The family:4 option on individual requests wasn't sufficient.
Node.js 18 needs dns.setDefaultResultOrder('ipv4first') called
at module load time to prevent IPv6 resolution attempts to
card.charter.com which is unreachable via IPv6 from this network.
Implement the Granite Team_Device Loader xlsx export feature:
- Add graniteLoaderConfig.js with all 41 columns, groupings, and
operation-type requirements (Change/Add/Delete/Move)
- Add graniteLoaderExport.js for client-side xlsx generation using
the xlsx library
- Add LoaderModal component with operation type selection, column
checkboxes, bulk defaults with per-row overrides, editable preview
table, CARD enrichment integration, and standalone paste-IPs mode
- Add POST /api/card/enrich-batch endpoint for batch IP lookup in
CARD returning EQUIP_INST_ID, hostname, site, ASN, team
- Integrate 'Generate Loader Sheet' button in Ivanti Queue floating
action bar (visible when CARD/GRANITE/DECOM items selected)
- Add card-connectivity-test.js script for verifying CARD API access
- 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
- 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
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>
Implements a comprehensive system for uploading and processing weekly
vulnerability reports that automatically splits multiple CVE IDs in a
single cell into separate rows for easier filtering and analysis.
Backend Changes:
- Add weekly_reports table with migration
- Create Excel processor helper using Python child_process
- Implement API routes for upload, list, download, delete
- Mount routes in server.js after multer initialization
- Move split_cve_report.py to backend/scripts/
Frontend Changes:
- Add WeeklyReportModal component with phase-based UI
- Add "Weekly Report" button next to NVD Sync
- Integrate modal into App.js with state management
- Display existing reports with current report indicator
- Download buttons for original and processed files
Features:
- Upload .xlsx files (editor/admin only)
- Automatic CVE ID splitting via Python script
- Store metadata in database + files on filesystem
- Auto-archive previous reports (mark one as current)
- Download both original and processed versions
- Audit logging for all operations
- Security: file validation, auth checks, path sanitization
Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
