (nav: Template Mgr) with grouped list view,
  create/edit/clone/delete modals, role-based access
- TemplateSelector component integrated into Ivanti Todo Queue for
  Archer workflow items with per-section copy-to-clipboard buttons
  and Copy All functionality
- Database migration with case-insensitive uniqueness enforcement
- Audit logging for all template mutations

New files:
- backend/migrations/add_archer_templates_table.js
- backend/routes/archerTemplates.js
- frontend/src/components/pages/ArcherTemplatePage.js
- frontend/src/components/TemplateSelector.js
- frontend/src/components/TemplateFormModal.js
- frontend/src/components/DeleteConfirmModal.js
2026-06-02 16:08:25 -06:00
Jordan Ramos
caf6ca4008 Add per-metric remediation plans and improve CI pipeline
Per-metric remediation plan scoping (GitLab issue #19):
- Add metric_id column to compliance_item_history table (migration)
- Extend PATCH /items/:hostname/metadata to accept metric_id/metric_ids
  for targeting specific metrics instead of all active items
- Add MetricChipSelector UI in detail panel for choosing which metrics
  to apply resolution_date and remediation_plan changes to
- Display per-metric labels (MetricChip or 'All metrics') on history entries
- Backward compatible: omitting metric_ids preserves hostname-level behavior

CI/CD pipeline improvements:
- Add migration idempotency integration test (runs against real Postgres)
- Add post-deploy smoke tests for compliance and VCL endpoints
- Bump lint --max-warnings from 10 to 25
- Configure varsIgnorePattern for _ prefix convention on unused vars

Closes #19
2026-05-26 11:16:28 -06:00
Jordan Ramos
392e4917b6 Register drop_jira_status_check_constraint in run-all.js 2026-05-22 13:52:51 -06:00
Jordan Ramos
6b805ee633 Add multi-item Jira ticket creation from Ivanti Queue
Select multiple queue items and create a single consolidated Jira ticket
with aggregated summary and description. Adds multi-select mode with
checkboxes, floating action bar, consolidation modal, and junction table
to track which queue items contributed to each ticket.

- Migration: jira_ticket_queue_items junction table
- POST /api/jira-tickets/:id/queue-items endpoint
- GET /api/ivanti/todo-queue/ticket-links endpoint
- ConsolidationModal component with aggregation logic
- IvantiTodoQueuePage with selection mode and ticket link badges
- Pure utility functions for summary/description generation
- 34 tests passing (backend + frontend)
2026-05-22 11:12:45 -06:00
Jordan Ramos
704432788c Add missing jira_tickets sync columns migration and improve error messages
- Add add_jira_sync_columns_pg.js migration (jira_id, jira_status, last_synced_at, created_by)
- Register in run-all.js before the flexible creation migration
- Replace all generic 'Internal server error' with actual err.message in jiraTickets routes
- Users and admins can now see the real failure reason instead of a useless generic message
2026-05-22 10:12:35 -06:00
Jordan Ramos
dff1fa3cc9 Add flexible Jira ticket creation — CVE/Vendor optional, source context tracking
Make CVE ID and Vendor optional when creating Jira tickets. Add source_context
field to track ticket origin (cve, archer, ivanti_queue, email, manual).

- Migration: drop NOT NULL on cve_id/vendor, add source_context column with CHECK
- Backend: update create/update/get endpoints for optional fields and source_context
- Frontend: update creation modal with optional labels and source context dropdown
- Add Create Jira Ticket action from Ivanti queue (pre-populates from finding)
- Add Create Jira Ticket action from Archer detail view (pre-populates from ticket)
- Add source context badge column, filter dropdown, and search to ticket list
2026-05-21 15:07:32 -06:00
Jordan Ramos
1fe6c1f84c Add remediation plan and resolution date history tracking
New table compliance_item_history stores an append-only audit trail of
changes to resolution_date and remediation_plan. The current values remain
on compliance_items for fast VCL reporting queries (no double-counting).

Backend:
- Migration: creates compliance_item_history with indexes
- PATCH /items/:hostname/metadata: records old→new in history before updating,
  accepts optional change_reason field (max 500 chars)
- GET /items/:hostname: returns history array (last 10 entries, newest first)
- POST /vcl/bulk-commit: records history for each changed field per hostname

Frontend:
- ComplianceDetailPanel: added change reason input below Save button
- Added Change History section showing field changes with timestamps,
  usernames, old→new values, and reasons
- Re-fetches detail after save to show updated history immediately

Tests updated to match new transaction-based PATCH flow.
2026-05-15 10:53:14 -06:00
Jordan Ramos
04360cc4bc Add CCP Metrics page with multi-vertical VCL upload and cross-org reporting
New feature: multi-file per-vertical compliance xlsx upload with scoped
resolution logic, executive-level aggregated reporting, and drill-down
by vertical and metric. Supports daily upload cadence and batch commit.

Backend:
- Migration: add vertical column to compliance_items/uploads, create
  vcl_multi_vertical_summary table
- New route module: routes/vclMultiVertical.js with preview, commit,
  stats, trend, metric drill-down, device list, and burndown endpoints
- New helpers: parseVerticalFilename(), computeVerticalBurndown()
- Vertical-scoped resolution: uploading one vertical never resolves
  items from other verticals

Frontend:
- CCPMetricsPage with stats bar, trend chart, donut, vertical table
- Drill-down: vertical -> metrics by category -> device list
- Per-vertical burndown forecast chart
- MultiVerticalUploadModal: multi-file drag-drop, batch preview, commit
- Nav entry: CCP Metrics (Building2 icon)

Docs:
- Design brief for stakeholder meeting (docs/vcl-multi-vertical-design-brief.md)
2026-05-14 09:49:59 -06:00
Jordan Ramos
0fefd2a707 Add re-queue findings from rejected FP submissions
New feature: users can re-queue findings from a rejected FP submission
back into the Ivanti todo queue under a different workflow type (FP,
Archer, CARD, GRANITE, or DECOM). Primary use case is when an FP is
rejected with a recommendation to submit an Archer risk acceptance.

Backend:
- New migration: add requeued_at column to ivanti_fp_submissions
- New endpoint: POST /api/ivanti/fp-workflow/submissions/:id/requeue
  - Validates workflow_type and vendor (required for FP/Archer/DECOM)
  - Creates new pending queue items from original finding data
  - Marks submission as requeued (prevents double re-queue)
  - Audit logs the action

Frontend (ReportingPage.js):
- RequeueConfirmDialog component with workflow type selector and vendor input
- Re-queue Findings button in Edit FP Modal header (rejected submissions only)
- Already re-queued label when submission.requeued_at is set
- Success notification on completion
2026-05-13 16:46:49 -06:00
Jordan Ramos
9eec63ea42 Add VCL vertical metadata: inline-editable team fields, JSDoc on compliance routes, stats query rewrite 2026-05-13 07:57:41 -06:00
Jordan Ramos
d093a3d113 Add VCL compliance reporting: exec report page, device metadata fields, bulk upload 2026-05-11 15:48:10 -06:00
Jordan Ramos
7245352496 Add FP submissions cleanup: auto-clear approved, dismiss rejected, collapsible section 2026-05-11 14:29:50 -06:00
Jordan Ramos
cda1eaadc9 Add DECOM workflow type, auto-note/hide on decom, show CVEs on CARD queue items, auto-run migrations in pipeline
- Add DECOM to queue workflow types (red badge, inventory-style display)
- When findings are added as DECOM, auto-set note to 'DECOM' and hide row
- Hidden rows are excluded from donut charts (removes from pending count)
- Show CVEs on CARD/GRANITE/DECOM queue items (was previously omitted)
- Add backend/migrations/run-all.js for CI/CD auto-migration execution
- Pipeline now runs migrations before service restart on both staging and prod
- Add add_decom_workflow_type.js migration (updates CHECK constraint)
2026-05-08 14:51:05 -06:00