Commit Graph

87 Commits

Author SHA1 Message Date
Jordan Ramos
de2c5f245e Add CI/CD pipeline, feedback modal, Atlas qualys_id fallback, and health endpoint
- Rewrite .gitlab-ci.yml with proper stages, blocking tests, staging
  environment on dev box, and SSH-based production deploy to 71.85.90.6
- Add POST /api/health endpoint for pipeline verification
- Add POST /atlas/hosts/:hostId/refresh-cache for Atlas cache staleness
- AtlasSlideOutPanel: auto-resolve qualys_id from Atlas vulnerabilities,
  prefer qualys_id over active_host_findings_id, retry on failure
- Add FeedbackModal component with bug report button in header and
  feature request in UserMenu, creates GitLab issues via /api/feedback
- Fix all frontend test failures (ESM transforms, TextDecoder polyfill,
  fast-check resolution, App.test.js boilerplate replacement)
- Fix root package.json test script to run jest
- Add deploy/ directory with staging systemd service and setup script
2026-05-08 12:50:11 -06:00
Jordan Ramos
cf43e85c38 fix: scope FP workflow counts donut by BU
- Rewrite /fp-workflow-counts endpoint to query ivanti_findings table
  directly with optional teams ILIKE filter (replaces pre-computed JSON blob)
- Frontend passes getActiveTeamsParam() to FP counts fetch
- FP counts refresh on scope toggle change alongside open/closed counts
- Both FP Finding Status and FP Workflow Status donuts now respect BU scope
2026-05-06 15:19:34 -06:00
Jordan Ramos
573903a885 feat: per-BU trend lines in counts history chart
- Create ivanti_counts_history_by_bu table (bu_ownership, state, count per sync)
- Sync writes per-BU snapshot alongside global history on each sync
- Seed table with current counts for immediate first data point
- GET /counts/history accepts ?teams param — queries per-BU table when filtered
- IvantiCountsChart accepts teamsParam prop, re-fetches on scope change
- ReportingPage passes getActiveTeamsParam() to the chart
- Historical per-BU data accumulates from this point forward
- Global history (no filter) still uses the original aggregate table
2026-05-06 13:38:38 -06:00
Jordan Ramos
e30ad79f2a feat(postgres): rewrite Ivanti findings to individual rows
- Replace 2.6MB JSON blob with individual rows in ivanti_findings table
- Batch upsert via INSERT ... ON CONFLICT in chunks of 100
- Sync stores both open AND closed findings as rows with state column
- Per-BU closed counts now possible via SQL GROUP BY
- GET /findings queries indexed table with optional ILIKE BU filter
- GET /counts returns per-BU open+closed via GROUP BY state
- Notes and overrides are columns on ivanti_findings (no separate tables)
- Removed: readState, readStateWithNotes, _findingsCache, initTables
- Preserved: extractFinding, archive detection, FP workflow counts, anomaly log
- Response shape unchanged — frontend works without modification
2026-05-06 12:12:34 -06:00
Jordan Ramos
33927b150b feat(postgres): migrate all route files from SQLite to pg pool
- All 16 route files now import pool from ../db directly
- Removed db parameter from all factory functions
- All callbacks replaced with async/await pool.query()
- All ? placeholders converted to $1, $2... numbered params
- datetime('now') → NOW(), INSERT OR IGNORE → ON CONFLICT DO NOTHING
- LIKE → ILIKE for case-insensitive searches
- Error detection: err.code === '23505' for unique violations
- server.js no longer passes pool/db/requireAuth to route factories
- Only ivantiFindings.js still receives pool (pending task 8 rewrite)
2026-05-06 11:44:17 -06:00
Jordan Ramos
5cdca09f40 docs: add Postgres migration plan and Kiro spec
- docs/guides/postgres-migration-plan.md: full migration manual with
  phases, port allocation, rollback plan, and timeline
- .kiro/specs/postgres-migration/: requirements, design, and tasks
- Replaces findings_json blob with individual indexed rows
- Enables per-BU closed counts via SQL queries
- Uses existing Postgres instance (port 5432), new cve_dashboard DB
- Testing on port 3003, cutover to 3001 with 30s downtime
2026-05-05 15:04:14 -06:00
Jordan Ramos
2656df94d3 feat: add multi-BU tenancy with per-user team scoping (Option B)
- Add bu_teams column to users table (migration + fresh schema)
- Create shared KNOWN_TEAMS constant and validateTeams helper
- Expose user teams in auth middleware, login, and /me responses
- Add bu_teams CRUD to user management routes with audit logging
- Make Ivanti FINDINGS_FILTERS configurable via IVANTI_BU_FILTER env var
- Add query-time team filtering to GET /findings and /findings/counts
- Update AuthContext with teams helpers and admin scope toggle
- Create AdminScopeToggle component (My Teams / All BUs)
- Scope ReportingPage findings fetch by user teams
- Scope CompliancePage team selector by user teams
- Scope ExportsPage findings exports by user teams
- Add BU teams multi-select to UserManagement create/edit forms
- Display team badges in user list table
2026-05-05 11:04:53 -06:00
root
bfa52c7f8f fix: reclassify BU reassignment round-trips and fix backfill date-ordering bug 2026-05-01 17:36:28 +00:00
root
15abf8bae4 feat: add return classification for archive chart, CARD API integration, compliance charts, systemd services 2026-05-01 17:15:41 +00:00
root
caa1d539cc Add CARD API integration spec, Atlas metrics updates, NavDrawer and server.js cleanup, reference docs 2026-04-28 16:38:18 +00:00
root
b1069b1a05 Add Jira Data Center integration with UAT test script and use case docs 2026-04-28 16:36:54 +00:00
root
06c6821d85 Add multi-select qualys_id picker to bulk Atlas action plan modal with auto-fetch from Atlas API 2026-04-24 22:07:55 +00:00
root
6ee68f5521 Add sync anomaly detection, BU drift monitoring, and findings count investigation
- Add BU drift checker that classifies archived findings as BU reassignment,
  severity drift, closure, or decommission via unfiltered Ivanti API queries
- Add post-sync anomaly summary with significance threshold and classification
  breakdown stored in ivanti_sync_anomaly_log table
- Add per-finding BU tracking that detects BU changes across syncs and records
  them in ivanti_finding_bu_history table
- Add drift guard that skips trend history writes when total drops more than 50%
- Add CLOSED_GONE archive state for findings that vanish from the closed set
- Add anomaly banner UI on Vulnerability Triage page for significant sync changes
- Add API endpoints for anomaly latest/history and BU change tracking
- Add diagnostic scripts for drift checking and BU reassignment verification
- Add investigation document and xlsx export for the April 2026 BU reassignment
  incident where 109 findings were moved to SDIT-CSD-ITLS-PIES
- Migrations required: add_closed_gone_state.js, add_sync_anomaly_tables.js
2026-04-24 20:34:34 +00:00
root
5ffedad02f Add Atlas metrics reporting, security audit tracker, and spec documents 2026-04-24 17:30:06 +00:00
root
8bf8dc55dd Add user profile panel with self-service password change and dark theme UserMenu 2026-04-24 17:29:06 +00:00
root
4c04c9870a Add Atlas InfoSec action plans integration
Integrate Atlas InfoSec API to manage compliance action plans directly from
the ReportingPage. Users can view, create, and update action plans for host
findings without switching to the Atlas web tool.

Backend:
- Add atlasApi.js helper with Basic Auth, TLS skip, GET/PUT/PATCH/POST
- Add atlas_action_plans_cache migration for SQLite cache table
- Add atlas.js router with sync, status, and proxy CRUD endpoints
- Mount Atlas router at /api/atlas in server.js
- Extract hostId from Ivanti host findings during sync

Frontend:
- Add AtlasBadge component (amber=needs plan, green=has plan)
- Add AtlasSlideOutPanel with plan list, create form, edit capability
- Separate active plans from inactive history in collapsible section
- Custom dark-themed plan type dropdown
- Optimistic local state shows pending plans immediately after creation
- Atlas sync button on ReportingPage toolbar
- Prepopulate finding ID in create form from clicked row

Environment:
- Add ATLAS_API_URL, ATLAS_API_USER, ATLAS_API_PASS, ATLAS_SKIP_TLS to .env.example
2026-04-23 21:52:53 +00:00
root
e1b000870c Enforce 120-day maximum on FP workflow expiration date 2026-04-22 19:52:06 +00:00
root
0cdaecf890 Add themed admin page with user management, audit log, and system info panels; add compliance note delete functionality 2026-04-20 21:39:43 +00:00
root
043c85cc69 Add admin page overhaul and compliance schema drift check specs, compliance upload improvements, drift checker helper 2026-04-20 20:12:12 +00:00
jramos
f141fa58a1 Add multi-metric note selection to compliance detail panel 2026-04-16 14:28:44 -06:00
jramos
e1b0236874 feat: add FP attachment library — attach existing CVE documents to FP submissions
- 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
2026-04-15 15:27:21 -06:00
jramos
938dda400a feat: improve archive finding clarity with finding IDs, historical severity labels, and related active finding indicators 2026-04-15 10:18:19 -06:00
jramos
0fe8e94d51 feat: add GRANITE as fourth workflow type in Ivanti queue
- 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)
2026-04-14 15:38:22 -06:00
jramos
fa3b045a2f fix: map findings one at a time via JSON POST, only mark successfully mapped queue items as complete 2026-04-13 15:59:55 -06:00
jramos
4583d09750 chore: remove debug logging, remove unused ivantiMultipartPost import 2026-04-13 14:31:36 -06:00
jramos
75ac8c823a feat: show finding IDs in history, display Ivanti reviewer notes (rework/approval feedback) in history tab 2026-04-13 14:25:14 -06:00
jramos
d64eb7eec4 fix: use 'file' field name with proper MIME type for attach endpoint 2026-04-13 14:07:13 -06:00
jramos
6cb65fddc1 fix: use ivantiFormPost with 'files' field name for attach endpoint (matches create) 2026-04-13 14:05:05 -06:00
jramos
0ca83c6736 fix: revert map to multipart-only, add attachment upload logging 2026-04-13 14:02:28 -06:00
jramos
06268880da fix: try JSON POST first for map endpoint, fall back to multipart on 500/415 2026-04-13 13:56:00 -06:00
jramos
b4f0ddcb78 fix: use JSON POST instead of multipart for Ivanti map endpoint 2026-04-13 13:55:15 -06:00
jramos
55e3e074a5 debug: log Ivanti map endpoint response details on failure 2026-04-13 13:30:10 -06:00
jramos
66bbeb84a5 fix: search by workflow name instead of numeric ID to resolve UUID 2026-04-13 13:16:09 -06:00
jramos
4578f8cd85 debug: log full Ivanti search response to diagnose UUID resolution 2026-04-13 13:10:31 -06:00
jramos
5469a86e6e debug: add logging to UUID resolver to identify correct field name from Ivanti search response 2026-04-13 13:02:08 -06:00
jramos
2b6db1f903 fix: resolve UUID for map/attach endpoints, fix attachment field name mismatch
- 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
2026-04-13 12:53:13 -06:00
jramos
df30430956 feat: add FP submission editing with lifecycle tracking, clickable workflow badges, and edit modal
- 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
2026-04-13 12:27:56 -06:00
jramos
4df83d36dd fix: include hostname overrides in all queue endpoint responses 2026-04-09 16:11:52 -06:00
jramos
0a7a7c2827 feat: add Ivanti Queue redirect for completed items 2026-04-09 16:01:36 -06:00
jramos
1963faf9b8 fix: queue now uses edited hostname override instead of original Ivanti value 2026-04-09 15:25:16 -06:00
jramos
690c30aac0 feat: add hostname and IP display to Ivanti queue panel
- 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
2026-04-09 11:56:56 -06:00
jramos
ccc3576706 feat: add batch finding disposition — multi-select findings and bulk add to Ivanti queue 2026-04-09 09:49:40 -06:00
jramos
328e48ea8c fix: accept HTTP 202 as success from Ivanti workflow creation
Ivanti returns 202 (Accepted) for async job creation, not just 200/201.
2026-04-08 12:26:35 -06:00
jramos
729dada05c fix: correct subjectFilterRequest format for Ivanti FP workflow API
The API expects { subject: 'hostFinding', filterRequest: { filters } }
not a flat filter object. Confirmed working via direct curl test —
workflow ID 33418832 created successfully.
2026-04-08 12:18:41 -06:00
jramos
5d417edf82 fix: align subjectFilterRequest with Ivanti search filter schema
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.
2026-04-08 12:08:08 -06:00
jramos
03e60c9daf fix: rewrite FP workflow to use Ivanti multipart/form-data API
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
2026-04-08 10:18:45 -06:00
jramos
ee9403ab47 fix: correct Ivanti API endpoint paths for FP workflow creation and attachment
- Creation: /workflowBatch -> /workflowBatch/falsePositive/request
- Attachment: /workflowBatch/{id}/attachment -> /workflowBatch/falsePositive/{uuid}/attach
- Paths confirmed against platform4.risksense.com swagger spec
2026-04-08 10:08:14 -06:00
jramos
3d04cd393f fix: remove no-op status ternary, dead code, and redundant calls
- 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
2026-04-08 09:38:39 -06:00
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
a711972054 docs: update README for group-based access control, security hardening, and current architecture
- 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
2026-04-07 11:29:33 -06:00