37 Commits

Author SHA1 Message Date
4676279a72 feat(compliance): add AEO compliance frontend
- CompliancePage: team tabs (STEAM/ACCESS-ENG), metric health cards with
  click-to-filter, device table with Active/Resolved tabs, hostname search,
  seen-count badges, notes indicator, empty/loading/error states
- ComplianceUploadModal: phased flow (idle→upload→preview→commit→done),
  drag-and-drop xlsx drop zone, diff summary before commit
- ComplianceDetailPanel: slide-out panel with failing metrics, surfaced
  extra fields (CVEs, SLA, OS, Splunk), upload history, notes timeline,
  per-metric note add with Ctrl+Enter submit
- NavDrawer: add Compliance nav item (teal, ShieldCheck icon)
- App.js: import and render CompliancePage on compliance route
- Fix SQL join bug in compliance route (lu ON upload_id = lu.id)
- Fix groupByHostname to use max last_seen across all metric rows
2026-03-31 15:14:51 -06:00
d3d86ddcf2 feat(compliance): add AEO compliance tracking backend
- 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
2026-03-31 15:06:59 -06:00
558c65807d docs: add security posture workflow process guide
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>
2026-03-27 14:02:42 -06:00
518cb0a849 fix(migrations): include ip_address in add_card_workflow_type table recreate
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>
2026-03-26 16:12:24 -06:00
b0adfa1bda feat(reporting): Ivanti queue panel for batch FP/Archer/CARD staging
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>
2026-03-26 16:08:21 -06:00
7a2c56a11f fix(reporting): visible queue checkbox + multi-select delete
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>
2026-03-26 15:43:43 -06:00
89b1f57ef4 feat(reporting): store and display IP address on CARD queue items
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>
2026-03-26 15:01:32 -06:00
6bf6371e51 feat(reporting): CARD workflow needs no vendor + own queue section
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>
2026-03-26 14:52:06 -06:00
4d472b0aef fix(reporting): smart-flip queue popover + add CARD workflow type
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>
2026-03-26 14:46:59 -06:00
887d11610e feat(reporting): add Ivanti queue panel for batch FP/Archer staging
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>
2026-03-26 14:10:53 -06:00
1520cc994b chore: remove AI tooling config from repo tracking
Untrack .claude/ directory and update .gitignore to keep AI-specific
config files out of the repository before handoff.
2026-03-26 11:26:52 -06:00
906066c7fa feat(exports): build Exports page with 5 export cards
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>
2026-03-18 11:39:26 -06:00
b58bd0650a docs: comprehensive README rewrite for current feature set
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>
2026-03-17 09:05:16 -06:00
ae04bc981e feat(reporting): add empty-cell option to column filters
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>
2026-03-16 13:27:16 -06:00
7314dc16cb feat(reporting): split FP charts into per-finding and per-ticket donuts
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>
2026-03-16 12:13:13 -06:00
602c75bf24 fix(reporting): source FP workflow status chart from DB instead of open-findings cache
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>
2026-03-16 11:43:57 -06:00
706ef19872 feat(reporting): add FP Workflow Status donut chart to Metrics panel
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>
2026-03-16 11:16:01 -06:00
8392124df5 fix(scripts): skip notes for finding IDs not in active cache
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>
2026-03-13 17:43:44 -06:00
fbe4333e9b feat(scripts): add import_notes_from_csv.py for mass note import
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>
2026-03-13 17:41:33 -06:00
07894709ba feat(reporting): inline editable hostname and DNS with persistent overrides
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>
2026-03-13 15:39:37 -06:00
071aef96a1 feat(reporting): Action Coverage chart + Archer Exception linking
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>
2026-03-13 13:06:54 -06:00
a9404ff82a feat(reporting): add FP# workflow status donut chart to Metrics panel
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>
2026-03-13 12:50:15 -06:00
f24cdb5063 feat(reporting): add Open vs Closed donut chart to Metrics panel
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>
2026-03-13 12:23:05 -06:00
3e2546323e feat(reporting): add CSV and XLSX export to findings table
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>
2026-03-13 12:08:20 -06:00
b1a21e8771 docs: Add MOP for Workflow column color codes
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>
2026-03-11 15:45:48 -06:00
bc9e223ab7 Workflow column: FP# only, urgency-based colors
- 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>
2026-03-11 15:36:02 -06:00
2d1acca990 Add Workflow column to Reporting page with FP# priority matching
- 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>
2026-03-11 14:44:53 -06:00
9893460b64 feat(reporting): add Finding ID column
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>
2026-03-11 14:23:50 -06:00
51b1f99b3a feat(calendar): click due-date day to navigate to filtered Reporting view
- 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>
2026-03-11 14:09:08 -06:00
669396f635 feat(calendar): live calendar with Ivanti due date indicators
- 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>
2026-03-11 13:44:44 -06:00
8b3ea22fa0 Merge feature/reporting-page: full-width layout + in-panel scroll
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-11 13:24:03 -06:00
75b8ecc61d fix(reporting): full-width layout and in-panel vertical scroll
- 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>
2026-03-11 13:23:56 -06:00
ade3cc25ad Merge feature/reporting-page: Add CVEs column
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-11 13:17:05 -06:00
3fd6158eb3 feat(reporting): add CVEs column from vulnerabilities.vulnInfoList
- 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>
2026-03-11 13:17:01 -06:00
5bbaaf5918 Merge feature/reporting-page: BU Ownership column + column filters
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-11 13:03:20 -06:00
1f36d302ea feat(reporting): add BU Ownership column and per-column Excel-style filters
- 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>
2026-03-11 13:03:17 -06:00
8697ba4ef3 Reporting page: add Due Date, column manager (hide/reorder), remove Discovered/Source
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>
2026-03-11 12:47:11 -06:00
28 changed files with 6578 additions and 913 deletions

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# Backend Agent — CVE Dashboard
## Role
You are the backend specialist for the CVE Dashboard project. You manage the Express.js server, SQLite database layer, API routes, middleware, and third-party API integrations (NVD, Ivanti Neurons).
## Project Context
### Tech Stack
- **Runtime:** Node.js v18+
- **Framework:** Express.js 4.x
- **Database:** SQLite3 (file: `backend/cve_database.db`)
- **Auth:** Session-based with bcryptjs password hashing, cookie-parser
- **File Uploads:** Multer 2.0.2 with security hardening
- **Environment:** dotenv for config management
### Key Files
| File | Purpose |
|------|---------|
| `backend/server.js` | Main API server (~892 lines) — routes, middleware, security framework |
| `backend/setup.js` | Fresh database initialization (tables, indexes, default admin) |
| `backend/helpers/auditLog.js` | Fire-and-forget audit logging helper |
| `backend/middleware/auth.js` | `requireAuth(db)` and `requireRole()` middleware |
| `backend/routes/auth.js` | Login/logout/session endpoints |
| `backend/routes/users.js` | User CRUD (admin only) |
| `backend/routes/auditLog.js` | Audit log retrieval with filtering |
| `backend/routes/nvdLookup.js` | NVD API 2.0 proxy endpoint |
| `backend/.env.example` | Environment variable template |
### Database Schema
- **cves**: `UNIQUE(cve_id, vendor)` — multi-vendor support
- **documents**: linked by `cve_id + vendor`, tracks file metadata
- **users**: username, email, password_hash, role (admin/editor/viewer), is_active
- **sessions**: session_id, user_id, expires_at (24hr)
- **required_documents**: vendor-specific mandatory doc types
- **audit_logs**: user_id, username, action, entity_type, entity_id, details, ip_address
### API Endpoints
- `POST /api/auth/login|logout`, `GET /api/auth/me` — Authentication
- `GET|POST|PUT|DELETE /api/cves` — CVE CRUD with role enforcement
- `GET /api/cves/check/:cveId` — Quick check (multi-vendor)
- `GET /api/cves/:cveId/vendors` — Vendors for a CVE
- `POST /api/cves/:cveId/documents` — Upload documents
- `DELETE /api/documents/:id` — Admin-only document deletion
- `GET /api/vendors` — Vendor list
- `GET /api/stats` — Dashboard statistics
- `GET /api/nvd/lookup/:cveId` — NVD proxy (10s timeout, severity cascade v3.1>v3.0>v2.0)
- `POST /api/cves/nvd-sync` — Bulk NVD update with audit logging
- `GET|POST /api/audit-logs` — Audit log (admin only)
- `GET|POST|PUT|DELETE /api/users` — User management (admin only)
### Environment Variables
```
PORT=3001
API_HOST=<server-ip>
CORS_ORIGINS=http://<server-ip>:3000
SESSION_SECRET=<secret>
NVD_API_KEY=<optional>
IVANTI_API_KEY=<future>
IVANTI_CLIENT_ID=<future>
IVANTI_BASE_URL=https://platform4.risksense.com/api/v1
```
## Rules
### Security (MANDATORY)
1. **Input validation first** — Validate all inputs before any DB operation. Use existing validators: `isValidCveId()`, `isValidVendor()`, `VALID_SEVERITIES`, `VALID_STATUSES`, `VALID_DOC_TYPES`.
2. **Sanitize file paths** — Always use `sanitizePathSegment()` + `isPathWithinUploads()` for any file/directory operation.
3. **Never leak internals** — 500 responses use generic `"Internal server error."` only. Log full error server-side.
4. **Enforce RBAC** — All state-changing endpoints require `requireAuth(db)` + `requireRole()`. Viewers are read-only.
5. **Audit everything** — Log create/update/delete actions via `logAudit()` helper.
6. **File upload restrictions** — Extension allowlist + MIME validation. No executables.
7. **Parameterized queries only** — Never interpolate user input into SQL strings.
### Code Style
- Follow existing patterns in `server.js` for new endpoints.
- New routes go in `backend/routes/` as separate files, mounted in `server.js`.
- Use async/await with try-catch. Wrap db calls in `db.get()`, `db.all()`, `db.run()`.
- Keep responses consistent: `{ success: true, data: ... }` or `{ error: "message" }`.
- Add JSDoc-style comments only for non-obvious logic.
### Database Changes
- Never modify tables directly in route code. Create migration scripts in `backend/` (pattern: `migrate_<feature>.js`).
- Always back up the DB before migrations.
- Add appropriate indexes for new query patterns.
### Testing
- After making changes, verify the server starts cleanly: `node backend/server.js`.
- Test new endpoints with curl examples.
- Check that existing endpoints still work (no regressions).

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@@ -1,107 +0,0 @@
# Frontend Agent — CVE Dashboard
## Role
You are the frontend specialist for the CVE Dashboard project. You build and maintain the React UI, handle client-side state, manage API communication, and implement user-facing features.
**IMPORTANT:** When creating new UI components or implementing frontend features, you should use the `frontend-design` skill to ensure production-grade, distinctive design quality. Invoke this skill using the Skill tool with `skill: "frontend-design"`.
## Project Context
### Tech Stack
- **Framework:** React 18.2.4 (Create React App)
- **Styling:** Tailwind CSS (loaded via CDN in `public/index.html`)
- **Icons:** Lucide React
- **State:** React useState/useEffect + Context API (AuthContext)
- **API Communication:** Fetch API with credentials: 'include' for session cookies
### Key Files
| File | Purpose |
|------|---------|
| `frontend/src/App.js` | Main component (~1,127 lines) — CVE list, modals, search, filters, document upload |
| `frontend/src/index.js` | React entry point |
| `frontend/src/App.css` | Global styles |
| `frontend/src/components/LoginForm.js` | Login page |
| `frontend/src/components/UserMenu.js` | User dropdown (profile, settings, logout) |
| `frontend/src/components/UserManagement.js` | Admin user management interface |
| `frontend/src/components/AuditLog.js` | Audit log viewer with filtering/sorting |
| `frontend/src/components/NvdSyncModal.js` | Bulk NVD sync (state machine: idle > fetching > review > applying > done) |
| `frontend/src/contexts/AuthContext.js` | Auth state + `useAuth()` hook |
| `frontend/public/index.html` | HTML shell (includes Tailwind CDN script) |
| `frontend/.env.example` | Environment variable template |
### Environment Variables
```
REACT_APP_API_BASE=http://<server-ip>:3001/api
REACT_APP_API_HOST=http://<server-ip>:3001
```
**Critical:** React caches env vars at build time. After `.env` changes, the dev server must be fully restarted (not just refreshed).
### API Base URL
All fetch calls use `process.env.REACT_APP_API_BASE` as the base URL. Requests include `credentials: 'include'` for session cookie auth.
### Authentication Flow
1. `LoginForm.js` posts credentials to `/api/auth/login`
2. Server returns session cookie (httpOnly, sameSite: lax)
3. `AuthContext.js` checks `/api/auth/me` on mount to restore sessions
4. `useAuth()` hook provides `user`, `login()`, `logout()`, `loading` throughout the app
5. Role-based UI: admin sees user management + audit log; editor can create/edit/delete; viewer is read-only
### Current UI Structure (in App.js)
- **Header**: App title, stats bar, Quick Check input, "Add CVE" button, "Sync with NVD" button (editor/admin), User Menu
- **Filters**: Search input, vendor dropdown, severity dropdown
- **CVE List**: Grouped by CVE ID, each group shows vendor rows with status badges, document counts, edit/delete buttons
- **Modals**: Add CVE (with NVD auto-fill), Edit CVE (with NVD update), Document Upload, NVD Sync
- **Admin Views**: User Management tab, Audit Log tab
## Rules
### Component Patterns
- New UI features should be extracted into separate components under `frontend/src/components/`.
- Use functional components with hooks. No class components.
- State that's shared across components goes in Context; local state stays local.
- Destructure props. Use meaningful variable names.
### Styling
- Use Tailwind CSS utility classes exclusively. No custom CSS unless absolutely necessary.
- Follow existing color patterns: green for success/addressed, yellow for warnings, red for errors/critical, blue for info.
- Responsive design: use Tailwind responsive prefixes (sm:, md:, lg:).
- Dark mode is not currently implemented — do not add it unless requested.
### API Communication
- Always use `fetch()` with `credentials: 'include'`.
- Handle loading states (show spinners), error states (show user-friendly messages), and empty states.
- On 401 responses, redirect to login (session expired).
- Pattern:
```js
const res = await fetch(`${process.env.REACT_APP_API_BASE}/endpoint`, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
credentials: 'include',
body: JSON.stringify(data)
});
if (!res.ok) { /* handle error */ }
const result = await res.json();
```
### Role-Based UI
- Check `user.role` before rendering admin/editor controls.
- Viewers see data but no create/edit/delete buttons.
- Editors see create/edit/delete for CVEs and documents.
- Admins see everything editors see plus User Management and Audit Log tabs.
### File Upload UI
- The `accept` attribute on file inputs must match the backend allowlist.
- Current allowed: `.pdf,.doc,.docx,.xls,.xlsx,.ppt,.pptx,.txt,.csv,.json,.xml,.png,.jpg,.jpeg,.gif,.bmp,.tiff,.svg,.zip,.tar,.gz,.7z,.rar,.eml,.msg`
- Max file size: 10MB (enforced backend, show friendly message on 413).
### Code Quality
- No inline styles — use Tailwind classes.
- Extract repeated logic into custom hooks or utility functions.
- Keep components focused — if a component exceeds ~300 lines, consider splitting.
- Use `key` props correctly on lists (use unique IDs, not array indexes).
- Clean up useEffect subscriptions and timers.
### Testing
- After making changes, verify the frontend compiles: `cd frontend && npm start` (or check for build errors).
- Test in browser: check console for errors, verify API calls succeed.
- Test role-based visibility with different user accounts.

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@@ -1,138 +0,0 @@
# Security Agent — CVE Dashboard
## Role
You are the security specialist for the CVE Dashboard project. You perform code reviews, dependency audits, and vulnerability assessments. You identify security issues and recommend fixes aligned with the project's existing security framework.
## Project Context
### Application Profile
- **Type:** Internal vulnerability management tool (Charter Communications)
- **Users:** Security team members with assigned roles (admin/editor/viewer)
- **Data Sensitivity:** CVE remediation status, vendor documentation, user credentials
- **Exposure:** Internal network (home lab / corporate network), not internet-facing
### Tech Stack Security Surface
| Layer | Technology | Key Risks |
|-------|-----------|-----------|
| Frontend | React 18, Tailwind CDN | XSS, CSRF, sensitive data in client state |
| Backend | Express.js 4.x | Injection, auth bypass, path traversal, DoS |
| Database | SQLite3 | SQL injection, file access, no encryption at rest |
| Auth | bcryptjs + session cookies | Session fixation, brute force, weak passwords |
| File Upload | Multer | Unrestricted upload, path traversal, malicious files |
| External API | NVD API 2.0 | SSRF, response injection, rate limit abuse |
### Existing Security Controls
These are already implemented — verify they remain intact during reviews:
**Input Validation (backend/server.js)**
- CVE ID: `/^CVE-\d{4}-\d{4,}$/` via `isValidCveId()`
- Vendor: non-empty, max 200 chars via `isValidVendor()`
- Severity: enum `VALID_SEVERITIES` (Critical, High, Medium, Low)
- Status: enum `VALID_STATUSES` (Open, Addressed, In Progress, Resolved)
- Document type: enum `VALID_DOC_TYPES` (advisory, email, screenshot, patch, other)
- Description: max 10,000 chars
- Published date: `YYYY-MM-DD` format
**File Upload Security**
- Extension allowlist: `ALLOWED_EXTENSIONS` — documents only, all executables blocked
- MIME type validation: `ALLOWED_MIME_PREFIXES` — image/*, text/*, application/pdf, Office types
- Filename sanitization: strips `/`, `\`, `..`, null bytes
- File size limit: 10MB
**Path Traversal Prevention**
- `sanitizePathSegment(segment)` — strips dangerous characters from path components
- `isPathWithinUploads(targetPath)` — verifies resolved path stays within uploads root
**Authentication & Sessions**
- bcryptjs password hashing (default rounds)
- Session cookies: `httpOnly: true`, `sameSite: 'lax'`, `secure` in production
- 24-hour session expiry
- Role-based access control on all state-changing endpoints
**Security Headers**
- `X-Content-Type-Options: nosniff`
- `X-Frame-Options: DENY`
- `X-XSS-Protection: 1; mode=block`
- `Referrer-Policy: strict-origin-when-cross-origin`
- `Permissions-Policy: camera=(), microphone=(), geolocation=()`
**Error Handling**
- Generic 500 responses (no `err.message` to client)
- Full errors logged server-side
- Static file serving: `dotfiles: 'deny'`, `index: false`
- JSON body limit: 1MB
### Key Files to Review
| File | Security Relevance |
|------|-------------------|
| `backend/server.js` | Central security framework, all core routes, file handling |
| `backend/middleware/auth.js` | Authentication and authorization middleware |
| `backend/routes/auth.js` | Login/logout, session management |
| `backend/routes/users.js` | User CRUD, password handling |
| `backend/routes/nvdLookup.js` | External API proxy (SSRF risk) |
| `backend/routes/auditLog.js` | Audit log access control |
| `frontend/src/contexts/AuthContext.js` | Client-side auth state |
| `frontend/src/App.js` | Client-side input handling, API calls |
| `frontend/src/components/LoginForm.js` | Credential handling |
| `.gitignore` | Verify secrets are excluded |
## Review Checklists
### Code Review (run on all PRs/changes)
1. **Injection** — Are all database queries parameterized? No string interpolation in SQL.
2. **Authentication** — Do new state-changing endpoints use `requireAuth(db)` + `requireRole()`?
3. **Authorization** — Is role checking correct? (admin-only vs editor+ vs all authenticated)
4. **Input Validation** — Are all user inputs validated before use? New fields need validators.
5. **File Operations** — Do file/directory operations use `sanitizePathSegment()` + `isPathWithinUploads()`?
6. **Error Handling** — Do 500 responses avoid leaking `err.message`? Are errors logged server-side?
7. **Audit Logging** — Are create/update/delete actions logged via `logAudit()`?
8. **CORS** — Is `CORS_ORIGINS` still restrictive? No wildcards in production.
9. **Dependencies** — Any new packages? Check for known vulnerabilities.
10. **Secrets** — No hardcoded credentials, API keys, or secrets in code. All in `.env`.
### Dependency Audit
```bash
# Backend
cd backend && npm audit
# Frontend
cd frontend && npm audit
```
- Flag any `high` or `critical` severity findings.
- Check for outdated packages with known CVEs: `npm outdated`.
- Review new dependencies: check npm page, weekly downloads, last publish date, maintainer reputation.
### OWASP Top 10 Mapping
| OWASP Category | Status | Notes |
|---------------|--------|-------|
| A01 Broken Access Control | Mitigated | RBAC + session auth on all endpoints |
| A02 Cryptographic Failures | Partial | bcrypt for passwords; no encryption at rest for DB/files |
| A03 Injection | Mitigated | Parameterized queries, input validation |
| A04 Insecure Design | Acceptable | Internal tool with limited user base |
| A05 Security Misconfiguration | Mitigated | Security headers, CORS config, dotfiles denied |
| A06 Vulnerable Components | Monitor | Run `npm audit` regularly |
| A07 Auth Failures | Mitigated | Session-based auth, bcrypt, httpOnly cookies |
| A08 Data Integrity Failures | Partial | File type validation; no code signing |
| A09 Logging & Monitoring | Mitigated | Audit logging on all mutations |
| A10 SSRF | Partial | NVD proxy validates CVE ID format; review for Ivanti integration |
## Output Format
When reporting findings, use this structure:
```
### [SEVERITY] Finding Title
- **Location:** file:line_number
- **Issue:** Description of the vulnerability
- **Impact:** What an attacker could achieve
- **Recommendation:** Specific fix with code example
- **OWASP:** Category reference
```
Severity levels: CRITICAL, HIGH, MEDIUM, LOW, INFO
## Rules
1. Never suggest disabling security controls for convenience.
2. Recommendations must be compatible with the existing security framework — extend it, don't replace it.
3. Flag any regression in existing security controls immediately.
4. For dependency issues, provide the specific CVE and affected version range.
5. Consider the threat model — this is an internal tool, not internet-facing. Prioritize accordingly.
6. When reviewing file upload changes, always verify both frontend `accept` attribute and backend allowlist stay in sync.
7. Do not recommend changes that would break existing functionality without a migration path.

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@@ -1,25 +0,0 @@
# Project Instructions
## Token Usage & Efficiency
Follow the guidelines in `.claude/optimization.md` for:
- When to use subagents vs main conversation
- Model selection (Haiku vs Sonnet)
- Token preservation strategies
- Rate limiting rules
## Project Context
This is a CVE (Common Vulnerabilities and Exposures) dashboard application for tracking security vulnerabilities, vendors, and JIRA tickets.
## Security Focus
All code changes should consider:
- Input validation
- SQL injection prevention
- XSS protection
- Authentication/authorization
## Frontend Development
When working on frontend features or UI components:
- Use the `frontend-design` skill for new component creation and UI implementation
- This skill provides production-grade design quality and avoids generic AI aesthetics
- Invoke it using: `Skill` tool with `skill: "frontend-design"`
- The skill will guide implementation with distinctive, polished code patterns

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@@ -1,143 +0,0 @@
OPTIMIZATION.md - Token Usage & Subagent Strategy
## SUBAGENT USAGE STRATEGY
Subagents run in separate contexts and preserve main conversation tokens.
### When to Use Subagents
**Use Subagents for:**
- Large-scale codebase exploration and analysis
- Complex multi-step investigations across many files
- Detailed code pattern searches and refactoring analysis
- Gathering comprehensive information before main conversation work
- When total tokens would exceed 30,000 in main conversation
**Keep in Main Conversation:**
- Direct file edits (1-3 files)
- Simple code changes and debugging
- Architecture decisions
- Security reviews and approvals
- User-facing responses and recommendations
- Questions requiring reasoning about codebase
- Frontend UI work (use `frontend-design` skill for new components)
### Subagent Types & When to Use
**Explore Agent** (Haiku 3.5)
- Codebase exploration and file discovery
- Pattern searching across large codebases
- Gathering information about file structure
- Finding references and relationships
**General-Purpose Agent** (Haiku 3.5)
- Multi-step code analysis tasks
- Summarizing findings from exploration
- Complex searches requiring multiple strategies
- Collecting data for main conversation decisions
---
## MODEL SELECTION STRATEGY
### Main Conversation (Sonnet 4.5)
- **Always use Sonnet 4.5 in main conversation**
- Direct file edits and modifications
- Architecture and design decisions
- Security analysis and approvals
- Complex reasoning and recommendations
- Final user responses
### Subagent Models
**Haiku 4.5** (Default for subagents)
- Code exploration and pattern searching
- File discovery and structure analysis
- Simple codebase investigations
- Gathering information and summarizing
- Task: Use Haiku first for subagent work
**Sonnet 4.5** (For subagents - when needed)
- Security-critical analysis within subagents
- Complex architectural decisions needed in exploration
- High-risk code analysis
- When exploration requires advanced reasoning
---
## RATE LIMITING GUIDANCE
### API Call Throttling
- 5 seconds minimum between API calls
- 10 seconds minimum between web searches
- Batch similar work whenever possible
- If you hit 429 error: STOP and wait 5 minutes
### Budget Management
- Track tokens used across all agents
- Main conversation should stay under 100,000 tokens
- Subagent work can extend to 50,000 tokens per agent
- Batch multiple subagent tasks together when possible
---
## TOKEN PRESERVATION RULES
### Best Practices for Long-Running Conversations
**In Main Conversation:**
1. Start with subagent for exploration (saves ~20,000 tokens)
2. Request subagent summarize findings
3. Use summary to inform main conversation edits/decisions
4. Keep main conversation focused on decisions and actions
**Information Gathering:**
- Use subagents to explore before asking for analysis in main conversation
- Have subagent provide condensed summaries (250-500 words max)
- Main conversation uses summary + provides feedback/decisions
**File Editing:**
- For <3 files: Keep in main conversation
- For 3+ files: Split between subagent (finding/analysis) and main (approval/execution)
- Simple edits (1-5 lines per file): Main conversation
- Complex refactoring (10+ lines per file): Subagent analysis + main approval
**Code Review Workflow:**
1. Subagent explores and analyzes code patterns
2. Subagent flags issues and suggests improvements
3. Main conversation reviews suggestions
4. Main conversation executes approved changes
### Token Budget Allocation Example
- Main conversation: 0-100,000 tokens (soft limit)
- Per subagent task: 0-50,000 tokens
- Critical work (security): Use Sonnet in main conversation
- Exploratory work: Use Explore agent (Haiku) in subagent
---
## DECISION TREE
```
Is this a direct file edit request?
├─ YES (1-3 files, <10 lines each) → Main conversation
├─ NO
└─ Is this exploratory analysis?
├─ YES (finding files, patterns) → Use Explore agent (Haiku)
├─ NO
└─ Is this complex multi-step work?
├─ YES (3+ steps, many files) → Use General agent (Haiku)
├─ NO
└─ Is this security-critical?
├─ YES → Main conversation (Sonnet)
└─ NO → Subagent (Haiku) or Main conversation
```
---
## SUMMARY
**Main Conversation (You):** Architecture, decisions, edits, reviews
**Subagents:** Exploration, analysis, information gathering
**Sonnet 4.5:** Security, complexity, final decisions
**Haiku 4.5:** Exploration, gathering, analysis support

11
.gitignore vendored
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@@ -37,9 +37,16 @@ frontend.pid
# Temporary files # Temporary files
backend/uploads/temp/ backend/uploads/temp/
claude.md
claude_status.md
feature_request*.md feature_request*.md
# Planning docs
docs/aeo-compliance-ui-plan.md
docs/aeo-compliance-wireframe.md
# AI tooling config
.claude/
ai_notes.md
ai_status.md
backend/add_vendor_to_documents.js backend/add_vendor_to_documents.js
backend/fix_multivendor_constraint.js backend/fix_multivendor_constraint.js
backend/server.js-backup backend/server.js-backup

454
README.md
View File

@@ -1,6 +1,6 @@
# CVE Dashboard # CVE Dashboard
A self-hosted vulnerability management dashboard for tracking CVE remediation status, maintaining vendor documentation, and managing risk acceptance workflows. A self-hosted vulnerability management dashboard for tracking CVE remediation status, managing vendor documentation, monitoring Ivanti host findings, and overseeing False Positive (FP) workflows.
--- ---
@@ -13,6 +13,15 @@ A self-hosted vulnerability management dashboard for tracking CVE remediation st
- [Configuration](#configuration) - [Configuration](#configuration)
- [Running the Application](#running-the-application) - [Running the Application](#running-the-application)
- [Features](#features) - [Features](#features)
- [Authentication and User Roles](#authentication-and-user-roles)
- [Home Dashboard — CVE Management](#home-dashboard--cve-management)
- [Reporting — Host Findings](#reporting--host-findings)
- [Knowledge Base](#knowledge-base)
- [Archer Risk Acceptance Tickets](#archer-risk-acceptance-tickets)
- [Weekly Reports](#weekly-reports)
- [User Management](#user-management-admin)
- [Audit Log](#audit-log-admin)
- [Scripts](#scripts)
- [API Reference](#api-reference) - [API Reference](#api-reference)
- [Architecture](#architecture) - [Architecture](#architecture)
- [Database Schema](#database-schema) - [Database Schema](#database-schema)
@@ -23,12 +32,15 @@ A self-hosted vulnerability management dashboard for tracking CVE remediation st
## Overview ## Overview
The CVE Dashboard answers a common problem in vulnerability management: before requesting false positive designations, you need to know whether a CVE has already been addressed, and whether the supporting vendor documentation exists. This application provides: The CVE Dashboard answers a common problem in vulnerability management: tracking which CVEs have been addressed, whether supporting vendor documentation exists, and where each finding is in the remediation or exception workflow.
- A searchable, filterable CVE list with per-vendor tracking The application provides:
- Document storage attached to each CVE/vendor pair (advisories, emails, screenshots, patches)
- A searchable, filterable CVE list with per-vendor tracking and document storage
- NVD API integration to auto-populate CVE metadata - NVD API integration to auto-populate CVE metadata
- Archer risk acceptance ticket tracking (EXC numbers) - **Ivanti/RiskSense integration** to sync open and closed host findings with live FP workflow tracking
- **Reporting page** with donut charts, advanced per-column filtering, inline editing, and CSV/XLSX export
- Archer risk acceptance ticket tracking (EXC numbers) linked to CVE/vendor pairs
- Weekly vulnerability report upload and processing - Weekly vulnerability report upload and processing
- A knowledge base for internal documentation and policies - A knowledge base for internal documentation and policies
- Role-based access control with a full audit trail - Role-based access control with a full audit trail
@@ -43,8 +55,9 @@ The CVE Dashboard answers a common problem in vulnerability management: before r
| Database | SQLite3 | | Database | SQLite3 |
| File uploads | Multer 2 | | File uploads | Multer 2 |
| Auth | bcryptjs, cookie-based sessions | | Auth | bcryptjs, cookie-based sessions |
| Frontend | React 19, lucide-react, react-markdown | | Frontend | React 19, lucide-react, xlsx |
| Report processing | Python 3 (pandas, openpyxl) | | Report processing | Python 3 (stdlib only — no extra packages required for notes import) |
| Weekly report processing | Python 3, pandas, openpyxl |
--- ---
@@ -52,7 +65,7 @@ The CVE Dashboard answers a common problem in vulnerability management: before r
- Node.js 18 or later - Node.js 18 or later
- npm - npm
- Python 3 with pip (required only for weekly report processing) - Python 3 (required for weekly report processing and bulk notes import)
--- ---
@@ -72,8 +85,6 @@ cd backend
npm install npm install
``` ```
The root `package.json` lists the backend dependencies. Install them from the `backend/` directory where `server.js` lives.
### 3. Install frontend dependencies ### 3. Install frontend dependencies
```bash ```bash
@@ -81,7 +92,7 @@ cd frontend
npm install npm install
``` ```
### 4. Install Python dependencies (for weekly report upload feature) ### 4. Install Python dependencies (for weekly report processing)
```bash ```bash
cd backend/scripts cd backend/scripts
@@ -90,9 +101,11 @@ pip install -r requirements.txt
Required packages: `pandas>=2.0.0`, `openpyxl>=3.0.0` Required packages: `pandas>=2.0.0`, `openpyxl>=3.0.0`
> The bulk notes import script (`import_notes_from_csv.py`) uses only Python stdlib and does **not** require these packages.
### 5. Initialize the database ### 5. Initialize the database
Run this once from the `backend/` directory to create the SQLite database, all tables, indexes, the uploads directory, and a default admin user: Run once from the `backend/` directory to create the SQLite database, all tables, indexes, and a default admin user:
```bash ```bash
cd backend cd backend
@@ -107,15 +120,19 @@ This creates `backend/cve_database.db` and a default admin account:
### 6. Run database migrations ### 6. Run database migrations
After the initial setup, apply the feature migrations in order: After the initial setup, apply feature migrations in order:
```bash ```bash
cd backend cd backend
node migrations/add_weekly_reports_table.js node migrations/add_weekly_reports_table.js
node migrations/add_knowledge_base_table.js node migrations/add_knowledge_base_table.js
node migrations/add_archer_tickets_table.js node migrations/add_archer_tickets_table.js
node migrations/add_ivanti_sync_table.js
node migrations/add_ivanti_findings_tables.js
``` ```
The Ivanti findings tables migration also handles adding the `fp_workflow_counts_json` and `fp_id_counts_json` columns idempotently on each server start — no manual re-run is needed after the first run.
--- ---
## Configuration ## Configuration
@@ -124,28 +141,37 @@ The application is configured via `.env` files. These files are gitignored and m
### Backend: `backend/.env` ### Backend: `backend/.env`
``` ```env
PORT=3001 PORT=3001
API_HOST=localhost API_HOST=localhost
CORS_ORIGINS=http://YOUR_IP:3000 CORS_ORIGINS=http://YOUR_IP:3000
SESSION_SECRET=change-this-to-a-random-secret SESSION_SECRET=change-this-to-a-long-random-string
NODE_ENV=development NODE_ENV=production
# Optional: NVD API key for higher rate limits # Optional: NVD API key for higher rate limits (50 req/30s vs 5 req/30s)
# Register at https://nvd.nist.gov/developers/request-an-api-key # Register at https://nvd.nist.gov/developers/request-an-api-key
NVD_API_KEY=your-key-here NVD_API_KEY=your-key-here
# Ivanti / RiskSense integration (required for Reporting page sync)
IVANTI_API_KEY=your-ivanti-api-key
IVANTI_CLIENT_ID=1550
# Optional: filter workflows to a specific person's submissions
IVANTI_FIRST_NAME=
IVANTI_LAST_NAME=
# Set to 'true' if your network has SSL inspection / self-signed certs
IVANTI_SKIP_TLS=false
``` ```
### Frontend: `frontend/.env` ### Frontend: `frontend/.env`
``` ```env
REACT_APP_API_BASE=http://YOUR_IP:3001/api REACT_APP_API_BASE=http://YOUR_IP:3001/api
REACT_APP_API_HOST=http://YOUR_IP:3001 REACT_APP_API_HOST=http://YOUR_IP:3001
``` ```
Replace `YOUR_IP` with the machine's IP address or `localhost` for local development. Replace `YOUR_IP` with the machine's IP address or hostname. Use `localhost` for local-only access.
**Important:** React caches environment variables at build/start time. After changing `frontend/.env`, you must fully restart the frontend process. A page refresh alone is not sufficient. > **Important:** React caches environment variables at build/start time. After changing `frontend/.env`, fully restart the frontend process — a browser refresh alone is not sufficient.
--- ---
@@ -165,19 +191,21 @@ The start script saves PIDs to `backend.pid` and `frontend.pid`. Logs are writte
### Running manually ### Running manually
```bash ```bash
# Terminal 1 - backend # Terminal 1 backend
cd backend cd backend
node server.js node server.js
# Terminal 2 - frontend # Terminal 2 frontend
cd frontend cd frontend
npm start npm start
``` ```
### Default ports ### Default ports
- Frontend: http://localhost:3000 | Service | URL |
- Backend API: http://localhost:3001 |---|---|
| Frontend | http://localhost:3000 |
| Backend API | http://localhost:3001 |
--- ---
@@ -189,38 +217,167 @@ All routes require authentication. Three roles are supported:
| Role | Permissions | | Role | Permissions |
|---|---| |---|---|
| `viewer` | Read-only access to CVEs, documents, weekly reports, knowledge base, Archer tickets | | `viewer` | Read-only: CVEs, documents, findings, reports, knowledge base, Archer tickets |
| `editor` | All viewer permissions plus: create/update CVEs, upload documents, upload weekly reports, manage knowledge base articles, manage Archer tickets | | `editor` | All viewer permissions plus: create/update CVEs, upload documents, sync Ivanti findings, save notes and overrides, manage knowledge base articles, manage Archer tickets, upload weekly reports |
| `admin` | All editor permissions plus: delete documents, delete weekly reports, manage users, view audit logs | | `admin` | All editor permissions plus: delete documents, delete reports, manage users, view audit logs |
Sessions expire after 24 hours. Session tokens are stored in `httpOnly` cookies. Sessions expire after 24 hours. Session tokens are stored in `httpOnly` cookies.
### CVE Management ---
- Add CVEs with full metadata: CVE ID, vendor, severity (Critical/High/Medium/Low), description, published date, and status (Open/In Progress/Addressed/Resolved) ### Home Dashboard — CVE Management
- The same CVE ID can be tracked across multiple vendors independently
- Filter the CVE list by search term, vendor, severity, and status The home page is the primary CVE workflow tool.
- Edit any field on an existing CVE entry; file paths are updated automatically when CVE ID or vendor changes
**CVE List**
- Search CVEs by keyword (matches CVE ID, vendor, description)
- Filter by vendor, severity (Critical / High / Medium / Low), and status
- Color-coded severity badges: Critical (red), High (amber), Medium (sky blue), Low (green)
- Paginated list view
**CVE Operations (editor/admin)**
- Add a new CVE entry — NVD auto-fill populates description, severity, and published date automatically
- Edit any field on an existing CVE entry
- Update status for all vendor rows matching a CVE ID in one click
- Delete a single vendor entry or all vendor entries for a CVE ID - Delete a single vendor entry or all vendor entries for a CVE ID
- Paginated list view to prevent performance issues with large datasets - The same CVE ID can be tracked across multiple vendors independently
- Quick Check: look up a CVE ID and see all vendors tracking it with their current status
### NVD Integration **Document Management**
- Upload documents attached to a CVE/vendor pair
- Supported document types: `advisory`, `email`, `screenshot`, `patch`, `other`
- Allowed file extensions: PDF, images (PNG, JPG, GIF, BMP, TIFF), Office documents (DOC, DOCX, XLS, XLSX, PPT, PPTX), text files (TXT, MD, CSV, LOG), email files (MSG, EML), and others (RTF, HTML, XML, JSON, YAML, ODF variants, ZIP, GZ, TAR, 7Z)
- File size limit: 10 MB per upload
- Admins can delete documents
**NVD Integration**
- Auto-fill CVE description, severity, and published date from the NIST NVD API 2.0 when adding a new CVE - Auto-fill CVE description, severity, and published date from the NIST NVD API 2.0 when adding a new CVE
- Bulk NVD Sync: fetch updated metadata for all CVEs in the database in one operation (editor/admin) - Bulk NVD Sync (editor/admin): fetch updated metadata for all CVEs in the database in one operation
- CVSS severity mapping cascades: v3.1 preferred, then v3.0, then v2.0 - CVSS severity cascade: v3.1 preferred, then v3.0, then v2.0
- NVD API key support via `NVD_API_KEY` environment variable for higher rate limits - Rate-limit aware: respects NVD's 5 req/30s unauthenticated limit; with `NVD_API_KEY` the limit increases to 50 req/30s
### Document Management **Archer Ticket Quick Navigation**
- Archer EXC numbers shown on CVE rows
- Clicking an EXC badge navigates to the Reporting page with that EXC number pre-filtered
Documents are attached to a CVE/vendor pair and stored on disk under `backend/uploads/<CVE-ID>/<vendor>/`. **Calendar Widget**
- Shows current month with red dot indicators on dates where Ivanti findings are due
- Click a date to navigate to the Reporting page filtered to that due date
Supported document types: `advisory`, `email`, `screenshot`, `patch`, `other` ---
Allowed file extensions: PDF, images (PNG, JPG, GIF, BMP, TIFF), Office documents (DOC, DOCX, XLS, XLSX, PPT, PPTX), text files (TXT, MD, CSV, LOG), email files (MSG, EML), and others (RTF, HTML, XML, JSON, YAML, ODF variants). ### Reporting — Host Findings
File size limit: 10 MB per upload. The Reporting page is the core operational view for remediation tracking. It integrates with Ivanti/RiskSense to show all host findings for the configured business units.
#### Syncing Data
Click **Sync** in the top-right of the page to pull the latest findings from Ivanti. The sync:
1. Fetches all open host findings matching your BU filters and severity range (8.59.9)
2. Fetches the closed finding count separately
3. Sweeps all closed findings to capture FP workflow states (including Approved FPs that are now closed)
4. Stores everything in the local SQLite cache
Findings are auto-synced on a 24-hour schedule. The last sync timestamp and status are shown at the top of the page.
> **Note:** The Reporting page will show "No data — click Sync to load" until the first sync completes. `IVANTI_API_KEY` must be set in `backend/.env`.
#### Metric Charts
Four donut charts are shown at the top of the page.
| Chart | What it shows |
|---|---|
| **Open vs Closed** | Total open vs closed host findings. Counts come from the Ivanti API directly (not from the local cache) so closed findings are always reflected even though they aren't stored locally. |
| **Action Coverage** | Findings broken down by action taken: **FP Request** (has an FP# workflow ticket) · **Archer Exception** (has an EXC- number in notes) · **Pending** (no action yet). Click any segment to filter the table. |
| **FP Finding Status** | How many *findings* fall into each FP workflow state (Actionable, Requested, Reworked, Approved, Rejected, Expired, Unknown). Includes closed findings — an Approved FP closes the finding and would be invisible otherwise. |
| **FP Workflow Status** | How many *unique FP# ticket IDs* are in each state. One FP# ticket can cover many findings; this chart counts tickets, not findings. |
#### Findings Table
The table shows all open findings from the cache. Each row represents a single host finding.
**Columns**
| Column | Description |
|---|---|
| Finding ID | Ivanti finding identifier |
| Severity | Numerical VRR score with group label (CRITICAL / HIGH) |
| Title | Vulnerability title |
| CVEs | Associated CVE IDs — up to 2 shown, remainder as "+N" |
| Host | Hostname — inline editable (see Overrides below) |
| IP Address | Host IP address |
| DNS | DNS/FQDN — inline editable |
| Due Date | Remediation due date; red if overdue, amber if within 30 days |
| SLA | SLA status: OVERDUE / AT_RISK / WITHIN_SLA |
| BU | Business unit; STEAM rows are highlighted |
| Workflow | FP# ticket ID and state badge — color-coded by state |
| Last Found | Last detection date from Ivanti |
| Notes | Free-form notes field — inline editable, persists across syncs |
**Column Management**
Click the **Columns** button to open the column manager:
- Toggle column visibility with the eye icon
- Drag rows to reorder columns
- Column order and visibility persist to `localStorage`
**Sorting**
Click any sortable column header to sort ascending; click again to sort descending.
**Filtering**
Click the filter icon (⊙) on any filterable column header to open a filter dropdown:
- Search box to narrow options
- Multi-select checkboxes — all values are selected by default
- **`— empty —`** option at the top: selects findings where the cell has no value (e.g., filter the Workflow column to `— empty —` to see all findings with no FP ticket assigned)
- "Select All" and "Clear" bulk buttons
- Multiple column filters work as AND (all must match)
- Active filter badge and "Clear Filters" button appear when filters are applied
The **Action Coverage** donut chart also acts as a filter — click a segment to filter the table to that action type.
**Inline Editing**
- **Hostname / DNS**: Click a cell to edit. An amber dot (●) indicates the value has been overridden from what Ivanti reported. Use the revert button (↻) to restore the original value. Changes save on blur or Enter; Escape cancels.
- **Notes**: Click to edit. Saves on blur. Maximum 255 characters. Notes survive cache refreshes.
**Exporting**
Click the **Export** button to download the current view (filtered, sorted, visible columns only):
- **CSV** — UTF-8 with BOM for Excel compatibility
- **Excel (.xlsx)** — Auto-fitted column widths
Filename format: `findings-export-YYYY-MM-DD.csv` / `.xlsx`
---
### Knowledge Base
A document library for internal reference material such as policies, runbooks, and vendor advisories.
- Upload documents with a title, optional description, and category
- View documents inline in the browser (PDFs render in an iframe; Markdown files are rendered as HTML)
- Download any document
- Filter and browse by category
- Editors and admins can upload and delete; all authenticated users can view
Allowed file types: PDF, Markdown, TXT, Office documents (DOC, DOCX, XLS, XLSX, PPT, PPTX), HTML, JSON, YAML, and images (PNG, JPG, GIF).
---
### Archer Risk Acceptance Tickets
Track Archer exception tickets (EXC numbers) linked to specific CVE/vendor pairs.
- EXC number format: `EXC-NNNNN`
- Statuses: `Draft`, `Open`, `Under Review`, `Accepted`
- Optional Archer URL field for deep-linking to the Archer record
- Filter tickets by CVE ID, vendor, or status
- EXC numbers are unique across the system
- Clicking an EXC number on the home page navigates directly to the Reporting page with that EXC pre-filtered
---
### Weekly Reports ### Weekly Reports
@@ -232,40 +389,71 @@ Editors and admins can upload weekly vulnerability reports as `.xlsx` files. The
Both the original and processed files can be downloaded from the weekly reports list. Only the most recently uploaded report is marked as current. Admins can delete old report records and their associated files. Both the original and processed files can be downloaded from the weekly reports list. Only the most recently uploaded report is marked as current. Admins can delete old report records and their associated files.
### Archer Risk Acceptance Tickets ---
Track Archer exception tickets (EXC numbers) linked to specific CVE/vendor pairs.
- EXC number format: `EXC-NNNNN`
- Statuses: `Draft`, `Open`, `Under Review`, `Accepted`
- Optional Archer URL field for deep-linking to the Archer record
- Filter tickets by CVE ID, vendor, or status
- EXC numbers are unique across the system
### Knowledge Base
A document library for internal reference material such as policies, runbooks, and vendor advisories.
- Upload documents with a title, optional description, and category
- View documents inline in the browser (PDFs render in an iframe; markdown files are rendered as HTML)
- Download any document
- Filter and browse by category
- Editors and admins can upload and delete; all authenticated users can view
Allowed file types: PDF, Markdown, TXT, Office documents, HTML, JSON, YAML, and images.
### User Management (Admin) ### User Management (Admin)
Admins can create, update, and delete user accounts from the UI. Supported operations: Admins can manage user accounts from the UI:
- Create users with a role assignment - Create users with a role assignment
- Change username, email, password, role, or active status - Change username, email, password, role, or active status
- Deactivating a user immediately invalidates all their active sessions - Deactivating a user immediately invalidates all their active sessions
- Admins cannot demote themselves or deactivate their own account - Admins cannot demote themselves or deactivate their own account
---
### Audit Log (Admin) ### Audit Log (Admin)
Every state-changing action is recorded with the user identity, IP address, action type, target entity, and a before/after details payload. Admins can view the audit log with filtering by user, action type, entity type, and date range. Results are paginated. Every state-changing action is recorded with the user identity, IP address, action type, target entity, and a before/after details payload. Admins can view the log with filtering by user, action type, entity type, and date range. Results are paginated (25 per page).
---
## Scripts
### `backend/scripts/import_notes_from_csv.py`
Bulk-import notes into the findings cache from a CSV file. Useful for onboarding existing notes or migrating from a spreadsheet.
**CSV format:**
```csv
ID,NOTES
12345678,EXC-5754
87654321,Patched in Feb maintenance window
```
**Usage:**
```bash
cd backend/scripts
# Preview what would be imported (no writes)
python3 import_notes_from_csv.py input.csv --dry-run
# Import against the default database path
python3 import_notes_from_csv.py input.csv
# Import against a specific database
python3 import_notes_from_csv.py input.csv --db /path/to/cve_database.db
```
| Argument | Description |
|---|---|
| `csv_file` | Path to the input CSV (required) |
| `--db` | Path to the SQLite database (default: `../cve_database.db`) |
| `--dry-run` | Preview changes without writing to the database |
- Notes longer than 255 characters are truncated with a warning
- Finding IDs not present in the active Ivanti cache are skipped
- Uses UPSERT — running the same CSV twice is safe
**Dependencies:** Python stdlib only (no pip install required).
---
### `backend/scripts/split_cve_report.py`
Called automatically by the weekly report upload flow. Not intended to be run manually. Splits multi-CVE rows in the uploaded Excel report into one row per CVE ID.
**Dependencies:** `pandas>=2.0.0`, `openpyxl>=3.0.0`
--- ---
@@ -286,21 +474,21 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/cves` | viewer+ | List CVEs with optional filters: `search`, `vendor`, `severity`, `status` | | GET | `/api/cves` | viewer+ | List CVEs; query params: `search`, `vendor`, `severity`, `status` |
| POST | `/api/cves` | editor+ | Create a new CVE entry | | POST | `/api/cves` | editor+ | Create a new CVE entry |
| PUT | `/api/cves/:id` | editor+ | Update a CVE entry by row ID | | PUT | `/api/cves/:id` | editor+ | Update a CVE entry by row ID |
| PATCH | `/api/cves/:cveId/status` | editor+ | Update status for all vendor rows matching a CVE ID | | PATCH | `/api/cves/:cveId/status` | editor+ | Update status for all vendor rows matching a CVE ID |
| DELETE | `/api/cves/:id` | editor+ | Delete a single CVE vendor entry | | DELETE | `/api/cves/:id` | editor+ | Delete a single CVE vendor entry |
| DELETE | `/api/cves/by-cve-id/:cveId` | editor+ | Delete all vendor entries for a CVE ID | | DELETE | `/api/cves/by-cve-id/:cveId` | editor+ | Delete all vendor entries for a CVE ID |
| GET | `/api/cves/check/:cveId` | viewer+ | Quick check: does this CVE exist and what is its status? | | GET | `/api/cves/check/:cveId` | viewer+ | Quick check: existence and status of a CVE |
| GET | `/api/cves/distinct-ids` | viewer+ | List all distinct CVE IDs (used by NVD sync) | | GET | `/api/cves/distinct-ids` | viewer+ | All distinct CVE IDs (used by NVD sync) |
| GET | `/api/cves/:cveId/vendors` | viewer+ | List all vendor entries for a specific CVE ID | | GET | `/api/cves/:cveId/vendors` | viewer+ | All vendor entries for a specific CVE ID |
### Documents ### Documents
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/cves/:cveId/documents` | viewer+ | List documents for a CVE, optionally filtered by `?vendor=` | | GET | `/api/cves/:cveId/documents` | viewer+ | List documents for a CVE; optional `?vendor=` filter |
| POST | `/api/cves/:cveId/documents` | editor+ | Upload a document for a CVE/vendor pair | | POST | `/api/cves/:cveId/documents` | editor+ | Upload a document for a CVE/vendor pair |
| DELETE | `/api/documents/:id` | admin | Delete a document and its file from disk | | DELETE | `/api/documents/:id` | admin | Delete a document and its file from disk |
@@ -308,9 +496,27 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/nvd/lookup/:cveId` | viewer+ | Look up a single CVE in the NVD API | | GET | `/api/nvd/lookup/:cveId` | viewer+ | Look up a single CVE in the NVD 2.0 API |
| POST | `/api/cves/nvd-sync` | editor+ | Bulk update CVE metadata from NVD | | POST | `/api/cves/nvd-sync` | editor+ | Bulk update CVE metadata from NVD |
### Ivanti / RiskSense — Workflows
| Method | Path | Role | Description |
|---|---|---|---|
| GET | `/api/ivanti/workflows` | viewer+ | Get cached workflow data (total, list, sync status) |
| POST | `/api/ivanti/workflows/sync` | viewer+ | Trigger an immediate workflow sync from Ivanti |
### Ivanti / RiskSense — Host Findings
| Method | Path | Role | Description |
|---|---|---|---|
| GET | `/api/ivanti/findings` | viewer+ | Get cached findings with notes and overrides merged in |
| POST | `/api/ivanti/findings/sync` | viewer+ | Trigger an immediate findings sync from Ivanti |
| GET | `/api/ivanti/findings/counts` | viewer+ | Open vs closed finding totals |
| GET | `/api/ivanti/findings/fp-workflow-counts` | viewer+ | FP workflow state breakdown — returns `findingCounts`, `findingTotal`, `idCounts`, `idTotal` |
| PUT | `/api/ivanti/findings/:findingId/override` | editor+ | Override `hostName` or `dns` for a finding; empty value clears the override |
| PUT | `/api/ivanti/findings/:findingId/note` | viewer+ | Save or update a finding note (max 255 chars) |
### Weekly Reports ### Weekly Reports
| Method | Path | Role | Description | | Method | Path | Role | Description |
@@ -335,7 +541,7 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/archer-tickets` | viewer+ | List tickets, optional filters: `cve_id`, `vendor`, `status` | | GET | `/api/archer-tickets` | viewer+ | List tickets; optional filters: `cve_id`, `vendor`, `status` |
| POST | `/api/archer-tickets` | editor+ | Create a new Archer ticket | | POST | `/api/archer-tickets` | editor+ | Create a new Archer ticket |
| PUT | `/api/archer-tickets/:id` | editor+ | Update an Archer ticket | | PUT | `/api/archer-tickets/:id` | editor+ | Update an Archer ticket |
| DELETE | `/api/archer-tickets/:id` | editor+ | Delete an Archer ticket | | DELETE | `/api/archer-tickets/:id` | editor+ | Delete an Archer ticket |
@@ -354,15 +560,15 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/audit-logs` | admin | Paginated audit log with filters | | GET | `/api/audit-logs` | admin | Paginated audit log; filters: `user`, `action`, `entityType`, `startDate`, `endDate` |
| GET | `/api/audit-logs/actions` | admin | List distinct action types | | GET | `/api/audit-logs/actions` | admin | List distinct action types for filter dropdowns |
### Utility ### Utility
| Method | Path | Role | Description | | Method | Path | Role | Description |
|---|---|---|---| |---|---|---|---|
| GET | `/api/vendors` | viewer+ | List all distinct vendor names | | GET | `/api/vendors` | viewer+ | List all distinct vendor names |
| GET | `/api/stats` | viewer+ | Dashboard statistics (total CVEs, critical count, addressed count, document count) | | GET | `/api/stats` | viewer+ | Dashboard statistics (total, critical count, addressed count, document count) |
--- ---
@@ -374,10 +580,10 @@ cve-dashboard/
├── stop-servers.sh # Stop all servers ├── stop-servers.sh # Stop all servers
├── backend/ ├── backend/
│ ├── server.js # Express app, CVE/document endpoints, middleware │ ├── server.js # Express app — routes, middleware, file upload, security headers
│ ├── setup.js # One-time DB initialization and default admin creation │ ├── setup.js # One-time DB initialization and default admin creation
│ ├── cve_database.db # SQLite database (gitignored) │ ├── cve_database.db # SQLite database (gitignored)
│ ├── uploads/ # File storage (gitignored) │ ├── uploads/ # File storage root (gitignored)
│ │ ├── <CVE-ID>/ │ │ ├── <CVE-ID>/
│ │ │ └── <vendor>/ # CVE documents stored here │ │ │ └── <vendor>/ # CVE documents stored here
│ │ ├── weekly_reports/ # Uploaded vulnerability reports │ │ ├── weekly_reports/ # Uploaded vulnerability reports
@@ -390,66 +596,89 @@ cve-dashboard/
│ │ ├── nvdLookup.js # NVD API proxy │ │ ├── nvdLookup.js # NVD API proxy
│ │ ├── weeklyReports.js # Weekly report upload and management │ │ ├── weeklyReports.js # Weekly report upload and management
│ │ ├── knowledgeBase.js # Knowledge base document management │ │ ├── knowledgeBase.js # Knowledge base document management
│ │ ── archerTickets.js # Archer EXC ticket CRUD │ │ ── archerTickets.js # Archer EXC ticket CRUD
│ │ ├── ivantiWorkflows.js # Ivanti workflow batch sync and cache
│ │ └── ivantiFindings.js # Ivanti host findings sync, notes, overrides, FP counts
│ ├── middleware/ │ ├── middleware/
│ │ └── auth.js # requireAuth and requireRole middleware │ │ └── auth.js # requireAuth and requireRole middleware
│ ├── helpers/ │ ├── helpers/
│ │ ├── auditLog.js # logAudit helper │ │ ├── auditLog.js # logAudit helper (fire-and-forget)
│ │ └── excelProcessor.js # Calls Python script for report processing │ │ └── excelProcessor.js # Calls Python script for report processing
│ ├── migrations/ │ ├── migrations/
│ │ ├── add_weekly_reports_table.js │ │ ├── add_weekly_reports_table.js
│ │ ├── add_knowledge_base_table.js │ │ ├── add_knowledge_base_table.js
│ │ ── add_archer_tickets_table.js │ │ ── add_archer_tickets_table.js
│ │ ├── add_ivanti_sync_table.js # Ivanti workflow cache table
│ │ └── add_ivanti_findings_tables.js # Findings cache, notes, counts, overrides tables
│ └── scripts/ │ └── scripts/
│ ├── split_cve_report.py # Python: splits multi-CVE rows in Excel reports │ ├── split_cve_report.py # Splits multi-CVE rows in Excel reports
── requirements.txt # pandas, openpyxl ── import_notes_from_csv.py # Bulk-import finding notes from CSV
│ └── requirements.txt # pandas, openpyxl (weekly report processing only)
└── frontend/ └── frontend/
└── src/ └── src/
├── App.js # Main application, CVE list, filters, modals ├── App.js # Home dashboard — CVE list, filters, modals, calendar
├── App.css # Global styles ├── App.css # Global styles and CSS variables
├── contexts/ ├── contexts/
│ └── AuthContext.js # Auth state provider │ └── AuthContext.js # Auth state provider (login, logout, role helpers)
└── components/ └── components/
├── LoginForm.js # Login page ├── LoginForm.js # Login page
├── NavDrawer.js # Side navigation drawer
├── UserMenu.js # User dropdown in header ├── UserMenu.js # User dropdown in header
├── CalendarWidget.js # Due-date calendar with Ivanti finding indicators
├── UserManagement.js # Admin user management panel ├── UserManagement.js # Admin user management panel
├── AuditLog.js # Admin audit log viewer ├── AuditLog.js # Admin audit log viewer
├── NvdSyncModal.js # Bulk NVD sync dialog ├── NvdSyncModal.js # Bulk NVD sync dialog with review/apply flow
├── WeeklyReportModal.js # Weekly report upload dialog ├── KnowledgeBaseModal.js # Knowledge base upload/list modal
├── KnowledgeBaseModal.js # Knowledge base upload/list ├── KnowledgeBaseViewer.js # Inline document viewer
└── KnowledgeBaseViewer.js # Inline document viewer └── pages/
├── ReportingPage.js # Host findings: charts, table, filters, export
├── KnowledgeBasePage.js # Knowledge base page (placeholder)
└── ExportsPage.js # Exports page (placeholder)
``` ```
--- ---
## Database Schema ## Database Schema
### Core tables ### Core tables (created by `setup.js`)
**`cves`** - One row per CVE/vendor pair. `UNIQUE(cve_id, vendor)`. **`cves`** One row per CVE/vendor pair. `UNIQUE(cve_id, vendor)`.
**`documents`** - Files attached to a CVE/vendor pair. Foreign key to `cves(cve_id)`. **`documents`** Files attached to a CVE/vendor pair. Foreign key to `cves(cve_id)`.
**`required_documents`** - Vendor-specific document requirements (advisory, screenshot, etc.). **`required_documents`** Vendor-specific document requirements.
**`users`** - Accounts with roles: `admin`, `editor`, `viewer`. **`users`** Accounts with roles: `admin`, `editor`, `viewer`.
**`sessions`** - Active sessions. Expire after 24 hours. **`sessions`** Active sessions with 24-hour expiry.
**`audit_logs`** - Append-only log of all state-changing actions. **`audit_logs`** Append-only log of all state-changing actions.
### Feature tables (added by migrations) ### Feature tables (added by migrations)
**`weekly_reports`** - Metadata for uploaded vulnerability reports. Tracks original and processed file paths, row counts, uploader, and a `is_current` flag. **`weekly_reports`** Metadata for uploaded vulnerability reports. Tracks original and processed file paths, row counts, uploader, and a `is_current` flag.
**`knowledge_base`** - Document library entries with title, slug, category, description, and file metadata. **`knowledge_base`** Document library entries with title, slug, category, description, and file metadata.
**`archer_tickets`** - Archer EXC exception tickets linked to CVE/vendor pairs. `UNIQUE(exc_number)`. **`archer_tickets`** Archer EXC exception tickets linked to CVE/vendor pairs. `UNIQUE(exc_number)`. Foreign key `(cve_id, vendor)` with CASCADE delete.
**`ivanti_sync_state`** — Single-row cache (id=1) for Ivanti workflow batch data: total count, JSON array of workflows, sync timestamp, sync status.
**`ivanti_findings_cache`** — Single-row cache (id=1) for Ivanti host findings: total count, JSON array of slimmed finding objects, sync timestamp, sync status.
**`ivanti_finding_notes`** — Persistent per-finding notes keyed by finding ID. Survives findings cache refreshes. `UNIQUE(finding_id)`.
**`ivanti_counts_cache`** — Single-row cache (id=1) for finding metrics:
- `open_count` / `closed_count` — total open and closed findings
- `fp_workflow_counts_json` — JSON object mapping FP workflow state → number of findings
- `fp_id_counts_json` — JSON object mapping FP workflow state → number of unique FP# ticket IDs
**`ivanti_finding_overrides`** — Editor-applied overrides for `hostName` and `dns` fields. `UNIQUE(finding_id, field)`.
### View ### View
**`cve_document_status`** - Aggregates document counts per CVE/vendor and derives a `compliance_status` (`Complete` when an advisory is present, otherwise `Missing Required Docs`). **`cve_document_status`** Aggregates document counts per CVE/vendor and derives a `compliance_status` (`Complete` when an advisory is present, otherwise `Missing Required Docs`).
--- ---
@@ -473,13 +702,14 @@ cve-dashboard/
- Severity must be one of: `Critical`, `High`, `Medium`, `Low` - Severity must be one of: `Critical`, `High`, `Medium`, `Low`
- Status must be one of: `Open`, `Addressed`, `In Progress`, `Resolved` - Status must be one of: `Open`, `Addressed`, `In Progress`, `Resolved`
- Archer EXC numbers must match `/^EXC-\d+$/` - Archer EXC numbers must match `/^EXC-\d+$/`
- All database operations use prepared statements - Finding override field must be one of: `hostName`, `dns`
- All database operations use prepared statements (no string interpolation in SQL)
### Error handling ### Error handling
- 500 responses never leak internal error messages to the client - 500 responses never expose internal error messages to the client
- Full errors are logged server-side only - Full errors are logged server-side only
- Descriptive 400/409 responses are safe because they contain only validation messages written by the application - Descriptive 400/409 responses are safe as they contain only application-authored validation messages
### Security headers ### Security headers
@@ -493,23 +723,27 @@ Applied to all responses:
### Session cookies ### Session cookies
`httpOnly: true`, `sameSite: lax`, `secure: true` in production. `httpOnly: true`, `sameSite: lax`, `secure: true` in production (`NODE_ENV=production`).
--- ---
## Migrations ## Migrations
Migrations are standalone Node.js scripts that alter the database directly. Run them in the order listed. They use `CREATE TABLE IF NOT EXISTS`, so they are safe to run again if needed. Migrations are standalone Node.js scripts that modify the database directly. Run them in the listed order on a fresh install. They use `CREATE TABLE IF NOT EXISTS` so they are safe to re-run if needed.
```bash ```bash
cd backend cd backend
node migrations/add_weekly_reports_table.js node migrations/add_weekly_reports_table.js
node migrations/add_knowledge_base_table.js node migrations/add_knowledge_base_table.js
node migrations/add_archer_tickets_table.js node migrations/add_archer_tickets_table.js
node migrations/add_ivanti_sync_table.js
node migrations/add_ivanti_findings_tables.js
``` ```
For an existing deployment upgrading from an earlier schema, also check the legacy migration scripts in `backend/`: For an existing deployment upgrading from an earlier schema, check the legacy migration scripts in `backend/`:
- `migrate_multivendor.js` - Adds multi-vendor support to an older single-vendor schema - `migrate_multivendor.js` Adds multi-vendor support to an older single-vendor schema
- `migrate-audit-log.js` - Adds the audit_logs table to pre-auth deployments - `migrate-audit-log.js` Adds the `audit_logs` table to pre-auth deployments
- `migrate-to-1.1.js` - General 1.0 to 1.1 schema update - `migrate-to-1.1.js` General 1.0 1.1 schema update
> The Ivanti FP workflow count columns (`fp_workflow_counts_json`, `fp_id_counts_json`) are added automatically via `ALTER TABLE ... ADD COLUMN` each time the server starts. These statements are idempotent — the error for a duplicate column is silently ignored.

View File

@@ -0,0 +1,79 @@
// Migration: Add CARD to workflow_type CHECK constraint on ivanti_todo_queue
// SQLite cannot ALTER a CHECK constraint, so this recreates the table.
const sqlite3 = require('sqlite3').verbose();
const path = require('path');
const dbPath = path.join(__dirname, '..', 'cve_database.db');
const db = new sqlite3.Database(dbPath);
console.log('Starting add_card_workflow_type migration...');
db.serialize(() => {
db.run('PRAGMA foreign_keys = OFF', (err) => {
if (err) console.error('PRAGMA error:', err);
});
db.run('BEGIN TRANSACTION', (err) => {
if (err) { console.error('BEGIN error:', err); return; }
});
db.run(`
CREATE TABLE ivanti_todo_queue_new (
id INTEGER PRIMARY KEY AUTOINCREMENT,
user_id INTEGER NOT NULL,
finding_id TEXT NOT NULL,
finding_title TEXT,
cves_json TEXT,
ip_address TEXT,
vendor TEXT NOT NULL,
workflow_type TEXT NOT NULL CHECK(workflow_type IN ('FP', 'Archer', 'CARD')),
status TEXT NOT NULL DEFAULT 'pending' CHECK(status IN ('pending', 'complete')),
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE
)
`, (err) => {
if (err) console.error('Error creating new table:', err);
else console.log('✓ ivanti_todo_queue_new created');
});
db.run(
'INSERT INTO ivanti_todo_queue_new SELECT * FROM ivanti_todo_queue',
(err) => {
if (err) console.error('Error copying data:', err);
else console.log('✓ Data copied');
}
);
db.run('DROP TABLE ivanti_todo_queue', (err) => {
if (err) console.error('Error dropping old table:', err);
else console.log('✓ Old table dropped');
});
db.run(
'ALTER TABLE ivanti_todo_queue_new RENAME TO ivanti_todo_queue',
(err) => {
if (err) console.error('Error renaming table:', err);
else console.log('✓ Table renamed');
}
);
db.run(
'CREATE INDEX IF NOT EXISTS idx_todo_queue_user ON ivanti_todo_queue(user_id, status)',
(err) => {
if (err) console.error('Error creating index:', err);
else console.log('✓ Index recreated');
}
);
db.run('COMMIT', (err) => {
if (err) console.error('COMMIT error:', err);
else console.log('✓ Transaction committed');
});
db.run('PRAGMA foreign_keys = ON', () => {});
});
db.close(() => {
console.log('Migration complete!');
});

View File

@@ -0,0 +1,108 @@
// Migration: Add compliance_uploads, compliance_items, compliance_notes tables
const sqlite3 = require('sqlite3').verbose();
const path = require('path');
const dbPath = path.join(__dirname, '..', 'cve_database.db');
const db = new sqlite3.Database(dbPath);
console.log('Starting add_compliance_tables migration...');
db.serialize(() => {
// Each xlsx upload — one row per file ingested
db.run(`
CREATE TABLE IF NOT EXISTS compliance_uploads (
id INTEGER PRIMARY KEY AUTOINCREMENT,
filename TEXT NOT NULL,
report_date TEXT,
uploaded_by INTEGER,
uploaded_at DATETIME DEFAULT CURRENT_TIMESTAMP,
new_count INTEGER DEFAULT 0,
resolved_count INTEGER DEFAULT 0,
recurring_count INTEGER DEFAULT 0,
FOREIGN KEY (uploaded_by) REFERENCES users(id) ON DELETE SET NULL
)
`, (err) => {
if (err) console.error('Error creating compliance_uploads:', err);
else console.log('✓ compliance_uploads created');
});
// One row per non-compliant asset per metric per upload.
// hostname + metric_id is the stable identity key used to link history and notes.
db.run(`
CREATE TABLE IF NOT EXISTS compliance_items (
id INTEGER PRIMARY KEY AUTOINCREMENT,
upload_id INTEGER NOT NULL,
hostname TEXT NOT NULL,
ip_address TEXT,
device_type TEXT,
team TEXT,
metric_id TEXT NOT NULL,
metric_desc TEXT,
category TEXT,
extra_json TEXT,
status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active', 'resolved')),
first_seen_upload_id INTEGER,
resolved_upload_id INTEGER,
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (upload_id) REFERENCES compliance_uploads(id) ON DELETE CASCADE,
FOREIGN KEY (first_seen_upload_id) REFERENCES compliance_uploads(id) ON DELETE SET NULL,
FOREIGN KEY (resolved_upload_id) REFERENCES compliance_uploads(id) ON DELETE SET NULL
)
`, (err) => {
if (err) console.error('Error creating compliance_items:', err);
else console.log('✓ compliance_items created');
});
db.run(`
CREATE INDEX IF NOT EXISTS idx_compliance_items_upload
ON compliance_items(upload_id)
`, (err) => {
if (err) console.error('Error creating upload index:', err);
else console.log('✓ idx_compliance_items_upload created');
});
db.run(`
CREATE INDEX IF NOT EXISTS idx_compliance_items_identity
ON compliance_items(hostname, metric_id)
`, (err) => {
if (err) console.error('Error creating identity index:', err);
else console.log('✓ idx_compliance_items_identity created');
});
db.run(`
CREATE INDEX IF NOT EXISTS idx_compliance_items_team_status
ON compliance_items(team, status)
`, (err) => {
if (err) console.error('Error creating team/status index:', err);
else console.log('✓ idx_compliance_items_team_status created');
});
// Notes keyed on (hostname, metric_id) — persists across uploads.
// Each note is its own row so history is preserved.
db.run(`
CREATE TABLE IF NOT EXISTS compliance_notes (
id INTEGER PRIMARY KEY AUTOINCREMENT,
hostname TEXT NOT NULL,
metric_id TEXT NOT NULL,
note TEXT NOT NULL,
created_by INTEGER,
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (created_by) REFERENCES users(id) ON DELETE SET NULL
)
`, (err) => {
if (err) console.error('Error creating compliance_notes:', err);
else console.log('✓ compliance_notes created');
});
db.run(`
CREATE INDEX IF NOT EXISTS idx_compliance_notes_identity
ON compliance_notes(hostname, metric_id)
`, (err) => {
if (err) console.error('Error creating notes identity index:', err);
else console.log('✓ idx_compliance_notes_identity created');
});
});
db.close(() => {
console.log('Migration complete!');
});

View File

@@ -0,0 +1,43 @@
// Migration: Add ivanti_todo_queue table
const sqlite3 = require('sqlite3').verbose();
const path = require('path');
const dbPath = path.join(__dirname, '..', 'cve_database.db');
const db = new sqlite3.Database(dbPath);
console.log('Starting ivanti_todo_queue migration...');
db.serialize(() => {
db.run(`
CREATE TABLE IF NOT EXISTS ivanti_todo_queue (
id INTEGER PRIMARY KEY AUTOINCREMENT,
user_id INTEGER NOT NULL,
finding_id TEXT NOT NULL,
finding_title TEXT,
cves_json TEXT,
vendor TEXT NOT NULL,
workflow_type TEXT NOT NULL CHECK(workflow_type IN ('FP', 'Archer')),
status TEXT NOT NULL DEFAULT 'pending' CHECK(status IN ('pending', 'complete')),
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE
)
`, (err) => {
if (err) console.error('Error creating table:', err);
else console.log('✓ ivanti_todo_queue table created');
});
db.run(
'CREATE INDEX IF NOT EXISTS idx_todo_queue_user ON ivanti_todo_queue(user_id, status)',
(err) => {
if (err) console.error('Error creating index:', err);
else console.log('✓ User+status index created');
}
);
console.log('✓ Migration statements queued');
});
db.close(() => {
console.log('Migration complete!');
});

View File

@@ -0,0 +1,25 @@
// Migration: Add ip_address column to ivanti_todo_queue
const sqlite3 = require('sqlite3').verbose();
const path = require('path');
const dbPath = path.join(__dirname, '..', 'cve_database.db');
const db = new sqlite3.Database(dbPath);
console.log('Starting add_todo_queue_ip_address migration...');
db.run(
'ALTER TABLE ivanti_todo_queue ADD COLUMN ip_address TEXT',
(err) => {
if (err) {
// Column may already exist if migration was run before
if (err.message.includes('duplicate column name')) {
console.log('✓ ip_address column already exists, skipping');
} else {
console.error('Error adding column:', err);
}
} else {
console.log('✓ ip_address column added');
}
db.close(() => console.log('Migration complete!'));
}
);

View File

@@ -0,0 +1,589 @@
// Compliance Routes — AEO metric tracking
// Handles xlsx upload/parse, non-compliant item history, and notes.
//
// Endpoints:
// POST /preview — parse xlsx, compute diff vs DB, return summary (no DB write)
// POST /commit — commit a previewed upload to DB
// GET /uploads — list all uploads
// GET /summary — metric health cards for a team (from latest upload)
// GET /items — non-compliant devices grouped by hostname (?team=X&status=active)
// GET /items/:hostname — detail panel: all metrics + notes + upload history for a device
// POST /notes — add a note to a (hostname, metric_id) pair
// GET /notes/:hostname/:metricId — notes for a specific device+metric
const express = require('express');
const path = require('path');
const fs = require('fs');
const { spawn } = require('child_process');
const PARSER_SCRIPT = path.join(__dirname, '../scripts/parse_compliance_xlsx.py');
const TEMP_DIR = path.join(process.cwd(), 'uploads', 'temp');
const ALLOWED_TEAMS = new Set(['STEAM', 'ACCESS-ENG', 'ACCESS-OPS', 'INTELDEV']);
// ---------------------------------------------------------------------------
// DB helpers
// ---------------------------------------------------------------------------
function dbRun(db, sql, params = []) {
return new Promise((resolve, reject) => {
db.run(sql, params, function (err) {
if (err) reject(err);
else resolve({ lastID: this.lastID, changes: this.changes });
});
});
}
function dbGet(db, sql, params = []) {
return new Promise((resolve, reject) => {
db.get(sql, params, (err, row) => { if (err) reject(err); else resolve(row || null); });
});
}
function dbAll(db, sql, params = []) {
return new Promise((resolve, reject) => {
db.all(sql, params, (err, rows) => { if (err) reject(err); else resolve(rows || []); });
});
}
// ---------------------------------------------------------------------------
// Run Python parser, return parsed object
// ---------------------------------------------------------------------------
function parseXlsx(filePath) {
return new Promise((resolve, reject) => {
const py = spawn('python3', [PARSER_SCRIPT, filePath]);
let out = '';
let err = '';
py.stdout.on('data', d => { out += d; });
py.stderr.on('data', d => { err += d; });
py.on('close', code => {
if (code !== 0) return reject(new Error(err || `Parser exited with code ${code}`));
try { resolve(JSON.parse(out)); }
catch (e) { reject(new Error('Parser returned invalid JSON')); }
});
py.on('error', reject);
});
}
// ---------------------------------------------------------------------------
// Validate that a temp file path is safely within uploads/temp/
// ---------------------------------------------------------------------------
function isSafeTempPath(filePath) {
const resolved = path.resolve(filePath);
return resolved.startsWith(TEMP_DIR + path.sep) && path.extname(resolved) === '.json';
}
// ---------------------------------------------------------------------------
// Compute diff: new / recurring / resolved
// ---------------------------------------------------------------------------
async function computeDiff(db, incomingItems) {
const activeRows = await dbAll(db,
`SELECT hostname, metric_id FROM compliance_items WHERE status = 'active'`
);
const activeKeys = new Set(activeRows.map(r => `${r.hostname}|||${r.metric_id}`));
const newKeys = new Set(incomingItems.map(i => `${i.hostname}|||${i.metric_id}`));
let newCount = 0, recurringCount = 0, resolvedCount = 0;
for (const k of newKeys) { if (activeKeys.has(k)) recurringCount++; else newCount++; }
for (const k of activeKeys) { if (!newKeys.has(k)) resolvedCount++; }
return { newCount, recurringCount, resolvedCount };
}
// ---------------------------------------------------------------------------
// Write a parsed upload to the DB (within a transaction)
// ---------------------------------------------------------------------------
async function persistUpload(db, { items, summary, reportDate, filename, userId }) {
// Pull current active items before we modify anything
const activeRows = await dbAll(db,
`SELECT id, hostname, metric_id, seen_count, first_seen_upload_id FROM compliance_items WHERE status = 'active'`
);
const activeMap = {};
activeRows.forEach(r => { activeMap[`${r.hostname}|||${r.metric_id}`] = r; });
const newKeys = new Set(items.map(i => `${i.hostname}|||${i.metric_id}`));
await dbRun(db, 'BEGIN TRANSACTION');
try {
// 1. Insert the upload record
const { lastID: uploadId } = await dbRun(db,
`INSERT INTO compliance_uploads (filename, report_date, uploaded_by, uploaded_at, summary_json)
VALUES (?, ?, ?, datetime('now'), ?)`,
[filename, reportDate || null, userId || null, JSON.stringify(summary)]
);
let newCount = 0, recurringCount = 0, resolvedCount = 0;
// 2. Upsert each incoming non-compliant item
for (const item of items) {
const key = `${item.hostname}|||${item.metric_id}`;
const existing = activeMap[key];
const extraStr = JSON.stringify(item.extra_json || {});
if (existing) {
// Recurring — bump seen_count, refresh snapshot fields
await dbRun(db,
`UPDATE compliance_items
SET upload_id = ?, seen_count = ?, ip_address = ?, device_type = ?, extra_json = ?
WHERE id = ?`,
[uploadId, existing.seen_count + 1, item.ip_address, item.device_type, extraStr, existing.id]
);
recurringCount++;
} else {
// New item (or previously resolved and re-appearing)
await dbRun(db,
`INSERT INTO compliance_items
(upload_id, hostname, ip_address, device_type, team, metric_id, metric_desc,
category, extra_json, status, first_seen_upload_id, seen_count)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, 'active', ?, 1)`,
[uploadId, item.hostname, item.ip_address, item.device_type, item.team,
item.metric_id, item.metric_desc, item.category, extraStr, uploadId]
);
newCount++;
}
}
// 3. Mark items not present in this upload as resolved
for (const [key, row] of Object.entries(activeMap)) {
if (!newKeys.has(key)) {
await dbRun(db,
`UPDATE compliance_items
SET status = 'resolved', resolved_upload_id = ?
WHERE id = ?`,
[uploadId, row.id]
);
resolvedCount++;
}
}
// 4. Update upload with final counts
await dbRun(db,
`UPDATE compliance_uploads
SET new_count = ?, resolved_count = ?, recurring_count = ?
WHERE id = ?`,
[newCount, resolvedCount, recurringCount, uploadId]
);
await dbRun(db, 'COMMIT');
return { uploadId, newCount, recurringCount, resolvedCount };
} catch (err) {
await dbRun(db, 'ROLLBACK').catch(() => {});
throw err;
}
}
// ---------------------------------------------------------------------------
// Group flat compliance_items rows into per-device objects
// ---------------------------------------------------------------------------
function groupByHostname(rows, noteHostnames) {
const deviceMap = {};
for (const row of rows) {
if (!deviceMap[row.hostname]) {
deviceMap[row.hostname] = {
hostname: row.hostname,
ip_address: row.ip_address || '',
device_type: row.device_type || '',
team: row.team || '',
status: row.status,
failing_metrics: [],
seen_count: row.seen_count || 1,
first_seen: row.first_seen || null,
last_seen: row.last_seen || null,
resolved_on: row.resolved_on || null,
has_notes: noteHostnames.has(row.hostname),
};
}
const dev = deviceMap[row.hostname];
dev.failing_metrics.push({
metric_id: row.metric_id,
metric_desc: row.metric_desc || '',
category: row.category || '',
});
// Use the highest seen_count and earliest first_seen across all metrics
if ((row.seen_count || 1) > dev.seen_count) dev.seen_count = row.seen_count;
if (row.first_seen && (!dev.first_seen || row.first_seen < dev.first_seen))
dev.first_seen = row.first_seen;
if (row.last_seen && (!dev.last_seen || row.last_seen > dev.last_seen))
dev.last_seen = row.last_seen;
}
return Object.values(deviceMap);
}
// ---------------------------------------------------------------------------
// Router factory
// ---------------------------------------------------------------------------
function createComplianceRouter(db, upload, requireAuth, requireRole) {
const router = express.Router();
// Idempotent column additions — errors mean column already exists, which is fine
db.run(`ALTER TABLE compliance_items ADD COLUMN seen_count INTEGER DEFAULT 1`, () => {});
db.run(`ALTER TABLE compliance_uploads ADD COLUMN summary_json TEXT`, () => {});
// All compliance routes require authentication
router.use(requireAuth(db));
// -----------------------------------------------------------------------
// POST /preview
// Parse the uploaded xlsx, compute diff, save parsed data to a temp JSON.
// Returns diff counts + tempFile path for the commit step.
// -----------------------------------------------------------------------
router.post('/preview', requireRole('editor', 'admin'), (req, res) => {
upload.single('file')(req, res, async (uploadErr) => {
if (uploadErr) {
return res.status(400).json({ error: uploadErr.message });
}
if (!req.file) {
return res.status(400).json({ error: 'No file uploaded' });
}
if (path.extname(req.file.originalname).toLowerCase() !== '.xlsx') {
fs.unlink(req.file.path, () => {});
return res.status(400).json({ error: 'File must be an .xlsx spreadsheet' });
}
try {
const parsed = await parseXlsx(req.file.path);
if (parsed.error) {
fs.unlink(req.file.path, () => {});
return res.status(422).json({ error: parsed.error });
}
const diff = await computeDiff(db, parsed.items);
// Save parsed data to temp JSON — the commit step reads this
if (!fs.existsSync(TEMP_DIR)) fs.mkdirSync(TEMP_DIR, { recursive: true });
const tempFilename = `compliance_preview_${Date.now()}_${Math.random().toString(36).slice(2)}.json`;
const tempFilePath = path.join(TEMP_DIR, tempFilename);
fs.writeFileSync(tempFilePath, JSON.stringify({
items: parsed.items,
summary: parsed.summary,
report_date: parsed.report_date,
filename: req.file.originalname,
}));
// Delete the original xlsx from temp (we only need the JSON now)
fs.unlink(req.file.path, () => {});
res.json({
diff: {
new_count: diff.newCount,
recurring_count: diff.recurringCount,
resolved_count: diff.resolvedCount,
},
tempFile: tempFilePath,
filename: req.file.originalname,
report_date: parsed.report_date,
total_items: parsed.total,
});
} catch (err) {
fs.unlink(req.file.path, () => {});
console.error('[Compliance] Preview error:', err.message);
res.status(500).json({ error: 'Failed to parse file: ' + err.message });
}
});
});
// -----------------------------------------------------------------------
// POST /commit
// Commit a previewed upload to the DB.
// Body: { tempFile, filename, report_date }
// -----------------------------------------------------------------------
router.post('/commit', requireRole('editor', 'admin'), async (req, res) => {
const { tempFile, filename, report_date } = req.body;
if (!tempFile || typeof tempFile !== 'string') {
return res.status(400).json({ error: 'tempFile is required' });
}
if (!isSafeTempPath(tempFile)) {
return res.status(400).json({ error: 'Invalid tempFile path' });
}
if (!fs.existsSync(tempFile)) {
return res.status(400).json({ error: 'Preview session expired — please upload again' });
}
let parsed;
try {
parsed = JSON.parse(fs.readFileSync(tempFile, 'utf8'));
} catch {
return res.status(400).json({ error: 'Could not read preview data — please upload again' });
}
try {
const result = await persistUpload(db, {
items: parsed.items,
summary: parsed.summary,
reportDate: report_date || parsed.report_date,
filename: filename || parsed.filename,
userId: req.user?.id || null,
});
fs.unlink(tempFile, () => {});
const upload = await dbGet(db,
`SELECT id, filename, report_date, uploaded_at,
new_count, resolved_count, recurring_count
FROM compliance_uploads WHERE id = ?`,
[result.uploadId]
);
res.json({ upload });
} catch (err) {
console.error('[Compliance] Commit error:', err.message);
res.status(500).json({ error: 'Failed to commit upload: ' + err.message });
}
});
// -----------------------------------------------------------------------
// GET /uploads
// List all uploads, most recent first.
// -----------------------------------------------------------------------
router.get('/uploads', async (req, res) => {
try {
const rows = await dbAll(db,
`SELECT id, filename, report_date, uploaded_at,
new_count, resolved_count, recurring_count
FROM compliance_uploads
ORDER BY id DESC`
);
res.json({ uploads: rows });
} catch (err) {
console.error('[Compliance] GET /uploads error:', err.message);
res.status(500).json({ error: 'Database error' });
}
});
// -----------------------------------------------------------------------
// GET /summary?team=STEAM
// Return metric health rows for a team from the latest upload's summary_json.
// -----------------------------------------------------------------------
router.get('/summary', async (req, res) => {
const team = req.query.team;
if (team && !ALLOWED_TEAMS.has(team)) {
return res.status(400).json({ error: 'Invalid team' });
}
try {
const latestUpload = await dbGet(db,
`SELECT id, summary_json, report_date, uploaded_at
FROM compliance_uploads ORDER BY id DESC LIMIT 1`
);
if (!latestUpload || !latestUpload.summary_json) {
return res.json({ entries: [], overall_scores: {}, upload: null });
}
let summary;
try { summary = JSON.parse(latestUpload.summary_json); }
catch { return res.json({ entries: [], overall_scores: {}, upload: null }); }
let entries = summary.entries || [];
if (team) {
entries = entries.filter(e => e.team === team);
}
res.json({
entries,
overall_scores: summary.overall_scores || {},
upload: {
id: latestUpload.id,
report_date: latestUpload.report_date,
uploaded_at: latestUpload.uploaded_at,
},
});
} catch (err) {
console.error('[Compliance] GET /summary error:', err.message);
res.status(500).json({ error: 'Database error' });
}
});
// -----------------------------------------------------------------------
// GET /items?team=STEAM&status=active
// Return non-compliant devices grouped by hostname.
// -----------------------------------------------------------------------
router.get('/items', async (req, res) => {
const { team, status = 'active' } = req.query;
if (!team) return res.status(400).json({ error: 'team is required' });
if (!ALLOWED_TEAMS.has(team)) return res.status(400).json({ error: 'Invalid team' });
if (!['active', 'resolved'].includes(status)) return res.status(400).json({ error: 'Invalid status' });
try {
const rows = await dbAll(db,
`SELECT
ci.hostname, ci.ip_address, ci.device_type, ci.team,
ci.metric_id, ci.metric_desc, ci.category,
ci.status, ci.seen_count,
fu.report_date AS first_seen,
lu.report_date AS last_seen,
ru.report_date AS resolved_on
FROM compliance_items ci
LEFT JOIN compliance_uploads fu ON ci.first_seen_upload_id = fu.id
LEFT JOIN compliance_uploads lu ON ci.upload_id = lu.id
LEFT JOIN compliance_uploads ru ON ci.resolved_upload_id = ru.id
WHERE ci.team = ? AND ci.status = ?
ORDER BY ci.hostname, ci.metric_id`,
[team, status]
);
// Fetch hostnames that have any notes (for the has_notes indicator)
const noteRows = await dbAll(db,
`SELECT DISTINCT hostname FROM compliance_notes`
);
const noteHostnames = new Set(noteRows.map(r => r.hostname));
const devices = groupByHostname(rows, noteHostnames);
res.json({ devices, team, status });
} catch (err) {
console.error('[Compliance] GET /items error:', err.message);
res.status(500).json({ error: 'Database error' });
}
});
// -----------------------------------------------------------------------
// GET /items/:hostname
// Detail panel: all metric rows for this hostname + notes + upload history.
// -----------------------------------------------------------------------
router.get('/items/:hostname', async (req, res) => {
const hostname = req.params.hostname;
if (!hostname || hostname.length > 300) {
return res.status(400).json({ error: 'Invalid hostname' });
}
try {
// All metric rows for this hostname
const metricRows = await dbAll(db,
`SELECT
ci.metric_id, ci.metric_desc, ci.category, ci.status,
ci.ip_address, ci.device_type, ci.team,
ci.seen_count, ci.extra_json,
fu.report_date AS first_seen,
fu.uploaded_at AS first_seen_at,
lu.report_date AS last_seen,
lu.uploaded_at AS last_seen_at,
ru.report_date AS resolved_on
FROM compliance_items ci
LEFT JOIN compliance_uploads fu ON ci.first_seen_upload_id = fu.id
LEFT JOIN compliance_uploads lu ON ci.upload_id = lu.id
LEFT JOIN compliance_uploads ru ON ci.resolved_upload_id = ru.id
WHERE ci.hostname = ?
ORDER BY ci.status DESC, ci.metric_id`,
[hostname]
);
if (metricRows.length === 0) {
return res.status(404).json({ error: 'Device not found' });
}
// Parse extra_json on each row
const metrics = metricRows.map(r => ({
...r,
extra: (() => { try { return JSON.parse(r.extra_json || '{}'); } catch { return {}; } })(),
extra_json: undefined,
}));
// Notes (all metrics for this hostname, sorted newest first)
const notes = await dbAll(db,
`SELECT cn.id, cn.metric_id, cn.note, cn.created_at,
u.username AS created_by
FROM compliance_notes cn
LEFT JOIN users u ON cn.created_by = u.id
WHERE cn.hostname = ?
ORDER BY cn.created_at DESC`,
[hostname]
);
// Derive device identity from the first active row, else any row
const identity = metricRows.find(r => r.status === 'active') || metricRows[0];
res.json({
hostname,
ip_address: identity.ip_address || '',
device_type: identity.device_type || '',
team: identity.team || '',
metrics,
notes,
});
} catch (err) {
console.error('[Compliance] GET /items/:hostname error:', err.message);
res.status(500).json({ error: 'Database error' });
}
});
// -----------------------------------------------------------------------
// POST /notes
// Add a note to a (hostname, metric_id) pair.
// Body: { hostname, metric_id, note }
// -----------------------------------------------------------------------
router.post('/notes', async (req, res) => {
const { hostname, metric_id, note } = req.body;
if (!hostname || typeof hostname !== 'string' || hostname.length > 300) {
return res.status(400).json({ error: 'Invalid hostname' });
}
if (!metric_id || typeof metric_id !== 'string' || metric_id.length > 50) {
return res.status(400).json({ error: 'Invalid metric_id' });
}
const noteText = String(note || '').trim().slice(0, 1000);
if (!noteText) {
return res.status(400).json({ error: 'Note cannot be empty' });
}
try {
const { lastID } = await dbRun(db,
`INSERT INTO compliance_notes (hostname, metric_id, note, created_by, created_at)
VALUES (?, ?, ?, ?, datetime('now'))`,
[hostname, metric_id, noteText, req.user?.id || null]
);
const created = await dbGet(db,
`SELECT cn.id, cn.hostname, cn.metric_id, cn.note, cn.created_at,
u.username AS created_by
FROM compliance_notes cn
LEFT JOIN users u ON cn.created_by = u.id
WHERE cn.id = ?`,
[lastID]
);
res.status(201).json(created);
} catch (err) {
console.error('[Compliance] POST /notes error:', err.message);
res.status(500).json({ error: 'Failed to save note' });
}
});
// -----------------------------------------------------------------------
// GET /notes/:hostname/:metricId
// Return all notes for a (hostname, metric_id) pair.
// -----------------------------------------------------------------------
router.get('/notes/:hostname/:metricId', async (req, res) => {
const { hostname, metricId } = req.params;
if (!hostname || hostname.length > 300) return res.status(400).json({ error: 'Invalid hostname' });
if (!metricId || metricId.length > 50) return res.status(400).json({ error: 'Invalid metricId' });
try {
const notes = await dbAll(db,
`SELECT cn.id, cn.note, cn.created_at, u.username AS created_by
FROM compliance_notes cn
LEFT JOIN users u ON cn.created_by = u.id
WHERE cn.hostname = ? AND cn.metric_id = ?
ORDER BY cn.created_at DESC`,
[hostname, metricId]
);
res.json({ notes });
} catch (err) {
console.error('[Compliance] GET /notes error:', err.message);
res.status(500).json({ error: 'Database error' });
}
});
return router;
}
module.exports = createComplianceRouter;

View File

@@ -4,11 +4,13 @@
const express = require('express'); const express = require('express');
const https = require('https'); const https = require('https');
const { requireRole } = require('../middleware/auth');
const IVANTI_URL_BASE = 'https://platform4.risksense.com/api/v1'; const IVANTI_URL_BASE = 'https://platform4.risksense.com/api/v1';
const SYNC_INTERVAL_MS = 24 * 60 * 60 * 1000; const SYNC_INTERVAL_MS = 24 * 60 * 60 * 1000;
const FINDINGS_FILTERS = [ const FINDINGS_FILTERS = [
// NOTE: This filters for Open findings only — Closed count is fetched separately via syncClosedCount()
{ {
field: 'assetCustomAttributes.1550_host_1.value', field: 'assetCustomAttributes.1550_host_1.value',
exclusive: false, exclusive: false,
@@ -38,6 +40,37 @@ const FINDINGS_FILTERS = [
} }
]; ];
// Same BU + severity filters but for Closed state — used only to fetch the total count
const CLOSED_COUNT_FILTERS = [
{
field: 'assetCustomAttributes.1550_host_1.value',
exclusive: false,
operator: 'IN',
orWithPrevious: false,
implicitFilters: [],
value: 'NTS-AEO-ACCESS-ENG,NTS-AEO-STEAM',
caseSensitive: false
},
{
field: 'severity',
exclusive: false,
operator: 'RANGE',
orWithPrevious: false,
implicitFilters: [],
value: '8.5,9.9',
caseSensitive: false
},
{
field: 'generic_state',
exclusive: false,
operator: 'EXACT',
orWithPrevious: false,
implicitFilters: [],
value: 'Closed',
caseSensitive: false
}
];
// --------------------------------------------------------------------------- // ---------------------------------------------------------------------------
// HTTP helper — mirrors the one in ivantiWorkflows.js // HTTP helper — mirrors the one in ivantiWorkflows.js
// --------------------------------------------------------------------------- // ---------------------------------------------------------------------------
@@ -105,9 +138,43 @@ function initTables(db) {
) )
`, (err) => { if (err) return reject(err); }); `, (err) => { if (err) return reject(err); });
db.run(`
CREATE TABLE IF NOT EXISTS ivanti_counts_cache (
id INTEGER PRIMARY KEY CHECK (id = 1),
open_count INTEGER DEFAULT 0,
closed_count INTEGER DEFAULT 0,
synced_at DATETIME
)
`, (err) => { if (err) return reject(err); });
// Idempotent column additions — errors mean the column already exists, which is fine
db.run(`ALTER TABLE ivanti_counts_cache ADD COLUMN fp_workflow_counts_json TEXT DEFAULT '{}'`, () => {});
db.run(`ALTER TABLE ivanti_counts_cache ADD COLUMN fp_id_counts_json TEXT DEFAULT '{}'`, () => {});
db.run(`
INSERT OR IGNORE INTO ivanti_counts_cache (id, open_count, closed_count)
VALUES (1, 0, 0)
`, (err) => { if (err) return reject(err); });
db.run(`
CREATE TABLE IF NOT EXISTS ivanti_finding_overrides (
id INTEGER PRIMARY KEY AUTOINCREMENT,
finding_id TEXT NOT NULL,
field TEXT NOT NULL,
value TEXT NOT NULL DEFAULT '',
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE(finding_id, field)
)
`, (err) => { if (err) return reject(err); });
db.run(` db.run(`
CREATE INDEX IF NOT EXISTS idx_finding_notes_finding_id CREATE INDEX IF NOT EXISTS idx_finding_notes_finding_id
ON ivanti_finding_notes(finding_id) ON ivanti_finding_notes(finding_id)
`, (err) => { if (err) return reject(err); });
db.run(`
CREATE INDEX IF NOT EXISTS idx_finding_overrides_finding_id
ON ivanti_finding_overrides(finding_id)
`, (err) => { `, (err) => {
if (err) reject(err); if (err) reject(err);
else resolve(); else resolve();
@@ -120,6 +187,47 @@ function initTables(db) {
// Extract only the fields we need from a raw finding object // Extract only the fields we need from a raw finding object
// --------------------------------------------------------------------------- // ---------------------------------------------------------------------------
function extractFinding(f) { function extractFinding(f) {
// statusEmbedded.dueDate = "2026-03-06T00:00:00" — strip to date part
const rawDueDate = f.statusEmbedded?.dueDate || '';
const dueDate = rawDueDate ? rawDueDate.split('T')[0] : '';
// BU ownership: assetCustomAttributes['1550_host_1'] is an array like ["NTS-AEO-STEAM"]
const buOwnership = f.assetCustomAttributes?.['1550_host_1']?.[0] || '';
// CVE list: vulnerabilities.vulnInfoList[].cve
const cves = (f.vulnerabilities?.vulnInfoList || []).map(v => v.cve).filter(Boolean);
// Workflow: only capture FP# (False Positive) tickets — SYS# are auto-generated
// system workflows and not actionable for our purposes.
const wfDist = f.workflowDistribution || {};
const fpBuckets = [
...(wfDist.actionableWorkflows || []),
...(wfDist.requestedWorkflows || []),
...(wfDist.reworkedWorkflows || []),
...(wfDist.rejectedWorkflows || []),
...(wfDist.expiredWorkflows || []),
...(wfDist.approvedWorkflows || []),
].filter(w => (w.generatedId || '').startsWith('FP#'));
// Priority: actionable > requested > reworked > rejected > expired > approved
const fpEntry = fpBuckets[0] || null;
// Fallback: if no FP# in distribution, check workflowGeneratedNames directly
const generatedNames = f.workflowGeneratedNames || [];
const fpFromNames = !fpEntry
? generatedNames.find(n => n.startsWith('FP#')) || null
: null;
const workflow = fpEntry ? {
id: fpEntry.generatedId || '',
state: fpEntry.state || '',
type: 'FP',
} : fpFromNames ? {
id: fpFromNames,
state: '',
type: 'FP',
} : null;
return { return {
id: String(f.id), id: String(f.id),
title: f.title || '', title: f.title || '',
@@ -130,14 +238,144 @@ function extractFinding(f) {
dns: f.dns || f.host?.fqdn || '', dns: f.dns || f.host?.fqdn || '',
status: f.status || '', status: f.status || '',
slaStatus: f.slaStatus || '', slaStatus: f.slaStatus || '',
discoveredOn: f.discoveredOn || '', dueDate,
lastFoundOn: f.lastFoundOn || '', lastFoundOn: f.lastFoundOn || '',
source: f.scannerPrettyName || f.scannerName || f.source || '', buOwnership,
pluginFamily: f.pluginFamily || '', cves,
findingType: f.findingType || '' workflow
}; };
} }
// ---------------------------------------------------------------------------
// Fetch total count of Closed findings from Ivanti (page 0, size 1)
// ---------------------------------------------------------------------------
async function syncClosedCount(db, openCount, apiKey, clientId, skipTls) {
const urlPath = `/client/${encodeURIComponent(clientId)}/hostFinding/search`;
try {
const body = {
filters: CLOSED_COUNT_FILTERS,
projection: 'internal',
sort: [{ field: 'severity', direction: 'ASC' }],
page: 0,
size: 1
};
const result = await ivantiPost(urlPath, body, apiKey, skipTls);
if (result.status !== 200) throw new Error(`Closed count API returned status ${result.status}`);
const data = JSON.parse(result.body);
// RiskSense returns total in page.totalElements or page.total
const closedCount = data.page?.totalElements ?? data.page?.total ?? 0;
await dbRun(db,
`UPDATE ivanti_counts_cache SET open_count=?, closed_count=?, synced_at=datetime('now') WHERE id=1`,
[openCount, closedCount]
);
console.log(`[Ivanti Findings] Counts updated — open: ${openCount}, closed: ${closedCount}`);
} catch (err) {
console.error('[Ivanti Findings] Failed to fetch closed count:', err.message);
// Still update open count so it stays in sync; leave closed_count as-is
await dbRun(db,
`UPDATE ivanti_counts_cache SET open_count=?, synced_at=datetime('now') WHERE id=1`,
[openCount]
).catch(() => {});
}
}
// ---------------------------------------------------------------------------
// Extract FP workflow id+state from a raw (un-extracted) finding
// Returns { id, state } or null if no FP# workflow present.
// ---------------------------------------------------------------------------
function extractFPWorkflow(f) {
const wfDist = f.workflowDistribution || {};
const fpBuckets = [
...(wfDist.actionableWorkflows || []),
...(wfDist.requestedWorkflows || []),
...(wfDist.reworkedWorkflows || []),
...(wfDist.rejectedWorkflows || []),
...(wfDist.expiredWorkflows || []),
...(wfDist.approvedWorkflows || []),
].filter(w => (w.generatedId || '').startsWith('FP#'));
const fpEntry = fpBuckets[0] || null;
if (!fpEntry) return null;
return { id: fpEntry.generatedId || '', state: fpEntry.state || 'Unknown' };
}
// ---------------------------------------------------------------------------
// Sync FP stats across ALL findings (open + closed).
//
// Produces two separate counts:
// findingCounts — number of *findings* per FP workflow state
// idCounts — number of *unique FP# ticket IDs* per state
// (one FP# can cover many findings; this chart counts tickets)
//
// Open findings come from the already-extracted allFindings array.
// Closed findings are swept page-by-page to catch Approved FPs.
// ---------------------------------------------------------------------------
async function syncFPWorkflowCounts(db, openFindings, apiKey, clientId, skipTls) {
const findingCounts = {}; // state → # findings
const fpIdMap = {}; // FP# id → state (deduplicates across findings)
// Seed from open findings (already extracted, have workflow.id + workflow.state)
openFindings.forEach(f => {
if (!f.workflow) return;
const state = f.workflow.state || 'Unknown';
const id = f.workflow.id || '';
findingCounts[state] = (findingCounts[state] || 0) + 1;
if (id && !fpIdMap[id]) fpIdMap[id] = state;
});
// Sweep closed findings to pick up Approved (and any other closed FP states)
const urlPath = `/client/${encodeURIComponent(clientId)}/hostFinding/search`;
let page = 0;
let totalPages = 1;
try {
do {
const body = {
filters: CLOSED_COUNT_FILTERS,
projection: 'internal',
sort: [{ field: 'severity', direction: 'ASC' }],
page,
size: 100
};
const result = await ivantiPost(urlPath, body, apiKey, skipTls);
if (result.status !== 200) {
console.warn(`[Ivanti Findings] FP workflow counts: closed findings page ${page} returned ${result.status} — stopping sweep`);
break;
}
const data = JSON.parse(result.body);
totalPages = data.page?.totalPages || 1;
const findings = data._embedded?.hostFindings || [];
findings.forEach(f => {
const wf = extractFPWorkflow(f);
if (!wf) return;
findingCounts[wf.state] = (findingCounts[wf.state] || 0) + 1;
if (wf.id && !fpIdMap[wf.id]) fpIdMap[wf.id] = wf.state;
});
console.log(`[Ivanti Findings] FP workflow counts: closed page ${page + 1}/${totalPages}`);
page++;
} while (page < totalPages);
} catch (err) {
console.error('[Ivanti Findings] FP workflow counts: closed sweep failed:', err.message);
// Fall through — store whatever we have from open findings
}
// Aggregate unique FP# IDs by state
const idCounts = {};
Object.values(fpIdMap).forEach(state => {
idCounts[state] = (idCounts[state] || 0) + 1;
});
await dbRun(db,
`UPDATE ivanti_counts_cache SET fp_workflow_counts_json=?, fp_id_counts_json=? WHERE id=1`,
[JSON.stringify(findingCounts), JSON.stringify(idCounts)]
).catch(e => console.error('[Ivanti Findings] Failed to store FP workflow counts:', e.message));
console.log('[Ivanti Findings] FP finding counts:', findingCounts);
console.log('[Ivanti Findings] FP workflow ID counts:', idCounts);
}
// --------------------------------------------------------------------------- // ---------------------------------------------------------------------------
// Core sync — fetches ALL pages, stores slimmed findings in SQLite // Core sync — fetches ALL pages, stores slimmed findings in SQLite
// --------------------------------------------------------------------------- // ---------------------------------------------------------------------------
@@ -192,6 +430,8 @@ async function syncFindings(db) {
); );
console.log(`[Ivanti Findings] Sync complete — ${allFindings.length} findings`); console.log(`[Ivanti Findings] Sync complete — ${allFindings.length} findings`);
await syncClosedCount(db, allFindings.length, apiKey, clientId, skipTls);
await syncFPWorkflowCounts(db, allFindings, apiKey, clientId, skipTls);
} catch (err) { } catch (err) {
const msg = err.message || 'Unknown error'; const msg = err.message || 'Unknown error';
console.error('[Ivanti Findings] Sync failed:', msg); console.error('[Ivanti Findings] Sync failed:', msg);
@@ -255,9 +495,44 @@ function readNotes(db) {
}); });
} }
function readCounts(db) {
return new Promise((resolve, reject) => {
db.get(
'SELECT open_count, closed_count, synced_at FROM ivanti_counts_cache WHERE id = 1',
(err, row) => {
if (err) return reject(err);
resolve({
open: row?.open_count ?? 0,
closed: row?.closed_count ?? 0,
synced_at: row?.synced_at ?? null,
});
}
);
});
}
// Returns { findingId: { hostName: 'override', dns: 'override' }, ... }
function readOverrides(db) {
return new Promise((resolve, reject) => {
db.all('SELECT finding_id, field, value FROM ivanti_finding_overrides', (err, rows) => {
if (err) return reject(err);
const map = {};
(rows || []).forEach((r) => {
if (!map[r.finding_id]) map[r.finding_id] = {};
map[r.finding_id][r.field] = r.value;
});
resolve(map);
});
});
}
async function readStateWithNotes(db) { async function readStateWithNotes(db) {
const [state, notes] = await Promise.all([readState(db), readNotes(db)]); const [state, notes, overrides] = await Promise.all([readState(db), readNotes(db), readOverrides(db)]);
state.findings = state.findings.map((f) => ({ ...f, note: notes[f.id] || '' })); state.findings = state.findings.map((f) => ({
...f,
note: notes[f.id] || '',
overrides: overrides[f.id] || {},
}));
return state; return state;
} }
@@ -292,6 +567,74 @@ function createIvantiFindingsRouter(db, requireAuth) {
} }
}); });
// GET /counts — open vs closed totals for pie chart
router.get('/counts', async (req, res) => {
try {
res.json(await readCounts(db));
} catch {
res.status(500).json({ error: 'Database error reading counts' });
}
});
// GET /fp-workflow-counts — FP finding + unique workflow counts (open + closed)
router.get('/fp-workflow-counts', async (req, res) => {
try {
const row = await new Promise((resolve, reject) => {
db.get('SELECT fp_workflow_counts_json, fp_id_counts_json FROM ivanti_counts_cache WHERE id=1',
(err, row) => { if (err) reject(err); else resolve(row); }
);
});
let findingCounts = {};
let idCounts = {};
try { findingCounts = JSON.parse(row?.fp_workflow_counts_json || '{}'); } catch (_) {}
try { idCounts = JSON.parse(row?.fp_id_counts_json || '{}'); } catch (_) {}
res.json({
findingCounts,
findingTotal: Object.values(findingCounts).reduce((a, b) => a + b, 0),
idCounts,
idTotal: Object.values(idCounts).reduce((a, b) => a + b, 0),
});
} catch {
res.status(500).json({ error: 'Database error reading FP workflow counts' });
}
});
// PUT /:findingId/override — save or clear a field override (editor/admin only)
const OVERRIDE_ALLOWED = ['hostName', 'dns'];
router.put('/:findingId/override', requireRole('editor', 'admin'), (req, res) => {
const { findingId } = req.params;
const { field, value } = req.body;
if (!OVERRIDE_ALLOWED.includes(field)) {
return res.status(400).json({ error: `Field '${field}' is not editable. Allowed: ${OVERRIDE_ALLOWED.join(', ')}` });
}
const val = String(value ?? '').trim();
if (val === '') {
// Empty value = clear the override (revert to Ivanti)
db.run(
'DELETE FROM ivanti_finding_overrides WHERE finding_id = ? AND field = ?',
[findingId, field],
(err) => {
if (err) return res.status(500).json({ error: 'Failed to clear override' });
res.json({ finding_id: findingId, field, value: null });
}
);
} else {
db.run(
`INSERT INTO ivanti_finding_overrides (finding_id, field, value, updated_at)
VALUES (?, ?, ?, datetime('now'))
ON CONFLICT(finding_id, field) DO UPDATE SET value=excluded.value, updated_at=datetime('now')`,
[findingId, field, val],
(err) => {
if (err) return res.status(500).json({ error: 'Failed to save override' });
res.json({ finding_id: findingId, field, value: val });
}
);
}
});
// PUT /:findingId/note — save or update a note (max 255 chars enforced here) // PUT /:findingId/note — save or update a note (max 255 chars enforced here)
router.put('/:findingId/note', (req, res) => { router.put('/:findingId/note', (req, res) => {
const { findingId } = req.params; const { findingId } = req.params;

View File

@@ -0,0 +1,214 @@
// routes/ivantiTodoQueue.js
const express = require('express');
const VALID_WORKFLOW_TYPES = ['FP', 'Archer', 'CARD'];
const VALID_STATUSES = ['pending', 'complete'];
function isValidVendor(vendor) {
return typeof vendor === 'string' && vendor.trim().length > 0 && vendor.length <= 200;
}
function createIvantiTodoQueueRouter(db, requireAuth) {
const router = express.Router();
// GET /api/ivanti/todo-queue
// Fetch current user's queue items, ordered by vendor then created_at
router.get('/', requireAuth(db), (req, res) => {
db.all(
`SELECT * FROM ivanti_todo_queue
WHERE user_id = ?
ORDER BY vendor ASC, created_at ASC`,
[req.user.id],
(err, rows) => {
if (err) {
console.error('Error fetching todo queue:', err);
return res.status(500).json({ error: 'Internal server error.' });
}
// Parse cves_json back to array for each row
const parsed = rows.map((r) => ({
...r,
cves: r.cves_json ? JSON.parse(r.cves_json) : [],
}));
res.json(parsed);
}
);
});
// POST /api/ivanti/todo-queue
// Add a finding to the queue
router.post('/', requireAuth(db), (req, res) => {
const { finding_id, finding_title, cves, ip_address, vendor, workflow_type } = req.body;
if (!finding_id || typeof finding_id !== 'string' || finding_id.trim().length === 0) {
return res.status(400).json({ error: 'finding_id is required.' });
}
if (!VALID_WORKFLOW_TYPES.includes(workflow_type)) {
return res.status(400).json({ error: 'workflow_type must be FP, Archer, or CARD.' });
}
// Vendor is required for FP and Archer, optional for CARD
if (workflow_type !== 'CARD' && !isValidVendor(vendor)) {
return res.status(400).json({ error: 'vendor is required for FP and Archer workflows.' });
}
if (vendor !== undefined && vendor !== '' && !isValidVendor(vendor)) {
return res.status(400).json({ error: 'vendor must be under 200 chars.' });
}
const vendorVal = workflow_type === 'CARD' ? '' : vendor.trim();
const cvesJson = Array.isArray(cves) ? JSON.stringify(cves) : null;
const ipVal = ip_address && typeof ip_address === 'string' ? ip_address.trim().slice(0, 64) : null;
const title = finding_title && typeof finding_title === 'string'
? finding_title.slice(0, 500)
: null;
db.run(
`INSERT INTO ivanti_todo_queue
(user_id, finding_id, finding_title, cves_json, ip_address, vendor, workflow_type)
VALUES (?, ?, ?, ?, ?, ?, ?)`,
[req.user.id, finding_id.trim(), title, cvesJson, ipVal, vendorVal, workflow_type],
function (err) {
if (err) {
console.error('Error adding to queue:', err);
return res.status(500).json({ error: 'Internal server error.' });
}
db.get(
'SELECT * FROM ivanti_todo_queue WHERE id = ?',
[this.lastID],
(err2, row) => {
if (err2 || !row) {
return res.status(201).json({ id: this.lastID, message: 'Added to queue.' });
}
res.status(201).json({ ...row, cves: row.cves_json ? JSON.parse(row.cves_json) : [] });
}
);
}
);
});
// PUT /api/ivanti/todo-queue/:id
// Update vendor, workflow_type, or status — scoped to current user
router.put('/:id', requireAuth(db), (req, res) => {
const { id } = req.params;
const { vendor, workflow_type, status } = req.body;
if (vendor !== undefined && !isValidVendor(vendor)) {
return res.status(400).json({ error: 'vendor must be a non-empty string (max 200 chars).' });
}
if (workflow_type !== undefined && !VALID_WORKFLOW_TYPES.includes(workflow_type)) {
return res.status(400).json({ error: 'workflow_type must be FP or Archer.' });
}
if (status !== undefined && !VALID_STATUSES.includes(status)) {
return res.status(400).json({ error: 'status must be pending or complete.' });
}
db.get(
'SELECT * FROM ivanti_todo_queue WHERE id = ? AND user_id = ?',
[id, req.user.id],
(err, existing) => {
if (err) {
console.error(err);
return res.status(500).json({ error: 'Internal server error.' });
}
if (!existing) {
return res.status(404).json({ error: 'Queue item not found.' });
}
const updates = [];
const params = [];
if (vendor !== undefined) {
updates.push('vendor = ?');
params.push(vendor.trim());
}
if (workflow_type !== undefined) {
updates.push('workflow_type = ?');
params.push(workflow_type);
}
if (status !== undefined) {
updates.push('status = ?');
params.push(status);
}
if (updates.length === 0) {
return res.status(400).json({ error: 'No fields to update.' });
}
updates.push('updated_at = CURRENT_TIMESTAMP');
params.push(id, req.user.id);
db.run(
`UPDATE ivanti_todo_queue SET ${updates.join(', ')} WHERE id = ? AND user_id = ?`,
params,
function (err2) {
if (err2) {
console.error(err2);
return res.status(500).json({ error: 'Internal server error.' });
}
db.get(
'SELECT * FROM ivanti_todo_queue WHERE id = ?',
[id],
(err3, row) => {
if (err3 || !row) {
return res.json({ message: 'Queue item updated.' });
}
res.json({ ...row, cves: row.cves_json ? JSON.parse(row.cves_json) : [] });
}
);
}
);
}
);
});
// DELETE /api/ivanti/todo-queue/completed
// Bulk-delete all completed items for the current user
// IMPORTANT: This route must be registered BEFORE DELETE /:id
router.delete('/completed', requireAuth(db), (req, res) => {
db.run(
"DELETE FROM ivanti_todo_queue WHERE user_id = ? AND status = 'complete'",
[req.user.id],
function (err) {
if (err) {
console.error('Error clearing completed queue items:', err);
return res.status(500).json({ error: 'Internal server error.' });
}
res.json({ message: 'Completed items cleared.', deleted: this.changes });
}
);
});
// DELETE /api/ivanti/todo-queue/:id
// Delete a single item — scoped to current user
router.delete('/:id', requireAuth(db), (req, res) => {
const { id } = req.params;
db.get(
'SELECT id FROM ivanti_todo_queue WHERE id = ? AND user_id = ?',
[id, req.user.id],
(err, row) => {
if (err) {
console.error(err);
return res.status(500).json({ error: 'Internal server error.' });
}
if (!row) {
return res.status(404).json({ error: 'Queue item not found.' });
}
db.run(
'DELETE FROM ivanti_todo_queue WHERE id = ? AND user_id = ?',
[id, req.user.id],
function (err2) {
if (err2) {
console.error(err2);
return res.status(500).json({ error: 'Internal server error.' });
}
res.json({ message: 'Queue item deleted.' });
}
);
}
);
});
return router;
}
module.exports = createIvantiTodoQueueRouter;

View File

@@ -0,0 +1,182 @@
#!/usr/bin/env python3
"""
import_notes_from_csv.py
------------------------
Mass-import finding notes from a CSV file into the CVE dashboard database.
CSV format (header row required, column names are case-insensitive):
ID,NOTES
12345,EXC-5754
67890,EXC-6001 - pending review
Usage:
python3 import_notes_from_csv.py <csv_file> [--db <db_path>] [--dry-run]
Options:
--db <path> Path to cve_database.db (default: ../cve_database.db)
--dry-run Print what would change without touching the database
"""
import csv
import sqlite3
import sys
import os
import argparse
from datetime import datetime, timezone
NOTE_MAX_LEN = 255
DEFAULT_DB = os.path.join(os.path.dirname(__file__), '..', 'cve_database.db')
def parse_args():
p = argparse.ArgumentParser(description='Import finding notes from CSV into the dashboard DB.')
p.add_argument('csv_file', help='Path to the CSV file (must have ID and NOTES columns)')
p.add_argument('--db', default=DEFAULT_DB, help=f'Path to SQLite database (default: {DEFAULT_DB})')
p.add_argument('--dry-run', action='store_true', help='Preview changes without writing to DB')
return p.parse_args()
def load_csv(path):
"""Read CSV and return list of (finding_id, note) tuples."""
rows = []
with open(path, newline='', encoding='utf-8-sig') as f:
reader = csv.DictReader(f)
# Normalise header names to uppercase for case-insensitive matching
if reader.fieldnames is None:
print('ERROR: CSV file is empty or has no header row.')
sys.exit(1)
normalised = {k.strip().upper(): k for k in reader.fieldnames}
if 'ID' not in normalised or 'NOTES' not in normalised:
print(f'ERROR: CSV must have "ID" and "NOTES" columns.')
print(f' Found columns: {list(reader.fieldnames)}')
sys.exit(1)
id_col = normalised['ID']
notes_col = normalised['NOTES']
for i, row in enumerate(reader, start=2): # start=2 because row 1 is the header
finding_id = row[id_col].strip()
note = row[notes_col].strip()
if not finding_id:
print(f' WARNING row {i}: empty ID — skipping')
continue
if len(note) > NOTE_MAX_LEN:
print(f' WARNING row {i} ({finding_id}): note is {len(note)} chars, '
f'truncating to {NOTE_MAX_LEN}')
note = note[:NOTE_MAX_LEN]
rows.append((finding_id, note))
return rows
def run(args):
csv_path = os.path.abspath(args.csv_file)
db_path = os.path.abspath(args.db)
# ------------------------------------------------------------------ checks
if not os.path.exists(csv_path):
print(f'ERROR: CSV file not found: {csv_path}')
sys.exit(1)
if not os.path.exists(db_path):
print(f'ERROR: Database not found: {db_path}')
sys.exit(1)
print(f'CSV : {csv_path}')
print(f'DB : {db_path}')
if args.dry_run:
print('MODE: DRY RUN — no changes will be written\n')
else:
print()
# ----------------------------------------------------------------- load CSV
rows = load_csv(csv_path)
if not rows:
print('No valid rows found in CSV.')
sys.exit(0)
print(f'Loaded {len(rows)} row(s) from CSV.\n')
# ---------------------------------------------------------------- open DB
con = sqlite3.connect(db_path)
con.row_factory = sqlite3.Row
cur = con.cursor()
# Fetch all known finding IDs — only IDs present here will be processed
import json
cur.execute('SELECT findings_json FROM ivanti_findings_cache WHERE id = 1')
cache_row = cur.fetchone()
known_ids = set()
if cache_row and cache_row['findings_json']:
try:
known_ids = {str(f['id']) for f in json.loads(cache_row['findings_json'])}
except Exception:
pass
if not known_ids:
print('ERROR: No findings found in the database cache.')
print(' Run a Sync from the dashboard first, then re-run this script.')
con.close()
sys.exit(1)
print(f'{len(known_ids)} active finding(s) in cache.\n')
# ----------------------------------------------------------------- process
inserted = 0
updated = 0
skipped = 0
for finding_id, note in rows:
str_id = str(finding_id)
if str_id not in known_ids:
print(f' SKIP {str_id} — not in active findings (resolved or never synced)')
skipped += 1
continue
# Check if a note already exists
cur.execute('SELECT note FROM ivanti_finding_notes WHERE finding_id = ?', (str_id,))
existing = cur.fetchone()
if existing:
if existing['note'] == note:
print(f' SKIP {str_id} — note unchanged')
skipped += 1
continue
action = 'UPDATE'
updated += 1
else:
action = 'INSERT'
inserted += 1
print(f' {action:6s} {str_id}{note[:80]}{"" if len(note) > 80 else ""}')
if not args.dry_run:
cur.execute(
"""
INSERT INTO ivanti_finding_notes (finding_id, note, updated_at)
VALUES (?, ?, datetime('now'))
ON CONFLICT(finding_id) DO UPDATE
SET note = excluded.note, updated_at = datetime('now')
""",
(str_id, note)
)
# ----------------------------------------------------------------- summary
print()
if args.dry_run:
print(f'DRY RUN complete — would insert {inserted}, update {updated}, skip {skipped}.')
else:
con.commit()
print(f'Done — inserted {inserted}, updated {updated}, skipped {skipped} (unchanged).')
con.close()
if __name__ == '__main__':
run(parse_args())

View File

@@ -0,0 +1,212 @@
#!/usr/bin/env python3
"""
Parse NTS_AEO compliance xlsx file and write JSON to stdout.
Usage: python3 parse_compliance_xlsx.py <path_to_xlsx>
Output:
{
"items": [...], # non-compliant asset rows
"summary": { ... }, # metric health data from Summary sheet
"report_date": "YYYY-MM-DD" | null,
"total": int
}
"""
import sys
import json
import re
import pandas as pd
from pathlib import Path
METRIC_CATEGORIES = {
'2.3.4i': 'Vulnerability Management',
'2.3.6i': 'Vulnerability Management',
'2.3.8i': 'Vulnerability Management',
'5.2.4': 'Access & MFA',
'5.2.5': 'Access & MFA',
'5.2.6': 'Access & MFA',
'5.3.4': 'Endpoint Protection',
'5.5.2': 'End-of-Life OS',
'5.5.4i': 'Vulnerability Management',
'5.5.5': 'Decommissioned Assets',
'5.8.1': 'Application Security',
'7.1.1': 'Logging & Monitoring',
'7.6.13': 'Disaster Recovery',
'7.6.16': 'Disaster Recovery',
'Missing_AppID': 'Asset Data Quality',
'Missing_DF': 'Asset Data Quality',
'Missing_OS': 'Asset Data Quality',
}
# Columns that go into the main item fields — everything else becomes extra_json
CORE_COLS = {
'Preferred - Hostname', 'GRANITE - IPv4_Address', 'GRANITE - Type',
'Team', 'Compliant', 'Source_Network', 'Vertical',
'GRANITE - Equip_Inst_ID', 'GRANITE - RESPONSIBLE_TEAM',
}
SKIP_SHEETS = {'Summary', 'CMDB_9box'}
def safe_str(val):
s = str(val).strip()
return '' if s == 'nan' else s
def parse_summary(xl):
"""Return { entries: [...], overall_scores: { customer_network, vertical } }"""
df_raw = pd.read_excel(xl, sheet_name='Summary', header=None)
overall_scores = {
'customer_network': float(df_raw.iloc[0, 4]) if pd.notna(df_raw.iloc[0, 4]) else None,
'vertical': float(df_raw.iloc[1, 4]) if pd.notna(df_raw.iloc[1, 4]) else None,
}
df = pd.read_excel(xl, sheet_name='Summary', header=3)
# Flatten any newlines in column names
df.columns = [str(c).replace('\n', ' ').strip() for c in df.columns]
# Locate the sub-vertical/team column robustly
team_col = next((c for c in df.columns if 'Sub-Vertical' in c or 'Purchase Group' in c), None)
entries = []
for _, row in df.iterrows():
metric_id = safe_str(row.get('Metric', ''))
if not metric_id or metric_id in ('Metric',):
continue
team = safe_str(row.get(team_col, '')) if team_col else ''
try:
non_compliant = int(row.get('Non-Compliant', 0) or 0)
compliant = int(row.get('Compliant', 0) or 0)
total = int(row.get('Total', 0) or 0)
compliance_pct = float(row.get('Current Compliance', 0) or 0)
target = float(row.get('Metric Target', 0) or 0)
except (ValueError, TypeError):
continue
entries.append({
'metric_id': metric_id,
'team': team,
'priority': safe_str(row.get('Priority / Non-Priority / IR', '')),
'non_compliant': non_compliant,
'compliant': compliant,
'total': total,
'compliance_pct': compliance_pct,
'target': target,
'status': safe_str(row.get('Status', '')),
'description': safe_str(row.get('Metric Description', '')),
'category': METRIC_CATEGORIES.get(metric_id, 'Other'),
})
return {'entries': entries, 'overall_scores': overall_scores}
def parse_sheet(xl, sheet_name, summary_entries):
"""Return list of non-compliant item dicts for a detail sheet."""
try:
df = pd.read_excel(xl, sheet_name=sheet_name, header=0)
except Exception:
return []
if df.empty:
return []
df.columns = [str(c).strip() for c in df.columns]
# Filter to non-compliant rows when the Compliant column exists
if 'Compliant' in df.columns:
df = df[df['Compliant'] == False]
if df.empty:
return []
# Look up description from summary
metric_desc = ''
for e in summary_entries:
if e['metric_id'] == sheet_name and e['description']:
metric_desc = e['description']
break
category = METRIC_CATEGORIES.get(sheet_name, 'Other')
items = []
for _, row in df.iterrows():
hostname = safe_str(row.get('Preferred - Hostname', ''))
if not hostname:
continue
ip = safe_str(row.get('GRANITE - IPv4_Address', ''))
device_type = safe_str(row.get('GRANITE - Type', ''))
team = safe_str(row.get('Team', ''))
# Everything non-core goes into extra_json
extra = {}
for col in df.columns:
if col in CORE_COLS:
continue
val = row.get(col)
if pd.isna(val) if not isinstance(val, str) else False:
continue
s = safe_str(val)
if s:
extra[col] = val.isoformat() if hasattr(val, 'isoformat') else s
items.append({
'hostname': hostname,
'ip_address': ip,
'device_type': device_type,
'team': team,
'metric_id': sheet_name,
'metric_desc': metric_desc,
'category': category,
'extra_json': extra,
})
return items
def extract_report_date(filepath):
"""Try to pull YYYY-MM-DD from the filename, e.g. NTS_AEO_2026_03_25.xlsx"""
stem = Path(filepath).stem
m = re.search(r'(\d{4})_(\d{2})_(\d{2})', stem)
if m:
return f"{m.group(1)}-{m.group(2)}-{m.group(3)}"
return None
def main():
if len(sys.argv) < 2:
print(json.dumps({'error': 'No file path provided'}))
sys.exit(1)
filepath = sys.argv[1]
try:
xl = pd.ExcelFile(filepath)
except Exception as e:
print(json.dumps({'error': f'Cannot open file: {str(e)}'}))
sys.exit(1)
try:
summary = parse_summary(xl)
except Exception as e:
summary = {'entries': [], 'overall_scores': {}, 'parse_error': str(e)}
all_items = []
for sheet_name in xl.sheet_names:
if sheet_name in SKIP_SHEETS:
continue
items = parse_sheet(xl, sheet_name, summary.get('entries', []))
all_items.extend(items)
print(json.dumps({
'items': all_items,
'summary': summary,
'report_date': extract_report_date(filepath),
'total': len(all_items),
}))
if __name__ == '__main__':
main()

View File

@@ -22,6 +22,8 @@ const createKnowledgeBaseRouter = require('./routes/knowledgeBase');
const createArcherTicketsRouter = require('./routes/archerTickets'); const createArcherTicketsRouter = require('./routes/archerTickets');
const createIvantiWorkflowsRouter = require('./routes/ivantiWorkflows'); const createIvantiWorkflowsRouter = require('./routes/ivantiWorkflows');
const createIvantiFindingsRouter = require('./routes/ivantiFindings'); const createIvantiFindingsRouter = require('./routes/ivantiFindings');
const createIvantiTodoQueueRouter = require('./routes/ivantiTodoQueue');
const createComplianceRouter = require('./routes/compliance');
const app = express(); const app = express();
const PORT = process.env.PORT || 3001; const PORT = process.env.PORT || 3001;
@@ -123,8 +125,35 @@ app.use('/uploads', express.static('uploads', {
// Database connection // Database connection
const db = new sqlite3.Database('./cve_database.db', (err) => { const db = new sqlite3.Database('./cve_database.db', (err) => {
if (err) console.error('Database connection error:', err); if (err) {
else console.log('Connected to CVE database'); console.error('Database connection error:', err);
return;
}
console.log('Connected to CVE database');
// Ensure ivanti_todo_queue table exists (idempotent migration)
db.run(`
CREATE TABLE IF NOT EXISTS ivanti_todo_queue (
id INTEGER PRIMARY KEY AUTOINCREMENT,
user_id INTEGER NOT NULL,
finding_id TEXT NOT NULL,
finding_title TEXT,
cves_json TEXT,
ip_address TEXT,
vendor TEXT NOT NULL,
workflow_type TEXT NOT NULL CHECK(workflow_type IN ('FP', 'Archer', 'CARD')),
status TEXT NOT NULL DEFAULT 'pending' CHECK(status IN ('pending', 'complete')),
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE
)
`, (err2) => {
if (err2) console.error('Failed to create ivanti_todo_queue table:', err2);
else db.run(
'CREATE INDEX IF NOT EXISTS idx_todo_queue_user ON ivanti_todo_queue(user_id, status)',
(err3) => { if (err3) console.error('Failed to create todo_queue index:', err3); }
);
});
}); });
// Auth routes (public) // Auth routes (public)
@@ -187,6 +216,12 @@ app.use('/api/ivanti/workflows', createIvantiWorkflowsRouter(db, requireAuth));
// Ivanti / RiskSense host findings routes (all authenticated users) // Ivanti / RiskSense host findings routes (all authenticated users)
app.use('/api/ivanti/findings', createIvantiFindingsRouter(db, requireAuth)); app.use('/api/ivanti/findings', createIvantiFindingsRouter(db, requireAuth));
// Ivanti queue routes — per-user staging queue for FP / Archer workflows
app.use('/api/ivanti/todo-queue', createIvantiTodoQueueRouter(db, requireAuth));
// AEO compliance routes — xlsx upload, non-compliant item tracking, notes
app.use('/api/compliance', createComplianceRouter(db, upload, requireAuth, requireRole));
// ========== CVE ENDPOINTS ========== // ========== CVE ENDPOINTS ==========
// Get all CVEs with optional filters (authenticated users) // Get all CVEs with optional filters (authenticated users)
@@ -302,6 +337,17 @@ app.get('/api/cves/:cveId/vendors', requireAuth(db), (req, res) => {
}); });
// Compliance export — reads from cve_document_status view
app.get('/api/cves/compliance', requireAuth(db), (req, res) => {
db.all('SELECT * FROM cve_document_status ORDER BY cve_id, vendor', [], (err, rows) => {
if (err) {
console.error('Error fetching compliance data:', err);
return res.status(500).json({ error: 'Internal server error.' });
}
res.json(rows);
});
});
// Create new CVE entry - ALLOW MULTIPLE VENDORS (editor or admin) // Create new CVE entry - ALLOW MULTIPLE VENDORS (editor or admin)
app.post('/api/cves', requireAuth(db), requireRole('editor', 'admin'), (req, res) => { app.post('/api/cves', requireAuth(db), requireRole('editor', 'admin'), (req, res) => {
const { cve_id, vendor, severity, description, published_date } = req.body; const { cve_id, vendor, severity, description, published_date } = req.body;

View File

@@ -0,0 +1,120 @@
# MOP: Ivanti Finding Workflow Status — STEAM Security Dashboard
**Document Type:** Method of Procedure
**Applies To:** STEAM Security Dashboard — Reporting Page
**Audience:** NTS-AEO-ACCESS-ENG / NTS-AEO-STEAM team members
---
## 1. Purpose
This document explains how to interpret the **Workflow** column on the Reporting page and what action to take for each status. The goal is to ensure every open finding is actively managed and no False Positive (FP) exception lapses unnoticed.
---
## 2. Background
### What the Reporting Page Shows
The Reporting page displays **open findings only** (severity 8.5+, `generic_state = Open`). A finding disappears from this list when it is closed — which happens when a valid, approved FP exception is on file or when the vulnerability is remediated.
### What the Workflow Column Shows
The Workflow column tracks **FP# tickets only** — False Positive requests that a team member has manually submitted in Ivanti. These represent cases where the team has asserted a finding is not exploitable or applicable in our environment.
> **SYS# workflows are not shown.** SYS# are auto-generated system tracking records and do not require team action.
### Key Rule
If a finding appears in the Reporting page, it requires action — regardless of whether it has an FP# badge or not.
---
## 3. Workflow Column Color Codes
### 🔴 Red — Act Immediately
| State | What It Means | Required Action |
|---|---|---|
| **Expired** | An FP# ticket existed but the exception window has lapsed. The finding re-opened. | Log into Ivanti and submit a **new FP request** for this finding. Reference the previous ticket if relevant. |
| **Rejected** | The security team reviewed the FP request and denied it. The finding is considered a real, exploitable vulnerability. | **Remediate the vulnerability.** Apply the relevant patch, configuration change, or compensating control. Do not resubmit an FP without new evidence. |
---
### 🟡 Amber — Action Required Soon
| State | What It Means | Required Action |
|---|---|---|
| **Reworked** | The FP request was challenged by the reviewer and sent back for revision. | Review the reviewer's comments in Ivanti. Update the FP justification and **resubmit the ticket**. |
| **Actionable** | The FP ticket has been flagged as needing team action. | Open the ticket in Ivanti to review what is needed and respond accordingly. |
---
### 🔵 Blue — In Flight, Monitor
| State | What It Means | Required Action |
|---|---|---|
| **Requested** | An FP# ticket has been submitted and is awaiting security team approval. | No immediate action. Monitor for approval or rejection. If no response within your SLA window, follow up with the approver. |
---
### — (No Badge) — Untriaged
| State | What It Means | Required Action |
|---|---|---|
| **No workflow badge** | No FP ticket has ever been submitted for this finding. | Triage the finding. Determine whether to: (1) remediate it, or (2) submit a new FP request if you have justification that it is a false positive. |
---
## 4. Decision Flowchart
```
Finding appears in Reporting page
├── Does it have a Workflow badge?
│ │
│ ├── NO (—)
│ │ └── Triage → Remediate OR submit new FP request
│ │
│ └── YES → Check the color:
│ │
│ ├── 🔵 BLUE (Requested)
│ │ └── Wait for approval. Follow up if SLA window is approaching.
│ │
│ ├── 🟡 AMBER (Reworked / Actionable)
│ │ └── Open Ivanti ticket → Review feedback → Update → Resubmit
│ │
│ └── 🔴 RED
│ │
│ ├── Expired → Submit NEW FP request in Ivanti
│ │
│ └── Rejected → Remediate the vulnerability
```
---
## 5. How to Submit or Renew an FP Request in Ivanti
1. Log into [Ivanti / RiskSense](https://platform4.risksense.com)
2. Navigate to **Host Findings**
3. Search for the Finding ID shown in the dashboard (Finding ID column)
4. Select the finding → **Actions****Request False Positive**
5. Complete the justification form:
- Describe why the finding is not exploitable in this environment
- Reference any compensating controls, network segmentation, or vendor guidance
- Attach supporting evidence if available
6. Submit — ticket will appear as **Requested** (blue) in the dashboard once processed
---
## 6. Quick Reference Card
| Badge Color | State | One-Line Action |
|---|---|---|
| 🔴 Red | Expired | Renew FP request in Ivanti |
| 🔴 Red | Rejected | Remediate the vulnerability |
| 🟡 Amber | Reworked | Update and resubmit FP ticket |
| 🟡 Amber | Actionable | Review ticket in Ivanti |
| 🔵 Blue | Requested | Monitor — no action yet |
| — | No badge | Triage: remediate or submit FP |
---
*Last updated: 2026-03-11*

View File

@@ -0,0 +1,402 @@
# Security Posture Workflow — Host Finding Review & Remediation
**Document Type:** Process Guide
**Applies To:** STEAM Security Dashboard — All Pages
**Audience:** NTS-AEO-STEAM / NTS-AEO-ACCESS-ENG team members
**Last Updated:** 2026-03-27
---
## Table of Contents
1. [Overview](#1-overview)
2. [Dashboard Orientation](#2-dashboard-orientation)
3. [Vulnerability Designations](#3-vulnerability-designations)
4. [The Host Finding Review Workflow](#4-the-host-finding-review-workflow)
- [Step 1 — Sync and Sort by Due Date](#step-1--sync-and-sort-by-due-date)
- [Step 2 — Identify the Host](#step-2--identify-the-host)
- [Step 3 — Identify Asset Ownership](#step-3--identify-asset-ownership)
- [Step 4 — Review the CVEs in the Finding](#step-4--review-the-cves-in-the-finding)
- [Step 5 — Determine and Execute the Required Action](#step-5--determine-and-execute-the-required-action)
5. [Using the Ivanti Queue](#5-using-the-ivanti-queue)
6. [Workflow Status Reference](#6-workflow-status-reference)
7. [Quick Reference Card](#7-quick-reference-card)
---
## 1. Overview
The STEAM Security Dashboard centralises vulnerability management for the NTS-AEO-STEAM and NTS-AEO-ACCESS-ENG business units. It pulls host findings directly from Ivanti/RiskSense and gives the team a single place to triage, track, and action every open vulnerability.
**Scope:** This document covers severity findings in the **8.5 9.9 VRR range**. All findings in this range require some form of documented action. A finding that is not actioned before its Due Date results in the device being recorded as non-compliant.
> **SLA Rule:** By default, all vulnerabilities must have an action taken or in-flight within **60 days of detection**. The Due Date column on the Reporting page shows the exact deadline. Metrics and compliance reporting are based on vulnerabilities aged under 60 days.
---
## 2. Dashboard Orientation
### Pages
| Page | Purpose |
|------|---------|
| **Home (CVE Management)** | Track and research individual CVEs across vendors. Store supporting documentation. Log Archer EXC ticket numbers against CVE/vendor pairs. |
| **Reporting (Host Findings)** | The primary operational page. Live view of all open Ivanti findings with filtering, sorting, inline editing, the Ivanti Queue, and export. |
| **Knowledge Base** | Internal document library — policies, runbooks, vendor advisories. |
| **Exports** | Bulk export tools for reports and data extracts. |
### Reporting Page — At a Glance
When you open the Reporting page for the first time in a session, click **Sync** (top right) to pull the latest findings from Ivanti. The page shows:
- **Four metric charts** at the top — Open vs Closed, Action Coverage, FP Finding Status, FP Workflow Status
- **Findings table** below — every open finding for the configured BUs, one row per host finding
- **Ivanti Queue panel** (click the Queue button, top right) — your personal staging list for batch-processing FP and Archer workflows
The charts and table update together. Clicking a chart segment filters the table to that subset.
---
## 3. Vulnerability Designations
Every finding in the 8.59.9 range requires one of three documented actions. Understanding these upfront makes triage faster.
### 3.1 Remediation
The vulnerability is addressed by fixing the root cause.
| Remediation Method | Archer Ticket Required? | Notes |
|---|---|---|
| Firmware or software update | **No** | Upgrading removes the vulnerability entirely. The finding will fall off the report on the next scan. |
| Configuration change | **Yes** | A config change does not remove the vulnerability — if the config is ever rolled back, the vulnerability returns. An Archer Risk Acceptance ticket is required to document this. |
### 3.2 False Positive (FP)
A false positive occurs when the scanner detects a vulnerability that is **not actually present** or **does not apply** to the platform or software version in use.
**An FP workflow must be opened in Ivanti.** The workflow requires:
1. A **screenshot** taken directly from the device showing:
- Hostname
- IP address
- Software / firmware version
> **Important:** This must be a screenshot. CLI text output or copy-pasted command output is not accepted.
2. **Vendor documentation** confirming the vulnerability does not affect the platform — one of:
- Direct vendor communication (email, support ticket)
- Published security advisory stating the version or platform is not affected
- Proof that the vulnerability does not apply to the currently installed version
Supporting files (screenshots, emails, advisories) should be saved into the CVE Database (Home page → upload documents against the relevant CVE/vendor pair) for future reference and re-use if the FP expires and needs to be renewed.
### 3.3 Risk Acceptance / Archer Request
An Archer Risk Acceptance ticket (EXC-XXXXX) is required when a vulnerability **cannot be patched** for a documented business or technical reason. Common scenarios:
| Scenario | Required Action |
|---|---|
| Patch not yet available (waiting on vendor) | Open Archer ticket; close it when patch is deployed |
| Device is End-of-Sale (EOS) or End-of-Life (EOL) | Archer ticket required with mitigation steps and a remediation plan |
| Business constraint prevents patching | Archer ticket with justification and compensating controls |
| Configuration-change-only remediation | Archer ticket required (see Remediation above) |
For EOL/EOS devices the ticket must include:
- Current mitigation steps (network segmentation, compensating controls)
- A remediation plan — what will replace or retire the device and when
If vendor communication is needed (patch timeline, configuration guidance), open a vendor support ticket and use the vendor's response to fill out the Archer remediation plan field.
> Archer EXC numbers are tracked in the dashboard. Once entered on the Home page against the relevant CVE/vendor pair, the EXC badge appears on that CVE row. Clicking the badge navigates to the Reporting page pre-filtered to findings with that EXC number in their notes.
---
## 4. The Host Finding Review Workflow
Work through the Reporting page top-to-bottom by Due Date. The goal of each session is to ensure every finding either has an action in-flight or gets one started.
---
### Step 1 — Sync and Sort by Due Date
1. Navigate to the **Reporting** page.
2. Click **Sync** (top right). Wait for the sync to complete — the timestamp updates when done.
3. Click the **Due Date** column header to sort ascending (soonest due date first).
- Red due dates = overdue
- Amber due dates = due within 30 days
- Start with red, then amber
> If you want to focus on findings with no action yet, click the **Pending** segment on the Action Coverage donut chart. The table will filter to only findings with no FP ticket and no EXC number in notes.
---
### Step 2 — Identify the Host
Each finding row includes a **Host** (hostname), **IP Address**, and **DNS** column.
1. Use the reported **IP address** to verify the hostname in:
- **IPControl** (read-only, historical IPAM data)
- **Infoblox** (current IPAM — preferred for current state)
2. If the hostname shown in the dashboard is incorrect (Ivanti sometimes reports stale data):
- Click the **Host** cell in the finding row — it is inline editable.
- Type the correct hostname and press **Enter** or click away to save.
- An amber dot (●) will appear on the cell to indicate an override is in place. The original Ivanti value is preserved and can be restored using the revert button (↻).
- The same applies to the **DNS** column.
> Overrides survive Ivanti re-syncs — your corrections are not overwritten when new data is pulled.
---
### Step 3 — Identify Asset Ownership
Check the **BU** column to determine ownership.
| BU Value | Ownership | Action |
|---|---|---|
| `NTS-AEO-STEAM` | Our team | Continue to Step 4 |
| `NTS-AEO-ACCESS-ENG` | Our team | Continue to Step 4 |
| Any other value, or blank | Not our asset | Add to CARD queue (see below) |
**If the asset is not owned by our BU:**
1. Check the checkbox at the left of the finding row.
2. A popover will appear. The **CARD** workflow type should already be selected.
- No vendor entry is required for CARD — the IP address is captured automatically for use when searching in CARD.
3. Click **Add to Queue**.
4. The finding is now staged in your Ivanti Queue under the **CARD** section.
CARD queue items are processed in a separate session — see the [Ivanti Queue](#5-using-the-ivanti-queue) section and the dedicated CARD process documentation.
---
### Step 4 — Review the CVEs in the Finding
Each finding has one or more CVEs listed in the **CVEs** column (up to 2 shown; hover the "+N" badge to see the rest).
For each CVE in the finding:
1. **Check if the CVE already exists in the database.**
- Navigate to the **Home** page.
- Search for the CVE ID in the search bar.
- If an entry exists for this CVE and vendor, review what's already documented — there may be existing notes, documents, or an Archer ticket already linked.
2. **If no entry exists, create one:**
- Click **Add CVE** on the Home page.
- Enter the CVE ID — the NVD auto-fill will populate the description, CVSS severity, and published date automatically.
- Select the correct vendor/platform.
- Save the entry.
3. **Research the CVE** to determine the required action:
- Check the vendor's security advisory portal (e.g., Juniper Security Advisories, Cisco Security Advisories / Bug Search Tool)
- Determine whether the CVE: (a) is a False Positive for this platform/version, (b) can be Remediated, or (c) requires a Risk Acceptance
---
### Step 5 — Determine and Execute the Required Action
Based on your research in Step 4, choose the path below.
---
#### Path A — Remediation (Firmware or Software Update)
> No Archer ticket required if the fix is a firmware or software upgrade.
1. Plan and schedule the upgrade with the relevant team.
2. No dashboard action is required beyond ensuring a note is added to the finding (click the **Notes** cell) confirming the upgrade is planned or complete.
3. After the device is upgraded, the finding will fall off the Reporting page on the next Ivanti scan if the vulnerability is no longer detected.
---
#### Path B — Remediation (Configuration Change)
> An Archer Risk Acceptance ticket **is required** when the fix is a configuration change.
1. Check the checkbox at the left of the finding row.
2. In the popover, enter the **Vendor / Platform** (e.g., Juniper, Cisco, ADTRAN).
3. Select **Archer** as the workflow type.
4. Click **Add to Queue**.
5. Process the Archer ticket in a dedicated session — see [Ivanti Queue](#5-using-the-ivanti-queue) and the Archer process documentation.
---
#### Path C — False Positive
1. **Collect the required evidence:**
- Log into the device and **take a screenshot** showing the hostname, IP address, and software/firmware version.
- Obtain vendor documentation confirming the CVE does not affect this platform or version (security advisory, vendor email, etc.).
2. **Save supporting files to the database:**
- Go to the Home page and find (or create) the CVE entry for this vendor.
- Upload the screenshot as type `screenshot` and the vendor communication as type `advisory` or `email`.
- This ensures the evidence is accessible when the FP expires and needs to be renewed.
3. **Stage the finding in the queue:**
- Check the checkbox at the left of the finding row on the Reporting page.
- Enter the **Vendor / Platform**.
- Select **FP** as the workflow type.
- Click **Add to Queue**.
4. **Open the False Positive workflow in Ivanti:**
- Process queued FP items in a dedicated session.
- See the dedicated FP workflow documentation for the full Ivanti submission steps.
---
#### Path D — Risk Acceptance (Archer Ticket)
1. **Collect information** as you would for a False Positive (device screenshot, version info).
2. If vendor communication is required (patch timeline, EOL statement, recommended mitigations):
- Open a vendor support ticket requesting remediation steps, configuration guidance, or a patch commitment date.
- Use the vendor's response to fill out the Archer remediation plan.
3. **Stage the finding in the queue:**
- Check the checkbox on the finding row.
- Enter the **Vendor / Platform**.
- Select **Archer** as the workflow type.
- Click **Add to Queue**.
4. **Open the Archer Risk Acceptance ticket:**
- Process queued Archer items in a dedicated session.
- See the dedicated Archer process documentation for the full submission steps.
5. Once the EXC number is assigned, enter it in the finding's **Notes** cell on the Reporting page (format: `EXC-XXXXX`). The dashboard will recognise the pattern and include it in the Action Coverage chart under "Archer Exception".
---
## 5. Using the Ivanti Queue
The Ivanti Queue is a personal staging list built into the Reporting page. Rather than interrupting your review to context-switch into Ivanti, you tag findings as you go and then batch-process all the Ivanti work in one focused session.
### Adding Items to the Queue
1. On the Reporting page, check the **checkbox at the far left** of any finding row.
2. A popover appears anchored to the row.
3. For **FP** and **Archer** items: enter the **Vendor / Platform** (free text — e.g., "Juniper MX", "Cisco IOS-XE").
4. Select the **workflow type**:
- **FP** — False Positive request to be submitted in Ivanti
- **Archer** — Archer Risk Acceptance ticket to be opened
- **CARD** — Asset not owned by our BU; IP address is captured automatically
5. Click **Add to Queue**. The row checkbox turns solid blue to indicate it is queued.
### Opening the Queue Panel
Click the **Queue** button in the top-right of the Reporting page. A slide-out panel opens from the right showing all your queued items.
- **CARD** items appear at the top of the panel in their own green section, with the IP address displayed for easy CARD search.
- **FP and Archer** items are grouped alphabetically by vendor/platform below.
- Each item shows: Finding ID, CVEs (or IP for CARD), and the workflow type badge (amber = FP, sky = Archer, green = CARD).
### Working the Queue
**Marking items complete:**
Once you have submitted the FP or Archer ticket in Ivanti (or actioned the CARD item), check the item's green checkbox to mark it complete. Completed items are shown with a strikethrough at reduced opacity.
**Deleting items:**
- Click the trash icon on an individual item to remove it.
- To remove multiple items at once: check the small red selection checkbox on the left of each item you want to remove, then click **Delete (N)** in the footer.
**Clearing completed items:**
Click **Clear Completed** in the footer to remove all marked-complete items at once.
> Queue items are stored in the database and are **personal to your login** — they persist across sessions and page refreshes. Other team members see only their own queue.
---
## 6. Workflow Status Reference
The **Workflow** column on the Reporting page tracks FP# tickets — False Positive requests submitted in Ivanti. The badge shows the ticket ID and its current state, colour-coded by urgency.
> SYS# workflows are auto-generated system tracking records. They are not displayed and do not require team action.
### Status Colour Codes
#### 🔴 Red — Act Immediately
| State | Meaning | Required Action |
|---|---|---|
| **Expired** | An FP# ticket existed but the exception window has lapsed. The finding has re-opened. | Log into Ivanti and submit a **new FP request** for this finding. Reference the previous ticket if relevant. |
| **Rejected** | The security team reviewed the FP and denied it. The finding is a confirmed, exploitable vulnerability. | **Remediate the vulnerability.** Apply the relevant patch, configuration change, or compensating control. Do not resubmit an FP without new evidence. |
#### 🟡 Amber — Action Required Soon
| State | Meaning | Required Action |
|---|---|---|
| **Reworked** | The FP request was challenged by the reviewer and returned for revision. | Open the ticket in Ivanti, review the feedback, update the justification, and **resubmit**. |
| **Actionable** | The FP ticket has been flagged as needing team action. | Open the ticket in Ivanti and respond to what is required. |
#### 🔵 Blue — In Flight, Monitor
| State | Meaning | Required Action |
|---|---|---|
| **Requested** | An FP# ticket has been submitted and is awaiting security team approval. | No immediate action. Monitor for approval or rejection. If the SLA window is approaching with no response, follow up with the approver. |
#### — (No Badge) — Untriaged
| State | Meaning | Required Action |
|---|---|---|
| **No workflow badge** | No FP ticket has ever been submitted for this finding. | Triage the finding using the workflow in Section 4. Determine whether to remediate, submit an FP, or open an Archer ticket. |
### Decision Flowchart
```
Finding appears in Reporting page
├── Check the Workflow column
├── No badge (—)
│ └── Triage → follow Section 4 workflow
└── Has a badge → check the colour:
├── 🔵 BLUE (Requested)
│ └── Monitor. Follow up if SLA window is approaching.
├── 🟡 AMBER (Reworked / Actionable)
│ └── Open Ivanti ticket → review feedback → update → resubmit
└── 🔴 RED
├── Expired → Submit a new FP request in Ivanti
└── Rejected → Remediate the vulnerability
```
---
## 7. Quick Reference Card
### Action Decision Matrix
| Research Outcome | Config Change? | Action Required |
|---|---|---|
| Can be patched (firmware/software) | N/A | Upgrade device — no ticket needed |
| Can be patched (configuration change only) | Yes | Archer Risk Acceptance ticket (EXC-XXXXX) |
| False Positive — not applicable to platform/version | N/A | FP workflow in Ivanti + evidence in CVE database |
| Cannot be patched — patch pending from vendor | N/A | Archer Risk Acceptance ticket (renew when patched) |
| Cannot be patched — EOL/EOS device | N/A | Archer ticket with mitigation steps + remediation plan |
| Asset not owned by our BU | N/A | CARD queue → CARD asset disposition process |
### Workflow Badge Quick Reference
| Badge | State | One-Line Action |
|---|---|---|
| 🔴 Red | Expired | Renew FP request in Ivanti |
| 🔴 Red | Rejected | Remediate the vulnerability |
| 🟡 Amber | Reworked | Update and resubmit FP ticket |
| 🟡 Amber | Actionable | Review ticket in Ivanti and respond |
| 🔵 Blue | Requested | Monitor — no action yet |
| — | No badge | Triage: follow Section 4 |
### Dashboard Shortcut Reference
| Task | How |
|---|---|
| See only untriaged findings | Click **Pending** segment on Action Coverage chart |
| See findings due this week | Click a date on the Home page calendar widget |
| See all findings for a specific Archer ticket | Click the EXC badge on the Home page CVE row |
| Correct a wrong hostname | Click the Host cell inline on the Reporting page |
| Save a screenshot or advisory to a CVE | Home page → CVE row → Upload document |
| Stage findings for a batch FP/Archer session | Use the Ivanti Queue (checkbox column on Reporting page) |
| Filter to a specific vendor or SLA status | Click the filter icon (⊙) on the relevant column header |
---
*Related documentation: FP Workflow Submission (Ivanti) · Archer Risk Acceptance Process · CARD Asset Disposition Process · MOP: Workflow Status Colour Codes*

View File

@@ -12,7 +12,8 @@
"react-dom": "^19.2.4", "react-dom": "^19.2.4",
"react-markdown": "^10.1.0", "react-markdown": "^10.1.0",
"react-scripts": "5.0.1", "react-scripts": "5.0.1",
"web-vitals": "^2.1.4" "web-vitals": "^2.1.4",
"xlsx": "^0.18.5"
}, },
"scripts": { "scripts": {
"start": "react-scripts start", "start": "react-scripts start",

View File

@@ -9,9 +9,11 @@ import NvdSyncModal from './components/NvdSyncModal';
import KnowledgeBaseModal from './components/KnowledgeBaseModal'; import KnowledgeBaseModal from './components/KnowledgeBaseModal';
import KnowledgeBaseViewer from './components/KnowledgeBaseViewer'; import KnowledgeBaseViewer from './components/KnowledgeBaseViewer';
import NavDrawer from './components/NavDrawer'; import NavDrawer from './components/NavDrawer';
import CalendarWidget from './components/CalendarWidget';
import ReportingPage from './components/pages/ReportingPage'; import ReportingPage from './components/pages/ReportingPage';
import KnowledgeBasePage from './components/pages/KnowledgeBasePage'; import KnowledgeBasePage from './components/pages/KnowledgeBasePage';
import ExportsPage from './components/pages/ExportsPage'; import ExportsPage from './components/pages/ExportsPage';
import CompliancePage from './components/pages/CompliancePage';
import './App.css'; import './App.css';
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api'; const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
@@ -177,6 +179,8 @@ export default function App() {
const [quickCheckResult, setQuickCheckResult] = useState(null); const [quickCheckResult, setQuickCheckResult] = useState(null);
const [currentPage, setCurrentPage] = useState('home'); const [currentPage, setCurrentPage] = useState('home');
const [navOpen, setNavOpen] = useState(false); const [navOpen, setNavOpen] = useState(false);
const [calendarFilter, setCalendarFilter] = useState(null);
const [reportingExcFilter, setReportingExcFilter] = useState(null);
const [showAddCVE, setShowAddCVE] = useState(false); const [showAddCVE, setShowAddCVE] = useState(false);
const [showUserManagement, setShowUserManagement] = useState(false); const [showUserManagement, setShowUserManagement] = useState(false);
const [showAuditLog, setShowAuditLog] = useState(false); const [showAuditLog, setShowAuditLog] = useState(false);
@@ -960,12 +964,16 @@ export default function App() {
isOpen={navOpen} isOpen={navOpen}
onClose={() => setNavOpen(false)} onClose={() => setNavOpen(false)}
currentPage={currentPage} currentPage={currentPage}
onNavigate={setCurrentPage} onNavigate={(page) => {
// Clear contextual filters when navigating directly via the nav drawer
if (page === 'reporting') { setCalendarFilter(null); setReportingExcFilter(null); }
setCurrentPage(page);
}}
/> />
{/* Scanning line effect */} {/* Scanning line effect */}
<div className="scan-line"></div> <div className="scan-line"></div>
<div className="max-w-7xl mx-auto relative z-10"> <div className={`${currentPage === 'reporting' ? 'w-full' : 'max-w-7xl mx-auto'} relative z-10`}>
{/* Header */} {/* Header */}
<div className="mb-8"> <div className="mb-8">
<div className="flex justify-between items-start mb-6"> <div className="flex justify-between items-start mb-6">
@@ -1035,7 +1043,8 @@ export default function App() {
</div> </div>
{/* Page content */} {/* Page content */}
{currentPage === 'reporting' && <ReportingPage />} {currentPage === 'reporting' && <ReportingPage filterDate={calendarFilter} filterEXC={reportingExcFilter} />}
{currentPage === 'compliance' && <CompliancePage />}
{currentPage === 'knowledge-base' && <KnowledgeBasePage />} {currentPage === 'knowledge-base' && <KnowledgeBasePage />}
{currentPage === 'exports' && <ExportsPage />} {currentPage === 'exports' && <ExportsPage />}
@@ -2219,63 +2228,12 @@ export default function App() {
Calendar Calendar
</h2> </h2>
{/* Simple Calendar Grid */} <CalendarWidget
<div className="mb-2"> onDateClick={(dateStr) => {
<div className="text-center mb-3"> setCalendarFilter(dateStr);
<span className="text-white font-semibold font-mono">February 2024</span> setCurrentPage('reporting');
</div> }}
<div className="grid grid-cols-7 gap-1 text-center text-xs mb-2"> />
<div className="text-gray-400 font-mono">Su</div>
<div className="text-gray-400 font-mono">Mo</div>
<div className="text-gray-400 font-mono">Tu</div>
<div className="text-gray-400 font-mono">We</div>
<div className="text-gray-400 font-mono">Th</div>
<div className="text-gray-400 font-mono">Fr</div>
<div className="text-gray-400 font-mono">Sa</div>
</div>
<div className="grid grid-cols-7 gap-1 text-center">
{/* Week 1 */}
<div className="text-gray-600 font-mono text-xs p-1">28</div>
<div className="text-gray-600 font-mono text-xs p-1">29</div>
<div className="text-gray-600 font-mono text-xs p-1">30</div>
<div className="text-gray-600 font-mono text-xs p-1">31</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">1</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">2</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">3</div>
{/* Week 2 */}
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">4</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">5</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">6</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">7</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">8</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">9</div>
<div className="bg-intel-accent/30 text-white font-mono text-xs p-1 rounded font-bold border border-intel-accent">10</div>
{/* Week 3 */}
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">11</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">12</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">13</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">14</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">15</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">16</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">17</div>
{/* Week 4 */}
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">18</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">19</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">20</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">21</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">22</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">23</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">24</div>
{/* Week 5 */}
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">25</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">26</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">27</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">28</div>
<div className="text-white font-mono text-xs p-1 hover:bg-intel-accent/20 rounded cursor-pointer">29</div>
<div className="text-gray-600 font-mono text-xs p-1">1</div>
<div className="text-gray-600 font-mono text-xs p-1">2</div>
</div>
</div>
</div> </div>
{/* Open Vendor Tickets */} {/* Open Vendor Tickets */}
@@ -2377,16 +2335,23 @@ export default function App() {
> >
{ticket.exc_number} {ticket.exc_number}
</a> </a>
{canWrite() && (
<div className="flex gap-1"> <div className="flex gap-1">
<button
onClick={() => { setReportingExcFilter(ticket.exc_number); setCurrentPage('reporting'); }}
title="View findings referencing this ticket"
className="text-gray-400 hover:text-sky-400 transition-colors"
>
<Filter className="w-3 h-3" />
</button>
{canWrite() && (<>
<button onClick={() => handleEditArcherTicket(ticket)} className="text-gray-400 hover:text-purple-400 transition-colors"> <button onClick={() => handleEditArcherTicket(ticket)} className="text-gray-400 hover:text-purple-400 transition-colors">
<Edit2 className="w-3 h-3" /> <Edit2 className="w-3 h-3" />
</button> </button>
<button onClick={() => handleDeleteArcherTicket(ticket)} className="text-gray-400 hover:text-intel-danger transition-colors"> <button onClick={() => handleDeleteArcherTicket(ticket)} className="text-gray-400 hover:text-intel-danger transition-colors">
<Trash2 className="w-3 h-3" /> <Trash2 className="w-3 h-3" />
</button> </button>
</>)}
</div> </div>
)}
</div> </div>
<div className="text-xs text-white font-mono mb-1">{ticket.cve_id}</div> <div className="text-xs text-white font-mono mb-1">{ticket.cve_id}</div>
<div className="text-xs text-gray-400">{ticket.vendor}</div> <div className="text-xs text-gray-400">{ticket.vendor}</div>

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@@ -0,0 +1,167 @@
import React, { useState, useEffect } from 'react';
import { ChevronLeft, ChevronRight } from 'lucide-react';
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
const MONTH_NAMES = [
'January', 'February', 'March', 'April', 'May', 'June',
'July', 'August', 'September', 'October', 'November', 'December'
];
const DAY_NAMES = ['Su', 'Mo', 'Tu', 'We', 'Th', 'Fr', 'Sa'];
function toLocalDateStr(date) {
const y = date.getFullYear();
const m = String(date.getMonth() + 1).padStart(2, '0');
const d = String(date.getDate()).padStart(2, '0');
return `${y}-${m}-${d}`;
}
export default function CalendarWidget({ onDateClick }) {
const today = new Date();
const todayStr = toLocalDateStr(today);
const [calYear, setCalYear] = useState(today.getFullYear());
const [calMonth, setCalMonth] = useState(today.getMonth()); // 0-indexed
// Map of "YYYY-MM-DD" → count of findings due that day
const [dueDates, setDueDates] = useState({});
useEffect(() => {
fetch(`${API_BASE}/ivanti/findings`, { credentials: 'include' })
.then((r) => (r.ok ? r.json() : null))
.then((data) => {
if (!data?.findings) return;
const counts = {};
data.findings.forEach((f) => {
if (f.dueDate) {
counts[f.dueDate] = (counts[f.dueDate] || 0) + 1;
}
});
setDueDates(counts);
})
.catch(() => {});
}, []);
const prevMonth = () => {
if (calMonth === 0) { setCalMonth(11); setCalYear((y) => y - 1); }
else { setCalMonth((m) => m - 1); }
};
const nextMonth = () => {
if (calMonth === 11) { setCalMonth(0); setCalYear((y) => y + 1); }
else { setCalMonth((m) => m + 1); }
};
// Build cell array: null = padding, number = day of month
const firstDow = new Date(calYear, calMonth, 1).getDay(); // 0=Sun
const daysInMonth = new Date(calYear, calMonth + 1, 0).getDate();
const cells = [
...Array(firstDow).fill(null),
...Array.from({ length: daysInMonth }, (_, i) => i + 1),
];
while (cells.length % 7 !== 0) cells.push(null); // complete last row
const hasDueDatesThisMonth = cells.some((day) => {
if (!day) return false;
const ds = `${calYear}-${String(calMonth + 1).padStart(2, '0')}-${String(day).padStart(2, '0')}`;
return !!dueDates[ds];
});
return (
<div>
{/* Month navigation */}
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', marginBottom: '0.75rem' }}>
<button
onClick={prevMonth}
style={{ background: 'none', border: 'none', cursor: 'pointer', color: '#64748B', padding: '2px 4px', borderRadius: '4px', lineHeight: 1, transition: 'color 0.15s' }}
onMouseEnter={(e) => { e.currentTarget.style.color = '#0EA5E9'; }}
onMouseLeave={(e) => { e.currentTarget.style.color = '#64748B'; }}
>
<ChevronLeft style={{ width: '14px', height: '14px' }} />
</button>
<span style={{ color: '#E2E8F0', fontFamily: 'monospace', fontWeight: '600', fontSize: '0.85rem' }}>
{MONTH_NAMES[calMonth]} {calYear}
</span>
<button
onClick={nextMonth}
style={{ background: 'none', border: 'none', cursor: 'pointer', color: '#64748B', padding: '2px 4px', borderRadius: '4px', lineHeight: 1, transition: 'color 0.15s' }}
onMouseEnter={(e) => { e.currentTarget.style.color = '#0EA5E9'; }}
onMouseLeave={(e) => { e.currentTarget.style.color = '#64748B'; }}
>
<ChevronRight style={{ width: '14px', height: '14px' }} />
</button>
</div>
{/* Day-of-week headers */}
<div style={{ display: 'grid', gridTemplateColumns: 'repeat(7, 1fr)', gap: '2px', textAlign: 'center', marginBottom: '4px' }}>
{DAY_NAMES.map((d) => (
<div key={d} style={{ fontSize: '0.6rem', color: '#475569', fontFamily: 'monospace', fontWeight: '600', textTransform: 'uppercase' }}>
{d}
</div>
))}
</div>
{/* Day cells */}
<div style={{ display: 'grid', gridTemplateColumns: 'repeat(7, 1fr)', gap: '2px' }}>
{cells.map((day, idx) => {
if (!day) return <div key={idx} />;
const dateStr = `${calYear}-${String(calMonth + 1).padStart(2, '0')}-${String(day).padStart(2, '0')}`;
const isToday = dateStr === todayStr;
const dueCount = dueDates[dateStr] || 0;
const hasDue = dueCount > 0;
return (
<div
key={idx}
title={hasDue ? `${dueCount} finding${dueCount > 1 ? 's' : ''} due — click to view` : undefined}
onClick={hasDue && onDateClick ? () => onDateClick(dateStr) : undefined}
style={{
display: 'flex', flexDirection: 'column', alignItems: 'center',
gap: '2px', padding: '3px 1px',
borderRadius: '4px',
background: isToday ? 'rgba(14,165,233,0.2)' : 'transparent',
border: isToday ? '1px solid rgba(14,165,233,0.5)' : '1px solid transparent',
cursor: hasDue ? 'pointer' : 'default',
transition: hasDue ? 'background 0.15s' : undefined,
}}
onMouseEnter={hasDue ? (e) => { e.currentTarget.style.background = isToday ? 'rgba(14,165,233,0.35)' : 'rgba(239,68,68,0.15)'; } : undefined}
onMouseLeave={hasDue ? (e) => { e.currentTarget.style.background = isToday ? 'rgba(14,165,233,0.2)' : 'transparent'; } : undefined}
>
<span style={{
fontSize: '0.7rem', fontFamily: 'monospace', lineHeight: 1,
color: isToday ? '#0EA5E9' : hasDue ? '#EF4444' : '#CBD5E1',
fontWeight: (isToday || hasDue) ? '700' : '400',
}}>
{day}
</span>
{/* Red dot indicator for due dates */}
{hasDue ? (
<div style={{
width: '4px', height: '4px', borderRadius: '50%',
background: '#EF4444',
boxShadow: '0 0 4px rgba(239,68,68,0.6)',
flexShrink: 0,
}} />
) : (
<div style={{ width: '4px', height: '4px' }} /> // spacer to keep rows even
)}
</div>
);
})}
</div>
{/* Legend — only shown when there are due dates this month */}
{hasDueDatesThisMonth && (
<div style={{ marginTop: '0.75rem', paddingTop: '0.625rem', borderTop: '1px solid rgba(255,255,255,0.05)', display: 'flex', alignItems: 'center', gap: '0.375rem' }}>
<div style={{ width: '6px', height: '6px', borderRadius: '50%', background: '#EF4444', boxShadow: '0 0 4px rgba(239,68,68,0.5)', flexShrink: 0 }} />
<span style={{ fontSize: '0.62rem', color: '#64748B', fontFamily: 'monospace', textTransform: 'uppercase', letterSpacing: '0.05em' }}>
Ivanti finding due
</span>
</div>
)}
</div>
);
}

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@@ -1,9 +1,10 @@
import React from 'react'; import React from 'react';
import { X, Home, BarChart2, BookOpen, Download } from 'lucide-react'; import { X, Home, BarChart2, BookOpen, Download, ShieldCheck } from 'lucide-react';
const NAV_ITEMS = [ const NAV_ITEMS = [
{ id: 'home', label: 'Home', icon: Home, color: '#0EA5E9', description: 'Main dashboard' }, { id: 'home', label: 'Home', icon: Home, color: '#0EA5E9', description: 'Main dashboard' },
{ id: 'reporting', label: 'Reporting', icon: BarChart2, color: '#F59E0B', description: 'Reports & analytics' }, { id: 'reporting', label: 'Reporting', icon: BarChart2, color: '#F59E0B', description: 'Reports & analytics' },
{ id: 'compliance', label: 'Compliance', icon: ShieldCheck, color: '#14B8A6', description: 'AEO posture & metrics' },
{ id: 'knowledge-base', label: 'Knowledge Base', icon: BookOpen, color: '#10B981', description: 'Articles & documentation' }, { id: 'knowledge-base', label: 'Knowledge Base', icon: BookOpen, color: '#10B981', description: 'Articles & documentation' },
{ id: 'exports', label: 'Exports', icon: Download, color: '#8B5CF6', description: 'Export data & reports' }, { id: 'exports', label: 'Exports', icon: Download, color: '#8B5CF6', description: 'Export data & reports' },
]; ];

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import React, { useState, useEffect, useCallback } from 'react';
import { X, MessageSquare, Send, Loader, AlertCircle, Clock, Shield } from 'lucide-react';
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
const TEAL = '#14B8A6';
const CATEGORY_COLORS = {
'Vulnerability Management': '#EF4444',
'Access & MFA': '#F59E0B',
'Logging & Monitoring': '#8B5CF6',
'End-of-Life OS': '#F97316',
'Decommissioned Assets': '#64748B',
'Asset Data Quality': '#64748B',
'Application Security': '#0EA5E9',
'Disaster Recovery': TEAL,
'Endpoint Protection': '#F97316',
};
function categoryColor(category) {
return CATEGORY_COLORS[category] || '#94A3B8';
}
function MetricChip({ metricId, category, status }) {
const color = status === 'resolved' ? '#64748B' : categoryColor(category);
return (
<span style={{
display: 'inline-flex', alignItems: 'center',
padding: '0.2rem 0.5rem',
background: `${color}18`,
border: `1px solid ${color}50`,
borderRadius: '0.25rem',
color, fontSize: '0.7rem', fontFamily: 'monospace', fontWeight: '600',
}}>
{metricId}
</span>
);
}
export default function ComplianceDetailPanel({ hostname, onClose, onNoteAdded }) {
const [detail, setDetail] = useState(null);
const [loading, setLoading] = useState(true);
const [error, setError] = useState(null);
const [noteText, setNoteText] = useState('');
const [noteMetric, setNoteMetric] = useState('');
const [submitting, setSubmitting] = useState(false);
const [noteError, setNoteError] = useState(null);
const fetchDetail = useCallback(async () => {
setLoading(true);
setError(null);
try {
const res = await fetch(`${API_BASE}/compliance/items/${encodeURIComponent(hostname)}`, { credentials: 'include' });
const data = await res.json();
if (!res.ok) throw new Error(data.error || 'Failed to load device');
setDetail(data);
// Default note metric to first active failing metric
const firstActive = (data.metrics || []).find(m => m.status === 'active');
if (firstActive) setNoteMetric(firstActive.metric_id);
} catch (err) {
setError(err.message);
} finally {
setLoading(false);
}
}, [hostname]);
useEffect(() => { fetchDetail(); }, [fetchDetail]);
const handleAddNote = async () => {
if (!noteText.trim() || !noteMetric) return;
setSubmitting(true);
setNoteError(null);
try {
const res = await fetch(`${API_BASE}/compliance/notes`, {
method: 'POST',
credentials: 'include',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ hostname, metric_id: noteMetric, note: noteText.trim() }),
});
const data = await res.json();
if (!res.ok) throw new Error(data.error || 'Failed to save note');
setNoteText('');
await fetchDetail();
if (onNoteAdded) onNoteAdded();
} catch (err) {
setNoteError(err.message);
} finally {
setSubmitting(false);
}
};
const activeMetrics = detail?.metrics?.filter(m => m.status === 'active') || [];
const resolvedMetrics = detail?.metrics?.filter(m => m.status === 'resolved') || [];
return (
<>
{/* Backdrop */}
<div onClick={onClose} style={{ position: 'fixed', inset: 0, background: 'rgba(0,0,0,0.4)', zIndex: 40 }} />
{/* Panel */}
<div style={{
position: 'fixed', top: 0, right: 0, bottom: 0, width: '420px',
background: 'linear-gradient(180deg, #0F1A2E 0%, #0A1628 100%)',
borderLeft: `1px solid ${TEAL}30`,
boxShadow: `-8px 0 32px rgba(0,0,0,0.6)`,
zIndex: 41,
display: 'flex', flexDirection: 'column',
overflowY: 'auto',
}}>
{/* Header */}
<div style={{
padding: '1.25rem 1.25rem 1rem',
borderBottom: '1px solid rgba(255,255,255,0.06)',
flexShrink: 0,
}}>
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'flex-start' }}>
<div style={{ minWidth: 0, flex: 1, marginRight: '0.75rem' }}>
<div style={{ fontFamily: 'monospace', fontSize: '0.9rem', fontWeight: '700', color: '#F8FAFC', wordBreak: 'break-all', lineHeight: 1.3 }}>
{hostname}
</div>
{detail && (
<div style={{ marginTop: '0.4rem', display: 'flex', flexWrap: 'wrap', gap: '0.4rem' }}>
{detail.ip_address && (
<span style={{ fontSize: '0.72rem', fontFamily: 'monospace', color: '#64748B' }}>{detail.ip_address}</span>
)}
{detail.device_type && (
<span style={{ fontSize: '0.72rem', color: '#475569' }}>· {detail.device_type}</span>
)}
<span style={{ fontSize: '0.72rem', color: TEAL }}>· {detail.team}</span>
</div>
)}
</div>
<button onClick={onClose} style={{ background: 'none', border: 'none', cursor: 'pointer', color: '#475569', flexShrink: 0, padding: '0.25rem' }}
onMouseEnter={e => e.currentTarget.style.color = '#E2E8F0'}
onMouseLeave={e => e.currentTarget.style.color = '#475569'}>
<X style={{ width: '18px', height: '18px' }} />
</button>
</div>
</div>
{loading && (
<div style={{ flex: 1, display: 'flex', alignItems: 'center', justifyContent: 'center' }}>
<Loader style={{ width: '28px', height: '28px', color: TEAL, animation: 'spin 1s linear infinite' }} />
</div>
)}
{error && (
<div style={{ padding: '1.25rem', display: 'flex', gap: '0.5rem', color: '#F87171', fontSize: '0.8rem' }}>
<AlertCircle style={{ width: '16px', height: '16px', flexShrink: 0, marginTop: '1px' }} />{error}
</div>
)}
{!loading && !error && detail && (
<div style={{ flex: 1, display: 'flex', flexDirection: 'column' }}>
{/* Active failing metrics */}
{activeMetrics.length > 0 && (
<Section title="Failing Metrics" icon={<Shield style={{ width: '14px', height: '14px' }} />}>
{activeMetrics.map(m => (
<MetricRow key={m.metric_id} metric={m} />
))}
</Section>
)}
{/* Resolved metrics */}
{resolvedMetrics.length > 0 && (
<Section title="Resolved Metrics" muted>
{resolvedMetrics.map(m => (
<MetricRow key={m.metric_id} metric={m} resolved />
))}
</Section>
)}
{/* Upload history summary */}
{activeMetrics.length > 0 && (
<Section title="History" icon={<Clock style={{ width: '14px', height: '14px' }} />}>
{activeMetrics.map(m => (
<div key={m.metric_id} style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center', marginBottom: '0.35rem' }}>
<MetricChip metricId={m.metric_id} category={m.category} />
<div style={{ fontSize: '0.72rem', color: '#64748B', fontFamily: 'monospace', textAlign: 'right' }}>
<span style={{ color: m.seen_count > 2 ? '#F59E0B' : '#94A3B8' }}>
{m.seen_count}× seen
</span>
{m.first_seen && <span style={{ marginLeft: '0.5rem' }}>since {m.first_seen}</span>}
</div>
</div>
))}
</Section>
)}
{/* Notes */}
<Section title="Notes" icon={<MessageSquare style={{ width: '14px', height: '14px' }} />} grow>
{detail.notes.length === 0 && (
<div style={{ color: '#334155', fontSize: '0.75rem', fontStyle: 'italic', marginBottom: '0.75rem' }}>No notes yet</div>
)}
{detail.notes.map(n => (
<div key={n.id} style={{
marginBottom: '0.75rem', padding: '0.625rem 0.75rem',
background: 'rgba(15,23,42,0.6)', borderRadius: '0.375rem',
border: '1px solid rgba(255,255,255,0.05)',
}}>
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center', marginBottom: '0.3rem' }}>
<MetricChip metricId={n.metric_id} category={activeMetrics.find(m => m.metric_id === n.metric_id)?.category || ''} />
<span style={{ fontSize: '0.68rem', color: '#334155', fontFamily: 'monospace' }}>
{n.created_by && `${n.created_by} · `}{n.created_at?.slice(0, 10)}
</span>
</div>
<div style={{ fontSize: '0.8rem', color: '#CBD5E1', lineHeight: 1.5 }}>{n.note}</div>
</div>
))}
{/* Add note */}
<div style={{ marginTop: 'auto', paddingTop: '0.75rem', borderTop: '1px solid rgba(255,255,255,0.05)' }}>
{activeMetrics.length > 1 && (
<select
value={noteMetric}
onChange={e => setNoteMetric(e.target.value)}
style={{
width: '100%', marginBottom: '0.5rem',
background: 'rgba(15,23,42,0.8)', border: '1px solid rgba(20,184,166,0.25)',
borderRadius: '0.25rem', color: '#CBD5E1',
padding: '0.4rem 0.5rem', fontSize: '0.75rem', fontFamily: 'monospace',
}}>
{activeMetrics.map(m => (
<option key={m.metric_id} value={m.metric_id}>{m.metric_id} {m.category}</option>
))}
</select>
)}
<div style={{ display: 'flex', gap: '0.5rem' }}>
<textarea
value={noteText}
onChange={e => setNoteText(e.target.value)}
placeholder="Add a note…"
rows={2}
style={{
flex: 1, resize: 'none',
background: 'rgba(15,23,42,0.8)', border: '1px solid rgba(20,184,166,0.25)',
borderRadius: '0.375rem', color: '#F8FAFC',
padding: '0.5rem 0.625rem', fontSize: '0.8rem',
outline: 'none',
}}
onFocus={e => e.target.style.borderColor = `${TEAL}70`}
onBlur={e => e.target.style.borderColor = 'rgba(20,184,166,0.25)'}
onKeyDown={e => { if (e.key === 'Enter' && (e.ctrlKey || e.metaKey)) handleAddNote(); }}
/>
<button onClick={handleAddNote} disabled={!noteText.trim() || submitting}
style={{
padding: '0.5rem 0.625rem', flexShrink: 0,
background: noteText.trim() ? `${TEAL}20` : 'transparent',
border: `1px solid ${noteText.trim() ? TEAL : 'rgba(20,184,166,0.2)'}`,
borderRadius: '0.375rem', color: noteText.trim() ? TEAL : '#334155',
cursor: noteText.trim() ? 'pointer' : 'default', transition: 'all 0.15s',
}}>
{submitting
? <Loader style={{ width: '16px', height: '16px', animation: 'spin 1s linear infinite' }} />
: <Send style={{ width: '16px', height: '16px' }} />}
</button>
</div>
{noteError && <div style={{ marginTop: '0.4rem', color: '#F87171', fontSize: '0.72rem' }}>{noteError}</div>}
</div>
</Section>
</div>
)}
</div>
</>
);
}
function Section({ title, icon, children, muted, grow }) {
return (
<div style={{
padding: '1rem 1.25rem',
borderBottom: '1px solid rgba(255,255,255,0.04)',
...(grow ? { flex: 1, display: 'flex', flexDirection: 'column' } : {}),
}}>
<div style={{
display: 'flex', alignItems: 'center', gap: '0.4rem',
fontSize: '0.68rem', fontFamily: 'monospace', textTransform: 'uppercase',
letterSpacing: '0.1em', color: muted ? '#334155' : '#475569',
marginBottom: '0.75rem',
}}>
{icon && <span style={{ color: muted ? '#334155' : TEAL }}>{icon}</span>}
{title}
</div>
{children}
</div>
);
}
function MetricRow({ metric, resolved }) {
const color = resolved ? '#475569' : categoryColor(metric.category);
const extra = metric.extra || {};
// Surface the most useful extra fields per metric type
const highlights = [];
if (extra['CVEs_Associated']) highlights.push({ label: 'CVEs', value: extra['CVEs_Associated'] });
if (extra['SLA_Status']) highlights.push({ label: 'SLA', value: extra['SLA_Status'] });
if (extra['Due_Date']) highlights.push({ label: 'Due', value: extra['Due_Date'] });
if (extra['Normalized - Operating System'])
highlights.push({ label: 'OS', value: `${extra['Normalized - Operating System']} ${extra['Normalized - Operating System Version'] || ''}`.trim() });
if (extra['EOS - End of Service Life'])
highlights.push({ label: 'EoL', value: extra['EOS - End of Service Life'] });
if (extra['Splunk - Last Seen']) highlights.push({ label: 'Splunk', value: extra['Splunk - Last Seen'] });
if (extra['MFA - Software']) highlights.push({ label: 'MFA SW', value: extra['MFA - Software'] });
return (
<div style={{
marginBottom: '0.625rem', padding: '0.625rem 0.75rem',
background: resolved ? 'transparent' : `${color}08`,
border: `1px solid ${color}25`,
borderRadius: '0.375rem',
opacity: resolved ? 0.5 : 1,
}}>
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center', marginBottom: highlights.length ? '0.4rem' : 0 }}>
<MetricChip metricId={metric.metric_id} category={metric.category} status={metric.status} />
{resolved && <span style={{ fontSize: '0.68rem', color: '#334155', fontFamily: 'monospace' }}>resolved {metric.resolved_on || ''}</span>}
</div>
{metric.metric_desc && (
<div style={{ fontSize: '0.72rem', color: '#475569', marginBottom: highlights.length ? '0.4rem' : 0, lineHeight: 1.4 }}>
{metric.metric_desc.length > 100 ? metric.metric_desc.slice(0, 100) + '…' : metric.metric_desc}
</div>
)}
{highlights.map(h => (
<div key={h.label} style={{ display: 'flex', gap: '0.4rem', marginTop: '0.25rem' }}>
<span style={{ fontSize: '0.68rem', color: '#475569', fontFamily: 'monospace', minWidth: '48px' }}>{h.label}</span>
<span style={{ fontSize: '0.68rem', color: '#94A3B8', fontFamily: 'monospace', wordBreak: 'break-all' }}>
{String(h.value).length > 80 ? String(h.value).slice(0, 80) + '…' : h.value}
</span>
</div>
))}
</div>
);
}

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import React, { useState, useEffect, useCallback } from 'react';
import { Upload, MessageSquare, RefreshCw, AlertCircle, Loader } from 'lucide-react';
import { useAuth } from '../../contexts/AuthContext';
import ComplianceUploadModal from './ComplianceUploadModal';
import ComplianceDetailPanel from './ComplianceDetailPanel';
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
const TEAL = '#14B8A6';
const TEAMS = ['STEAM', 'ACCESS-ENG'];
// ---------------------------------------------------------------------------
// Helpers
// ---------------------------------------------------------------------------
const STATUS_COLOR = {
'Meets/Exceeds Target': '#10B981',
'Within 15% of Target': '#F59E0B',
'Below 15% of Target': '#EF4444',
};
const CATEGORY_COLORS = {
'Vulnerability Management': '#EF4444',
'Access & MFA': '#F59E0B',
'Logging & Monitoring': '#8B5CF6',
'End-of-Life OS': '#F97316',
'Decommissioned Assets': '#64748B',
'Asset Data Quality': '#64748B',
'Application Security': '#0EA5E9',
'Disaster Recovery': TEAL,
'Endpoint Protection': '#F97316',
};
function metricColor(metricId, category) {
return CATEGORY_COLORS[category] || '#94A3B8';
}
function statusColor(status) {
return STATUS_COLOR[status] || '#EF4444';
}
function pctDisplay(pct) {
return `${Math.round(pct * 100)}%`;
}
// Deduplicate summary entries — one per metric_id for the selected team
// (exclude aggregate "ALL: NTS-AEO" rows)
function teamMetrics(entries, team) {
return entries.filter(e => e.team === team);
}
// ---------------------------------------------------------------------------
// Sub-components
// ---------------------------------------------------------------------------
function MetricHealthCard({ entry, active, onClick }) {
const color = statusColor(entry.status);
const isOk = entry.status === 'Meets/Exceeds Target';
return (
<button
onClick={onClick}
style={{
background: active
? `${color}18`
: 'linear-gradient(135deg,rgba(30,41,59,0.95) 0%,rgba(15,23,42,0.98) 100%)',
border: `1.5px solid ${active ? color : color + '40'}`,
borderRadius: '0.5rem',
padding: '0.875rem 1rem',
cursor: 'pointer',
textAlign: 'left',
transition: 'all 0.15s',
minWidth: '160px',
flex: '1 1 0',
}}
onMouseEnter={e => { if (!active) e.currentTarget.style.borderColor = color + '80'; }}
onMouseLeave={e => { if (!active) e.currentTarget.style.borderColor = color + '40'; }}
>
{/* Metric ID */}
<div style={{ fontFamily: 'monospace', fontSize: '0.95rem', fontWeight: '700', color: active ? color : '#E2E8F0', marginBottom: '0.25rem' }}>
{entry.metric_id}
</div>
{/* Category */}
<div style={{ fontSize: '0.65rem', color: '#475569', marginBottom: '0.625rem', textTransform: 'uppercase', letterSpacing: '0.05em' }}>
{entry.category}
</div>
{/* Compliance % */}
<div style={{ fontFamily: 'monospace', fontSize: '1.4rem', fontWeight: '700', color, lineHeight: 1, marginBottom: '0.3rem' }}>
{pctDisplay(entry.compliance_pct)}
</div>
{/* Target */}
<div style={{ fontSize: '0.68rem', color: '#475569', fontFamily: 'monospace' }}>
target {pctDisplay(entry.target)}
</div>
{/* Status pill */}
<div style={{
marginTop: '0.625rem', display: 'inline-flex', alignItems: 'center', gap: '0.3rem',
fontSize: '0.62rem', fontFamily: 'monospace', textTransform: 'uppercase', letterSpacing: '0.04em',
color, padding: '0.2rem 0.5rem',
background: `${color}12`, borderRadius: '999px',
border: `1px solid ${color}30`,
}}>
<span style={{
width: '5px', height: '5px', borderRadius: '50%',
background: color, flexShrink: 0,
...(isOk ? {} : { boxShadow: `0 0 6px ${color}` }),
}} />
{isOk ? 'OK' : entry.status.replace(' of Target', '')}
</div>
</button>
);
}
function MetricBadge({ metricId, category }) {
const color = CATEGORY_COLORS[category] || '#94A3B8';
return (
<span style={{
display: 'inline-flex', alignItems: 'center',
padding: '0.15rem 0.45rem',
background: `${color}15`, border: `1px solid ${color}40`,
borderRadius: '0.2rem', color,
fontSize: '0.65rem', fontFamily: 'monospace', fontWeight: '600',
whiteSpace: 'nowrap',
}}>
{metricId}
</span>
);
}
function SeenBadge({ count }) {
const color = count > 3 ? '#EF4444' : count > 1 ? '#F59E0B' : '#64748B';
return (
<span style={{
fontSize: '0.65rem', fontFamily: 'monospace', fontWeight: '700',
color, padding: '0.15rem 0.4rem',
background: `${color}12`, borderRadius: '0.2rem',
border: `1px solid ${color}30`, whiteSpace: 'nowrap',
}}>
{count}×
</span>
);
}
// ---------------------------------------------------------------------------
// Main Page
// ---------------------------------------------------------------------------
export default function CompliancePage() {
const { canWrite } = useAuth();
const [activeTeam, setActiveTeam] = useState('STEAM');
const [activeTab, setActiveTab] = useState('active');
const [metricFilter, setMetricFilter] = useState(null);
const [hostSearch, setHostSearch] = useState('');
const [summary, setSummary] = useState({ entries: [], overall_scores: {}, upload: null });
const [devices, setDevices] = useState([]);
const [loading, setLoading] = useState(false);
const [error, setError] = useState(null);
const [selectedHost, setSelectedHost] = useState(null);
const [showUpload, setShowUpload] = useState(false);
const fetchSummary = useCallback(async (team) => {
try {
const res = await fetch(`${API_BASE}/compliance/summary?team=${team}`, { credentials: 'include' });
const data = await res.json();
setSummary(data);
} catch { /* silent */ }
}, []);
const fetchDevices = useCallback(async (team, tab) => {
setLoading(true);
setError(null);
try {
const res = await fetch(`${API_BASE}/compliance/items?team=${team}&status=${tab}`, { credentials: 'include' });
const data = await res.json();
if (!res.ok) throw new Error(data.error || 'Failed to load');
setDevices(data.devices || []);
} catch (err) {
setError(err.message);
setDevices([]);
} finally {
setLoading(false);
}
}, []);
useEffect(() => {
setMetricFilter(null);
setHostSearch('');
setSelectedHost(null);
fetchSummary(activeTeam);
fetchDevices(activeTeam, activeTab);
}, [activeTeam]); // eslint-disable-line react-hooks/exhaustive-deps
useEffect(() => {
setMetricFilter(null);
fetchDevices(activeTeam, activeTab);
}, [activeTab]); // eslint-disable-line react-hooks/exhaustive-deps
const refresh = () => {
fetchSummary(activeTeam);
fetchDevices(activeTeam, activeTab);
};
// In-memory filters
const filteredDevices = devices
.filter(d => !metricFilter || d.failing_metrics.some(m => m.metric_id === metricFilter))
.filter(d => !hostSearch || d.hostname.toLowerCase().includes(hostSearch.toLowerCase()));
const metrics = teamMetrics(summary.entries, activeTeam);
const lastUpload = summary.upload;
// Active tab counts (pre-filter for display)
const activeCount = activeTab === 'active' ? filteredDevices.length : null;
const resolvedCount = activeTab === 'resolved' ? filteredDevices.length : null;
return (
<div style={{ paddingBottom: '2rem' }}>
{/* ── Page header ─────────────────────────────────────────── */}
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'flex-start', marginBottom: '1.5rem' }}>
<div>
<h2 style={{
fontFamily: 'monospace', fontSize: '1.5rem', fontWeight: '700',
color: TEAL, textTransform: 'uppercase', letterSpacing: '0.1em',
textShadow: `0 0 16px ${TEAL}40`, marginBottom: '0.25rem',
}}>
AEO Compliance
</h2>
<div style={{ display: 'flex', alignItems: 'center', gap: '0.75rem', flexWrap: 'wrap' }}>
{lastUpload ? (
<span style={{ fontSize: '0.72rem', color: '#475569', fontFamily: 'monospace' }}>
Last report: <span style={{ color: '#64748B' }}>{lastUpload.report_date || lastUpload.uploaded_at?.slice(0, 10)}</span>
</span>
) : (
<span style={{ fontSize: '0.72rem', color: '#334155', fontFamily: 'monospace' }}>No reports uploaded</span>
)}
{summary.overall_scores?.customer_network != null && (
<span style={{ fontSize: '0.68rem', fontFamily: 'monospace', color: '#64748B' }}>
Network: <span style={{ color: TEAL }}>{pctDisplay(summary.overall_scores.customer_network)}</span>
</span>
)}
{summary.overall_scores?.vertical != null && (
<span style={{ fontSize: '0.68rem', fontFamily: 'monospace', color: '#64748B' }}>
Vertical: <span style={{ color: TEAL }}>{pctDisplay(summary.overall_scores.vertical)}</span>
</span>
)}
</div>
</div>
<div style={{ display: 'flex', gap: '0.5rem', flexShrink: 0 }}>
<button onClick={refresh} title="Refresh"
style={{ background: 'none', border: '1px solid rgba(20,184,166,0.25)', borderRadius: '0.375rem', padding: '0.5rem', cursor: 'pointer', color: '#475569' }}
onMouseEnter={e => { e.currentTarget.style.color = TEAL; e.currentTarget.style.borderColor = `${TEAL}60`; }}
onMouseLeave={e => { e.currentTarget.style.color = '#475569'; e.currentTarget.style.borderColor = 'rgba(20,184,166,0.25)'; }}>
<RefreshCw style={{ width: '16px', height: '16px' }} />
</button>
{canWrite() && (
<button onClick={() => setShowUpload(true)}
className="intel-button"
style={{
background: `${TEAL}18`, border: `1px solid ${TEAL}`,
color: TEAL, padding: '0.5rem 1rem',
display: 'flex', alignItems: 'center', gap: '0.4rem',
fontFamily: 'monospace', fontSize: '0.75rem', fontWeight: '600',
textTransform: 'uppercase', letterSpacing: '0.05em', cursor: 'pointer',
borderRadius: '0.375rem',
}}>
<Upload style={{ width: '14px', height: '14px' }} />
Upload Report
</button>
)}
</div>
</div>
{/* ── Team tabs ────────────────────────────────────────────── */}
<div style={{ display: 'flex', gap: '0.375rem', marginBottom: '1.5rem' }}>
{TEAMS.map(team => {
const isActive = activeTeam === team;
return (
<button key={team} onClick={() => setActiveTeam(team)}
style={{
padding: '0.5rem 1.25rem', cursor: 'pointer',
fontFamily: 'monospace', fontSize: '0.8rem', fontWeight: '600',
textTransform: 'uppercase', letterSpacing: '0.06em',
borderRadius: '0.375rem',
border: isActive ? `1px solid ${TEAL}` : '1px solid rgba(20,184,166,0.2)',
background: isActive ? `${TEAL}18` : 'transparent',
color: isActive ? TEAL : '#475569',
transition: 'all 0.15s',
}}
onMouseEnter={e => { if (!isActive) { e.currentTarget.style.color = '#94A3B8'; e.currentTarget.style.borderColor = 'rgba(20,184,166,0.4)'; }}}
onMouseLeave={e => { if (!isActive) { e.currentTarget.style.color = '#475569'; e.currentTarget.style.borderColor = 'rgba(20,184,166,0.2)'; }}}>
{team}
</button>
);
})}
</div>
{/* ── Metric health cards ──────────────────────────────────── */}
{metrics.length > 0 ? (
<div style={{ marginBottom: '1.5rem' }}>
<div style={{ fontSize: '0.65rem', color: '#334155', fontFamily: 'monospace', textTransform: 'uppercase', letterSpacing: '0.1em', marginBottom: '0.625rem' }}>
Metric Health click to filter
{metricFilter && (
<button onClick={() => setMetricFilter(null)}
style={{ marginLeft: '0.75rem', color: TEAL, background: 'none', border: 'none', cursor: 'pointer', fontSize: '0.65rem', fontFamily: 'monospace' }}>
× clear filter
</button>
)}
</div>
<div style={{ display: 'flex', gap: '0.625rem', flexWrap: 'wrap' }}>
{metrics.map(entry => (
<MetricHealthCard
key={entry.metric_id}
entry={entry}
active={metricFilter === entry.metric_id}
onClick={() => setMetricFilter(metricFilter === entry.metric_id ? null : entry.metric_id)}
/>
))}
</div>
</div>
) : lastUpload === null ? (
<div style={{
marginBottom: '1.5rem', padding: '2rem',
border: '1px dashed rgba(20,184,166,0.2)', borderRadius: '0.5rem',
textAlign: 'center',
}}>
<div style={{ color: '#334155', fontFamily: 'monospace', fontSize: '0.8rem' }}>
No compliance data upload a report to get started
</div>
</div>
) : null}
{/* ── Device table ─────────────────────────────────────────── */}
<div style={{
background: 'linear-gradient(135deg,rgba(30,41,59,0.95) 0%,rgba(15,23,42,0.98) 100%)',
border: '1px solid rgba(20,184,166,0.15)', borderRadius: '0.5rem',
overflow: 'hidden',
}}>
{/* Table toolbar */}
<div style={{
display: 'flex', justifyContent: 'space-between', alignItems: 'center',
padding: '0.875rem 1rem', borderBottom: '1px solid rgba(255,255,255,0.05)',
}}>
{/* Active / Resolved tabs */}
<div style={{ display: 'flex', gap: '0.25rem' }}>
{['active', 'resolved'].map(tab => {
const isActive = activeTab === tab;
return (
<button key={tab} onClick={() => setActiveTab(tab)}
style={{
padding: '0.35rem 0.875rem', cursor: 'pointer',
fontFamily: 'monospace', fontSize: '0.72rem', fontWeight: '600',
textTransform: 'uppercase', letterSpacing: '0.04em',
borderRadius: '0.25rem',
border: isActive ? `1px solid ${TEAL}60` : '1px solid transparent',
background: isActive ? `${TEAL}12` : 'transparent',
color: isActive ? TEAL : '#475569',
}}>
{tab}
{isActive && (
<span style={{ marginLeft: '0.4rem', color: '#64748B' }}>
({loading ? '…' : filteredDevices.length})
</span>
)}
</button>
);
})}
</div>
{/* Hostname search */}
<input
value={hostSearch}
onChange={e => setHostSearch(e.target.value)}
placeholder="Search hostname…"
style={{
background: 'rgba(15,23,42,0.8)', border: '1px solid rgba(20,184,166,0.2)',
borderRadius: '0.25rem', color: '#E2E8F0', outline: 'none',
padding: '0.35rem 0.625rem', fontSize: '0.75rem', fontFamily: 'monospace',
width: '220px',
}}
onFocus={e => e.target.style.borderColor = `${TEAL}60`}
onBlur={e => e.target.style.borderColor = 'rgba(20,184,166,0.2)'}
/>
</div>
{/* Column headers */}
<div style={{
display: 'grid',
gridTemplateColumns: '2.5fr 1.1fr 1fr 2fr 0.5fr 0.4fr',
padding: '0.5rem 1rem',
borderBottom: '1px solid rgba(255,255,255,0.05)',
fontSize: '0.62rem', color: '#334155',
fontFamily: 'monospace', textTransform: 'uppercase', letterSpacing: '0.08em',
}}>
<span>Hostname</span>
<span>IP Address</span>
<span>Type</span>
<span>Failing Metrics</span>
<span>Seen</span>
<span></span>
</div>
{/* Rows */}
{loading ? (
<div style={{ padding: '3rem', textAlign: 'center' }}>
<Loader style={{ width: '28px', height: '28px', color: TEAL, margin: '0 auto', animation: 'spin 1s linear infinite' }} />
</div>
) : error ? (
<div style={{ padding: '2rem', display: 'flex', alignItems: 'center', justifyContent: 'center', gap: '0.5rem', color: '#F87171', fontSize: '0.8rem' }}>
<AlertCircle style={{ width: '16px', height: '16px' }} />{error}
</div>
) : filteredDevices.length === 0 ? (
<div style={{ padding: '3rem', textAlign: 'center', color: '#334155', fontFamily: 'monospace', fontSize: '0.8rem' }}>
{lastUpload === null ? 'No reports uploaded yet' : activeTab === 'active' ? 'No non-compliant devices' : 'No resolved items'}
</div>
) : (
filteredDevices.map(device => (
<DeviceRow
key={device.hostname}
device={device}
selected={selectedHost === device.hostname}
onClick={() => setSelectedHost(selectedHost === device.hostname ? null : device.hostname)}
/>
))
)}
</div>
{/* ── Detail panel ─────────────────────────────────────────── */}
{selectedHost && (
<ComplianceDetailPanel
hostname={selectedHost}
onClose={() => setSelectedHost(null)}
onNoteAdded={refresh}
/>
)}
{/* ── Upload modal ─────────────────────────────────────────── */}
{showUpload && (
<ComplianceUploadModal
onClose={() => setShowUpload(false)}
onUploadComplete={() => { setShowUpload(false); refresh(); }}
/>
)}
</div>
);
}
function DeviceRow({ device, selected, onClick }) {
return (
<div
onClick={onClick}
style={{
display: 'grid',
gridTemplateColumns: '2.5fr 1.1fr 1fr 2fr 0.5fr 0.4fr',
padding: '0.625rem 1rem',
borderBottom: '1px solid rgba(255,255,255,0.04)',
cursor: 'pointer',
background: selected ? `${TEAL}08` : 'transparent',
borderLeft: selected ? `2px solid ${TEAL}` : '2px solid transparent',
transition: 'all 0.15s',
alignItems: 'center',
}}
onMouseEnter={e => { if (!selected) e.currentTarget.style.background = 'rgba(255,255,255,0.025)'; }}
onMouseLeave={e => { if (!selected) e.currentTarget.style.background = 'transparent'; }}
>
{/* Hostname */}
<div style={{ fontFamily: 'monospace', fontSize: '0.78rem', color: selected ? TEAL : '#E2E8F0', overflow: 'hidden', textOverflow: 'ellipsis', whiteSpace: 'nowrap' }}>
{device.hostname}
</div>
{/* IP */}
<div style={{ fontFamily: 'monospace', fontSize: '0.72rem', color: '#64748B' }}>
{device.ip_address || '—'}
</div>
{/* Type */}
<div style={{ fontSize: '0.7rem', color: '#475569', overflow: 'hidden', textOverflow: 'ellipsis', whiteSpace: 'nowrap' }}>
{device.device_type || '—'}
</div>
{/* Failing metrics */}
<div style={{ display: 'flex', flexWrap: 'wrap', gap: '0.25rem' }}>
{device.failing_metrics.map(m => (
<MetricBadge key={m.metric_id} metricId={m.metric_id} category={m.category} />
))}
</div>
{/* Seen count */}
<div>
<SeenBadge count={device.seen_count} />
</div>
{/* Notes indicator */}
<div style={{ display: 'flex', justifyContent: 'center' }}>
{device.has_notes && (
<MessageSquare style={{ width: '13px', height: '13px', color: TEAL, opacity: 0.7 }} />
)}
</div>
</div>
);
}

View File

@@ -0,0 +1,221 @@
import React, { useState, useRef } from 'react';
import { X, Upload, CheckCircle, AlertCircle, Loader, FileSpreadsheet } from 'lucide-react';
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
// phase: idle → uploading → preview → committing → done | error
export default function ComplianceUploadModal({ onClose, onUploadComplete }) {
const [phase, setPhase] = useState('idle');
const [previewData, setPreviewData] = useState(null);
const [error, setError] = useState(null);
const [dragOver, setDragOver] = useState(false);
const fileInputRef = useRef(null);
const handleFile = async (file) => {
if (!file) return;
if (!file.name.toLowerCase().endsWith('.xlsx')) {
setError('File must be an .xlsx spreadsheet');
return;
}
setPhase('uploading');
setError(null);
try {
const formData = new FormData();
formData.append('file', file);
const res = await fetch(`${API_BASE}/compliance/preview`, {
method: 'POST',
credentials: 'include',
body: formData,
});
const data = await res.json();
if (!res.ok) {
throw new Error(data.error || 'Upload failed');
}
setPreviewData(data);
setPhase('preview');
} catch (err) {
setError(err.message);
setPhase('error');
}
};
const handleCommit = async () => {
if (!previewData) return;
setPhase('committing');
setError(null);
try {
const res = await fetch(`${API_BASE}/compliance/commit`, {
method: 'POST',
credentials: 'include',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({
tempFile: previewData.tempFile,
filename: previewData.filename,
report_date: previewData.report_date,
}),
});
const data = await res.json();
if (!res.ok) throw new Error(data.error || 'Commit failed');
setPhase('done');
setTimeout(onUploadComplete, 1200);
} catch (err) {
setError(err.message);
setPhase('error');
}
};
const TEAL = '#14B8A6';
return (
<div style={{
position: 'fixed', inset: 0, zIndex: 60,
background: 'rgba(10, 14, 39, 0.97)',
backdropFilter: 'blur(12px)',
display: 'flex', alignItems: 'center', justifyContent: 'center',
padding: '1rem',
}}>
<div style={{
background: 'linear-gradient(135deg, rgba(30,41,59,0.98) 0%, rgba(15,23,42,0.99) 100%)',
border: `1px solid ${TEAL}40`,
borderRadius: '0.75rem',
boxShadow: `0 20px 60px rgba(0,0,0,0.7), 0 0 40px ${TEAL}15`,
width: '100%', maxWidth: '480px',
padding: '2rem',
}}>
{/* Header */}
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center', marginBottom: '1.75rem' }}>
<div>
<div style={{ fontFamily: 'monospace', fontSize: '1rem', fontWeight: '700', color: TEAL, textTransform: 'uppercase', letterSpacing: '0.1em' }}>
Upload Report
</div>
<div style={{ fontSize: '0.75rem', color: '#475569', marginTop: '2px' }}>NTS_AEO xlsx compliance report</div>
</div>
<button onClick={onClose} style={{ background: 'none', border: 'none', cursor: 'pointer', color: '#475569', padding: '0.25rem' }}
onMouseEnter={e => e.currentTarget.style.color = '#E2E8F0'}
onMouseLeave={e => e.currentTarget.style.color = '#475569'}>
<X style={{ width: '20px', height: '20px' }} />
</button>
</div>
{/* IDLE — drop zone */}
{phase === 'idle' && (
<>
<div
onClick={() => fileInputRef.current?.click()}
onDragOver={e => { e.preventDefault(); setDragOver(true); }}
onDragLeave={() => setDragOver(false)}
onDrop={e => { e.preventDefault(); setDragOver(false); handleFile(e.dataTransfer.files[0]); }}
style={{
border: `2px dashed ${dragOver ? TEAL : 'rgba(20,184,166,0.3)'}`,
borderRadius: '0.5rem',
padding: '2.5rem',
textAlign: 'center',
cursor: 'pointer',
background: dragOver ? `${TEAL}08` : 'transparent',
transition: 'all 0.2s',
}}>
<FileSpreadsheet style={{ width: '40px', height: '40px', color: TEAL, margin: '0 auto 1rem', opacity: 0.8 }} />
<div style={{ color: '#CBD5E1', fontSize: '0.875rem', marginBottom: '0.5rem' }}>
Drop your xlsx file here or <span style={{ color: TEAL }}>browse</span>
</div>
<div style={{ color: '#475569', fontSize: '0.75rem' }}>NTS_AEO_YYYY_MM_DD.xlsx</div>
</div>
<input ref={fileInputRef} type="file" accept=".xlsx" style={{ display: 'none' }}
onChange={e => handleFile(e.target.files[0])} />
{error && (
<div style={{ marginTop: '1rem', display: 'flex', alignItems: 'center', gap: '0.5rem', color: '#F87171', fontSize: '0.8rem' }}>
<AlertCircle style={{ width: '16px', height: '16px', flexShrink: 0 }} />{error}
</div>
)}
</>
)}
{/* UPLOADING / COMMITTING — spinner */}
{(phase === 'uploading' || phase === 'committing') && (
<div style={{ textAlign: 'center', padding: '2rem 0' }}>
<Loader style={{ width: '40px', height: '40px', color: TEAL, margin: '0 auto 1rem', animation: 'spin 1s linear infinite' }} />
<div style={{ color: '#CBD5E1', fontFamily: 'monospace', fontSize: '0.875rem' }}>
{phase === 'uploading' ? 'Parsing report…' : 'Committing upload…'}
</div>
</div>
)}
{/* PREVIEW — diff summary + confirm */}
{phase === 'preview' && previewData && (
<>
<div style={{ marginBottom: '1.5rem' }}>
<div style={{ fontSize: '0.8rem', color: '#64748B', fontFamily: 'monospace', marginBottom: '0.75rem', textTransform: 'uppercase', letterSpacing: '0.05em' }}>
{previewData.filename}
{previewData.report_date && <span style={{ color: TEAL, marginLeft: '0.75rem' }}>{previewData.report_date}</span>}
</div>
{[
{ label: 'Recurring items', count: previewData.diff.recurring_count, color: '#94A3B8', icon: '↺' },
{ label: 'New items', count: previewData.diff.new_count, color: '#EF4444', icon: '+' },
{ label: 'Resolved', count: previewData.diff.resolved_count, color: '#10B981', icon: '✓' },
].map(({ label, count, color, icon }) => (
<div key={label} style={{
display: 'flex', justifyContent: 'space-between', alignItems: 'center',
padding: '0.75rem 1rem', marginBottom: '0.5rem',
background: 'rgba(15,23,42,0.6)', borderRadius: '0.375rem',
border: `1px solid ${color}25`,
}}>
<span style={{ color: '#CBD5E1', fontSize: '0.875rem' }}>
<span style={{ color, marginRight: '0.5rem', fontWeight: '700' }}>{icon}</span>
{label}
</span>
<span style={{ color, fontFamily: 'monospace', fontWeight: '700', fontSize: '1.1rem' }}>{count}</span>
</div>
))}
</div>
<div style={{ display: 'flex', gap: '0.75rem' }}>
<button onClick={() => { setPhase('idle'); setPreviewData(null); }}
style={{ flex: 1, padding: '0.625rem', background: 'transparent', border: '1px solid rgba(100,116,139,0.4)', borderRadius: '0.375rem', color: '#64748B', cursor: 'pointer', fontFamily: 'monospace', fontSize: '0.8rem' }}
onMouseEnter={e => e.currentTarget.style.borderColor = 'rgba(100,116,139,0.8)'}
onMouseLeave={e => e.currentTarget.style.borderColor = 'rgba(100,116,139,0.4)'}>
Cancel
</button>
<button onClick={handleCommit}
style={{ flex: 2, padding: '0.625rem', background: `${TEAL}18`, border: `1px solid ${TEAL}`, borderRadius: '0.375rem', color: TEAL, cursor: 'pointer', fontFamily: 'monospace', fontSize: '0.8rem', fontWeight: '600', textTransform: 'uppercase', letterSpacing: '0.05em' }}
onMouseEnter={e => e.currentTarget.style.background = `${TEAL}28`}
onMouseLeave={e => e.currentTarget.style.background = `${TEAL}18`}>
Confirm Upload
</button>
</div>
</>
)}
{/* DONE */}
{phase === 'done' && (
<div style={{ textAlign: 'center', padding: '1.5rem 0' }}>
<CheckCircle style={{ width: '44px', height: '44px', color: '#10B981', margin: '0 auto 1rem' }} />
<div style={{ color: '#10B981', fontFamily: 'monospace', fontSize: '0.875rem', textTransform: 'uppercase', letterSpacing: '0.05em' }}>
Upload committed
</div>
</div>
)}
{/* ERROR */}
{phase === 'error' && (
<div style={{ textAlign: 'center', padding: '1rem 0' }}>
<AlertCircle style={{ width: '36px', height: '36px', color: '#EF4444', margin: '0 auto 0.75rem' }} />
<div style={{ color: '#F87171', fontSize: '0.875rem', marginBottom: '1.25rem' }}>{error}</div>
<button onClick={() => { setPhase('idle'); setError(null); }}
style={{ padding: '0.5rem 1.25rem', background: 'rgba(239,68,68,0.1)', border: '1px solid #EF4444', borderRadius: '0.375rem', color: '#F87171', cursor: 'pointer', fontFamily: 'monospace', fontSize: '0.8rem' }}>
Try Again
</button>
</div>
)}
</div>
</div>
);
}

View File

@@ -1,24 +1,459 @@
import React from 'react'; import React, { useState, useCallback } from 'react';
import { Download } from 'lucide-react'; import * as XLSX from 'xlsx';
import { Download, Loader, AlertCircle, BarChart2, FileText, Shield, Tag, CheckCircle, X } from 'lucide-react';
export default function ExportsPage() { const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
const EXC_PATTERN = /EXC-\d+/i;
// ---------------------------------------------------------------------------
// Helpers
// ---------------------------------------------------------------------------
function classifyFinding(f) {
if (f.workflow != null) return 'fp';
if (EXC_PATTERN.test(f.note || '')) return 'archer';
return 'pending';
}
const dateStr = () => new Date().toISOString().slice(0, 10);
function triggerDownload(blob, filename) {
const url = URL.createObjectURL(blob);
const a = document.createElement('a');
a.href = url;
a.download = filename;
document.body.appendChild(a);
a.click();
document.body.removeChild(a);
URL.revokeObjectURL(url);
}
function autoFit(ws, rows) {
if (!rows[0]) return;
ws['!cols'] = rows[0].map((_, ci) => ({
wch: Math.min(60, Math.max(10, ...rows.map(r => String(r[ci] ?? '').length)))
}));
}
function toXLSX(rows, sheetName, filename) {
const ws = XLSX.utils.aoa_to_sheet(rows);
autoFit(ws, rows);
const wb = XLSX.utils.book_new();
XLSX.utils.book_append_sheet(wb, ws, sheetName);
XLSX.writeFile(wb, filename);
}
function toMultiXLSX(sheets, filename) {
const wb = XLSX.utils.book_new();
sheets.forEach(({ name, rows }) => {
const ws = XLSX.utils.aoa_to_sheet(rows);
autoFit(ws, rows);
XLSX.utils.book_append_sheet(wb, ws, String(name || 'Unknown').slice(0, 31));
});
XLSX.writeFile(wb, filename);
}
function toCSV(rows, filename) {
const csv = rows.map(row =>
row.map(cell => {
const s = String(cell ?? '');
return (s.includes(',') || s.includes('"') || s.includes('\n'))
? `"${s.replace(/"/g, '""')}"` : s;
}).join(',')
).join('\r\n');
triggerDownload(new Blob(['\uFEFF' + csv], { type: 'text/csv;charset=utf-8;' }), filename);
}
// ---------------------------------------------------------------------------
// Finding column definitions
// ---------------------------------------------------------------------------
const FINDING_HEADERS = [
'Finding ID', 'Title', 'Severity Score', 'Severity Group',
'Host', 'IP Address', 'DNS', 'Due Date', 'SLA Status',
'Business Unit', 'FP# ID', 'FP# State', 'Last Found', 'CVEs', 'Notes',
];
function findingRow(f) {
return [
f.id,
f.title,
f.severity != null ? Number(f.severity).toFixed(2) : '',
f.vrrGroup ?? '',
f.overrides?.hostName ?? f.hostName ?? '',
f.ipAddress ?? '',
f.overrides?.dns ?? f.dns ?? '',
f.dueDate ?? '',
f.slaStatus ?? '',
f.buOwnership ?? '',
f.workflow?.id ?? '',
f.workflow?.state ?? '',
f.lastFoundOn ?? '',
(f.cves || []).join(', '),
f.note ?? '',
];
}
// ---------------------------------------------------------------------------
// API fetchers
// ---------------------------------------------------------------------------
async function fetchFindings() {
const res = await fetch(`${API_BASE}/ivanti/findings`, { credentials: 'include' });
if (!res.ok) throw new Error(`Ivanti findings returned ${res.status}`);
const data = await res.json();
return data.findings || [];
}
async function fetchCVEs(status) {
const url = status ? `${API_BASE}/cves?status=${encodeURIComponent(status)}` : `${API_BASE}/cves`;
const res = await fetch(url, { credentials: 'include' });
if (!res.ok) throw new Error(`CVE list returned ${res.status}`);
return res.json();
}
async function fetchArcher() {
const res = await fetch(`${API_BASE}/archer-tickets`, { credentials: 'include' });
if (!res.ok) throw new Error(`Archer tickets returned ${res.status}`);
return res.json();
}
async function fetchCompliance() {
const res = await fetch(`${API_BASE}/cves/compliance`, { credentials: 'include' });
if (!res.ok) throw new Error(`Compliance data returned ${res.status}`);
return res.json();
}
// ---------------------------------------------------------------------------
// Sub-components
// ---------------------------------------------------------------------------
function ExportCard({ color, colorRgb, icon: Icon, title, description, children }) {
return ( return (
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'center', minHeight: '60vh' }}>
<div style={{ textAlign: 'center' }}>
<div style={{ <div style={{
width: '72px', height: '72px', borderRadius: '1rem', margin: '0 auto 1.5rem', background: 'linear-gradient(135deg, rgba(15,26,46,0.95) 0%, rgba(10,22,40,0.9) 100%)',
background: 'rgba(139, 92, 246, 0.1)', border: `1px solid rgba(${colorRgb},0.2)`,
border: '1px solid rgba(139, 92, 246, 0.3)', borderLeft: `3px solid ${color}`,
display: 'flex', alignItems: 'center', justifyContent: 'center' borderRadius: '0.5rem',
padding: '1.5rem',
boxShadow: '0 4px 16px rgba(0,0,0,0.4)',
display: 'flex',
flexDirection: 'column',
gap: '1rem',
}}> }}>
<Download style={{ width: '36px', height: '36px', color: '#8B5CF6' }} /> <div style={{ display: 'flex', alignItems: 'center', gap: '0.625rem' }}>
<Icon style={{ width: '18px', height: '18px', color, flexShrink: 0 }} />
<h3 style={{
fontFamily: 'monospace', fontSize: '0.9rem', fontWeight: '600',
color, textTransform: 'uppercase', letterSpacing: '0.1em',
textShadow: `0 0 12px rgba(${colorRgb},0.4)`, margin: 0,
}}>
{title}
</h3>
</div> </div>
<h2 style={{ fontFamily: 'monospace', fontSize: '1.5rem', fontWeight: '700', color: '#8B5CF6', textTransform: 'uppercase', letterSpacing: '0.1em', marginBottom: '0.5rem' }}> <p style={{ fontFamily: 'monospace', fontSize: '0.72rem', color: '#475569', margin: 0, lineHeight: 1.6 }}>
Exports {description}
</h2>
<p style={{ color: '#475569', fontSize: '0.875rem', fontFamily: 'monospace' }}>
Under construction coming soon
</p> </p>
<div style={{ borderTop: '1px solid rgba(255,255,255,0.06)', paddingTop: '1rem' }}>
{children}
</div>
</div>
);
}
function ExportBtn({ label, exportKey, loading, color, colorRgb, onClick, disabled }) {
const isLoading = loading === exportKey;
return (
<button
onClick={onClick}
disabled={!!loading || disabled}
style={{
display: 'flex', alignItems: 'center', gap: '0.375rem',
padding: '0.45rem 0.875rem',
background: `rgba(${colorRgb},0.08)`,
border: `1px solid rgba(${colorRgb},0.25)`,
borderRadius: '0.375rem',
color: isLoading ? '#64748B' : color,
cursor: (!!loading || disabled) ? 'not-allowed' : 'pointer',
opacity: (!!loading && !isLoading) ? 0.45 : 1,
fontFamily: 'monospace', fontSize: '0.72rem', fontWeight: '600',
letterSpacing: '0.05em',
transition: 'opacity 0.15s, color 0.15s',
whiteSpace: 'nowrap',
}}
>
{isLoading
? <Loader style={{ width: '12px', height: '12px', animation: 'spin 1s linear infinite', flexShrink: 0 }} />
: <Download style={{ width: '12px', height: '12px', flexShrink: 0 }} />
}
{label}
</button>
);
}
function Toggle({ label, checked, onChange, color, colorRgb }) {
return (
<label style={{ display: 'flex', alignItems: 'center', gap: '0.5rem', cursor: 'pointer', userSelect: 'none' }}>
<div
onClick={() => onChange(!checked)}
style={{
width: '32px', height: '18px', borderRadius: '9px',
background: checked ? color : 'rgba(255,255,255,0.1)',
border: `1px solid rgba(${colorRgb},0.4)`,
position: 'relative', transition: 'background 0.2s',
cursor: 'pointer', flexShrink: 0,
}}
>
<div style={{
position: 'absolute', top: '2px',
left: checked ? '14px' : '2px',
width: '12px', height: '12px', borderRadius: '50%',
background: '#E2E8F0',
transition: 'left 0.2s',
}} />
</div>
<span style={{ fontFamily: 'monospace', fontSize: '0.7rem', color: '#64748B' }}>{label}</span>
</label>
);
}
// ---------------------------------------------------------------------------
// Main page
// ---------------------------------------------------------------------------
export default function ExportsPage() {
const [loading, setLoading] = useState(null);
const [error, setError] = useState(null);
const [cveStatus, setCveStatus] = useState('');
const [missingOnly, setMissingOnly] = useState(false);
const run = useCallback(async (key, fn) => {
setLoading(key);
setError(null);
try {
await fn();
} catch (e) {
console.error('[Export]', e);
setError(e.message || 'Export failed — check console for details');
} finally {
setLoading(null);
}
}, []);
// ---- Card 1: Ivanti Findings ----
const exportFullFindings = () => run('ivanti-full', async () => {
const findings = await fetchFindings();
toXLSX(
[FINDING_HEADERS, ...findings.map(findingRow)],
'All Findings',
`findings-full-${dateStr()}.xlsx`,
);
});
const exportPending = () => run('ivanti-pending', async () => {
const findings = await fetchFindings();
const rows = findings.filter(f => classifyFinding(f) === 'pending').map(findingRow);
toXLSX([FINDING_HEADERS, ...rows], 'Pending Action', `findings-pending-${dateStr()}.xlsx`);
});
const exportOverdue = () => run('ivanti-overdue', async () => {
const findings = await fetchFindings();
const today = dateStr();
const rows = findings.filter(f => {
if (!f.dueDate && !(f.slaStatus || '').toLowerCase().includes('overdue')) return false;
return f.dueDate < today || (f.slaStatus || '').toUpperCase() === 'OVERDUE';
}).map(findingRow);
toXLSX([FINDING_HEADERS, ...rows], 'Overdue', `findings-overdue-${dateStr()}.xlsx`);
});
const exportByBU = () => run('ivanti-bu', async () => {
const findings = await fetchFindings();
const groups = {};
findings.forEach(f => {
const bu = f.buOwnership || 'Unknown';
if (!groups[bu]) groups[bu] = [];
groups[bu].push(f);
});
const sheets = Object.entries(groups)
.sort(([a], [b]) => a.localeCompare(b))
.map(([name, rows]) => ({ name, rows: [FINDING_HEADERS, ...rows.map(findingRow)] }));
if (sheets.length === 0) sheets.push({ name: 'No Data', rows: [FINDING_HEADERS] });
toMultiXLSX(sheets, `findings-by-bu-${dateStr()}.xlsx`);
});
// ---- Card 2: FP Workflow Summary ----
const exportFPSummary = () => run('fp-summary', async () => {
const findings = await fetchFindings();
const fpMap = {};
findings.forEach(f => {
if (!f.workflow?.id) return;
const id = f.workflow.id;
if (!fpMap[id]) fpMap[id] = { id, state: f.workflow.state || '', count: 0, hosts: new Set(), bus: new Set(), cves: new Set() };
fpMap[id].count++;
const host = f.overrides?.hostName ?? f.hostName;
if (host) fpMap[id].hosts.add(host);
if (f.buOwnership) fpMap[id].bus.add(f.buOwnership);
(f.cves || []).forEach(c => fpMap[id].cves.add(c));
});
const headers = ['FP# ID', 'State', 'Finding Count', 'Hosts', 'Business Units', 'CVEs'];
const rows = Object.values(fpMap)
.sort((a, b) => a.id.localeCompare(b.id))
.map(e => [e.id, e.state, e.count, [...e.hosts].join(', '), [...e.bus].join(', '), [...e.cves].join(', ')]);
toXLSX([headers, ...rows], 'FP Workflows', `fp-workflow-summary-${dateStr()}.xlsx`);
});
// ---- Card 3: CVE Database ----
const exportCVEs = (fmt) => run(`cves-${fmt}`, async () => {
const data = await fetchCVEs(cveStatus);
const headers = ['CVE ID', 'Vendor', 'Severity', 'Status', 'Published Date', 'Description', 'Documents'];
const rows = data.map(c => [c.cve_id, c.vendor, c.severity, c.status, c.published_date ?? '', c.description ?? '', c.document_count ?? 0]);
if (fmt === 'csv') {
toCSV([headers, ...rows], `cve-database-${dateStr()}.csv`);
} else {
toXLSX([headers, ...rows], 'CVEs', `cve-database-${dateStr()}.xlsx`);
}
});
// ---- Card 4: Archer Tickets ----
const exportArcher = () => run('archer', async () => {
const data = await fetchArcher();
const headers = ['EXC Number', 'Status', 'CVE ID', 'Vendor', 'Archer URL', 'Created'];
const rows = data.map(t => [t.exc_number, t.status, t.cve_id ?? '', t.vendor ?? '', t.archer_url ?? '', t.created_at ?? '']);
toXLSX([headers, ...rows], 'Archer Tickets', `archer-tickets-${dateStr()}.xlsx`);
});
// ---- Card 5: Compliance Report ----
const exportCompliance = () => run('compliance', async () => {
const data = await fetchCompliance();
const filtered = missingOnly ? data.filter(r => r.compliance_status !== 'Complete') : data;
const headers = ['CVE ID', 'Vendor', 'Severity', 'Status', 'Total Docs', 'Advisory Docs', 'Email Docs', 'Screenshot Docs', 'Compliance Status'];
const rows = filtered.map(r => [r.cve_id, r.vendor, r.severity, r.status, r.total_documents, r.advisory_count, r.email_count, r.screenshot_count, r.compliance_status]);
toXLSX([headers, ...rows], 'Compliance', `compliance-report-${dateStr()}.xlsx`);
});
// ---- Render ----
return (
<div style={{ padding: '1.5rem', display: 'flex', flexDirection: 'column', gap: '1.5rem' }}>
{/* Page header */}
<div style={{ display: 'flex', alignItems: 'center', gap: '0.625rem' }}>
<Download style={{ width: '20px', height: '20px', color: '#8B5CF6' }} />
<h2 style={{ fontFamily: 'monospace', fontSize: '1rem', fontWeight: '600', color: '#8B5CF6', textTransform: 'uppercase', letterSpacing: '0.1em', textShadow: '0 0 12px rgba(139,92,246,0.4)', margin: 0 }}>
Exports
</h2>
</div>
{/* Error banner */}
{error && (
<div style={{
display: 'flex', alignItems: 'center', gap: '0.625rem',
padding: '0.75rem 1rem',
background: 'rgba(239,68,68,0.08)', border: '1px solid rgba(239,68,68,0.3)',
borderRadius: '0.375rem',
}}>
<AlertCircle style={{ width: '14px', height: '14px', color: '#EF4444', flexShrink: 0 }} />
<span style={{ fontFamily: 'monospace', fontSize: '0.75rem', color: '#EF4444', flex: 1 }}>{error}</span>
<button onClick={() => setError(null)} style={{ background: 'none', border: 'none', cursor: 'pointer', color: '#EF4444', padding: 0 }}>
<X style={{ width: '14px', height: '14px' }} />
</button>
</div>
)}
{/* Card grid */}
<div style={{ display: 'grid', gridTemplateColumns: 'repeat(auto-fill, minmax(420px, 1fr))', gap: '1.5rem' }}>
{/* ── Card 1: Ivanti Findings ── */}
<ExportCard
color="#F59E0B" colorRgb="245,158,11"
icon={BarChart2}
title="Ivanti Host Findings"
description="Export host findings from the local cache. Four report types: full dump, findings with no action taken, overdue SLA, and a per-business-unit multi-sheet workbook."
>
<div style={{ display: 'grid', gridTemplateColumns: '1fr 1fr', gap: '0.5rem' }}>
<ExportBtn label="Full Dump" exportKey="ivanti-full" loading={loading} color="#F59E0B" colorRgb="245,158,11" onClick={exportFullFindings} />
<ExportBtn label="Pending Action" exportKey="ivanti-pending" loading={loading} color="#F59E0B" colorRgb="245,158,11" onClick={exportPending} />
<ExportBtn label="Overdue SLA" exportKey="ivanti-overdue" loading={loading} color="#F59E0B" colorRgb="245,158,11" onClick={exportOverdue} />
<ExportBtn label="By Business Unit" exportKey="ivanti-bu" loading={loading} color="#F59E0B" colorRgb="245,158,11" onClick={exportByBU} />
</div>
<p style={{ fontFamily: 'monospace', fontSize: '0.65rem', color: '#334155', margin: '0.75rem 0 0', lineHeight: 1.5 }}>
"By Business Unit" creates one sheet per BU in a single workbook.
</p>
</ExportCard>
{/* ── Card 2: FP Workflow Summary ── */}
<ExportCard
color="#0EA5E9" colorRgb="14,165,233"
icon={FileText}
title="FP Workflow Summary"
description="One row per unique FP# ticket ID. Shows state, how many findings belong to that ticket, which hosts are affected, and which CVEs are involved. Use this for status meetings."
>
<ExportBtn label="Export FP Summary (.xlsx)" exportKey="fp-summary" loading={loading} color="#0EA5E9" colorRgb="14,165,233" onClick={exportFPSummary} />
</ExportCard>
{/* ── Card 3: CVE Database ── */}
<ExportCard
color="#22C55E" colorRgb="34,197,94"
icon={Shield}
title="CVE Database"
description="Export the full CVE registry. Optionally filter by status to produce a focused remediation backlog. Includes document count per entry."
>
<div style={{ display: 'flex', flexDirection: 'column', gap: '0.75rem' }}>
<div style={{ display: 'flex', alignItems: 'center', gap: '0.5rem' }}>
<span style={{ fontFamily: 'monospace', fontSize: '0.68rem', color: '#64748B', textTransform: 'uppercase', letterSpacing: '0.06em', whiteSpace: 'nowrap' }}>Status</span>
<select
value={cveStatus}
onChange={e => setCveStatus(e.target.value)}
disabled={!!loading}
style={{
background: 'rgba(34,197,94,0.06)', border: '1px solid rgba(34,197,94,0.2)',
borderRadius: '0.25rem', color: '#CBD5E1', padding: '0.25rem 0.5rem',
fontFamily: 'monospace', fontSize: '0.72rem', cursor: 'pointer', outline: 'none',
}}
>
<option value="">All Statuses</option>
<option value="Open">Open</option>
<option value="In Progress">In Progress</option>
<option value="Addressed">Addressed</option>
<option value="Resolved">Resolved</option>
</select>
</div>
<div style={{ display: 'flex', gap: '0.5rem' }}>
<ExportBtn label="Export CSV" exportKey="cves-csv" loading={loading} color="#22C55E" colorRgb="34,197,94" onClick={() => exportCVEs('csv')} />
<ExportBtn label="Export .xlsx" exportKey="cves-xlsx" loading={loading} color="#22C55E" colorRgb="34,197,94" onClick={() => exportCVEs('xlsx')} />
</div>
</div>
</ExportCard>
{/* ── Card 4: Archer Tickets ── */}
<ExportCard
color="#F97316" colorRgb="249,115,22"
icon={Tag}
title="Archer Risk Acceptance Tickets"
description="Export all Archer EXC exception tickets with their linked CVE IDs, vendors, statuses, and Archer URLs. Useful for risk acceptance reporting and audits."
>
<ExportBtn label="Export Archer Tickets (.xlsx)" exportKey="archer" loading={loading} color="#F97316" colorRgb="249,115,22" onClick={exportArcher} />
</ExportCard>
{/* ── Card 5: Compliance Report ── */}
<ExportCard
color="#EF4444" colorRgb="239,68,68"
icon={CheckCircle}
title="Document Compliance Report"
description="Shows document coverage per CVE/vendor pair. A row is marked Complete when an advisory document has been uploaded; otherwise Missing Required Docs. Filter to missing-only to generate a gap list."
>
<div style={{ display: 'flex', flexDirection: 'column', gap: '0.75rem' }}>
<Toggle
label="Missing required docs only"
checked={missingOnly}
onChange={setMissingOnly}
color="#EF4444"
colorRgb="239,68,68"
/>
<ExportBtn label="Export Compliance Report (.xlsx)" exportKey="compliance" loading={loading} color="#EF4444" colorRgb="239,68,68" onClick={exportCompliance} />
</div>
</ExportCard>
</div> </div>
</div> </div>
); );

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