Commit Graph

15 Commits

Author SHA1 Message Date
Jordan Ramos
1f3833989a Replace CCP cross-metric aggregates with per-metric summary views
Add per-metric stats and trend endpoints to vclMultiVertical.js. Refactor
CCPMetricsPage to use a unified MetricSelector that drives StatsBar, TrendChart,
DonutChart, and ForecastBurndownChart for the selected metric only. Remove the
separate Per-Metric Forecast Burndown section (now integrated). Fix trend query
double-counting when multiple uploads exist per vertical per month.

Closes #25
2026-06-08 07:59:56 -06:00
Jordan Ramos
af5fa11421 Fix Archer Jira ticket description auto-population and security audit fixes
Auto-populate description field when creating Jira tickets from the Archer
page with ticket metadata (EXC number, CVE, vendor, status, Archer URL).
Previously the description was always empty, requiring manual entry.

Includes security audit fixes for SQL injection prevention and input
validation in compliance, VCL multi-vertical, and CCP metrics routes.

Updates security audit tracker documentation.
2026-06-05 09:53:53 -06:00
Jordan Ramos
940cb3251c Fix forecast chart bar order and snapshot month derivation
Flip stacked bar chart so non-compliant (orange) renders on top and
compliant (blue) on bottom for better visual emphasis.

Use the file's report_date for compliance_snapshots month instead of
the current date, so historical uploads land in the correct monthly
bucket. Also fix rollback to delete the correct month's snapshot.

Remove cve-frontend systemd service ( Express serves theredundant
built frontend on port 3001).
2026-05-21 12:22:52 -06:00
Jordan Ramos
ae2b7e0433 Fix forecast deduplication for multi-vertical metrics
Devices appearing in multiple verticals were counted multiple times,
causing non_compliant > totalAssets and negative compliance percentages.
Deduplicate by hostname before passing to the forecast helper.
2026-05-20 17:53:29 -06:00
Jordan Ramos
e45deccdb7 Fix forecast burndown chart data issues
- Fix Date object handling for resolution_date from PostgreSQL
- Fix totalAssets using per-metric summary (vcl_multi_vertical_summary)
  instead of vertical-level compliance_snapshots total_devices
- Fix duplicate current month in chart (forecast starts from next month)
- Fix multi-vertical metrics summing across all relevant verticals
- Fix bar stacking: orange (non-compliant) on bottom, blue (compliant)
  on top, both sharing same baseline (stacked to total)
- Add fill props to Bar components for correct legend colors
- Backfill historical snapshots with per-metric totalAssets
2026-05-20 17:28:20 -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
56bd5ca148 Restructure CCP Metrics to metric-first hierarchy, fix Jira cross-project sync
CCP Metrics View Restructure:
- Add GET /metrics endpoint (aggregated across verticals)
- Add GET /metric/:id/verticals endpoint (per-vertical breakdown)
- Replace VerticalTable with MetricTable on overview (one row per metric)
- Add MetricDetailView for metric-first drill-down
- Restructure navigation: Metric → Vertical → Subteam → Devices
- Remove By Vertical table from AggregatedBurndownChart

Jira Sync Fix:
- Remove hardcoded project filter from getIssue() and searchIssuesByKeys()
- Issue keys are globally unique; project filter broke cross-project tickets
- Fixes 502 Bad Gateway when syncing tickets from non-STEAM projects
2026-05-20 13:30:22 -06:00
Jordan Ramos
492780fd90 Add aggregated burndown forecast to CCP Metrics overview page 2026-05-15 17:08:55 -06:00
Jordan Ramos
7577ab1219 Make Non-Compliant stat clickable — reveals metric breakdown buttons
Clicking the Non-Compliant card on the CCP Metrics overview now toggles a
panel of metric buttons below it, each showing the metric ID, category,
non-compliant count, and compliance % vs target. Styled like the compliance
page's MetricHealthCard pattern.

Backend: added metric_breakdown to the /stats response — aggregated
cross-vertical metric totals (ALL: rows only, grouped by metric_id).

Also updated tech steering file to document the single-port Express
architecture and the requirement to run npm run build after frontend changes.
2026-05-14 15:24:10 -06:00
Jordan Ramos
a2bc1ff564 Add metric sub-team intermediate drill-down view
Clicking a metric now shows a sub-team breakdown page with totals per team
(compliant, non-compliant, total, %) instead of jumping directly to a flat
device list. Clicking a sub-team then shows the device list filtered to
that team only.

Navigation flow: Overview → Vertical → Metric (sub-team totals) → Team (devices)

Backend: added optional ?team= query param to the device list endpoint for
filtered queries.

Frontend: added MetricSubTeamView component with metric-level stats bar and
clickable sub-team table. Updated navigation state to include selectedTeam.

Also updated design brief to reflect the new drill-down hierarchy.
2026-05-14 14:53:41 -06:00
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
ebaf4cd18c Fix double-counting in VCL multi-vertical stats — use only ALL: rollup rows
The Summary sheet in each vertical spreadsheet contains both sub-team rows
(ACCESS-OPS, STEAM, INTELDEV, etc.) AND a rollup row (ALL: NTS-AEO) per
metric. The rollup row already includes all sub-team totals, so summing
all rows was double-counting every device.

Fixed in three places:
- GET /stats endpoint: added AND team LIKE 'ALL:%' filter
- persistMultiVerticalUpload snapshot creation: only sum ALL: entries
- GET /vertical/:code/metrics category aggregation: only use ALL: rows

Also ran a one-time data fix to correct existing compliance_snapshots.
2026-05-14 12:09:44 -06:00
Jordan Ramos
55238ec71e Fix compliance stats to use Summary sheet data instead of item counts
The compliance_items table only contains non-compliant devices (detail
sheet rows). Compliant devices are never inserted — they only exist in
the Summary sheet totals. This caused Compliant to show 0 and
Compliance % to show 0% for all verticals.

Fix: stats endpoint now reads from vcl_multi_vertical_summary (parsed
Summary sheet data) for total/compliant/non-compliant counts. Snapshot
creation also uses summary data for accurate trend charting.

The compliance_items table is still used for:
- Donut chart (blocked vs in-progress based on resolution_date)
- Burndown forecast (devices with/without resolution dates)
- Device drill-down (actual non-compliant device list)
2026-05-14 12:01:19 -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
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