Commit Graph

112 Commits

Author SHA1 Message Date
Jordan Ramos
61d7e00d4f Add sub-team level display to CCP Metrics vertical drill-down
Backend: restructured /vertical/:code/metrics endpoint to return metrics
with nested sub_teams arrays. Each metric now has the ALL: rollup as the
primary row and individual team breakdowns (ACCESS-OPS, STEAM, etc.) as
sub_teams. Also returns a teams array for the filter UI.

Frontend: VerticalDetailView now supports two interaction modes:
- Expand/collapse: click the arrow on any metric row to reveal sub-team
  breakdown inline (teal-highlighted rows beneath the parent)
- Team filter: click a team button to filter the entire table to show
  only that team's numbers per metric

Both modes avoid double-counting by using the ALL: rollup for totals
and only showing sub-team data as supplementary detail.
2026-05-14 12:27:46 -06:00
Jordan Ramos
408aaa7012 Add data management panel with delete vertical, rollback upload, and reset all
Backend:
- DELETE /api/compliance/vcl-multi/vertical/:code — wipe a single vertical
- DELETE /api/compliance/vcl-multi/upload/:uploadId — rollback most recent upload
- DELETE /api/compliance/vcl-multi/all — nuclear reset of all multi-vertical data
- All delete operations are Admin-only and audit-logged

Frontend:
- Manage button (red, Admin-only) in CCP Metrics header
- DataManagementPanel modal showing upload history grouped by vertical
- Per-vertical delete button
- Per-upload rollback button (most recent only)
- Reset All button with confirmation dialog
- Success/error messaging
2026-05-14 11:54:58 -06:00
Jordan Ramos
232eedce70 Remove unused icon imports to fix ESLint warning count 2026-05-14 10:00:51 -06:00
Jordan Ramos
0ca2fe99e9 Remove unused imports to satisfy ESLint max-warnings threshold 2026-05-14 10:00:00 -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
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
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
f3d7f2ac1d Fix archive bar chart: fmtDate now handles ISO datetime strings from PostgreSQL date columns 2026-05-12 14:57:15 -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
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
Jordan Ramos
f76996a161 Fix CI: add express/pg devDeps for atlas test, allow lint warnings, drop forceExit 2026-05-08 13:25:58 -06:00
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
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
df3173a720 feat: replace binary scope toggle with multi-select BU picker
- Add IVANTI_BU_FILTER to .env with all four BUs (STEAM, ACCESS-ENG, ACCESS-OPS, INTELDEV)
- Rework AdminScopeToggle from binary (My Teams/All) to multi-select dropdown
- Admin can now pick any combination of BUs to view
- Presets: 'All BUs' and 'My Teams' for quick selection
- Individual team checkboxes for custom combinations
- Selection persisted in localStorage as JSON array
- AuthContext updated: adminScope is now an array of selected teams
- getActiveTeamsParam() returns comma-joined selected teams (empty = no filter)
- getAvailableTeams() returns selected teams for compliance selector
2026-05-05 11:31:15 -06:00
Jordan Ramos
9b8ae6cd79 fix: move AdminScopeToggle from NavDrawer to main header bar
Places the scope toggle next to the UserMenu avatar in the top-right
header area so it's always visible without opening the nav drawer.
2026-05-05 11:21:59 -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
5a9df2103f fix: aggregate anomaly data per day instead of taking latest — fixes missing returned bars when multiple syncs per day 2026-05-01 19:29:11 +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
1186f9f807 Fix build: remove unused imports, set CI=false for react-scripts build 2026-04-28 14:22:19 +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
00a6f7ae0f Add archive activity sparkline to findings trend chart and update investigation doc 2026-04-24 21:06:35 +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
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
root
f3ba322403 Fix variant pill labels to show short priority tag instead of full description 2026-04-22 18:37:54 +00:00
root
0bea387ac9 Add grouped metric health cards with variant pills, hover tooltips, and info panel to compliance page 2026-04-22 18:30:59 +00:00
root
aa3ce3bae9 Replace window.confirm() with themed ConfirmModal across dashboard 2026-04-20 21:54:37 +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
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