Commit Graph

82 Commits

Author SHA1 Message Date
Jordan Ramos
3b5dfee235 Append remediation notes to Jira ticket description in QueuePanel
- Single-item: openCreateJiraFromQueue fetches notes for Remediate items
  and pre-fills the description with a Remediation Notes section
- Multi-item: ConsolidationModal fetches notes for all Remediate items
  and appends them via appendRemediationNotes utility

Previously notes were only integrated in IvantiTodoQueuePage.js but
the actual Jira creation flow users interact with is in ReportingPage.js
QueuePanel and ConsolidationModal.
2026-06-08 14:59:48 -06:00
Jordan Ramos
889d4658e5 Fix Remediate integration in QueuePanel on Reporting Page
- Add remediationModalItem state to QueuePanel
- Render RemediationModal from QueuePanel for notes access
- Add Remediate color to wfColor mapping in renderQueueItem
- Add Remediate option to SelectionToolbar workflow type buttons

The Notes button and Remediate workflow option were only added to the
standalone IvantiTodoQueuePage but not the QueuePanel slide-out on the
Reporting Page, which is the primary interface for queue interaction.
2026-06-08 14:36:50 -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
c62409a8f6 Fix Action Coverage donut not updating when notes change
NoteCell now propagates saved notes back to the findings state via
onNoteSaved callback. This allows classifyFinding() to immediately
reclassify items from 'pending' to 'archer' when an EXC- note is
added, updating the Action Coverage donut without a page refresh.
2026-06-05 10:52:01 -06:00
Jordan Ramos
e887fa8946 Add CARD ownership tooltip and direct action modal on IP hover
Hover over any IP address in the findings table to see CARD ownership data
(confirmed/unconfirmed/candidate teams) in an interactive tooltip. Click
'Actions' to open a full modal for confirm/decline/redirect — no queue
item required.

Backend:
- Add direct /api/card/owner/:assetId/confirm|decline|redirect endpoints
- Add quick mode to resolveAssetId (CTEC only, 15s timeout) for tooltip use
- owner-lookup supports ?quick=1 query param with 504 on timeout
- getOwner accepts options for custom timeout

Frontend:
- New CardOwnerTooltip component (portal, hover bridge, cached results)
- New CardDetailModal for confirm/decline/redirect from tooltip
- IP cells show help cursor, trigger tooltip on 400ms hover
- Timeouts (504) not cached — retry on re-hover
- Teams fetch retries silently up to 3x on failure
- Redirect dropdowns show owner-data teams as fallback when teams API fails
2026-06-04 11:15:13 -06:00
Jordan Ramos
d9c47ec030 Add Group by Host toggle to Ivanti findings table
Client-side grouping that collapses duplicate assets (same hostname + IP)
with multiple finding IDs into expandable host rows. Hosts with only one
finding remain as normal flat rows.

- Toggle button in toolbar switches between flat and grouped views
- Group header rows preserve column alignment (severity, host, IP in proper columns)
- Expanded sub-rows show full finding details with all interactions intact
- Selection, queue, hide, and workflow actions all work in both modes
- Groups sorted by highest severity; expand/collapse all controls included
2026-06-03 15:44:48 -06:00
Jordan Ramos
4e8f4cbb10 Allow redirecting pending queue items in place without duplicating
Previously, redirecting a queue item required completing it first, which
created a duplicate entry. Now:
- Pending items: redirect updates workflow_type in place (no new row)
- Completed items: still creates a new pending item (legacy behavior)
- Redirect arrow now visible on all items, not just completed ones
- Frontend handles in-place updates by replacing the item in state
2026-06-03 13:55:10 -06:00
Jordan Ramos
8224183679 Add CARD Action Modal with full owner context
Replace inline CARD action form with a centered modal that:
- Fetches and displays the full CARD owner record (confirmed,
  unconfirmed, candidates, declined teams with scores/sources)
- Shows queue item info (hostname, IP, finding, CVEs)
- Lets user switch between Confirm/Decline/Redirect actions
- Pre-fills team dropdowns from the actual owner data
- Shows CARD API errors inline with full detail

Add GET /api/card/owner-lookup/:ip endpoint that resolves a bare
IP to a CARD asset ID and returns the structured owner record.
2026-05-28 14:58:27 -06:00
Jordan Ramos
a6e455311e Improve CARD action error messages and default loader columns
Show actual CARD API error messages (e.g., 'Cannot redirect asset
because Team is neither confirmed nor pending owner') instead of
generic 'Redirect failed.' or 'confirm failed.' messages.

Also auto-select IPV4_ADDRESS, EQUIP_NAME, and RESPONSIBLE_TEAM
columns by default in the Loader Modal for better initial UX.
2026-05-28 14:25:37 -06:00
Jordan Ramos
5e95e35d26 Add IP address validation to CARD confirm/decline/redirect actions
Show clear error message when a queue item has no IP address
instead of sending null to the backend. Items without IPs cannot
be resolved to CARD asset IDs.
2026-05-27 19:34:22 -06:00
Jordan Ramos
43e10b8c06 Add Loader Sheet button to queue panel on Reporting page
The 'Loader' button appears in the queue panel footer alongside
the existing + Jira, Delete, and Clear Completed buttons. It's
visible whenever CARD/GRANITE/DECOM items exist in the queue.
Clicking it opens the LoaderModal pre-populated with those items'
IPs and hostnames. If specific items are selected, only those are
passed; otherwise all CARD/GRANITE/DECOM items are included.
2026-05-27 17:41:34 -06:00
Jordan Ramos
ea875e9193 Add collapsible sections to Ivanti Queue side panel
Make the INVENTORY and vendor group headers in the QueuePanel (slide-out
side panel) clickable to collapse/expand their contents. Adds a chevron
indicator showing collapse state. All sections start expanded by default.
2026-05-27 11:18:22 -06:00
Jordan Ramos
de4ff3f084 Add success toast after consolidated Jira ticket creation
Shows a notification with the ticket key (e.g. STEAM-2672) as a
clickable link to the Jira issue. Auto-dismisses after 8 seconds.
Errors are already shown inline in the ConsolidationModal.
2026-05-22 11:42:02 -06:00
Jordan Ramos
c9f93a2a9b Wire ConsolidationModal into QueuePanel slide-out on Reporting page
The multi-select consolidated Jira ticket feature was built into a
standalone page that doesn't exist. This wires it into the actual
QueuePanel slide-out where users work. Adds a '+ Jira (N)' button
to the footer action bar that opens the ConsolidationModal when 2+
items are selected, or the single-item Jira modal for 1 item.
2026-05-22 11:29:09 -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
f9b96e9040 Add per-metric forecast burndown chart to CCP Metrics page
New feature: combined historical + forecast burndown chart with metric
selector on the CCP Metrics page. Shows stacked bars (total assets vs
non-compliant) with a compliance percentage trend line. A bold divider
separates actual historical data from projected future remediation.
Forecast assumes constant asset count and on-schedule remediation plans.

Backend:
- computeMetricForecastBurndown helper in vclHelpers.js (pure function)
- GET /api/compliance/vcl-multi/metrics-list endpoint
- GET /api/compliance/vcl-multi/metric/:metricId/forecast-burndown endpoint

Frontend:
- MetricSelector dropdown with device counts per metric
- ForecastBurndownChart using recharts ComposedChart (Bar + Line + ReferenceLine)
- Forecast bars render at 50% opacity to distinguish from actuals
- Race condition handling for rapid metric switching
- Queue panel width increased from 420px to 600px

Closes #18
2026-05-20 16:15:21 -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
828e7cc45d Sync FP submission lifecycle_status from Ivanti currentState on fetch
When GET /submissions enriches submissions with Ivanti API data, it now
checks if batch.currentState (APPROVED, REJECTED, REWORK) differs from
the local lifecycle_status and updates the DB accordingly. This ensures
approved submissions get filtered out of the queue panel as intended.

Also changed safeText() to return null for non-string Ivanti note values
(arrays/objects) instead of JSON-stringifying them. The notes array
filters nulls via .filter(Boolean) so non-string data is simply hidden.
2026-05-13 14:36:05 -06:00
Jordan Ramos
870c0e247a Fix History tab crash: coerce Ivanti note fields to strings before rendering
PostgreSQL + Ivanti API enrichment can return non-string values
(objects/arrays) for currentStateUserNotes and similar fields.
React crashes silently (blank page, no console error) when trying
to render non-string values as children. Same root cause pattern
as Bug 3 in ivanti-panel-bugs-2026-05-12.

Added safeText() wrapper that coerces any non-string truthy value
to a JSON string before rendering in the History tab notes section.
2026-05-13 12:01:52 -06:00
Jordan Ramos
8c93e86fe0 Fix Ivanti panel bugs: Invalid Date, wrong workflow count, crash on archive click, BU scope filtering 2026-05-12 14:21:46 -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
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
8cd73c126e feat(postgres): data migration + per-BU closed counts in frontend
- Create backend/scripts/migrate-to-postgres.js (one-time SQLite→Postgres copy)
- Successfully migrated: 6 users, 21 CVEs, 6307 findings, 20965 compliance items,
  138 archives, 67 atlas plans, all notes/overrides merged
- All 22 tables verified with matching row counts
- Frontend StatusDonut now uses server-provided per-BU counts (no more N/A)
- Counts endpoint called with teams param on scope change
- Re-fetch counts when admin scope toggle changes
2026-05-06 12:26:54 -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
bd5fcccacf perf: client-side BU filtering for instant scope switching
- Fetch ALL findings once on mount (no teams param to backend)
- Filter client-side via scopedFindings useMemo keyed on adminScope
- Eliminates 5-10s round-trip on every scope change
- Open vs Closed donut now uses scopedFindings.length for open count
- Closed count remains global (no per-BU closed data available)
- Action Coverage donut automatically scoped via visibleFindings chain
- Remove server-side teams param from counts fetch (client handles it)
2026-05-05 12:08:01 -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
15abf8bae4 feat: add return classification for archive chart, CARD API integration, compliance charts, systemd services 2026-05-01 17:15:41 +00:00
root
623b57ca06 Fix Atlas vulnerability response parsing — API returns arrays per host, not objects 2026-04-27 16:21:19 +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
8da62f0f14 Require qualys_id for risk_acceptance in bulk Atlas action plan modal 2026-04-24 21:58:53 +00:00
root
5a9dc007db Add bulk Atlas action plan creation from row selection toolbar 2026-04-24 21:49:04 +00:00
root
3f9e1da2a3 Fix findings export to use overridden hostname and DNS values 2026-04-24 21:38:43 +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
53439b2af8 Add Atlas exports and custom Atlas InfoSec icon
Exports page:
- Add Atlas Action Plans export card with three reports: Full Status,
  Coverage Gaps, and Full Report (multi-sheet with active, gaps, history)
- Reports join Atlas cache with Ivanti findings for hostname, IP, BU context

Atlas icon:
- Add AtlasIcon SVG component matching the Atlas InfoSec logo (badge with globe)
- Replace Database icon with AtlasIcon on exports card, sync button, and panel header
2026-04-23 22:18:23 +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
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
ed48522932 feat: add row visibility controls to Reporting page — hide/bulk-hide rows, localStorage persistence, visibility manager popover, chart/export integration 2026-04-15 13:15:01 -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
f63c286458 fix: show all Ivanti reviewer notes (rework, approval, current/previous state) in history tab 2026-04-13 16:14:27 -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
d24b45b404 fix: disable attach-to-existing endpoint (Ivanti API returns 400), show redirect message instead 2026-04-13 14:10:55 -06:00
jramos
7c97bc3a84 Fixed Multer config .array from files to attachements 2026-04-13 12:45:37 -06:00
jramos
835fbf26e7 fix: revert clickable workflow badges, fix migration default, auto-sync submission lifecycle status from Ivanti findings
- Revert workflow badge to static (non-clickable) — queue panel is the entry point
- Fix migration: use DEFAULT NULL for updated_at (SQLite disallows CURRENT_TIMESTAMP in ALTER TABLE)
- Add useMemo enrichment to cross-reference submission lifecycle_status with actual Ivanti workflow state from findings data
2026-04-13 12:39:47 -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
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