- 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
- 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
- getIssue now uses GET /rest/api/2/search with JQL instead of
GET /rest/api/2/issue/{key} for Charter compliance
- searchIssues switched from POST to GET with URL-encoded query params
- searchIssuesByKeys adds project scoping to JQL clause
- Updated UAT tests and API use-case docs to match
- 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
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
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
- 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)
