Commit Graph

187 Commits

Author SHA1 Message Date
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
0d29a1b84e Document IVANTI_MANAGED_BUS env var in .env.example, reference manual, and API docs 2026-05-13 07:56:03 -06:00
Jordan Ramos
4416f6a25d Make EXPECTED_BUS configurable via IVANTI_MANAGED_BUS env var for multi-tenant drift classification 2026-05-12 15:27:58 -06:00
Jordan Ramos
97d378033b Revert EXPECTED_BUS to STEAM+ACCESS-ENG: findings leaving managed teams are BU reassignments 2026-05-12 15:22:52 -06:00
Jordan Ramos
537cf96a0a Fix BU drift checker: derive EXPECTED_BUS from IVANTI_BU_FILTER env var instead of hardcoded 2 BUs 2026-05-12 15:18:44 -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
955036145d Fix property test CI failure: mock db module before importing route 2026-05-11 14:51:16 -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
890d7b82dc Fix CI: exclude test files from lint, mock db.js in jira test for runner env 2026-05-08 13:11:06 -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
3db84a377b Fix null bu_teams in postgres migration, add retry logic to deploy script 2026-05-07 13:28:19 -06:00
Jordan Ramos
1b8790ff16 fix: add missing created_by column to archer_tickets table 2026-05-06 15:29:20 -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
6163be626e ops: add docker-compose.yml and deploy-postgres.sh for production cutover
- docker-compose.yml: Postgres 16 Alpine on port 5433 with healthcheck
- scripts/deploy-postgres.sh: one-shot deployment script that handles
  container startup, schema creation, npm install, data migration, and
  frontend build
- Backup SQLite database as cve_database.db.pre-postgres-backup
2026-05-06 15:07:06 -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
77f113e9ae fix: load dotenv in db.js so DATABASE_URL is available on import 2026-05-06 12:30:45 -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
e30ad79f2a feat(postgres): rewrite Ivanti findings to individual rows
- Replace 2.6MB JSON blob with individual rows in ivanti_findings table
- Batch upsert via INSERT ... ON CONFLICT in chunks of 100
- Sync stores both open AND closed findings as rows with state column
- Per-BU closed counts now possible via SQL GROUP BY
- GET /findings queries indexed table with optional ILIKE BU filter
- GET /counts returns per-BU open+closed via GROUP BY state
- Notes and overrides are columns on ivanti_findings (no separate tables)
- Removed: readState, readStateWithNotes, _findingsCache, initTables
- Preserved: extractFinding, archive detection, FP workflow counts, anomaly log
- Response shape unchanged — frontend works without modification
2026-05-06 12:12:34 -06:00
Jordan Ramos
33927b150b feat(postgres): migrate all route files from SQLite to pg pool
- All 16 route files now import pool from ../db directly
- Removed db parameter from all factory functions
- All callbacks replaced with async/await pool.query()
- All ? placeholders converted to $1, $2... numbered params
- datetime('now') → NOW(), INSERT OR IGNORE → ON CONFLICT DO NOTHING
- LIKE → ILIKE for case-insensitive searches
- Error detection: err.code === '23505' for unique violations
- server.js no longer passes pool/db/requireAuth to route factories
- Only ivantiFindings.js still receives pool (pending task 8 rewrite)
2026-05-06 11:44:17 -06:00
Jordan Ramos
845d843e71 feat(postgres): infrastructure setup and schema creation (tasks 1-2)
- Install pg (node-postgres) dependency
- Create backend/db.js connection pool module (max 10, auto-reconnect)
- Install Docker and spin up steam-postgres container on port 5433
- Create backend/db-schema.sql with complete Postgres DDL (24 tables)
- Replace findings_json blob with ivanti_findings table (individual rows)
- Merge notes/overrides into findings table columns
- Add proper indexes: state, bu_ownership, severity, composite
- Create backend/setup-postgres.js for idempotent schema initialization
- Add DATABASE_URL to .env and .env.example
- Update migration plan docs with Docker setup commands
- Verify: schema executes cleanly, pool connects, 24 tables created
2026-05-05 15:47:09 -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
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
Jordan Ramos
7f7d3a2977 release: v1.0.0 — clean README, changelog, full reference manual, dead code removal, package metadata 2026-05-01 21:18:31 +00:00
Jordan Ramos
034d3963b9 chore: reorganize docs, document migrations, gitignore operational files for v1.0.0 release 2026-05-01 20:53:39 +00:00
Jordan Ramos
c8b3626ac5 feat: consolidate setup.js with complete v1.0.0 schema — all tables, indexes, triggers for fresh deployments 2026-05-01 20:13:52 +00:00
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
bfa52c7f8f fix: reclassify BU reassignment round-trips and fix backfill date-ordering bug 2026-05-01 17:36:28 +00:00
root
3202b0707c feat: add backfill script for return classification on existing anomaly log rows 2026-05-01 17:27:49 +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
7a179f19a1 Switch Jira API calls to GET-based JQL search with project scoping
- 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
2026-04-29 14:12:04 +00:00
root
4f960d0866 Update README and Jira UAT test script 2026-04-28 18:44:14 +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
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
7ea4ceb8df Add backfill script for anomaly log historical data 2026-04-24 21:16:35 +00:00
root
69809955a9 Remove diagnostic scripts and xlsx export from tracking, add to gitignore 2026-04-24 20:36:46 +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
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
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
6082721452 Sync all local changes for remote dev server migration 2026-04-20 10:23:47 -06:00
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
938dda400a feat: improve archive finding clarity with finding IDs, historical severity labels, and related active finding indicators 2026-04-15 10:18:19 -06:00
jramos
732873dd6a feat: add migration for GRANITE workflow_type CHECK constraint 2026-04-14 15:44:17 -06:00