- Migration: compliance_uploads, compliance_items, compliance_notes tables
with indexes on (hostname, metric_id) identity key and team/status
- Python parser (parse_compliance_xlsx.py): reads NTS_AEO xlsx, extracts
non-compliant assets from all detail sheets, parses Summary sheet for
metric health data and overall scores, outputs JSON to stdout
- Route (/api/compliance): preview/commit upload flow with diff summary,
items endpoint grouped by hostname with seen_count tracking, metric
summary endpoint for health cards, notes endpoints keyed on
(hostname, metric_id) persisting across uploads
- server.js: register compliance router at /api/compliance
- .gitignore: exclude planning docs and xlsx source files
Comprehensive team-facing process documentation covering the full host
finding review workflow, vulnerability designations, Ivanti queue usage,
workflow status colour codes, and quick reference tables.
Synthesises the skeletal Security posture workflow.md, the MOP colour
codes doc, and current dashboard feature set into a single guide suitable
for Confluence/internal publishing.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The column was missing from the new table definition, causing the
INSERT...SELECT to fail on any DB that already had ip_address (e.g.
auto-created by the updated server.js).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds a persistent per-user staging queue on the Reporting page so
analysts can tag findings during review and batch-process Ivanti
workflows in one focused session.
Features:
- Checkbox column on findings table to tag rows into the queue
- Add-to-queue popover: vendor input, FP / Archer / CARD workflow toggle
(CARD skips vendor requirement and stores IP address instead)
- Queue slide-out panel (420px, CSS transition) with items grouped by
vendor; CARD items are their own top section showing IP address
- Per-item complete toggle, individual delete, and multi-select bulk delete
- Clear Completed footer button
- Queue button in header with live pending-count badge
- All data DB-backed (ivanti_todo_queue table, per-user scoped)
- Popover flips above row when near bottom of viewport
Migrations required on existing DBs:
node backend/migrations/add_ivanti_todo_queue_table.js (or let server auto-create)
node backend/migrations/add_card_workflow_type.js
node backend/migrations/add_todo_queue_ip_address.js
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Table: removed disabled={queued} from the row checkbox so accentColor
renders properly — checked rows now show a solid blue tick instead of
the greyed-out browser default.
Queue panel: each item now has a small red selection checkbox (opacity
0.35 when idle, full when selected). Selecting any items reveals a red
'Delete (N)' button in the footer alongside 'Clear Completed'. Bulk
deletes run in parallel; selection state is automatically pruned when
items are removed via the individual trash button.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds ip_address column to ivanti_todo_queue so CARD entries carry the
host IP needed to locate the asset in CARD.
- Migration: ALTER TABLE ADD COLUMN ip_address TEXT (safe to re-run)
- Backend: accepts ip_address in POST body, stores up to 64 chars
- Frontend: captures finding.ipAddress when adding to queue; CARD items
in the queue panel show the IP in green instead of the CVE list
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
CARD workflow type no longer requires a vendor/platform entry since
asset disposition is handled entirely within CARD. In the popover the
vendor field is replaced with a note when CARD is selected, and the
Add button is enabled immediately.
In the queue panel, CARD items are separated into their own top section
(green header) rather than being mixed into vendor groups.
Backend validation updated to skip vendor requirement for CARD.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Popover now flips above the row when it would overflow the bottom of the
viewport, and clamps horizontally to stay within the window.
Adds CARD as a third workflow type (for out-of-team asset disposition in
CARD) alongside FP and Archer. CARD is styled in green (#10B981) across
the popover toggle and queue panel badge.
DB: new migration (add_card_workflow_type.js) recreates ivanti_todo_queue
with an updated CHECK constraint to allow 'CARD'; run manually on dev.
App-level validation in the route is updated to match.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds a persistent per-user staging queue so analysts can tag findings
during review and batch-process Ivanti workflows in one focused session.
Backend:
- New ivanti_todo_queue table (user-scoped, vendor, workflow_type, status)
- Table auto-created on server startup via idempotent CREATE IF NOT EXISTS
- New route /api/ivanti/todo-queue: GET, POST, PUT/:id, DELETE/:id,
DELETE/completed — all scoped to req.user.id
Frontend (ReportingPage):
- Fixed checkbox column on findings table; clicking opens an add-to-queue
popover (portal) with vendor input and FP/Archer toggle
- Already-queued rows show checked/disabled checkbox
- Queue slide-out panel (420px fixed, CSS transition) with items grouped
by vendor, per-item complete toggle + delete, Clear Completed footer
- Queue button in header with live pending-count badge
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replaces the placeholder with a fully functional exports page.
Backend:
- Add GET /api/cves/compliance endpoint reading from cve_document_status view
Frontend (ExportsPage.js):
1. Ivanti Host Findings — 4 sub-exports:
- Full dump (all findings, all columns)
- Pending Action (no FP# and no EXC in notes)
- Overdue SLA (past due date or OVERDUE SLA status)
- By Business Unit (multi-sheet XLSX, one sheet per BU)
2. FP Workflow Summary — one row per unique FP# ticket ID with state,
finding count, affected hosts, BUs, and CVEs
3. CVE Database — status filter dropdown + CSV and XLSX format options
4. Archer Tickets — full EXC ticket list with linked CVEs and URLs
5. Document Compliance Report — per CVE/vendor doc coverage with
"missing only" toggle to generate a gap list
All exports are lazy (data fetched on click), per-button loading states,
global dismissable error banner, auto-fit column widths in XLSX outputs.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Rewrites the README from scratch to reflect the full current state of the
application. Major additions over the previous version:
- Ivanti/RiskSense integration: env vars, sync behaviour, findings cache
- Reporting page: all 4 donut charts, findings table columns, column
management, per-column filtering (including empty-cell filter),
inline hostname/DNS overrides, inline notes, CSV/XLSX export
- FP workflow tracking: finding vs ticket count distinction, closed-finding
sweep for Approved FPs
- import_notes_from_csv.py script documentation with usage/args
- Full API reference updated with all Ivanti findings endpoints
- Architecture diagram updated with new route and component files
- Database schema updated with all Ivanti tables and new columns
- Migrations section updated with two new Ivanti migration scripts
- Configuration section updated with all IVANTI_* env vars
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Columns that contain any blank values now show a '— empty —' entry at the
top of the filter dropdown. Selecting only that entry shows findings with
nothing in that column (e.g. workflow with no FP# ticket assigned).
Uses an EMPTY_SENTINEL constant ('__EMPTY__') in the filter Set so blank
cells are handled distinctly from non-blank values. Works for both
single-value and multi-value (CVEs) columns.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Renamed the existing FP chart to "FP Finding Status" (counts findings per
workflow state) and added a new "FP Workflow Status" chart that counts
unique FP# ticket IDs per state — so 10 findings under one FP# ticket
counts as 1 ticket, not 10.
Backend: extractFPWorkflow now returns { id, state }; syncFPWorkflowCounts
builds both a finding-count map and a deduped FP# ID map, storing them in
separate columns (fp_workflow_counts_json, fp_id_counts_json). The endpoint
returns findingCounts/findingTotal and idCounts/idTotal.
Frontend: FPWorkflowDonut accepts a centerLabel prop; both donuts share the
same component fed with their respective data slices from the single fetch.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The FP Workflow Status donut was reading from the in-memory open findings
array, so Approved FPs (which close the finding and remove it from the
open cache) were invisible.
Backend: during each sync, compute FP workflow state counts from open
findings then sweep all pages of closed findings to capture Approved
(and any other closed-state) FP workflows. Counts are stored in a new
fp_workflow_counts_json column on ivanti_counts_cache and exposed via
GET /api/ivanti/findings/fp-workflow-counts.
Frontend: FPWorkflowDonut now receives counts/total props from the new
endpoint (fetched on load and refreshed after manual sync) instead of
deriving them from the findings prop.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds a new SVG donut chart showing the distribution of FP workflow states
(Actionable, Requested, Reworked, Approved, Rejected, Expired, Unknown)
for all findings that have an associated FP# workflow ticket.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
If a finding ID from the CSV isn't in ivanti_findings_cache it is now
silently skipped (resolved or outdated) rather than stored. Also aborts
early with a clear message if the cache is empty, prompting the user to
run a Sync first.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Reads a CSV with ID and NOTES columns, matches finding IDs against
the cache, and upserts notes into ivanti_finding_notes. Supports
--dry-run for previewing changes, warns on unknown IDs, truncates
notes over 255 chars, and skips unchanged rows.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Backend:
- New ivanti_finding_overrides table (finding_id, field, value) with
UNIQUE(finding_id, field) — same survival-across-sync pattern as notes
- PUT /api/ivanti/findings/:id/override (editor/admin only) — saves or
clears a field override; empty value = revert to Ivanti
- Overrides merged into findings at read time via readOverrides()
- Whitelisted fields: hostName, dns
Frontend:
- OverrideCell component — click to edit inline (editor/admin only),
Enter/blur to save, Escape to cancel
- Amber dot indicator on cells with an active local override
- Hover tooltip shows original Ivanti value when overridden
- RotateCcw button reverts cell back to Ivanti value in one click
- canWrite() gating via useAuth — viewers see the value, can't edit
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace FP# Workflow chart with a 3-segment Action Coverage donut:
- FP Request — finding has an Ivanti FP# workflow
- Archer Exception — note matches EXC-\d+ pattern
- Pending — no action taken yet
Clicking a segment filters the findings table to that category with a
colored badge in the action bar (click again or × to clear).
Home page: each Archer ticket now has a filter icon button that navigates
directly to the Reporting page pre-filtered to findings whose notes
reference that EXC number. The EXC badge appears in the table action bar
with a one-click clear.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds a second SVG donut chart showing the distribution of FP# workflow
states (Expired, Rejected, Reworked, Actionable, Requested, Approved,
No FP#) computed from the already-loaded findings array — no new API
calls or backend changes required.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Backend: adds ivanti_counts_cache table, fetches Closed count (page 0,
size 1) from Ivanti after each Open sync, and exposes GET /counts endpoint.
Frontend: replaces the Metrics placeholder with an SVG donut chart showing
Open vs Closed proportions with counts and percentages. Counts are fetched
on mount and refreshed after manual sync.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Adds an Export dropdown button to the Reporting page action bar.
Exports respect current filters, sort order, and column visibility.
CSV uses pure JS (UTF-8 BOM for Excel compatibility); XLSX uses SheetJS
with auto-fitted column widths.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Method of Procedure explaining FP# badge states, color meanings,
required actions, decision flowchart, and quick reference card.
Intended for training NTS-AEO team members on the Reporting page.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Backend: only extract FP# workflows; SYS# auto-generated tickets
are no longer stored or shown (not actionable for triage purposes).
Findings with no FP# ticket show blank in the workflow column.
- Frontend: recolor workflow badges by action urgency —
Expired/Rejected = red (act now), Reworked/Actionable = amber
(resubmit), Requested = blue (waiting on approval).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Backend: extractFinding now flattens all workflowDistribution buckets
and prioritises FP# (False Positive) tickets over SYS# workflows.
Falls back to workflowGeneratedNames for FP# IDs not yet in distribution.
- Frontend: Add Workflow column (sortable, filterable) with state-coloured
badge (green=Approved, blue=Requested, amber=Reworked/Actionable,
red=Rejected, grey=Expired/unknown).
- Bump localStorage key to v2 so the new column appears on all clients
without needing a manual cache clear.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
ID was already stored in the cache from f.id; exposed as a sortable
column (filterable: false — too many unique values to be useful as a filter).
Existing users get it appended to the end of their saved column order
via the loadColumnOrder merge logic; new users see it first.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- CalendarWidget accepts onDateClick prop; due-date cells are clickable
with pointer cursor, red hover highlight, and updated tooltip
- App.js wires onDateClick: sets calendarFilter state and navigates to
the Reporting page
- NavDrawer navigation to Reporting clears calendarFilter so it only
applies on calendar-initiated navigation
- ReportingPage accepts filterDate prop; initializes columnFilters with
{ dueDate: Set([filterDate]) } so the view lands pre-filtered
- Existing Clear Filters button lets the user dismiss the filter normally
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Replace hardcoded Feb 2024 static HTML with dynamic CalendarWidget component
- Auto-displays current month on load; prev/next chevron navigation
- Fetches /api/ivanti/findings on mount and builds a date→count map
- Days with findings due: date number rendered in red bold + red glowing dot below
- Today: sky-blue highlight + bold (combined with red if also a due date)
- Legend appears automatically when the displayed month has any due dates
- Tooltip on due-date cells shows count ("3 findings due")
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Reporting page breaks out of max-w-7xl container to use full viewport width
- Table body scrolls within the panel (maxHeight: calc(100vh - 420px)) so you
no longer need to scroll the entire page to reach the horizontal scrollbar
- Column headers are sticky (position: sticky, top 0) with opaque background
so they remain visible while scrolling vertically through findings
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Backend extracts cves[] array from f.vulnerabilities.vulnInfoList[].cve
- Frontend shows up to 2 CVE badges (purple) with "+N more" overflow tooltip
- Filter is multi-value aware: selecting a CVE matches any finding containing it
- FilterDropdown expands multi-value arrays into individual checkbox options
- Sort by CVE count (number of associated CVEs)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- buOwnership field extracted from assetCustomAttributes['1550_host_1'][0]
and stored in SQLite cache; badge-styled cell (sky=STEAM, amber=ACCESS-ENG)
- All columns except Notes get a funnel filter button in the header
- FilterDropdown uses ReactDOM.createPortal + fixed positioning to escape
overflowX:auto clipping; shows unique value checkboxes with search input,
Select All, Clear, and a selected/total count footer
- Severity filter groups by vrrGroup label (CRITICAL/HIGH) not numeric value
- columnFilters state gates a useMemo filtered array before sorting
- Active filter count shown in panel header with amber badge; Clear Filters
button appears in the toolbar when any filters are active
- Empty Set filter (Clear All) hides all rows, consistent with Excel
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Backend:
- Extract dueDate from statusEmbedded.dueDate (strip time portion)
- Remove discoveredOn and source from extractFinding (not needed)
Frontend:
- Add Due Date column (color-coded: red=past due, amber=within 30d, gray=future)
- Remove Discovered and Source columns
- ColumnManager component: gear button opens popover with drag-to-reorder and
eye toggle per column; column state persisted to localStorage
- Column order/visibility survives page refresh and syncs
- SortIcon, TableCell, NoteCell all driven by current visible column list
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- NavDrawer component: slide-in left drawer with backdrop, matches dark theme
- Nav items: Home, Reporting, Knowledge Base, Exports with color-coded icons
- Active page highlighted with colored background + indicator dot
- Placeholder pages for Reporting (amber), Knowledge Base (green), Exports (purple)
- Stats bar and three-column layout conditionally render on Home page only
- currentPage state drives all page switching
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- New panel below Archer tickets showing workflow count and list
- Backend proxies platform4.risksense.com workflowBatch/search via x-api-key
- SQLite cache table (ivanti_sync_state) stores latest sync result
- Auto-syncs on server startup if >24h stale, then every 24h via setInterval
- POST /api/ivanti/workflows/sync for on-demand sync with spinner feedback
- GET /api/ivanti/workflows returns cached data instantly (no live API call)
- Displays id.value, name, currentState, type, createdOn per workflow
- Shows last-synced timestamp and error messages inline
- IVANTI_SKIP_TLS flag for Charter SSL proxy environments
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Rewrite README from scratch: accurate stack versions, correct setup
sequence, verified feature list, full API reference, architecture
overview, and security model — all sourced directly from the codebase
- Remove internal/stale docs: COLOR_SCHEME_MODERNIZATION.md, plan.md,
frontend/README.md (CRA boilerplate)
- Clean up DESIGN_SYSTEM.md: remove emoji headers and version footer
- Fix WEEKLY_REPORT_FEATURE.md: replace hardcoded absolute paths with
relative paths
- Clean up test_cases_auth.md: remove stale branch and date references
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Shows 5 CVEs by default with 'Show 5 more' and 'Show all' controls.
Resets to 5 when filters or search change. Collapses back when fully expanded.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
