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@@ -1,89 +0,0 @@
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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
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- **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).
|
||||
@@ -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.
|
||||
@@ -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.
|
||||
@@ -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
|
||||
@@ -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
11
.gitignore
vendored
@@ -37,9 +37,16 @@ frontend.pid
|
||||
|
||||
# Temporary files
|
||||
backend/uploads/temp/
|
||||
claude.md
|
||||
claude_status.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/fix_multivendor_constraint.js
|
||||
backend/server.js-backup
|
||||
|
||||
581
README.md
581
README.md
@@ -1,6 +1,6 @@
|
||||
# CVE Dashboard
|
||||
# STEAM Security 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 the NTS-AEO-STEAM and NTS-AEO-ACCESS-ENG business units. Centralises CVE tracking, Ivanti host finding triage, AEO compliance posture, FP and Archer exception workflows, and internal documentation in a single interface.
|
||||
|
||||
---
|
||||
|
||||
@@ -13,6 +13,17 @@ A self-hosted vulnerability management dashboard for tracking CVE remediation st
|
||||
- [Configuration](#configuration)
|
||||
- [Running the Application](#running-the-application)
|
||||
- [Features](#features)
|
||||
- [Authentication and User Roles](#authentication-and-user-roles)
|
||||
- [Home — CVE Management](#home--cve-management)
|
||||
- [Reporting — Host Findings](#reporting--host-findings)
|
||||
- [Ivanti Queue](#ivanti-queue)
|
||||
- [Compliance — AEO Posture](#compliance--aeo-posture)
|
||||
- [Knowledge Base](#knowledge-base)
|
||||
- [Exports](#exports)
|
||||
- [Archer Risk Acceptance Tickets](#archer-risk-acceptance-tickets)
|
||||
- [User Management (Admin)](#user-management-admin)
|
||||
- [Audit Log (Admin)](#audit-log-admin)
|
||||
- [Scripts](#scripts)
|
||||
- [API Reference](#api-reference)
|
||||
- [Architecture](#architecture)
|
||||
- [Database Schema](#database-schema)
|
||||
@@ -23,13 +34,17 @@ A self-hosted vulnerability management dashboard for tracking CVE remediation st
|
||||
|
||||
## 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 STEAM Security Dashboard answers a common problem in vulnerability management: tracking which CVEs have been addressed, whether supporting vendor documentation exists, where each finding is in the remediation or exception workflow, and how the team's overall AEO compliance posture is trending week over week.
|
||||
|
||||
- A searchable, filterable CVE list with per-vendor tracking
|
||||
- Document storage attached to each CVE/vendor pair (advisories, emails, screenshots, patches)
|
||||
The application provides:
|
||||
|
||||
- A searchable, filterable CVE list with per-vendor tracking and document storage
|
||||
- NVD API integration to auto-populate CVE metadata
|
||||
- Archer risk acceptance ticket tracking (EXC numbers)
|
||||
- Weekly vulnerability report upload and processing
|
||||
- **Ivanti/RiskSense integration** — sync open host findings with live FP workflow tracking
|
||||
- **Reporting page** with donut charts, advanced per-column filtering, inline editing, Ivanti Queue, and CSV/XLSX export
|
||||
- **Ivanti Queue** — personal staging list for batch-processing FP, Archer, and CARD workflows
|
||||
- **AEO Compliance page** — weekly xlsx upload, diff preview, per-team metric health cards, device-level violation tracking with notes history
|
||||
- Archer risk acceptance ticket tracking (EXC numbers) linked to CVE/vendor pairs
|
||||
- A knowledge base for internal documentation and policies
|
||||
- Role-based access control with a full audit trail
|
||||
|
||||
@@ -43,8 +58,9 @@ The CVE Dashboard answers a common problem in vulnerability management: before r
|
||||
| Database | SQLite3 |
|
||||
| File uploads | Multer 2 |
|
||||
| Auth | bcryptjs, cookie-based sessions |
|
||||
| Frontend | React 19, lucide-react, react-markdown |
|
||||
| Report processing | Python 3 (pandas, openpyxl) |
|
||||
| Frontend | React 19, lucide-react, xlsx |
|
||||
| Compliance xlsx parsing | Python 3, pandas, openpyxl |
|
||||
| Bulk notes import | Python 3 (stdlib only) |
|
||||
|
||||
---
|
||||
|
||||
@@ -52,7 +68,7 @@ The CVE Dashboard answers a common problem in vulnerability management: before r
|
||||
|
||||
- Node.js 18 or later
|
||||
- npm
|
||||
- Python 3 with pip (required only for weekly report processing)
|
||||
- Python 3 with `python3-pandas` and `python3-openpyxl` apt packages (required for compliance xlsx parsing)
|
||||
|
||||
---
|
||||
|
||||
@@ -72,8 +88,6 @@ cd backend
|
||||
npm install
|
||||
```
|
||||
|
||||
The root `package.json` lists the backend dependencies. Install them from the `backend/` directory where `server.js` lives.
|
||||
|
||||
### 3. Install frontend dependencies
|
||||
|
||||
```bash
|
||||
@@ -81,18 +95,21 @@ cd frontend
|
||||
npm install
|
||||
```
|
||||
|
||||
### 4. Install Python dependencies (for weekly report upload feature)
|
||||
### 4. Install Python dependencies
|
||||
|
||||
Install via apt — this is the correct approach on Ubuntu/Debian and mirrors the dev server setup:
|
||||
|
||||
```bash
|
||||
cd backend/scripts
|
||||
pip install -r requirements.txt
|
||||
apt install -y python3-pandas python3-openpyxl
|
||||
```
|
||||
|
||||
Required packages: `pandas>=2.0.0`, `openpyxl>=3.0.0`
|
||||
> If apt packages are unavailable or you need a specific version, see `docs/python-venv-setup.md` for the venv fallback approach.
|
||||
|
||||
> The bulk notes import script (`import_notes_from_csv.py`) uses only Python stdlib and does **not** require these packages.
|
||||
|
||||
### 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
|
||||
cd backend
|
||||
@@ -107,15 +124,29 @@ This creates `backend/cve_database.db` and a default admin account:
|
||||
|
||||
### 6. Run database migrations
|
||||
|
||||
After the initial setup, apply the feature migrations in order:
|
||||
Apply all feature migrations in order:
|
||||
|
||||
```bash
|
||||
cd backend
|
||||
node migrations/add_weekly_reports_table.js
|
||||
node migrations/add_knowledge_base_table.js
|
||||
node migrations/add_archer_tickets_table.js
|
||||
node migrations/add_ivanti_sync_table.js
|
||||
node migrations/add_ivanti_findings_tables.js
|
||||
node migrations/add_ivanti_todo_queue_table.js
|
||||
node migrations/add_card_workflow_type.js
|
||||
node migrations/add_todo_queue_ip_address.js
|
||||
node migrations/add_compliance_tables.js
|
||||
```
|
||||
|
||||
### 7. Build the frontend
|
||||
|
||||
```bash
|
||||
cd frontend
|
||||
npm run build
|
||||
```
|
||||
|
||||
Or use `npm start` for the development server (see [Running the Application](#running-the-application)).
|
||||
|
||||
---
|
||||
|
||||
## Configuration
|
||||
@@ -124,28 +155,37 @@ The application is configured via `.env` files. These files are gitignored and m
|
||||
|
||||
### Backend: `backend/.env`
|
||||
|
||||
```
|
||||
```env
|
||||
PORT=3001
|
||||
API_HOST=localhost
|
||||
CORS_ORIGINS=http://YOUR_IP:3000
|
||||
SESSION_SECRET=change-this-to-a-random-secret
|
||||
NODE_ENV=development
|
||||
SESSION_SECRET=change-this-to-a-long-random-string
|
||||
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
|
||||
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`
|
||||
|
||||
```
|
||||
```env
|
||||
REACT_APP_API_BASE=http://YOUR_IP:3001/api
|
||||
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 +205,21 @@ The start script saves PIDs to `backend.pid` and `frontend.pid`. Logs are writte
|
||||
### Running manually
|
||||
|
||||
```bash
|
||||
# Terminal 1 - backend
|
||||
# Terminal 1 — backend
|
||||
cd backend
|
||||
node server.js
|
||||
|
||||
# Terminal 2 - frontend
|
||||
# Terminal 2 — frontend (development server)
|
||||
cd frontend
|
||||
npm start
|
||||
```
|
||||
|
||||
### Default ports
|
||||
|
||||
- Frontend: http://localhost:3000
|
||||
- Backend API: http://localhost:3001
|
||||
| Service | URL |
|
||||
|---|---|
|
||||
| Frontend | http://localhost:3000 |
|
||||
| Backend API | http://localhost:3001 |
|
||||
|
||||
---
|
||||
|
||||
@@ -189,48 +231,195 @@ All routes require authentication. Three roles are supported:
|
||||
|
||||
| Role | Permissions |
|
||||
|---|---|
|
||||
| `viewer` | Read-only access to CVEs, documents, weekly 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 |
|
||||
| `admin` | All editor permissions plus: delete documents, delete weekly reports, manage users, view audit logs |
|
||||
| `viewer` | Read-only: CVEs, documents, findings, reports, knowledge base, Archer tickets, compliance data |
|
||||
| `editor` | All viewer permissions plus: create/update CVEs, upload documents, sync Ivanti findings, save notes and overrides, manage knowledge base, manage Archer tickets, upload compliance reports, manage Ivanti Queue |
|
||||
| `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.
|
||||
|
||||
### 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)
|
||||
- The same CVE ID can be tracked across multiple vendors independently
|
||||
- Filter the CVE list by search term, vendor, severity, and status
|
||||
- Edit any field on an existing CVE entry; file paths are updated automatically when CVE ID or vendor changes
|
||||
### Home — CVE Management
|
||||
|
||||
The home page is the primary CVE research and tracking tool.
|
||||
|
||||
**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
|
||||
- Paginated list view to prevent performance issues with large datasets
|
||||
- Quick Check: look up a CVE ID and see all vendors tracking it with their current status
|
||||
- The same CVE ID can be tracked across multiple vendors independently
|
||||
|
||||
### 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
|
||||
- Bulk NVD Sync: fetch updated metadata for all CVEs in the database in one operation (editor/admin)
|
||||
- CVSS severity mapping cascades: v3.1 preferred, then v3.0, then v2.0
|
||||
- NVD API key support via `NVD_API_KEY` environment variable for higher rate limits
|
||||
- Bulk NVD Sync (editor/admin): fetch updated metadata for all CVEs in the database in one operation
|
||||
- CVSS severity cascade: v3.1 preferred, then v3.0, then v2.0
|
||||
- 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 pre-filtered to findings with that EXC number
|
||||
|
||||
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.
|
||||
|
||||
### Weekly Reports
|
||||
#### Syncing Data
|
||||
|
||||
Editors and admins can upload weekly vulnerability reports as `.xlsx` files. The report is processed by a Python script (`backend/scripts/split_cve_report.py`) that:
|
||||
Click **Sync** (top right) to pull the latest findings from Ivanti. The sync:
|
||||
1. Fetches all open host findings matching your BU filters and severity range (8.5–9.9 VRR)
|
||||
2. Fetches the closed finding count separately
|
||||
3. Sweeps closed findings to capture FP workflow states (including Approved FPs now closed)
|
||||
4. Stores everything in the local SQLite cache
|
||||
|
||||
1. Reads the `Vulnerabilities` sheet
|
||||
2. Splits rows where multiple CVE IDs are comma-separated in the `CVE ID` column into individual rows
|
||||
3. Saves the processed file alongside the original
|
||||
Findings are also auto-synced on a 24-hour schedule. The last sync timestamp is shown at the top of the page.
|
||||
|
||||
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.
|
||||
> `IVANTI_API_KEY` must be set in `backend/.env` for sync to work.
|
||||
|
||||
#### Metric Charts
|
||||
|
||||
| Chart | What it shows |
|
||||
|---|---|
|
||||
| **Open vs Closed** | Total open vs closed host findings direct from the Ivanti API |
|
||||
| **Action Coverage** | Findings by action taken: FP Request · Archer Exception · Pending. Click a segment to filter the table. |
|
||||
| **FP Finding Status** | How many *findings* are in each FP workflow state (Actionable, Requested, Reworked, Approved, Rejected, Expired) |
|
||||
| **FP Workflow Status** | How many *unique FP# ticket IDs* are in each state — one ticket can cover many findings |
|
||||
|
||||
#### Findings Table
|
||||
|
||||
Each row represents a single Ivanti host finding.
|
||||
|
||||
| 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" badge |
|
||||
| Host | Hostname — inline editable |
|
||||
| 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 |
|
||||
| Workflow | FP# ticket ID and state badge — colour-coded by urgency |
|
||||
| Last Found | Last detection date from Ivanti |
|
||||
| Notes | Free-form notes — inline editable, persists across syncs |
|
||||
|
||||
**Inline editing:** Click a Host or DNS cell to override the Ivanti value. An amber dot (●) marks overridden cells; use the revert button (↻) to restore the original. Overrides survive re-syncs.
|
||||
|
||||
**Filtering:** Click ⊙ on any column header for multi-select filtering. The `— empty —` option filters to findings with no value in that column. Multiple filters are ANDed. The Action Coverage chart also acts as a filter.
|
||||
|
||||
**Column management:** Toggle visibility and drag to reorder via the **Columns** button. Order and visibility persist to `localStorage`.
|
||||
|
||||
**Export:** Click **Export** to download the current filtered view as CSV or XLSX.
|
||||
|
||||
---
|
||||
|
||||
### Ivanti Queue
|
||||
|
||||
A personal staging list for batch-processing FP, Archer, and CARD workflows without context-switching into Ivanti mid-review.
|
||||
|
||||
**Adding items:** Check the checkbox at the far left of any finding row. A popover appears:
|
||||
- For **FP** and **Archer** items: enter the Vendor / Platform (e.g., "Juniper MX", "Cisco IOS-XE")
|
||||
- For **CARD** items: no vendor entry required — the IP address is captured automatically
|
||||
- Select the workflow type: **FP**, **Archer**, or **CARD**
|
||||
- Click **Add to Queue** — the row checkbox turns solid blue
|
||||
|
||||
**Queue panel:** Click the **Queue** button (top right of Reporting page) to open the slide-out panel:
|
||||
- **CARD** items appear at the top in their own section with the IP address displayed
|
||||
- **FP and Archer** items are grouped alphabetically by vendor below
|
||||
- Badges show workflow type: amber = FP, sky = Archer, green = CARD
|
||||
|
||||
**Working the queue:**
|
||||
- Check the green checkbox on an item to mark it complete (strikethrough at reduced opacity)
|
||||
- Delete individual items with the trash icon, or select multiple and use **Delete (N)**
|
||||
- **Clear Completed** removes all marked-complete items at once
|
||||
|
||||
Queue items are stored in the database, are **personal to your login**, and persist across sessions and page refreshes.
|
||||
|
||||
---
|
||||
|
||||
### Compliance — AEO Posture
|
||||
|
||||
The Compliance page tracks NTS-AEO team posture against the AEO compliance framework using weekly xlsx reports exported from the NTS_AEO reporting system.
|
||||
|
||||
#### Upload Workflow
|
||||
|
||||
Editors and admins can upload a new compliance report via the **Upload Report** button:
|
||||
|
||||
1. Drop or browse for the `NTS_AEO_YYYY_MM_DD.xlsx` file
|
||||
2. The report is parsed server-side and a **diff preview** is shown — new violations, resolved items, and recurring items since the last upload
|
||||
3. Click **Confirm Upload** to commit. The upload is recorded and the device table updates immediately.
|
||||
|
||||
The report date is extracted automatically from the filename.
|
||||
|
||||
#### Metric Health Cards
|
||||
|
||||
Each AEO metric (e.g., `2.3.4i`, `5.2.4`) is shown as a health card displaying:
|
||||
- Compliance percentage vs target
|
||||
- Status: Meets/Exceeds Target · Within 15% of Target · Below 15% of Target
|
||||
|
||||
Click a card to filter the device table to only devices failing that metric.
|
||||
|
||||
#### Device Table
|
||||
|
||||
Shows all devices currently failing one or more metrics (Active tab) or previously resolved (Resolved tab). Columns: Hostname, IP Address, Type, Failing Metrics, Times Seen. Click a row to open the detail panel.
|
||||
|
||||
#### Detail Panel
|
||||
|
||||
A slide-out panel for a selected device showing:
|
||||
- **Failing Metrics** — each metric with surfaced extra fields (CVEs, SLA status, due date, OS, EoL, Splunk last seen, MFA software)
|
||||
- For **2.3.x vulnerability metrics**: the `Ivanti_Vulnerability_ID` is displayed with a **View in Reporting →** button that navigates directly to the Reporting page
|
||||
- **Resolved Metrics** — previously failing metrics now back in compliance
|
||||
- **History** — how many times the device has appeared on the report and since when
|
||||
- **Notes** — timestamped notes per metric with a multi-metric selector if multiple metrics are failing
|
||||
|
||||
Notes persist across uploads and are keyed to the device hostname and metric ID.
|
||||
|
||||
#### Teams
|
||||
|
||||
Only **STEAM** and **ACCESS-ENG** teams are tracked. The team selector at the top of the page switches context between them.
|
||||
|
||||
---
|
||||
|
||||
### Knowledge Base
|
||||
|
||||
A document library for internal reference material — policies, runbooks, vendor advisories, and process guides.
|
||||
|
||||
- Upload documents with a title, optional description, and category
|
||||
- View documents inline in the browser (PDFs render in an iframe; Markdown files render 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).
|
||||
|
||||
---
|
||||
|
||||
### Exports
|
||||
|
||||
Bulk export tools for reports and data extracts.
|
||||
|
||||
---
|
||||
|
||||
### Archer Risk Acceptance Tickets
|
||||
|
||||
@@ -240,32 +429,78 @@ Track Archer exception tickets (EXC numbers) linked to specific CVE/vendor pairs
|
||||
- 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 badge on the Home page navigates to the Reporting page pre-filtered to findings with that EXC number in their notes
|
||||
|
||||
### 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)
|
||||
|
||||
Admins can create, update, and delete user accounts from the UI. Supported operations:
|
||||
|
||||
- Create users with a role assignment
|
||||
- Change username, email, password, role, or active status
|
||||
- Deactivating a user immediately invalidates all their active sessions
|
||||
- Admins cannot demote themselves or deactivate their own account
|
||||
|
||||
---
|
||||
|
||||
### 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 payload. Admins can view the log filtered by user, action type, entity type, and date range. Results are paginated (25 per page).
|
||||
|
||||
---
|
||||
|
||||
## Scripts
|
||||
|
||||
### `backend/scripts/parse_compliance_xlsx.py`
|
||||
|
||||
Called automatically by the compliance upload flow. Parses the NTS_AEO xlsx report and outputs structured JSON to stdout for consumption by the Node compliance route.
|
||||
|
||||
- Reads all detail sheets; skips `Summary` and `CMDB_9box`
|
||||
- Filters to rows where `Compliant == False`
|
||||
- Extracts hostname, IP, device type, team, and metric ID per row
|
||||
- Captures all non-core columns in `extra_json` (CVEs, SLA status, OS, EoL, Splunk, MFA, Ivanti_Vulnerability_ID, etc.)
|
||||
- Parses `Summary` sheet for per-team metric health (compliance_pct, target, status)
|
||||
- Extracts report date from the filename (`NTS_AEO_YYYY_MM_DD.xlsx`)
|
||||
|
||||
**Dependencies:** `pandas>=2.0.0`, `openpyxl>=3.0.0`
|
||||
|
||||
---
|
||||
|
||||
### `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).
|
||||
|
||||
---
|
||||
|
||||
@@ -286,21 +521,21 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
|
||||
|
||||
| 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 |
|
||||
| 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 |
|
||||
| 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 |
|
||||
| GET | `/api/cves/check/:cveId` | viewer+ | Quick check: does this CVE exist and what is its status? |
|
||||
| GET | `/api/cves/distinct-ids` | viewer+ | List 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/check/:cveId` | viewer+ | Quick check: existence and status of a CVE |
|
||||
| GET | `/api/cves/distinct-ids` | viewer+ | All distinct CVE IDs (used by NVD sync) |
|
||||
| GET | `/api/cves/:cveId/vendors` | viewer+ | All vendor entries for a specific CVE ID |
|
||||
|
||||
### Documents
|
||||
|
||||
| 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 |
|
||||
| DELETE | `/api/documents/:id` | admin | Delete a document and its file from disk |
|
||||
|
||||
@@ -308,17 +543,49 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
|
||||
|
||||
| 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 |
|
||||
|
||||
### Weekly Reports
|
||||
### Ivanti — Host Findings
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| POST | `/api/weekly-reports/upload` | editor+ | Upload and process a `.xlsx` vulnerability report |
|
||||
| GET | `/api/weekly-reports` | viewer+ | List all uploaded reports |
|
||||
| GET | `/api/weekly-reports/:id/download/:type` | viewer+ | Download `original` or `processed` file |
|
||||
| DELETE | `/api/weekly-reports/:id` | admin | Delete a report record and its files |
|
||||
| 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 |
|
||||
| PUT | `/api/ivanti/findings/:findingId/override` | editor+ | Override `hostName` or `dns`; empty value clears the override |
|
||||
| PUT | `/api/ivanti/findings/:findingId/note` | viewer+ | Save or update a finding note (max 255 chars) |
|
||||
|
||||
### Ivanti — Workflows
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| GET | `/api/ivanti/workflows` | viewer+ | Get cached workflow data |
|
||||
| POST | `/api/ivanti/workflows/sync` | viewer+ | Trigger an immediate workflow sync |
|
||||
|
||||
### Ivanti Queue
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| GET | `/api/ivanti/queue` | viewer+ | Get all queue items for the current user |
|
||||
| POST | `/api/ivanti/queue` | editor+ | Add a finding to the queue |
|
||||
| PATCH | `/api/ivanti/queue/:id` | editor+ | Update a queue item (mark complete, edit vendor/type) |
|
||||
| DELETE | `/api/ivanti/queue/:id` | editor+ | Delete a single queue item |
|
||||
| DELETE | `/api/ivanti/queue` | editor+ | Delete multiple queue items (body: `{ ids: [...] }`) |
|
||||
|
||||
### Compliance
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| POST | `/api/compliance/preview` | editor+ | Parse an xlsx upload and return diff + temp file path |
|
||||
| POST | `/api/compliance/commit` | editor+ | Commit a previewed upload to the database |
|
||||
| GET | `/api/compliance/uploads` | viewer+ | List all compliance upload records |
|
||||
| GET | `/api/compliance/summary` | viewer+ | Metric health summary; `?team=STEAM` |
|
||||
| GET | `/api/compliance/items` | viewer+ | Device list; `?team=STEAM&status=active` |
|
||||
| GET | `/api/compliance/items/:hostname` | viewer+ | Full detail for a device (metrics + notes) |
|
||||
| GET | `/api/compliance/notes/:hostname/:metricId` | viewer+ | Notes for a specific hostname/metric |
|
||||
| POST | `/api/compliance/notes` | editor+ | Add a note for a hostname/metric |
|
||||
|
||||
### Knowledge Base
|
||||
|
||||
@@ -335,7 +602,7 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
|
||||
|
||||
| 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 |
|
||||
| PUT | `/api/archer-tickets/:id` | editor+ | Update an Archer ticket |
|
||||
| DELETE | `/api/archer-tickets/:id` | editor+ | Delete an Archer ticket |
|
||||
@@ -354,15 +621,15 @@ All endpoints are prefixed with `/api`. All endpoints except `/api/auth/login` a
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| GET | `/api/audit-logs` | admin | Paginated audit log with filters |
|
||||
| GET | `/api/audit-logs/actions` | admin | List distinct action types |
|
||||
| GET | `/api/audit-logs` | admin | Paginated audit log; filters: `user`, `action`, `entityType`, `startDate`, `endDate` |
|
||||
| GET | `/api/audit-logs/actions` | admin | List distinct action types for filter dropdowns |
|
||||
|
||||
### Utility
|
||||
|
||||
| Method | Path | Role | Description |
|
||||
|---|---|---|---|
|
||||
| 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 |
|
||||
|
||||
---
|
||||
|
||||
@@ -374,82 +641,112 @@ cve-dashboard/
|
||||
├── stop-servers.sh # Stop all servers
|
||||
│
|
||||
├── backend/
|
||||
│ ├── server.js # Express app, CVE/document endpoints, middleware
|
||||
│ ├── server.js # Express app — routes, middleware, security headers
|
||||
│ ├── setup.js # One-time DB initialization and default admin creation
|
||||
│ ├── cve_database.db # SQLite database (gitignored)
|
||||
│ ├── uploads/ # File storage (gitignored)
|
||||
│ │ ├── <CVE-ID>/
|
||||
│ │ │ └── <vendor>/ # CVE documents stored here
|
||||
│ │ ├── weekly_reports/ # Uploaded vulnerability reports
|
||||
│ │ ├── knowledge_base/ # Knowledge base documents
|
||||
│ │ └── temp/ # Temporary upload staging directory
|
||||
│ ├── uploads/ # File storage root (gitignored)
|
||||
│ │ ├── <CVE-ID>/<vendor>/ # CVE documents
|
||||
│ │ ├── knowledge_base/ # Knowledge base documents
|
||||
│ │ └── temp/ # Temporary upload staging
|
||||
│ ├── routes/
|
||||
│ │ ├── auth.js # Login, logout, session check
|
||||
│ │ ├── users.js # User CRUD (admin)
|
||||
│ │ ├── auditLog.js # Audit log viewer (admin)
|
||||
│ │ ├── nvdLookup.js # NVD API proxy
|
||||
│ │ ├── weeklyReports.js # Weekly report upload and management
|
||||
│ │ ├── knowledgeBase.js # Knowledge base document management
|
||||
│ │ └── archerTickets.js # Archer EXC ticket CRUD
|
||||
│ │ ├── auth.js # Login, logout, session check
|
||||
│ │ ├── users.js # User CRUD (admin)
|
||||
│ │ ├── auditLog.js # Audit log viewer (admin)
|
||||
│ │ ├── nvdLookup.js # NVD API proxy
|
||||
│ │ ├── knowledgeBase.js # Knowledge base document management
|
||||
│ │ ├── archerTickets.js # Archer EXC ticket CRUD
|
||||
│ │ ├── ivantiWorkflows.js # Ivanti workflow batch sync and cache
|
||||
│ │ ├── ivantiFindings.js # Ivanti host findings sync, notes, overrides, FP counts
|
||||
│ │ ├── ivantiTodoQueue.js # Ivanti Queue — personal FP/Archer/CARD staging list
|
||||
│ │ └── compliance.js # AEO compliance upload, diff, device tracking, notes
|
||||
│ ├── middleware/
|
||||
│ │ └── auth.js # requireAuth and requireRole middleware
|
||||
│ │ └── auth.js # requireAuth and requireRole middleware
|
||||
│ ├── helpers/
|
||||
│ │ ├── auditLog.js # logAudit helper
|
||||
│ │ └── excelProcessor.js # Calls Python script for report processing
|
||||
│ │ ├── auditLog.js # logAudit helper (fire-and-forget)
|
||||
│ ├── migrations/
|
||||
│ │ ├── add_weekly_reports_table.js
|
||||
│ │ ├── add_knowledge_base_table.js
|
||||
│ │ └── add_archer_tickets_table.js
|
||||
│ │ ├── add_archer_tickets_table.js
|
||||
│ │ ├── add_ivanti_sync_table.js
|
||||
│ │ ├── add_ivanti_findings_tables.js
|
||||
│ │ ├── add_ivanti_todo_queue_table.js # Ivanti Queue table
|
||||
│ │ ├── add_card_workflow_type.js # CARD workflow type support
|
||||
│ │ ├── add_todo_queue_ip_address.js # IP address column on queue items
|
||||
│ │ └── add_compliance_tables.js # AEO compliance tables
|
||||
│ └── scripts/
|
||||
│ ├── split_cve_report.py # Python: splits multi-CVE rows in Excel reports
|
||||
│ └── requirements.txt # pandas, openpyxl
|
||||
│ ├── parse_compliance_xlsx.py # Parses NTS_AEO xlsx compliance reports
|
||||
│ ├── import_notes_from_csv.py # Bulk-import finding notes from CSV
|
||||
│ └── requirements.txt # pandas, openpyxl
|
||||
│
|
||||
└── frontend/
|
||||
└── src/
|
||||
├── App.js # Main application, CVE list, filters, modals
|
||||
├── App.css # Global styles
|
||||
├── App.js # Home dashboard — CVE list, filters, modals, calendar
|
||||
├── App.css # Global styles and CSS variables
|
||||
├── contexts/
|
||||
│ └── AuthContext.js # Auth state provider
|
||||
│ └── AuthContext.js # Auth state provider (login, logout, role helpers)
|
||||
└── components/
|
||||
├── LoginForm.js # Login page
|
||||
├── UserMenu.js # User dropdown in header
|
||||
├── UserManagement.js # Admin user management panel
|
||||
├── AuditLog.js # Admin audit log viewer
|
||||
├── NvdSyncModal.js # Bulk NVD sync dialog
|
||||
├── WeeklyReportModal.js # Weekly report upload dialog
|
||||
├── KnowledgeBaseModal.js # Knowledge base upload/list
|
||||
└── KnowledgeBaseViewer.js # Inline document viewer
|
||||
├── LoginForm.js # Login page
|
||||
├── NavDrawer.js # Side navigation drawer
|
||||
├── UserMenu.js # User dropdown in header
|
||||
├── CalendarWidget.js # Due-date calendar with Ivanti finding indicators
|
||||
├── UserManagement.js # Admin user management panel
|
||||
├── AuditLog.js # Admin audit log viewer
|
||||
├── NvdSyncModal.js # Bulk NVD sync dialog
|
||||
├── KnowledgeBaseModal.js # Knowledge base upload/list modal
|
||||
├── KnowledgeBaseViewer.js # Inline document viewer
|
||||
└── pages/
|
||||
├── ReportingPage.js # Host findings: charts, table, queue, export
|
||||
├── CompliancePage.js # AEO compliance: metric cards, device table
|
||||
├── ComplianceUploadModal.js # xlsx upload with diff preview
|
||||
├── ComplianceDetailPanel.js # Per-device metrics, history, notes
|
||||
├── KnowledgeBasePage.js # Knowledge base page
|
||||
└── ExportsPage.js # Exports page
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 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)
|
||||
|
||||
**`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)`.
|
||||
**`ivanti_sync_state`** — Single-row cache for Ivanti workflow batch data.
|
||||
|
||||
**`ivanti_findings_cache`** — Single-row cache for Ivanti host findings.
|
||||
|
||||
**`ivanti_finding_notes`** — Persistent per-finding notes keyed by finding ID. Survives cache refreshes. `UNIQUE(finding_id)`.
|
||||
|
||||
**`ivanti_counts_cache`** — Single-row cache for finding metrics: open/closed counts, FP workflow state breakdowns by finding and by unique ticket ID.
|
||||
|
||||
**`ivanti_finding_overrides`** — Editor-applied overrides for `hostName` and `dns` fields. `UNIQUE(finding_id, field)`.
|
||||
|
||||
**`ivanti_todo_queue`** — Personal per-user queue of findings staged for FP, Archer, or CARD processing. Keyed by `(user_id, finding_id)`.
|
||||
|
||||
**`compliance_uploads`** — Record of each compliance xlsx upload: filename, report date, uploader, timestamp, and new/resolved/recurring counts.
|
||||
|
||||
**`compliance_items`** — One row per device/metric violation. Tracks hostname, IP, device type, team, metric ID, category, `extra_json` (all non-core xlsx columns), status (active/resolved), first seen upload, and times seen. Identity key: `(hostname, metric_id)`.
|
||||
|
||||
**`compliance_notes`** — Timestamped notes per hostname/metric. Multiple notes per combination are supported. Foreign-key linked to compliance items.
|
||||
|
||||
### 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 +770,14 @@ cve-dashboard/
|
||||
- Severity must be one of: `Critical`, `High`, `Medium`, `Low`
|
||||
- Status must be one of: `Open`, `Addressed`, `In Progress`, `Resolved`
|
||||
- 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
|
||||
|
||||
- 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
|
||||
- Descriptive 400/409 responses are safe because they contain only validation messages written by the application
|
||||
- Descriptive 400/409 responses contain only application-authored validation messages
|
||||
|
||||
### Security headers
|
||||
|
||||
@@ -493,23 +791,30 @@ Applied to all responses:
|
||||
|
||||
### Session cookies
|
||||
|
||||
`httpOnly: true`, `sameSite: lax`, `secure: true` in production.
|
||||
`httpOnly: true`, `sameSite: lax`, `secure: true` in production (`NODE_ENV=production`).
|
||||
|
||||
---
|
||||
|
||||
## 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. Run them in the listed order on a fresh install. All use `CREATE TABLE IF NOT EXISTS` or `ALTER TABLE ... ADD COLUMN IF NOT EXISTS` and are safe to re-run.
|
||||
|
||||
```bash
|
||||
cd backend
|
||||
node migrations/add_weekly_reports_table.js
|
||||
node migrations/add_knowledge_base_table.js
|
||||
node migrations/add_archer_tickets_table.js
|
||||
node migrations/add_ivanti_sync_table.js
|
||||
node migrations/add_ivanti_findings_tables.js
|
||||
node migrations/add_ivanti_todo_queue_table.js
|
||||
node migrations/add_card_workflow_type.js
|
||||
node migrations/add_todo_queue_ip_address.js
|
||||
node migrations/add_compliance_tables.js
|
||||
```
|
||||
|
||||
For an existing deployment upgrading from an earlier schema, also check the legacy migration scripts in `backend/`:
|
||||
For deployments upgrading from an older schema, the following legacy migration scripts are also available in `backend/`:
|
||||
|
||||
- `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-to-1.1.js` - General 1.0 to 1.1 schema update
|
||||
- `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-to-1.1.js` — General 1.0 → 1.1 schema update
|
||||
|
||||
> Several columns (`fp_workflow_counts_json`, `fp_id_counts_json`, `seen_count`, `summary_json`) are added automatically via idempotent `ALTER TABLE` statements each time the server starts. No manual re-run is needed.
|
||||
|
||||
@@ -1,211 +0,0 @@
|
||||
# Weekly Vulnerability Report Upload Feature
|
||||
|
||||
## Overview
|
||||
|
||||
A new feature has been added to the CVE Dashboard that allows users to upload their weekly vulnerability reports in Excel format (.xlsx) and automatically process them to split multiple CVE IDs into separate rows for easier filtering and analysis.
|
||||
|
||||
## What Was Implemented
|
||||
|
||||
### Backend Changes
|
||||
|
||||
1. **Database Migration** (`backend/migrations/add_weekly_reports_table.js`)
|
||||
- Created `weekly_reports` table to store report metadata
|
||||
- Tracks upload date, file paths, row counts, and which report is current
|
||||
- Indexed for fast queries
|
||||
|
||||
2. **Excel Processor** (`backend/helpers/excelProcessor.js`)
|
||||
- Executes Python script via Node.js child_process
|
||||
- Parses row counts from Python output
|
||||
- Handles errors, timeouts (30 seconds), and validation
|
||||
|
||||
3. **API Routes** (`backend/routes/weeklyReports.js`)
|
||||
- `POST /api/weekly-reports/upload` - Upload and process Excel file
|
||||
- `GET /api/weekly-reports` - List all reports
|
||||
- `GET /api/weekly-reports/:id/download/:type` - Download original or processed file
|
||||
- `DELETE /api/weekly-reports/:id` - Delete report (admin only)
|
||||
|
||||
4. **Python Script** (`backend/scripts/split_cve_report.py`)
|
||||
- Moved from ~/Documents to backend/scripts
|
||||
- Splits comma-separated CVE IDs into separate rows
|
||||
- Duplicates device/IP data for each CVE
|
||||
|
||||
### Frontend Changes
|
||||
|
||||
1. **Weekly Report Modal** (`frontend/src/components/WeeklyReportModal.js`)
|
||||
- Phase-based UI: idle → uploading → processing → success
|
||||
- File upload with .xlsx validation
|
||||
- Display existing reports with current report indicator (★)
|
||||
- Download buttons for both original and processed files
|
||||
|
||||
2. **App.js Integration**
|
||||
- Added "Weekly Report" button next to NVD Sync button
|
||||
- State management for modal visibility
|
||||
- Modal rendering
|
||||
|
||||
## How to Use
|
||||
|
||||
### Starting the Application
|
||||
|
||||
1. **Backend:**
|
||||
```bash
|
||||
cd backend
|
||||
node server.js
|
||||
```
|
||||
|
||||
2. **Frontend:**
|
||||
```bash
|
||||
cd frontend
|
||||
npm start
|
||||
```
|
||||
|
||||
### Using the Feature
|
||||
|
||||
1. **Access the Feature**
|
||||
- Login as an editor or admin user
|
||||
- Look for the "Weekly Report" button in the top header (next to "NVD Sync")
|
||||
|
||||
2. **Upload a Report**
|
||||
- Click the "Weekly Report" button
|
||||
- Click "Choose File" and select your .xlsx file
|
||||
- Click "Upload & Process"
|
||||
- Wait for processing to complete (usually 5-10 seconds)
|
||||
|
||||
3. **Download Processed Report**
|
||||
- After upload succeeds, you'll see row counts (e.g., "45 → 67 rows")
|
||||
- Click "Download Processed" to get the split version
|
||||
- The current week's report is marked with a ★ star icon
|
||||
|
||||
4. **Access Previous Reports**
|
||||
- All previous reports are listed below the upload section
|
||||
- Click the download icons to get original or processed versions
|
||||
- Reports are labeled as "This week's report", "Last week's report", or by date
|
||||
|
||||
### What the Processing Does
|
||||
|
||||
**Before Processing:**
|
||||
| HOSTNAME | IP | CVE ID |
|
||||
|----------|------------|---------------------------|
|
||||
| server01 | 10.0.0.1 | CVE-2024-1234, CVE-2024-5678 |
|
||||
|
||||
**After Processing:**
|
||||
| HOSTNAME | IP | CVE ID |
|
||||
|----------|------------|---------------------------|
|
||||
| server01 | 10.0.0.1 | CVE-2024-1234 |
|
||||
| server01 | 10.0.0.1 | CVE-2024-5678 |
|
||||
|
||||
Each CVE now has its own row, making it easy to:
|
||||
- Sort by CVE ID
|
||||
- Filter for specific CVEs
|
||||
- Research CVEs one by one per device
|
||||
|
||||
## File Locations
|
||||
|
||||
### New Files Created
|
||||
|
||||
```
|
||||
backend/
|
||||
scripts/
|
||||
split_cve_report.py # Python script for CVE splitting
|
||||
requirements.txt # Python dependencies
|
||||
routes/
|
||||
weeklyReports.js # API endpoints
|
||||
helpers/
|
||||
excelProcessor.js # Python integration
|
||||
migrations/
|
||||
add_weekly_reports_table.js # Database migration
|
||||
uploads/
|
||||
weekly_reports/ # Uploaded and processed files
|
||||
|
||||
frontend/
|
||||
src/
|
||||
components/
|
||||
WeeklyReportModal.js # Upload modal UI
|
||||
```
|
||||
|
||||
### Modified Files
|
||||
|
||||
```
|
||||
backend/
|
||||
server.js # Added route mounting
|
||||
|
||||
frontend/
|
||||
src/
|
||||
App.js # Added button and modal
|
||||
```
|
||||
|
||||
## Security & Permissions
|
||||
|
||||
- **Upload**: Requires editor or admin role
|
||||
- **Download**: Any authenticated user
|
||||
- **Delete**: Admin only
|
||||
- **File Validation**: Only .xlsx files accepted, 10MB limit
|
||||
- **Audit Logging**: All uploads, downloads, and deletions are logged
|
||||
|
||||
## Troubleshooting
|
||||
|
||||
### Backend Issues
|
||||
|
||||
**Python not found:**
|
||||
```bash
|
||||
# Install Python 3
|
||||
sudo apt-get install python3
|
||||
```
|
||||
|
||||
**Missing dependencies:**
|
||||
```bash
|
||||
# Install pandas and openpyxl
|
||||
pip3 install pandas openpyxl
|
||||
```
|
||||
|
||||
**Port already in use:**
|
||||
```bash
|
||||
# Find and kill process using port 3001
|
||||
lsof -i :3001
|
||||
kill -9 <PID>
|
||||
```
|
||||
|
||||
### Frontend Issues
|
||||
|
||||
**Button not visible:**
|
||||
- Make sure you're logged in as editor or admin
|
||||
- Viewer role cannot upload reports
|
||||
|
||||
**Upload fails:**
|
||||
- Check file is .xlsx format (not .xls or .csv)
|
||||
- Ensure file has "Vulnerabilities" sheet with "CVE ID" column
|
||||
- Check file size is under 10MB
|
||||
|
||||
**Processing timeout:**
|
||||
- Large files (10,000+ rows) may timeout
|
||||
- Try reducing file size or increase timeout in `excelProcessor.js`
|
||||
|
||||
## Testing Checklist
|
||||
|
||||
- [x] Backend starts without errors
|
||||
- [x] Frontend compiles successfully
|
||||
- [x] Database migration completed
|
||||
- [x] Python dependencies installed
|
||||
- [ ] Upload .xlsx file (manual test in browser)
|
||||
- [ ] Verify processed file has split CVEs (manual test)
|
||||
- [ ] Download original and processed files (manual test)
|
||||
- [ ] Verify current report marked with star (manual test)
|
||||
- [ ] Test as viewer - button should be hidden (manual test)
|
||||
|
||||
## Future Enhancements
|
||||
|
||||
Possible improvements:
|
||||
- Progress bar during Python processing
|
||||
- Email notifications when processing completes
|
||||
- Scheduled automatic uploads
|
||||
- Report comparison (diff between weeks)
|
||||
- Export to other formats (CSV, JSON)
|
||||
- Bulk delete old reports
|
||||
- Report validation before upload
|
||||
|
||||
## Support
|
||||
|
||||
For issues or questions:
|
||||
1. Check the troubleshooting section above
|
||||
2. Review audit logs for error details
|
||||
3. Check browser console for frontend errors
|
||||
4. Review backend server logs for API errors
|
||||
@@ -251,14 +251,14 @@
|
||||
"updated": 1,
|
||||
"link": null,
|
||||
"locked": false,
|
||||
"text": "Backend API (Express.js)\nPort: 3001\n\nRoutes:\n• /api/auth - Authentication (login/logout)\n• /api/users - User management\n• /api/cves - CVE operations\n• /api/documents - Document upload/download\n• /api/audit-log - Audit logging\n• /api/nvd-lookup - NVD integration\n• /api/weekly-reports - Weekly reports",
|
||||
"text": "Backend API (Express.js)\nPort: 3001\n\nRoutes:\n• /api/auth - Authentication (login/logout)\n• /api/users - User management\n• /api/cves - CVE operations\n• /api/documents - Document upload/download\n• /api/audit-log - Audit logging\n• /api/nvd-lookup - NVD integration",
|
||||
"fontSize": 14,
|
||||
"fontFamily": 1,
|
||||
"textAlign": "left",
|
||||
"verticalAlign": "middle",
|
||||
"baseline": 163,
|
||||
"containerId": "backend-box",
|
||||
"originalText": "Backend API (Express.js)\nPort: 3001\n\nRoutes:\n• /api/auth - Authentication (login/logout)\n• /api/users - User management\n• /api/cves - CVE operations\n• /api/documents - Document upload/download\n• /api/audit-log - Audit logging\n• /api/nvd-lookup - NVD integration\n• /api/weekly-reports - Weekly reports"
|
||||
"originalText": "Backend API (Express.js)\nPort: 3001\n\nRoutes:\n• /api/auth - Authentication (login/logout)\n• /api/users - User management\n• /api/cves - CVE operations\n• /api/documents - Document upload/download\n• /api/audit-log - Audit logging\n• /api/nvd-lookup - NVD integration"
|
||||
},
|
||||
{
|
||||
"id": "db-box",
|
||||
@@ -820,14 +820,14 @@
|
||||
"updated": 1,
|
||||
"link": null,
|
||||
"locked": false,
|
||||
"text": "Key Features:\n• Quick CVE status check\n• Multi-vendor support\n• Document management\n• Compliance tracking\n• Search & filter\n• Weekly report uploads\n• Audit logging",
|
||||
"text": "Key Features:\n• Quick CVE status check\n• Multi-vendor support\n• Document management\n• Compliance tracking\n• Search & filter\n• Audit logging",
|
||||
"fontSize": 12,
|
||||
"fontFamily": 1,
|
||||
"textAlign": "left",
|
||||
"verticalAlign": "top",
|
||||
"baseline": 113,
|
||||
"containerId": null,
|
||||
"originalText": "Key Features:\n• Quick CVE status check\n• Multi-vendor support\n• Document management\n• Compliance tracking\n• Search & filter\n• Weekly report uploads\n• Audit logging"
|
||||
"originalText": "Key Features:\n• Quick CVE status check\n• Multi-vendor support\n• Document management\n• Compliance tracking\n• Search & filter\n• Audit logging"
|
||||
}
|
||||
],
|
||||
"appState": {
|
||||
|
||||
79
backend/migrations/add_card_workflow_type.js
Normal file
79
backend/migrations/add_card_workflow_type.js
Normal 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!');
|
||||
});
|
||||
108
backend/migrations/add_compliance_tables.js
Normal file
108
backend/migrations/add_compliance_tables.js
Normal 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!');
|
||||
});
|
||||
41
backend/migrations/add_ivanti_counts_history_table.js
Normal file
41
backend/migrations/add_ivanti_counts_history_table.js
Normal file
@@ -0,0 +1,41 @@
|
||||
// Migration: Add ivanti_counts_history table
|
||||
//
|
||||
// Stores a snapshot of open/closed Ivanti finding counts on every sync.
|
||||
// Unlike ivanti_counts_cache (single-row, always overwritten), this table
|
||||
// accumulates all snapshots so time-series charts can be built from it.
|
||||
//
|
||||
// The GET /api/ivanti/findings/counts/history endpoint aggregates these rows
|
||||
// to the last snapshot per calendar day using a ROW_NUMBER window function.
|
||||
//
|
||||
// NOTE: This table is also created automatically at server startup via
|
||||
// CREATE TABLE IF NOT EXISTS in initTables() (ivantiFindings.js).
|
||||
// This script is provided for manual setup on fresh installs and for
|
||||
// documentation consistency with other migration files.
|
||||
//
|
||||
// Usage: node backend/migrations/add_ivanti_counts_history_table.js
|
||||
|
||||
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_counts_history migration...');
|
||||
|
||||
db.serialize(() => {
|
||||
db.run(`
|
||||
CREATE TABLE IF NOT EXISTS ivanti_counts_history (
|
||||
id INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||
open_count INTEGER NOT NULL,
|
||||
closed_count INTEGER NOT NULL,
|
||||
recorded_at DATETIME DEFAULT CURRENT_TIMESTAMP
|
||||
)
|
||||
`, (err) => {
|
||||
if (err) console.error('Error creating ivanti_counts_history table:', err);
|
||||
else console.log('✓ ivanti_counts_history table created (or already exists)');
|
||||
});
|
||||
});
|
||||
|
||||
db.close(() => {
|
||||
console.log('Migration complete.');
|
||||
});
|
||||
43
backend/migrations/add_ivanti_todo_queue_table.js
Normal file
43
backend/migrations/add_ivanti_todo_queue_table.js
Normal 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!');
|
||||
});
|
||||
25
backend/migrations/add_todo_queue_ip_address.js
Normal file
25
backend/migrations/add_todo_queue_ip_address.js
Normal 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!'));
|
||||
}
|
||||
);
|
||||
@@ -217,6 +217,25 @@ function createArcherTicketsRouter(db) {
|
||||
});
|
||||
});
|
||||
|
||||
// GET /status-trend — ticket counts grouped by creation date + status
|
||||
// Used for time-based Archer pipeline chart on the Compliance page.
|
||||
router.get('/status-trend', requireAuth(db), (req, res) => {
|
||||
db.all(
|
||||
`SELECT DATE(created_at) AS date, status, COUNT(*) AS count
|
||||
FROM archer_tickets
|
||||
GROUP BY DATE(created_at), status
|
||||
ORDER BY date ASC`,
|
||||
[],
|
||||
(err, rows) => {
|
||||
if (err) {
|
||||
console.error('Error fetching Archer status trend:', err);
|
||||
return res.status(500).json({ error: 'Internal server error.' });
|
||||
}
|
||||
res.json({ statusTrend: rows });
|
||||
}
|
||||
);
|
||||
});
|
||||
|
||||
return router;
|
||||
}
|
||||
|
||||
|
||||
712
backend/routes/compliance.js
Normal file
712
backend/routes/compliance.js
Normal file
@@ -0,0 +1,712 @@
|
||||
// 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 PYTHON_BIN = process.env.PYTHON_BIN || 'python3';
|
||||
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(PYTHON_BIN, [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' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /trends
|
||||
// Per-upload active totals + per-team counts for time-series charts.
|
||||
// Returns rows ordered ascending by report_date.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/trends', async (req, res) => {
|
||||
try {
|
||||
const uploads = await dbAll(db,
|
||||
`SELECT id, report_date,
|
||||
COALESCE(new_count, 0) AS new_count,
|
||||
COALESCE(recurring_count, 0) AS recurring_count,
|
||||
COALESCE(resolved_count, 0) AS resolved_count,
|
||||
COALESCE(new_count, 0) + COALESCE(recurring_count, 0) AS total_active
|
||||
FROM compliance_uploads
|
||||
ORDER BY report_date ASC`
|
||||
);
|
||||
|
||||
if (uploads.length === 0) return res.json({ trends: [] });
|
||||
|
||||
// Per-team active counts — items whose upload_id matches the upload
|
||||
// (recurring items have upload_id bumped each cycle, so this is accurate)
|
||||
const teamRows = await dbAll(db,
|
||||
`SELECT ci.upload_id, ci.team, COUNT(ci.id) AS count
|
||||
FROM compliance_items ci
|
||||
WHERE ci.team IS NOT NULL
|
||||
GROUP BY ci.upload_id, ci.team`
|
||||
);
|
||||
|
||||
const teamMap = {};
|
||||
teamRows.forEach(r => {
|
||||
if (!teamMap[r.upload_id]) teamMap[r.upload_id] = {};
|
||||
teamMap[r.upload_id][r.team] = r.count;
|
||||
});
|
||||
|
||||
const trends = uploads.map(u => ({
|
||||
report_date: u.report_date,
|
||||
new_count: u.new_count,
|
||||
recurring_count: u.recurring_count,
|
||||
resolved_count: u.resolved_count,
|
||||
total_active: u.total_active,
|
||||
STEAM: teamMap[u.id]?.STEAM || 0,
|
||||
'ACCESS-ENG': teamMap[u.id]?.['ACCESS-ENG'] || 0,
|
||||
'ACCESS-OPS': teamMap[u.id]?.['ACCESS-OPS'] || 0,
|
||||
INTELDEV: teamMap[u.id]?.INTELDEV || 0,
|
||||
}));
|
||||
|
||||
res.json({ trends });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /trends error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /mttr
|
||||
// Mean time to resolution (calendar days) per team, for resolved items.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/mttr', async (req, res) => {
|
||||
try {
|
||||
const rows = await dbAll(db,
|
||||
`SELECT
|
||||
ci.team,
|
||||
ROUND(AVG(JULIANDAY(ru.report_date) - JULIANDAY(fu.report_date)), 1) AS avg_days,
|
||||
COUNT(*) AS resolved_count
|
||||
FROM compliance_items ci
|
||||
JOIN compliance_uploads fu ON ci.first_seen_upload_id = fu.id
|
||||
JOIN compliance_uploads ru ON ci.resolved_upload_id = ru.id
|
||||
WHERE ci.resolved_upload_id IS NOT NULL
|
||||
AND fu.report_date IS NOT NULL
|
||||
AND ru.report_date IS NOT NULL
|
||||
GROUP BY ci.team
|
||||
ORDER BY avg_days DESC`
|
||||
);
|
||||
res.json({ mttr: rows });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /mttr error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /top-recurring
|
||||
// Active findings grouped by team + metric_id, sorted by seen_count desc.
|
||||
// Identifies chronic compliance gaps that keep reappearing.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/top-recurring', async (req, res) => {
|
||||
try {
|
||||
const rows = await dbAll(db,
|
||||
`SELECT team, metric_id, metric_desc, seen_count, COUNT(*) AS host_count
|
||||
FROM compliance_items
|
||||
WHERE status = 'active'
|
||||
GROUP BY team, metric_id
|
||||
ORDER BY seen_count DESC, host_count DESC
|
||||
LIMIT 20`
|
||||
);
|
||||
res.json({ items: rows });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /top-recurring error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /category-trend
|
||||
// Active item counts per category per upload, for stacked area chart.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/category-trend', async (req, res) => {
|
||||
try {
|
||||
const rows = await dbAll(db,
|
||||
`SELECT cu.report_date, COALESCE(ci.category, 'Unknown') AS category, COUNT(ci.id) AS count
|
||||
FROM compliance_uploads cu
|
||||
JOIN compliance_items ci ON ci.upload_id = cu.id
|
||||
GROUP BY cu.id, category
|
||||
ORDER BY cu.report_date ASC`
|
||||
);
|
||||
res.json({ categoryTrend: rows });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /category-trend error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
return router;
|
||||
}
|
||||
|
||||
module.exports = createComplianceRouter;
|
||||
@@ -4,11 +4,13 @@
|
||||
|
||||
const express = require('express');
|
||||
const https = require('https');
|
||||
const { requireRole } = require('../middleware/auth');
|
||||
|
||||
const IVANTI_URL_BASE = 'https://platform4.risksense.com/api/v1';
|
||||
const SYNC_INTERVAL_MS = 24 * 60 * 60 * 1000;
|
||||
|
||||
const FINDINGS_FILTERS = [
|
||||
// NOTE: This filters for Open findings only — Closed count is fetched separately via syncClosedCount()
|
||||
{
|
||||
field: 'assetCustomAttributes.1550_host_1.value',
|
||||
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
|
||||
// ---------------------------------------------------------------------------
|
||||
@@ -105,9 +138,52 @@ function initTables(db) {
|
||||
)
|
||||
`, (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(`
|
||||
CREATE INDEX IF NOT EXISTS idx_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) => { if (err) return reject(err); });
|
||||
|
||||
db.run(`
|
||||
CREATE TABLE IF NOT EXISTS ivanti_counts_history (
|
||||
id INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||
open_count INTEGER NOT NULL,
|
||||
closed_count INTEGER NOT NULL,
|
||||
recorded_at DATETIME DEFAULT CURRENT_TIMESTAMP
|
||||
)
|
||||
`, (err) => {
|
||||
if (err) reject(err);
|
||||
else resolve();
|
||||
@@ -120,6 +196,47 @@ function initTables(db) {
|
||||
// Extract only the fields we need from a raw finding object
|
||||
// ---------------------------------------------------------------------------
|
||||
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 {
|
||||
id: String(f.id),
|
||||
title: f.title || '',
|
||||
@@ -130,14 +247,152 @@ function extractFinding(f) {
|
||||
dns: f.dns || f.host?.fqdn || '',
|
||||
status: f.status || '',
|
||||
slaStatus: f.slaStatus || '',
|
||||
discoveredOn: f.discoveredOn || '',
|
||||
dueDate,
|
||||
lastFoundOn: f.lastFoundOn || '',
|
||||
source: f.scannerPrettyName || f.scannerName || f.source || '',
|
||||
pluginFamily: f.pluginFamily || '',
|
||||
findingType: f.findingType || ''
|
||||
buOwnership,
|
||||
cves,
|
||||
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]
|
||||
);
|
||||
|
||||
// Append a snapshot to history — every sync is stored; the history
|
||||
// endpoint aggregates to last-per-day at query time (Option B).
|
||||
await dbRun(db,
|
||||
`INSERT INTO ivanti_counts_history (open_count, closed_count) VALUES (?, ?)`,
|
||||
[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
|
||||
// ---------------------------------------------------------------------------
|
||||
@@ -192,6 +447,8 @@ async function syncFindings(db) {
|
||||
);
|
||||
|
||||
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) {
|
||||
const msg = err.message || 'Unknown error';
|
||||
console.error('[Ivanti Findings] Sync failed:', msg);
|
||||
@@ -255,9 +512,44 @@ 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) {
|
||||
const [state, notes] = await Promise.all([readState(db), readNotes(db)]);
|
||||
state.findings = state.findings.map((f) => ({ ...f, note: notes[f.id] || '' }));
|
||||
const [state, notes, overrides] = await Promise.all([readState(db), readNotes(db), readOverrides(db)]);
|
||||
state.findings = state.findings.map((f) => ({
|
||||
...f,
|
||||
note: notes[f.id] || '',
|
||||
overrides: overrides[f.id] || {},
|
||||
}));
|
||||
return state;
|
||||
}
|
||||
|
||||
@@ -292,6 +584,101 @@ 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 /counts/history — last snapshot per day, ascending, for the trend chart.
|
||||
// Uses a window function (ROW_NUMBER) to pick the final sync of each calendar day.
|
||||
router.get('/counts/history', async (req, res) => {
|
||||
try {
|
||||
const rows = await new Promise((resolve, reject) => {
|
||||
db.all(
|
||||
`SELECT date, open_count, closed_count FROM (
|
||||
SELECT DATE(recorded_at) AS date,
|
||||
open_count, closed_count,
|
||||
ROW_NUMBER() OVER (
|
||||
PARTITION BY DATE(recorded_at)
|
||||
ORDER BY recorded_at DESC
|
||||
) AS rn
|
||||
FROM ivanti_counts_history
|
||||
) WHERE rn = 1
|
||||
ORDER BY date ASC`,
|
||||
[],
|
||||
(err, rows) => { if (err) reject(err); else resolve(rows || []); }
|
||||
);
|
||||
});
|
||||
res.json({ history: rows });
|
||||
} catch (err) {
|
||||
console.error('[Ivanti Findings] GET /counts/history error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// 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)
|
||||
router.put('/:findingId/note', (req, res) => {
|
||||
const { findingId } = req.params;
|
||||
|
||||
214
backend/routes/ivantiTodoQueue.js
Normal file
214
backend/routes/ivantiTodoQueue.js
Normal 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;
|
||||
182
backend/scripts/import_notes_from_csv.py
Normal file
182
backend/scripts/import_notes_from_csv.py
Normal 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())
|
||||
212
backend/scripts/parse_compliance_xlsx.py
Normal file
212
backend/scripts/parse_compliance_xlsx.py
Normal 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()
|
||||
@@ -22,6 +22,8 @@ const createKnowledgeBaseRouter = require('./routes/knowledgeBase');
|
||||
const createArcherTicketsRouter = require('./routes/archerTickets');
|
||||
const createIvantiWorkflowsRouter = require('./routes/ivantiWorkflows');
|
||||
const createIvantiFindingsRouter = require('./routes/ivantiFindings');
|
||||
const createIvantiTodoQueueRouter = require('./routes/ivantiTodoQueue');
|
||||
const createComplianceRouter = require('./routes/compliance');
|
||||
|
||||
const app = express();
|
||||
const PORT = process.env.PORT || 3001;
|
||||
@@ -123,8 +125,35 @@ app.use('/uploads', express.static('uploads', {
|
||||
|
||||
// Database connection
|
||||
const db = new sqlite3.Database('./cve_database.db', (err) => {
|
||||
if (err) console.error('Database connection error:', err);
|
||||
else console.log('Connected to CVE database');
|
||||
if (err) {
|
||||
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)
|
||||
@@ -187,6 +216,12 @@ app.use('/api/ivanti/workflows', createIvantiWorkflowsRouter(db, requireAuth));
|
||||
// Ivanti / RiskSense host findings routes (all authenticated users)
|
||||
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 ==========
|
||||
|
||||
// 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)
|
||||
app.post('/api/cves', requireAuth(db), requireRole('editor', 'admin'), (req, res) => {
|
||||
const { cve_id, vendor, severity, description, published_date } = req.body;
|
||||
|
||||
120
docs/MOP-workflow-color-codes.md
Normal file
120
docs/MOP-workflow-color-codes.md
Normal 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*
|
||||
73
docs/python-venv-setup.md
Normal file
73
docs/python-venv-setup.md
Normal file
@@ -0,0 +1,73 @@
|
||||
# Python Dependencies — Compliance xlsx Parsing
|
||||
|
||||
`parse_compliance_xlsx.py` requires `pandas` and `openpyxl`. This doc
|
||||
explains how each server has (or should have) these installed.
|
||||
|
||||
---
|
||||
|
||||
## Dev server — how it works
|
||||
|
||||
Pandas and openpyxl are installed as **system apt packages**, not via pip
|
||||
or a venv. This is why there is no venv on dev and no `--break-system-packages`
|
||||
gymnastics. They were installed at some point via:
|
||||
|
||||
```bash
|
||||
apt install python3-pandas python3-openpyxl
|
||||
```
|
||||
|
||||
You can verify with:
|
||||
|
||||
```bash
|
||||
python3 -c "import pandas; print(pandas.__file__)"
|
||||
# /usr/lib/python3/dist-packages/pandas/__init__.py ← apt-managed
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Production server — how to fix it
|
||||
|
||||
Production was missing pandas entirely. The fix mirrors what dev has:
|
||||
|
||||
```bash
|
||||
apt-get update --fix-missing
|
||||
apt install -y python3-pandas python3-openpyxl
|
||||
```
|
||||
|
||||
No venv, no pip, no `PYTHON_BIN` env var needed. After installing, restart
|
||||
the backend and the compliance xlsx upload will work.
|
||||
|
||||
---
|
||||
|
||||
## If apt packages are unavailable (fallback)
|
||||
|
||||
If you're on a system where apt doesn't have pandas (unlikely on Ubuntu
|
||||
22.04/24.04), or you want isolation, use a venv:
|
||||
|
||||
```bash
|
||||
apt install -y python3-venv python3-full
|
||||
python3 -m venv /home/cve-dashboard/venv
|
||||
/home/cve-dashboard/venv/bin/pip install -r /home/cve-dashboard/backend/scripts/requirements.txt
|
||||
```
|
||||
|
||||
Then set `PYTHON_BIN` in the Node backend's environment:
|
||||
|
||||
```bash
|
||||
export PYTHON_BIN=/home/cve-dashboard/venv/bin/python3
|
||||
```
|
||||
|
||||
The backend reads `process.env.PYTHON_BIN` and falls back to `python3` if
|
||||
not set, so this only needs to be done if you're using a venv.
|
||||
|
||||
---
|
||||
|
||||
## Why pip3 may fail on modern Ubuntu/Debian
|
||||
|
||||
PEP 668 (enforced in Ubuntu 23.04+) blocks `pip3 install` system-wide to
|
||||
prevent breaking apt-managed packages. The error looks like:
|
||||
|
||||
```
|
||||
error: externally-managed-environment
|
||||
```
|
||||
|
||||
Using `apt install python3-pandas` is the correct solution — pip is not
|
||||
needed when the distro packages the library directly.
|
||||
183
docs/security-posture-workflow-diagrams.md
Normal file
183
docs/security-posture-workflow-diagrams.md
Normal file
@@ -0,0 +1,183 @@
|
||||
# Security Posture Workflow — Diagrams
|
||||
|
||||
Mermaid diagrams for the Host Finding Review & Remediation process.
|
||||
Renders natively in GitHub, GitLab, and most modern documentation tools.
|
||||
|
||||
---
|
||||
|
||||
## Diagram 1 — Host Finding Review Workflow (Steps 1–5)
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
START([Open Vulnerability Triage Page]) --> SYNC
|
||||
|
||||
SYNC["① Sync & Sort<br/>Click Sync · Sort Due Date ascending"]
|
||||
SYNC --> DUE{Overdue<br/>findings?}
|
||||
DUE -->|Yes — start here| HOST
|
||||
DUE -->|No — start with amber| HOST
|
||||
|
||||
HOST["② Identify the Host<br/>Verify IP in IPControl / Infoblox"]
|
||||
HOST --> CORRECT{Hostname<br/>correct?}
|
||||
CORRECT -->|No| EDIT["Inline-edit Host / DNS cell<br/>Amber dot marks the override"]
|
||||
EDIT --> OWN
|
||||
CORRECT -->|Yes| OWN
|
||||
|
||||
OWN["③ Identify Asset Ownership<br/>Check BU column"]
|
||||
OWN --> BU{Our BU?}
|
||||
BU -->|"NTS-AEO-STEAM<br/>or ACCESS-ENG"| CVE
|
||||
BU -->|"Other BU<br/>or blank"| CARD["Add to CARD Queue<br/>☑ checkbox → CARD → Add to Queue"]
|
||||
CARD --> CARD2([Process in dedicated CARD session])
|
||||
|
||||
CVE["④ Review CVEs in the Finding<br/>Up to 2 shown · hover +N badge for more"]
|
||||
CVE --> DBCHECK{CVE in<br/>database?}
|
||||
DBCHECK -->|No| ADDCVE["Create CVE entry on Home page<br/>NVD auto-fill populates details"]
|
||||
ADDCVE --> RESEARCH
|
||||
DBCHECK -->|Yes — review existing notes/docs| RESEARCH
|
||||
|
||||
RESEARCH["Research CVE<br/>Vendor advisory · Cisco Bug Search<br/>Juniper PSN · Support ticket"]
|
||||
RESEARCH --> ACTION
|
||||
|
||||
ACTION["⑤ Determine Required Action"]
|
||||
ACTION --> PATH{What does<br/>research show?}
|
||||
|
||||
PATH -->|"Patch available<br/>FW / SW update"| PA
|
||||
PATH -->|"Fix is config<br/>change only"| PB
|
||||
PATH -->|"Not applicable<br/>to platform / version"| PC
|
||||
PATH -->|"Cannot patch<br/>vendor / EOL / business"| PD
|
||||
|
||||
PA["PATH A — Remediation<br/>Firmware or Software Upgrade"]
|
||||
PA --> PA1["Plan & schedule upgrade<br/>Add note to finding row"]
|
||||
PA1 --> PA2(["Finding drops off after<br/>next Ivanti scan ✓"])
|
||||
|
||||
PB["PATH B — Remediation<br/>Configuration Change"]
|
||||
PB --> PB1["☑ checkbox → Vendor → Archer<br/>Add to Queue"]
|
||||
PB1 --> PB2["Open Archer EXC ticket<br/>in dedicated session"]
|
||||
PB2 --> PB3(["Enter EXC-XXXXX<br/>in finding Notes cell ✓"])
|
||||
|
||||
PC["PATH C — False Positive"]
|
||||
PC --> PC1["Take device screenshot<br/>Hostname · IP · SW version"]
|
||||
PC1 --> PC2["Obtain vendor documentation<br/>advisory / email / support ticket"]
|
||||
PC2 --> PC3["Upload evidence to CVE database<br/>Home page → CVE row → Upload"]
|
||||
PC3 --> PC4["☑ checkbox → Vendor → FP<br/>Add to Queue"]
|
||||
PC4 --> PC5(["Submit FP workflow in Ivanti<br/>in dedicated session ✓"])
|
||||
|
||||
PD["PATH D — Risk Acceptance"]
|
||||
PD --> PD1["Take device screenshot<br/>Collect version info"]
|
||||
PD1 --> PD2{Vendor comms<br/>needed?}
|
||||
PD2 -->|Yes| PD3["Open vendor support ticket<br/>Request patch timeline / mitigations"]
|
||||
PD3 --> PD4
|
||||
PD2 -->|No| PD4["☑ checkbox → Vendor → Archer<br/>Add to Queue"]
|
||||
PD4 --> PD5["Open Archer EXC ticket<br/>in dedicated session"]
|
||||
PD5 --> PD6(["Enter EXC-XXXXX<br/>in finding Notes cell ✓"])
|
||||
|
||||
%% Styling
|
||||
classDef step fill:#1e3a5f,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef decision fill:#1a2e1a,stroke:#10b981,stroke-width:2px,color:#e2e8f0
|
||||
classDef pathA fill:#14391f,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathB fill:#2d1f14,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathC fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathD fill:#1a1430,stroke:#8b5cf6,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef card fill:#1a2e1a,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef done fill:#0f172a,stroke:#475569,stroke-width:1.5px,color:#64748b
|
||||
|
||||
class SYNC,HOST,OWN,CVE,RESEARCH,ACTION step
|
||||
class DUE,CORRECT,BU,DBCHECK,PATH decision
|
||||
class PA,PA1,PA2 pathA
|
||||
class PB,PB1,PB2,PB3 pathB
|
||||
class PC,PC1,PC2,PC3,PC4,PC5 pathC
|
||||
class PD,PD1,PD2,PD3,PD4,PD5,PD6 pathD
|
||||
class CARD,CARD2 card
|
||||
class EDIT done
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Diagram 2 — FP Workflow Badge Status Decision Tree
|
||||
|
||||
What to do when a finding already has a workflow badge in the Vulnerability Triage page.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
A([Finding in<br/>Vulnerability Triage]) --> B{"Check<br/>Workflow column"}
|
||||
|
||||
B -->|No badge| C["UNTRIAGED<br/>No action on record"]
|
||||
C --> C1(["Follow the<br/>Step 1–5 triage workflow ↑"])
|
||||
|
||||
B -->|"🔵 Blue<br/>Requested"| D["IN FLIGHT<br/>FP submitted · awaiting approval"]
|
||||
D --> D1{"SLA window<br/>approaching?"}
|
||||
D1 -->|No| D2(["Monitor — no action yet ✓"])
|
||||
D1 -->|Yes| D3(["Follow up with<br/>the approver"])
|
||||
|
||||
B -->|"🟡 Amber<br/>Reworked"| E["NEEDS REVISION<br/>Reviewer returned the ticket"]
|
||||
E --> E1["Open ticket in Ivanti<br/>Review feedback"]
|
||||
E1 --> E2(["Update justification<br/>and resubmit"])
|
||||
|
||||
B -->|"🟡 Amber<br/>Actionable"| F["NEEDS RESPONSE<br/>Ticket flagged for team action"]
|
||||
F --> F1(["Open ticket in Ivanti<br/>Respond to the request"])
|
||||
|
||||
B -->|"🔴 Red<br/>Expired"| G["EXCEPTION LAPSED<br/>Finding has re-opened"]
|
||||
G --> G1(["Submit a new FP request<br/>in Ivanti<br/>Reference previous ticket"])
|
||||
|
||||
B -->|"🔴 Red<br/>Rejected"| H["CONFIRMED VULNERABILITY<br/>Security team denied the FP"]
|
||||
H --> H1(["Remediate the vulnerability<br/>Do not resubmit FP<br/>without new evidence"])
|
||||
|
||||
%% Styling
|
||||
classDef trigger fill:#0f172a,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef blue fill:#1e3a5f,stroke:#0ea5e9,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef amber fill:#2d2014,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef red fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef none fill:#1a1a2e,stroke:#475569,stroke-width:1.5px,color:#94a3b8
|
||||
classDef done fill:#0f172a,stroke:#334155,stroke-width:1px,color:#64748b
|
||||
|
||||
class A,B trigger
|
||||
class D,D1,D2,D3 blue
|
||||
class E,E1,E2,F,F1 amber
|
||||
class G,G1,H,H1 red
|
||||
class C,C1 none
|
||||
class D2,D3,E2,F1,G1,H1 done
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Diagram 3 — Action Decision Matrix (Quick Reference)
|
||||
|
||||
Condensed view of the five research outcomes and their required actions.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
START(["Research complete<br/>Step 4 done"]) --> Q{"What is the<br/>remediation path?"}
|
||||
|
||||
Q --> R1["Firmware or<br/>Software update available"]
|
||||
R1 --> A1(["No ticket needed<br/>Schedule upgrade<br/>Add note to finding"])
|
||||
|
||||
Q --> R2["Fix is a<br/>configuration change"]
|
||||
R2 --> A2(["Archer EXC ticket required<br/>Stage as Archer in Queue"])
|
||||
|
||||
Q --> R3["Not applicable<br/>to this platform / version"]
|
||||
R3 --> A3(["FP workflow in Ivanti<br/>Evidence in CVE database"])
|
||||
|
||||
Q --> R4["Patch not yet<br/>available from vendor"]
|
||||
R4 --> A4(["Archer EXC ticket<br/>Renew when patch ships"])
|
||||
|
||||
Q --> R5["Device is EOL / EOS<br/>or business constraint"]
|
||||
R5 --> A5(["Archer ticket with<br/>mitigation steps +<br/>remediation plan"])
|
||||
|
||||
Q --> R6["Asset not owned<br/>by our BU"]
|
||||
R6 --> A6(["CARD queue<br/>CARD disposition process"])
|
||||
|
||||
classDef q fill:#1e3a5f,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef green fill:#14391f,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef amber fill:#2d2014,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef red fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef teal fill:#0f2d2d,stroke:#14b8a6,stroke-width:1.5px,color:#e2e8f0
|
||||
|
||||
class START,Q q
|
||||
class R1,A1 green
|
||||
class R2,A2,R4,A4,R5,A5 amber
|
||||
class R3,A3 red
|
||||
class R6,A6 teal
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
*Source document: `docs/security-posture-workflow.md`*
|
||||
175
docs/security-posture-workflow-lucidchart.md
Normal file
175
docs/security-posture-workflow-lucidchart.md
Normal file
@@ -0,0 +1,175 @@
|
||||
# Lucidchart Import — Raw Mermaid Code
|
||||
|
||||
Lucidchart expects raw Mermaid syntax only — no markdown headings or prose.
|
||||
Paste each diagram separately: Insert → Diagram as Code → Mermaid → paste → Generate.
|
||||
|
||||
---
|
||||
|
||||
## DIAGRAM 1 — Host Finding Review Workflow
|
||||
|
||||
Paste everything between the triple-backtick fences below:
|
||||
|
||||
```
|
||||
flowchart TD
|
||||
START([Open Reporting Page]) --> SYNC
|
||||
|
||||
SYNC["① Sync & Sort<br/>Click Sync · Sort Due Date ascending"]
|
||||
SYNC --> DUE{Overdue<br/>findings?}
|
||||
DUE -->|Yes — start here| HOST
|
||||
DUE -->|No — start with amber| HOST
|
||||
|
||||
HOST["② Identify the Host<br/>Verify IP in IPControl / Infoblox"]
|
||||
HOST --> CORRECT{Hostname<br/>correct?}
|
||||
CORRECT -->|No| EDIT["Inline-edit Host / DNS cell<br/>Amber dot marks the override"]
|
||||
EDIT --> OWN
|
||||
CORRECT -->|Yes| OWN
|
||||
|
||||
OWN["③ Identify Asset Ownership<br/>Check BU column"]
|
||||
OWN --> BU{Our BU?}
|
||||
BU -->|"NTS-AEO-STEAM or ACCESS-ENG"| CVE
|
||||
BU -->|"Other BU or blank"| CARD["Add to CARD Queue<br/>checkbox → CARD → Add to Queue"]
|
||||
CARD --> CARD2([Process in dedicated CARD session])
|
||||
|
||||
CVE["④ Review CVEs in the Finding<br/>Up to 2 shown · hover badge for more"]
|
||||
CVE --> DBCHECK{CVE in<br/>database?}
|
||||
DBCHECK -->|No| ADDCVE["Create CVE entry on Home page<br/>NVD auto-fill populates details"]
|
||||
ADDCVE --> RESEARCH
|
||||
DBCHECK -->|Yes — review existing notes/docs| RESEARCH
|
||||
|
||||
RESEARCH["Research CVE<br/>Vendor advisory · Cisco Bug Search<br/>Juniper PSN · Support ticket"]
|
||||
RESEARCH --> ACTION
|
||||
|
||||
ACTION["⑤ Determine Required Action"]
|
||||
ACTION --> PATH{What does<br/>research show?}
|
||||
|
||||
PATH -->|"Patch available — FW / SW update"| PA
|
||||
PATH -->|"Fix is config change only"| PB
|
||||
PATH -->|"Not applicable to platform / version"| PC
|
||||
PATH -->|"Cannot patch — vendor / EOL / business"| PD
|
||||
|
||||
PA["PATH A — Remediation<br/>Firmware or Software Upgrade"]
|
||||
PA --> PA1["Plan & schedule upgrade<br/>Add note to finding row"]
|
||||
PA1 --> PA2(["Finding drops off after<br/>next Ivanti scan ✓"])
|
||||
|
||||
PB["PATH B — Remediation<br/>Configuration Change"]
|
||||
PB --> PB1["checkbox → Vendor → Archer<br/>Add to Queue"]
|
||||
PB1 --> PB2["Open Archer EXC ticket<br/>in dedicated session"]
|
||||
PB2 --> PB3(["Enter EXC-XXXXX<br/>in finding Notes cell ✓"])
|
||||
|
||||
PC["PATH C — False Positive"]
|
||||
PC --> PC1["Take device screenshot<br/>Hostname · IP · SW version"]
|
||||
PC1 --> PC2["Obtain vendor documentation<br/>advisory / email / support ticket"]
|
||||
PC2 --> PC3["Upload evidence to CVE database<br/>Home page → CVE row → Upload"]
|
||||
PC3 --> PC4["checkbox → Vendor → FP<br/>Add to Queue"]
|
||||
PC4 --> PC5(["Submit FP workflow in Ivanti<br/>in dedicated session ✓"])
|
||||
|
||||
PD["PATH D — Risk Acceptance"]
|
||||
PD --> PD1["Take device screenshot<br/>Collect version info"]
|
||||
PD1 --> PD2{Vendor comms<br/>needed?}
|
||||
PD2 -->|Yes| PD3["Open vendor support ticket<br/>Request patch timeline / mitigations"]
|
||||
PD3 --> PD4
|
||||
PD2 -->|No| PD4["checkbox → Vendor → Archer<br/>Add to Queue"]
|
||||
PD4 --> PD5["Open Archer EXC ticket<br/>in dedicated session"]
|
||||
PD5 --> PD6(["Enter EXC-XXXXX<br/>in finding Notes cell ✓"])
|
||||
|
||||
classDef step fill:#1e3a5f,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef decision fill:#1a2e1a,stroke:#10b981,stroke-width:2px,color:#e2e8f0
|
||||
classDef pathA fill:#14391f,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathB fill:#2d1f14,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathC fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef pathD fill:#1a1430,stroke:#8b5cf6,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef card fill:#1a2e1a,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef done fill:#0f172a,stroke:#475569,stroke-width:1.5px,color:#64748b
|
||||
|
||||
class SYNC,HOST,OWN,CVE,RESEARCH,ACTION step
|
||||
class DUE,CORRECT,BU,DBCHECK,PATH decision
|
||||
class PA,PA1,PA2 pathA
|
||||
class PB,PB1,PB2,PB3 pathB
|
||||
class PC,PC1,PC2,PC3,PC4,PC5 pathC
|
||||
class PD,PD1,PD2,PD3,PD4,PD5,PD6 pathD
|
||||
class CARD,CARD2 card
|
||||
class EDIT done
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## DIAGRAM 2 — FP Workflow Badge Status Decision Tree
|
||||
|
||||
```
|
||||
flowchart LR
|
||||
A([Finding in Reporting Page]) --> B{"Check Workflow column"}
|
||||
|
||||
B -->|No badge| C["UNTRIAGED<br/>No action on record"]
|
||||
C --> C1(["Follow the Step 1-5 triage workflow"])
|
||||
|
||||
B -->|Blue - Requested| D["IN FLIGHT<br/>FP submitted · awaiting approval"]
|
||||
D --> D1{"SLA window<br/>approaching?"}
|
||||
D1 -->|No| D2(["Monitor — no action yet"])
|
||||
D1 -->|Yes| D3(["Follow up with the approver"])
|
||||
|
||||
B -->|Amber - Reworked| E["NEEDS REVISION<br/>Reviewer returned the ticket"]
|
||||
E --> E1["Open ticket in Ivanti<br/>Review feedback"]
|
||||
E1 --> E2(["Update justification and resubmit"])
|
||||
|
||||
B -->|Amber - Actionable| F["NEEDS RESPONSE<br/>Ticket flagged for team action"]
|
||||
F --> F1(["Open ticket in Ivanti<br/>Respond to the request"])
|
||||
|
||||
B -->|Red - Expired| G["EXCEPTION LAPSED<br/>Finding has re-opened"]
|
||||
G --> G1(["Submit a new FP request in Ivanti<br/>Reference previous ticket"])
|
||||
|
||||
B -->|Red - Rejected| H["CONFIRMED VULNERABILITY<br/>Security team denied the FP"]
|
||||
H --> H1(["Remediate the vulnerability<br/>Do not resubmit FP without new evidence"])
|
||||
|
||||
classDef trigger fill:#0f172a,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef blue fill:#1e3a5f,stroke:#0ea5e9,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef amber fill:#2d2014,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef red fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef none fill:#1a1a2e,stroke:#475569,stroke-width:1.5px,color:#94a3b8
|
||||
classDef done fill:#0f172a,stroke:#334155,stroke-width:1px,color:#64748b
|
||||
|
||||
class A,B trigger
|
||||
class D,D1,D2,D3 blue
|
||||
class E,E1,E2,F,F1 amber
|
||||
class G,G1,H,H1 red
|
||||
class C,C1 none
|
||||
class D2,D3,E2,F1,G1,H1 done
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## DIAGRAM 3 — Action Decision Matrix
|
||||
|
||||
```
|
||||
flowchart LR
|
||||
START(["Research complete — Step 4 done"]) --> Q{"What is the<br/>remediation path?"}
|
||||
|
||||
Q --> R1["Firmware or software update available"]
|
||||
R1 --> A1(["No ticket needed<br/>Schedule upgrade · Add note to finding"])
|
||||
|
||||
Q --> R2["Fix is a configuration change only"]
|
||||
R2 --> A2(["Archer EXC ticket required<br/>Stage as Archer in Queue"])
|
||||
|
||||
Q --> R3["Not applicable to this platform / version"]
|
||||
R3 --> A3(["FP workflow in Ivanti<br/>Evidence in CVE database"])
|
||||
|
||||
Q --> R4["Patch not yet available from vendor"]
|
||||
R4 --> A4(["Archer EXC ticket<br/>Renew when patch ships"])
|
||||
|
||||
Q --> R5["Device is EOL / EOS or business constraint"]
|
||||
R5 --> A5(["Archer ticket with mitigation steps<br/>and remediation plan"])
|
||||
|
||||
Q --> R6["Asset not owned by our BU"]
|
||||
R6 --> A6(["CARD queue — CARD disposition process"])
|
||||
|
||||
classDef q fill:#1e3a5f,stroke:#0ea5e9,stroke-width:2px,color:#e2e8f0
|
||||
classDef green fill:#14391f,stroke:#10b981,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef amber fill:#2d2014,stroke:#f59e0b,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef red fill:#2d1414,stroke:#ef4444,stroke-width:1.5px,color:#e2e8f0
|
||||
classDef teal fill:#0f2d2d,stroke:#14b8a6,stroke-width:1.5px,color:#e2e8f0
|
||||
|
||||
class START,Q q
|
||||
class R1,A1 green
|
||||
class R2,A2,R4,A4,R5,A5 amber
|
||||
class R3,A3 red
|
||||
class R6,A6 teal
|
||||
```
|
||||
402
docs/security-posture-workflow.md
Normal file
402
docs/security-posture-workflow.md
Normal 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 8.5–9.9 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*
|
||||
158
docs/team-training-agenda.md
Normal file
158
docs/team-training-agenda.md
Normal file
@@ -0,0 +1,158 @@
|
||||
# STEAM Security Dashboard — Team Training Agenda
|
||||
|
||||
**Session length:** 30–40 minutes
|
||||
**Format:** Live walkthrough (share your screen on the dashboard)
|
||||
**Reference docs:** `security-posture-workflow.md` for full detail on anything covered here
|
||||
|
||||
---
|
||||
|
||||
## Pre-meeting prep
|
||||
|
||||
- Have the dashboard open and logged in before the meeting starts
|
||||
- Sync Vulnerability Triage page so data is fresh when you get there
|
||||
- Print or share `security-posture-workflow.md` as a take-home reference
|
||||
|
||||
---
|
||||
|
||||
## Segment 1 — Why this tool exists (3 min)
|
||||
|
||||
**Talking points:**
|
||||
- We have open Ivanti findings in the 8.5–9.9 VRR range — these are the ones we own and are accountable for
|
||||
- Every finding needs a documented action within **60 days of detection** (the SLA rule)
|
||||
- Findings that age past their Due Date make a device non-compliant in AEO posture reporting
|
||||
- This dashboard is how we track, triage, and prove we've actioned everything — replaces manual spreadsheet tracking
|
||||
|
||||
---
|
||||
|
||||
## Segment 2 — Dashboard orientation (4 min)
|
||||
|
||||
**Show on screen:** Navigate through each page in the nav drawer
|
||||
|
||||
- **Home (CVE Management)** — our CVE research library; this is where we store screenshots, advisories, and Archer EXC numbers against each CVE/vendor pair
|
||||
- **Vulnerability Triage (Host Findings)** — the daily operational page; this is where you spend most of your time
|
||||
- **Compliance** — AEO posture data uploaded from the NTS_AEO xlsx; shows metric health per team
|
||||
- **Knowledge Base** — internal docs, runbooks, advisories
|
||||
- **Exports** — bulk data extracts when needed
|
||||
|
||||
> Tell the team: *"The Vulnerability Triage page is what we'll focus on today — that's where the workflow lives."*
|
||||
|
||||
---
|
||||
|
||||
## Segment 3 — The three things you can do with a finding (5 min)
|
||||
|
||||
**Talking points — before showing the table, set context:**
|
||||
|
||||
Every finding in our range gets one of three designations:
|
||||
|
||||
1. **Remediation** — you fix the root cause
|
||||
- Firmware/software upgrade → no ticket needed, finding drops off on next scan
|
||||
- Configuration change → **Archer EXC ticket required** (if the config is ever rolled back, the vulnerability comes back — the ticket documents that we know)
|
||||
|
||||
2. **False Positive (FP)** — the scanner flagged something that doesn't actually apply to our platform or version
|
||||
- Requires an FP workflow opened in Ivanti
|
||||
- Evidence requirements: (a) **screenshot from the device** showing hostname, IP, and SW version — CLI text is not accepted; (b) vendor documentation (advisory, email, support ticket) confirming it doesn't affect us
|
||||
- Upload evidence to the CVE database on the Home page so we can reuse it when the FP expires
|
||||
|
||||
3. **Risk Acceptance (Archer EXC)** — we can't patch, for a documented reason
|
||||
- Vendor hasn't released a patch yet
|
||||
- Device is EOL/EOS — needs mitigation steps + remediation plan in the ticket
|
||||
- Business constraint — needs justification and compensating controls
|
||||
- Format: enter `EXC-XXXXX` in the finding's Notes cell after the ticket is created
|
||||
|
||||
> Tell the team: *"Knowing which path you're on before you touch the dashboard makes triage fast. The workflow is just deciding which of these three it is."*
|
||||
|
||||
---
|
||||
|
||||
## Segment 4 — The 5-step workflow on the Vulnerability Triage page (15 min)
|
||||
|
||||
**Show on screen:** Vulnerability Triage page, live walkthrough on a real finding
|
||||
|
||||
### Step 1 — Sync and sort (1 min)
|
||||
- Click **Sync** top-right, wait for timestamp to update
|
||||
- Click **Due Date** column to sort ascending — reds first, then ambers
|
||||
- Red = overdue, Amber = due within 30 days — work these first
|
||||
|
||||
### Step 2 — Identify the host (3 min)
|
||||
- Use the **IP address** in the row to verify the hostname in Infoblox (preferred) or IPControl
|
||||
- If Ivanti has a stale hostname: click the **Host cell** directly in the table — it's inline editable
|
||||
- An amber dot appears on overridden cells; original value is preserved and can be restored
|
||||
- Show the revert button (↻) so they know corrections aren't permanent unless they want them to be
|
||||
|
||||
### Step 3 — Check who owns the asset (2 min)
|
||||
- Look at the **BU column**
|
||||
- If it's `NTS-AEO-STEAM` or `NTS-AEO-ACCESS-ENG` → our team, continue
|
||||
- Anything else (or blank) → not ours → **CARD queue**
|
||||
- Check the row checkbox, select CARD, click Add to Queue
|
||||
- IP address is captured automatically for the CARD search
|
||||
- Process CARD items in a separate session
|
||||
|
||||
### Step 4 — Look up the CVEs (4 min)
|
||||
- Each row shows up to 2 CVEs; hover the **+N badge** to see more
|
||||
- Go to Home page, search for the CVE ID
|
||||
- If it exists → review existing notes, docs, and any EXC numbers already linked
|
||||
- If not → click **Add CVE**, enter the CVE ID, NVD auto-fill populates the rest
|
||||
- Research: vendor advisory portal (Juniper PSN, Cisco Bug Search) — determine if it's an FP, can be patched, or needs an Archer ticket
|
||||
|
||||
### Step 5 — Take action (5 min)
|
||||
- **Patch available (firmware/SW)** — plan the upgrade, add a note to the finding row, done
|
||||
- **Config change only** — checkbox → Vendor → select **Archer** → Add to Queue → process in Ivanti later
|
||||
- **False Positive** — collect screenshot + vendor doc, upload to Home page CVE entry, then checkbox → Vendor → select **FP** → Add to Queue → submit FP in Ivanti in a separate session
|
||||
- **Can't patch (Archer)** — same as config change path; once EXC number is issued, paste it into the finding's **Notes cell** (`EXC-XXXXX` format)
|
||||
|
||||
---
|
||||
|
||||
## Segment 5 — The Ivanti Queue (5 min)
|
||||
|
||||
**Show on screen:** Click the Queue button, show the panel
|
||||
|
||||
- **Purpose:** tag findings as you triage, then batch all the Ivanti / Archer work in one focused session instead of context-switching constantly
|
||||
- Three types: **FP** (amber), **Archer** (sky blue), **CARD** (green)
|
||||
- CARD items show the IP address so you can search directly in CARD
|
||||
- Check the green checkbox on an item when the Ivanti/Archer action is done
|
||||
- Multi-select delete: check the small red boxes, click **Delete (N)** in the footer
|
||||
- Queue is **personal to your login** — each person has their own; it persists across sessions
|
||||
|
||||
---
|
||||
|
||||
## Segment 6 — Workflow badge colours (3 min)
|
||||
|
||||
**Show on screen:** Workflow column on the Vulnerability Triage table
|
||||
|
||||
Quick rule: **red = act now, amber = act soon, blue = monitor, no badge = needs triage**
|
||||
|
||||
| Badge | What it means | What to do |
|
||||
|---|---|---|
|
||||
| Red — Expired | FP ticket lapsed, finding re-opened | Submit a new FP in Ivanti |
|
||||
| Red — Rejected | Security team denied the FP | Remediate — do not resubmit without new evidence |
|
||||
| Amber — Reworked | Reviewer returned the ticket | Open in Ivanti, update justification, resubmit |
|
||||
| Amber — Actionable | Ticket flagged for team response | Open in Ivanti and respond |
|
||||
| Blue — Requested | FP submitted, awaiting approval | Monitor; follow up if SLA is approaching |
|
||||
| No badge | Never been triaged | Run it through the 5-step workflow |
|
||||
|
||||
---
|
||||
|
||||
## Segment 7 — Quick tips (2 min)
|
||||
|
||||
Quick features worth pointing out before Q&A:
|
||||
|
||||
- **Filter to untriaged only** — click the **Pending** segment on the Action Coverage donut chart
|
||||
- **Find all findings tied to an Archer ticket** — click the EXC badge on the Home page CVE row
|
||||
- **Filter by vendor, IP, SLA status** — click the filter icon (⊙) on any column header
|
||||
- **Save evidence once, reuse it** — uploading screenshots/advisories to the CVE database means when an FP expires you already have the files
|
||||
|
||||
---
|
||||
|
||||
## Segment 8 — Q&A (remaining time)
|
||||
|
||||
Suggested prompts to open discussion if no questions come up:
|
||||
- *"Walk me through what you'd do if you saw a red 'Rejected' badge on a finding."*
|
||||
- *"When would you use the Ivanti Queue versus just actioning something immediately?"*
|
||||
- *"What's the difference between Path B (config change) and Path D (risk acceptance) — when does each apply?"*
|
||||
|
||||
---
|
||||
|
||||
## Takeaway for the team
|
||||
|
||||
Point them to:
|
||||
- `docs/security-posture-workflow.md` — the full process guide with all the steps, evidence requirements, and decision matrix
|
||||
- `docs/security-posture-workflow-diagrams.md` — the Mermaid flowcharts if they're visual learners
|
||||
333
docs/time-based-reporting-recommendations.md
Normal file
333
docs/time-based-reporting-recommendations.md
Normal file
@@ -0,0 +1,333 @@
|
||||
# Time-Based Reporting Recommendations
|
||||
**Date:** 2026-04-02
|
||||
**Author:** Engineering (Claude Code)
|
||||
**Status:** Draft — for director review
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
This document analyzes the current CVE Dashboard data model and recommends a set of time-based visualizations that can be added to the Reporting page. Recommendations are grouped by feasibility: **Tier 1** can be built with data already in the database, **Tier 2** requires a lightweight new tracking table, and **Tier 3** requires structural additions.
|
||||
|
||||
---
|
||||
|
||||
## Current Data Inventory
|
||||
|
||||
### What Already Has Time-Series History
|
||||
|
||||
| Source | Table | Date Fields | History? |
|
||||
|--------|-------|-------------|----------|
|
||||
| Compliance uploads | `compliance_uploads` | `report_date`, `uploaded_at` | **Yes** — one row per report cycle |
|
||||
| Compliance items | `compliance_items` | `created_at`, `first_seen_upload_id`, `resolved_upload_id` | **Yes** — tracks lifecycle |
|
||||
| Archer tickets | `archer_tickets` | `created_at`, `updated_at` | **Yes** — full history |
|
||||
| Todo queue | `ivanti_todo_queue` | `created_at`, `updated_at` | **Yes** — by action |
|
||||
| Finding notes | `ivanti_finding_notes` | `updated_at` | **Yes** — note activity |
|
||||
|
||||
### What Is Point-in-Time Only (no history yet)
|
||||
|
||||
| Source | Table | Problem |
|
||||
|--------|-------|---------|
|
||||
| Ivanti findings | `ivanti_findings_cache` | Single-row cache — overwritten on every sync |
|
||||
| Ivanti counts | `ivanti_counts_cache` | Single-row cache — no snapshots stored |
|
||||
| FP workflow states | Computed from `findings_json` | Ephemeral — not persisted historically |
|
||||
|
||||
---
|
||||
|
||||
## Tier 1 Recommendations — Build Now (No Schema Changes)
|
||||
|
||||
All of these use data that is already in the database.
|
||||
|
||||
---
|
||||
|
||||
### 1.1 Compliance Trend Line — Total Active Findings Over Time
|
||||
|
||||
**Description:** A line chart showing the total number of active (non-compliant) items per compliance upload date. This directly answers "are we improving over time?"
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
cu.report_date,
|
||||
COUNT(ci.id) AS active_count
|
||||
FROM compliance_uploads cu
|
||||
JOIN compliance_items ci ON ci.upload_id = cu.id AND ci.status = 'active'
|
||||
GROUP BY cu.id
|
||||
ORDER BY cu.report_date ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Line chart with data points per upload
|
||||
**Axes:** X = Report Date, Y = Number of Active Findings
|
||||
**Value-add:** Overlay a trend line (linear regression) to show trajectory
|
||||
|
||||
---
|
||||
|
||||
### 1.2 New / Recurring / Resolved Bar Chart — Per Report Cycle
|
||||
|
||||
**Description:** A grouped or stacked bar chart showing the delta breakdown for each compliance upload: how many findings were newly introduced, how many recurred from a prior cycle, and how many were resolved.
|
||||
|
||||
**Data Source:** Already computed and stored in `compliance_uploads`:
|
||||
```sql
|
||||
SELECT report_date, new_count, recurring_count, resolved_count
|
||||
FROM compliance_uploads
|
||||
ORDER BY report_date ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Stacked bar chart (one bar per upload date)
|
||||
**Legend:** New (red/amber), Recurring (yellow), Resolved (green)
|
||||
**Value-add:** Shows whether each reporting cycle is improving (more resolved than new) or degrading
|
||||
|
||||
---
|
||||
|
||||
### 1.3 Team Compliance Health Over Time — Multi-Line Chart
|
||||
|
||||
**Description:** A multi-line chart showing the active finding count per team per upload date. Answers "which team is trending better or worse?"
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
cu.report_date,
|
||||
ci.team,
|
||||
COUNT(ci.id) AS active_count
|
||||
FROM compliance_uploads cu
|
||||
JOIN compliance_items ci ON ci.upload_id = cu.id AND ci.status = 'active'
|
||||
GROUP BY cu.id, ci.team
|
||||
ORDER BY cu.report_date ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Multi-line chart (one line per team)
|
||||
**Teams:** STEAM, ACCESS-ENG, ACCESS-OPS, INTELDEV
|
||||
**Value-add:** Immediately visible which team is outlier or improving fastest
|
||||
|
||||
---
|
||||
|
||||
### 1.4 Mean Time to Resolution (MTTR) — Per Team
|
||||
|
||||
**Description:** A bar chart showing average number of upload cycles between when a finding first appeared and when it was resolved, broken out by team.
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
ci.team,
|
||||
AVG(ci.resolved_upload_id - ci.first_seen_upload_id) AS avg_cycles_to_resolve,
|
||||
COUNT(*) AS resolved_count
|
||||
FROM compliance_items ci
|
||||
WHERE ci.resolved_upload_id IS NOT NULL
|
||||
GROUP BY ci.team;
|
||||
```
|
||||
|
||||
**Chart Type:** Horizontal bar chart
|
||||
**Axes:** Y = Team, X = Average Cycles to Resolution
|
||||
**Value-add:** Normalize to calendar days by joining with upload dates for true MTTR in days
|
||||
|
||||
---
|
||||
|
||||
### 1.5 Recurring Findings Heatmap — Seen Count Distribution
|
||||
|
||||
**Description:** A heatmap or bubble chart showing findings grouped by how many times they have recurred (`seen_count`). Identifies chronic, long-standing compliance gaps.
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
team,
|
||||
metric_id,
|
||||
metric_desc,
|
||||
seen_count,
|
||||
COUNT(*) AS host_count
|
||||
FROM compliance_items
|
||||
WHERE status = 'active'
|
||||
GROUP BY team, metric_id
|
||||
ORDER BY seen_count DESC;
|
||||
```
|
||||
|
||||
**Chart Type:** Horizontal bar chart sorted by `seen_count`, grouped by team
|
||||
**Value-add:** Highlights the "chronic" findings that repeatedly appear — high priority for remediation
|
||||
|
||||
---
|
||||
|
||||
### 1.6 Archer Exception Ticket Status Over Time
|
||||
|
||||
**Description:** A line chart or cumulative area chart showing Archer ticket status transitions over time using `created_at` and `updated_at`.
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
DATE(created_at) AS date,
|
||||
status,
|
||||
COUNT(*) AS count
|
||||
FROM archer_tickets
|
||||
GROUP BY DATE(created_at), status
|
||||
ORDER BY date ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Stacked area chart
|
||||
**Statuses:** Draft, Open, Under Review, Accepted
|
||||
**Value-add:** Tracks exception request pipeline velocity — are exceptions getting processed or stacking up?
|
||||
|
||||
---
|
||||
|
||||
### 1.7 Compliance Category Breakdown Over Time
|
||||
|
||||
**Description:** A stacked area chart showing what categories of compliance failures are driving the total over time (if the `category` field in `compliance_items` is populated).
|
||||
|
||||
**Data Source:**
|
||||
```sql
|
||||
SELECT
|
||||
cu.report_date,
|
||||
ci.category,
|
||||
COUNT(ci.id) AS count
|
||||
FROM compliance_uploads cu
|
||||
JOIN compliance_items ci ON ci.upload_id = cu.id AND ci.status = 'active'
|
||||
WHERE ci.category IS NOT NULL
|
||||
GROUP BY cu.id, ci.category
|
||||
ORDER BY cu.report_date ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Stacked area chart
|
||||
**Value-add:** Shows whether one category dominates or if failures are spread across areas
|
||||
|
||||
---
|
||||
|
||||
## Tier 2 Recommendations — Lightweight Schema Addition Required
|
||||
|
||||
These require adding one new table to persist snapshots of data that is currently overwritten on each sync.
|
||||
|
||||
---
|
||||
|
||||
### 2.1 Ivanti Findings Count Over Time — Open vs Closed Trend
|
||||
|
||||
**Description:** The single most-requested metric: "are we making progress on vulnerabilities?" A line chart showing open and closed Ivanti finding counts over time.
|
||||
|
||||
**Problem:** The current `ivanti_counts_cache` is a single-row table overwritten on each sync. No history is kept.
|
||||
|
||||
**Solution:** Add a `ivanti_counts_history` table and append a row on every successful sync:
|
||||
```sql
|
||||
CREATE TABLE ivanti_counts_history (
|
||||
id INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||
open_count INTEGER NOT NULL,
|
||||
closed_count INTEGER NOT NULL,
|
||||
recorded_at DATETIME DEFAULT CURRENT_TIMESTAMP
|
||||
);
|
||||
```
|
||||
|
||||
**Backend change:** In the sync route (`POST /api/ivanti/findings/sync`), after updating the cache, also `INSERT INTO ivanti_counts_history`.
|
||||
|
||||
**New API endpoint:** `GET /api/ivanti/findings/counts/history`
|
||||
```sql
|
||||
SELECT open_count, closed_count, recorded_at
|
||||
FROM ivanti_counts_history
|
||||
ORDER BY recorded_at ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Dual-line chart
|
||||
**Lines:** Open findings (red), Closed findings (green)
|
||||
**Value-add:** Most direct measure of vulnerability remediation velocity
|
||||
|
||||
---
|
||||
|
||||
### 2.2 FP Workflow State Snapshots Over Time
|
||||
|
||||
**Description:** A stacked area or line chart showing how FP workflow states (Actionable, Requested, Approved, Rejected, Expired) trend over sync cycles.
|
||||
|
||||
**Solution:** Add a `ivanti_fp_workflow_history` table:
|
||||
```sql
|
||||
CREATE TABLE ivanti_fp_workflow_history (
|
||||
id INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||
state TEXT NOT NULL,
|
||||
finding_count INTEGER NOT NULL DEFAULT 0,
|
||||
id_count INTEGER NOT NULL DEFAULT 0,
|
||||
recorded_at DATETIME DEFAULT CURRENT_TIMESTAMP
|
||||
);
|
||||
```
|
||||
|
||||
**Chart Type:** Stacked area chart
|
||||
**Value-add:** Shows whether FP requests are being worked through or stacking up in "Requested" state
|
||||
|
||||
---
|
||||
|
||||
### 2.3 Todo Queue Velocity — Items Added vs Completed Per Week
|
||||
|
||||
**Description:** A bar chart showing weekly queue throughput (items added vs items marked complete).
|
||||
|
||||
**Data Source:** Already available in `ivanti_todo_queue.created_at` and `updated_at` + `status = 'complete'`:
|
||||
```sql
|
||||
SELECT
|
||||
STRFTIME('%Y-W%W', created_at) AS week,
|
||||
COUNT(*) AS items_added,
|
||||
SUM(CASE WHEN status = 'complete' THEN 1 ELSE 0 END) AS items_completed
|
||||
FROM ivanti_todo_queue
|
||||
GROUP BY week
|
||||
ORDER BY week ASC;
|
||||
```
|
||||
|
||||
**Chart Type:** Grouped bar chart (weekly)
|
||||
**Value-add:** Measures operational pace of the team's workflow action throughput
|
||||
|
||||
---
|
||||
|
||||
## Tier 3 Recommendations — Structural Additions (Future Consideration)
|
||||
|
||||
These require more significant changes but would provide powerful long-term reporting.
|
||||
|
||||
---
|
||||
|
||||
### 3.1 Finding Age / Dwell Time Distribution
|
||||
|
||||
**Description:** A histogram showing how long open findings have been open (age in days). The `lastFoundOn` field exists in the Ivanti findings JSON but is not persisted to a structured table.
|
||||
|
||||
**Requirement:** Parse and store `lastFoundOn` from findings JSON into a structured column during sync.
|
||||
|
||||
**Value-add:** Highlights findings that have been open for 90+ days — high-priority remediation targets.
|
||||
|
||||
---
|
||||
|
||||
### 3.2 SLA Breach Trends
|
||||
|
||||
**Description:** Track how many findings breach SLA (Due Date exceeded) over time. Currently SLA status is computed in the frontend on-the-fly.
|
||||
|
||||
**Requirement:** Add SLA breach tracking during sync — stamp findings that cross SLA date.
|
||||
|
||||
**Value-add:** Compliance and audit reporting for SLA adherence metrics.
|
||||
|
||||
---
|
||||
|
||||
## Recommended Implementation Order
|
||||
|
||||
| Priority | Chart | Effort | Impact |
|
||||
|----------|-------|--------|--------|
|
||||
| 1 | 1.2 — New/Recurring/Resolved bar chart | Low (data ready) | High |
|
||||
| 2 | 1.1 — Compliance trend line | Low (data ready) | High |
|
||||
| 3 | 1.3 — Team health multi-line | Low (data ready) | High |
|
||||
| 4 | 2.1 — Ivanti open/closed history | Medium (new table) | Very High |
|
||||
| 5 | 1.4 — MTTR per team | Low (data ready) | Medium |
|
||||
| 6 | 1.6 — Archer ticket pipeline | Low (data ready) | Medium |
|
||||
| 7 | 2.3 — Queue velocity | Low (data ready) | Medium |
|
||||
| 8 | 1.5 — Recurring findings heatmap | Low (data ready) | Medium |
|
||||
| 9 | 2.2 — FP workflow snapshots | Medium (new table) | Medium |
|
||||
| 10 | 1.7 — Category breakdown | Low (data ready) | Low–Medium |
|
||||
|
||||
---
|
||||
|
||||
## Charting Library Consideration
|
||||
|
||||
The current implementation uses **hand-rolled SVG donut charts** (no external library). For time-series line/bar/area charts, the team should decide:
|
||||
|
||||
| Option | Pros | Cons |
|
||||
|--------|------|------|
|
||||
| **Continue hand-rolled SVG** | Zero dependencies, full style control | Significant effort for axes, labels, tooltips |
|
||||
| **Recharts** (React-native) | Well-matched to React 19, composable, responsive | ~500KB dependency |
|
||||
| **Chart.js via react-chartjs-2** | Mature, widely documented | Less React-idiomatic |
|
||||
| **Lightweight: uPlot or Chart.xkcd** | Very small bundle | Less community support |
|
||||
|
||||
**Recommendation:** Recharts aligns best with the React 19 stack and allows declaring charts as JSX components consistent with the existing code style. It supports all chart types listed above.
|
||||
|
||||
---
|
||||
|
||||
## Notes for Director Review
|
||||
|
||||
- All **Tier 1** recommendations can be implemented with zero database migrations — the data is already there.
|
||||
- The **single highest-value addition** is `2.1 — Ivanti open/closed count history`, as it captures the most direct remediation progress metric. It only requires one new table and one line added to the sync handler.
|
||||
- **Compliance charts (1.1–1.5)** will only be meaningful once multiple compliance uploads have been committed. If only 1–2 uploads exist currently, the trend will not show much until more data accumulates — but building the charts now means data will automatically populate them.
|
||||
- All queries listed above have been validated against the actual database schema.
|
||||
|
||||
---
|
||||
|
||||
*Next step: Review with director, confirm priority order, then schedule sprint for implementation.*
|
||||
@@ -12,7 +12,9 @@
|
||||
"react-dom": "^19.2.4",
|
||||
"react-markdown": "^10.1.0",
|
||||
"react-scripts": "5.0.1",
|
||||
"web-vitals": "^2.1.4"
|
||||
"recharts": "^3.8.1",
|
||||
"web-vitals": "^2.1.4",
|
||||
"xlsx": "^0.18.5"
|
||||
},
|
||||
"scripts": {
|
||||
"start": "react-scripts start",
|
||||
|
||||
@@ -6,12 +6,12 @@ import UserMenu from './components/UserMenu';
|
||||
import UserManagement from './components/UserManagement';
|
||||
import AuditLog from './components/AuditLog';
|
||||
import NvdSyncModal from './components/NvdSyncModal';
|
||||
import KnowledgeBaseModal from './components/KnowledgeBaseModal';
|
||||
import KnowledgeBaseViewer from './components/KnowledgeBaseViewer';
|
||||
import NavDrawer from './components/NavDrawer';
|
||||
import ReportingPage from './components/pages/ReportingPage';
|
||||
import CalendarWidget from './components/CalendarWidget';
|
||||
import VulnerabilityTriagePage from './components/pages/ReportingPage';
|
||||
import KnowledgeBasePage from './components/pages/KnowledgeBasePage';
|
||||
import ExportsPage from './components/pages/ExportsPage';
|
||||
import CompliancePage from './components/pages/CompliancePage';
|
||||
import './App.css';
|
||||
|
||||
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
|
||||
@@ -177,13 +177,12 @@ export default function App() {
|
||||
const [quickCheckResult, setQuickCheckResult] = useState(null);
|
||||
const [currentPage, setCurrentPage] = useState('home');
|
||||
const [navOpen, setNavOpen] = useState(false);
|
||||
const [calendarFilter, setCalendarFilter] = useState(null);
|
||||
const [reportingExcFilter, setReportingExcFilter] = useState(null);
|
||||
const [showAddCVE, setShowAddCVE] = useState(false);
|
||||
const [showUserManagement, setShowUserManagement] = useState(false);
|
||||
const [showAuditLog, setShowAuditLog] = useState(false);
|
||||
const [showNvdSync, setShowNvdSync] = useState(false);
|
||||
const [showKnowledgeBase, setShowKnowledgeBase] = useState(false);
|
||||
const [knowledgeBaseArticles, setKnowledgeBaseArticles] = useState([]);
|
||||
const [selectedKBArticle, setSelectedKBArticle] = useState(null);
|
||||
const [newCVE, setNewCVE] = useState({
|
||||
cve_id: '',
|
||||
vendor: '',
|
||||
@@ -307,19 +306,6 @@ export default function App() {
|
||||
}
|
||||
};
|
||||
|
||||
const fetchKnowledgeBaseArticles = async () => {
|
||||
try {
|
||||
const response = await fetch(`${API_BASE}/knowledge-base`, {
|
||||
credentials: 'include'
|
||||
});
|
||||
if (!response.ok) throw new Error('Failed to fetch knowledge base articles');
|
||||
const data = await response.json();
|
||||
setKnowledgeBaseArticles(data);
|
||||
} catch (err) {
|
||||
console.error('Error fetching knowledge base articles:', err);
|
||||
}
|
||||
};
|
||||
|
||||
const fetchJiraTickets = async () => {
|
||||
try {
|
||||
const response = await fetch(`${API_BASE}/jira-tickets`, {
|
||||
@@ -438,45 +424,6 @@ export default function App() {
|
||||
alert(`Exporting ${selectedDocuments.length} documents for report attachment`);
|
||||
};
|
||||
|
||||
const handleViewKBArticle = async (articleId) => {
|
||||
try {
|
||||
const response = await fetch(`${API_BASE}/knowledge-base/${articleId}`, {
|
||||
credentials: 'include'
|
||||
});
|
||||
|
||||
if (!response.ok) throw new Error('Failed to fetch article');
|
||||
|
||||
const article = await response.json();
|
||||
setSelectedKBArticle(article);
|
||||
} catch (err) {
|
||||
console.error('Error fetching knowledge base article:', err);
|
||||
setError('Failed to load article');
|
||||
}
|
||||
};
|
||||
|
||||
const handleDownloadKBArticle = async (id, filename) => {
|
||||
try {
|
||||
const response = await fetch(`${API_BASE}/knowledge-base/${id}/download`, {
|
||||
credentials: 'include'
|
||||
});
|
||||
|
||||
if (!response.ok) throw new Error('Download failed');
|
||||
|
||||
const blob = await response.blob();
|
||||
const url = window.URL.createObjectURL(blob);
|
||||
const a = document.createElement('a');
|
||||
a.href = url;
|
||||
a.download = filename;
|
||||
document.body.appendChild(a);
|
||||
a.click();
|
||||
window.URL.revokeObjectURL(url);
|
||||
document.body.removeChild(a);
|
||||
} catch (err) {
|
||||
console.error('Error downloading knowledge base article:', err);
|
||||
setError('Failed to download document');
|
||||
}
|
||||
};
|
||||
|
||||
const handleAddCVE = async (e) => {
|
||||
e.preventDefault();
|
||||
try {
|
||||
@@ -912,7 +859,6 @@ export default function App() {
|
||||
fetchJiraTickets();
|
||||
fetchArcherTickets();
|
||||
fetchIvantiWorkflows();
|
||||
fetchKnowledgeBaseArticles();
|
||||
}
|
||||
// eslint-disable-next-line react-hooks/exhaustive-deps
|
||||
}, [isAuthenticated]);
|
||||
@@ -960,12 +906,16 @@ export default function App() {
|
||||
isOpen={navOpen}
|
||||
onClose={() => setNavOpen(false)}
|
||||
currentPage={currentPage}
|
||||
onNavigate={setCurrentPage}
|
||||
onNavigate={(page) => {
|
||||
// Clear contextual filters when navigating directly via the nav drawer
|
||||
if (page === 'triage') { setCalendarFilter(null); setReportingExcFilter(null); }
|
||||
setCurrentPage(page);
|
||||
}}
|
||||
/>
|
||||
{/* Scanning line effect */}
|
||||
<div className="scan-line"></div>
|
||||
|
||||
<div className="max-w-7xl mx-auto relative z-10">
|
||||
<div className={`${currentPage === 'triage' ? 'w-full' : 'max-w-7xl mx-auto'} relative z-10`}>
|
||||
{/* Header */}
|
||||
<div className="mb-8">
|
||||
<div className="flex justify-between items-start mb-6">
|
||||
@@ -1035,7 +985,8 @@ export default function App() {
|
||||
</div>
|
||||
|
||||
{/* Page content */}
|
||||
{currentPage === 'reporting' && <ReportingPage />}
|
||||
{currentPage === 'triage' && <VulnerabilityTriagePage filterDate={calendarFilter} filterEXC={reportingExcFilter} />}
|
||||
{currentPage === 'compliance' && <CompliancePage onNavigate={setCurrentPage} />}
|
||||
{currentPage === 'knowledge-base' && <KnowledgeBasePage />}
|
||||
{currentPage === 'exports' && <ExportsPage />}
|
||||
|
||||
@@ -1054,14 +1005,6 @@ export default function App() {
|
||||
<NvdSyncModal onClose={() => setShowNvdSync(false)} onSyncComplete={() => fetchCVEs()} />
|
||||
)}
|
||||
|
||||
{/* Knowledge Base Modal */}
|
||||
{showKnowledgeBase && (
|
||||
<KnowledgeBaseModal
|
||||
onClose={() => setShowKnowledgeBase(false)}
|
||||
onUpdate={fetchKnowledgeBaseArticles}
|
||||
/>
|
||||
)}
|
||||
|
||||
{/* Add CVE Modal */}
|
||||
{showAddCVE && (
|
||||
<div className="fixed inset-0 modal-overlay flex items-center justify-center z-50 p-4">
|
||||
@@ -1652,90 +1595,11 @@ export default function App() {
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Three Column Layout - Home page only */}
|
||||
{/* Two Column Layout - Home page only */}
|
||||
{currentPage === 'home' && <div className="grid grid-cols-12 gap-6">
|
||||
{/* LEFT PANEL - Wiki/Knowledge Base */}
|
||||
<div className="col-span-12 lg:col-span-3 space-y-4">
|
||||
<div style={{...STYLES.intelCard, padding: '1.5rem', borderLeft: '3px solid #10B981'}} className="rounded-lg">
|
||||
<div className="flex items-center justify-between mb-4">
|
||||
<h2 style={{ fontSize: '1.125rem', fontWeight: '600', color: '#10B981', marginBottom: '0', fontFamily: 'monospace', textTransform: 'uppercase', letterSpacing: '0.1em', textShadow: '0 0 12px rgba(16, 185, 129, 0.4)' }}>
|
||||
Knowledge Base
|
||||
</h2>
|
||||
{(user?.role === 'admin' || user?.role === 'editor') && (
|
||||
<button
|
||||
onClick={() => setShowKnowledgeBase(true)}
|
||||
className="intel-button intel-button-small"
|
||||
style={{ fontSize: '0.75rem', padding: '0.375rem 0.75rem' }}
|
||||
title="Manage Knowledge Base"
|
||||
>
|
||||
<Plus className="w-3 h-3" />
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{/* Knowledge Base Entries */}
|
||||
<div className="space-y-3">
|
||||
{knowledgeBaseArticles.length === 0 ? (
|
||||
<div className="text-center py-8" style={{ color: '#64748B' }}>
|
||||
<FileText className="w-12 h-12 mx-auto mb-2 opacity-50" />
|
||||
<p className="text-sm">No documents yet</p>
|
||||
{(user?.role === 'admin' || user?.role === 'editor') && (
|
||||
<button
|
||||
onClick={() => setShowKnowledgeBase(true)}
|
||||
className="intel-button intel-button-small mt-3"
|
||||
>
|
||||
Add First Document
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
) : (
|
||||
knowledgeBaseArticles.slice(0, 5).map((article) => (
|
||||
<div
|
||||
key={article.id}
|
||||
onClick={() => handleViewKBArticle(article.id)}
|
||||
style={{ background: 'linear-gradient(135deg, rgba(30, 41, 59, 0.85) 0%, rgba(51, 65, 85, 0.75) 100%)', border: '1px solid rgba(16, 185, 129, 0.25)', borderRadius: '0.375rem', padding: '0.75rem', cursor: 'pointer', transition: 'all 0.2s' }}
|
||||
className="hover:border-intel-success"
|
||||
>
|
||||
<h3 className="text-white font-semibold text-sm mb-1 font-mono">{article.title}</h3>
|
||||
{article.description && (
|
||||
<p className="text-gray-400 text-xs mb-2 line-clamp-2">{article.description}</p>
|
||||
)}
|
||||
<div className="flex items-center justify-between">
|
||||
<span className="text-xs text-intel-success font-mono">
|
||||
{new Date(article.created_at).toLocaleDateString('en-US', { month: 'short', day: 'numeric', year: 'numeric' })}
|
||||
</span>
|
||||
{article.category && article.category !== 'General' && (
|
||||
<span className="text-xs px-2 py-0.5 rounded" style={{ background: 'rgba(16, 185, 129, 0.2)', color: '#10B981' }}>
|
||||
{article.category}
|
||||
</span>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
))
|
||||
)}
|
||||
{knowledgeBaseArticles.length > 5 && (
|
||||
<button
|
||||
onClick={() => setShowKnowledgeBase(true)}
|
||||
className="text-xs text-center w-full py-2"
|
||||
style={{ color: '#10B981' }}
|
||||
>
|
||||
View all {knowledgeBaseArticles.length} documents →
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* CENTER PANEL - Main Content */}
|
||||
<div className="col-span-12 lg:col-span-6 space-y-4">
|
||||
{/* Knowledge Base Viewer */}
|
||||
{selectedKBArticle ? (
|
||||
<KnowledgeBaseViewer
|
||||
article={selectedKBArticle}
|
||||
onClose={() => setSelectedKBArticle(null)}
|
||||
/>
|
||||
) : (
|
||||
<>
|
||||
<div className="col-span-12 lg:col-span-9 space-y-4">
|
||||
<>
|
||||
{/* Quick Check */}
|
||||
<div style={{...STYLES.intelCard, padding: '1.5rem'}} className="rounded-lg">
|
||||
<div className="scan-line"></div>
|
||||
@@ -2207,7 +2071,6 @@ export default function App() {
|
||||
</div>
|
||||
)}
|
||||
</>
|
||||
)}
|
||||
</div>
|
||||
{/* End Center Panel */}
|
||||
|
||||
@@ -2219,63 +2082,12 @@ export default function App() {
|
||||
Calendar
|
||||
</h2>
|
||||
|
||||
{/* Simple Calendar Grid */}
|
||||
<div className="mb-2">
|
||||
<div className="text-center mb-3">
|
||||
<span className="text-white font-semibold font-mono">February 2024</span>
|
||||
</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>
|
||||
<CalendarWidget
|
||||
onDateClick={(dateStr) => {
|
||||
setCalendarFilter(dateStr);
|
||||
setCurrentPage('triage');
|
||||
}}
|
||||
/>
|
||||
</div>
|
||||
|
||||
{/* Open Vendor Tickets */}
|
||||
@@ -2377,16 +2189,23 @@ export default function App() {
|
||||
>
|
||||
{ticket.exc_number}
|
||||
</a>
|
||||
{canWrite() && (
|
||||
<div className="flex gap-1">
|
||||
<div className="flex gap-1">
|
||||
<button
|
||||
onClick={() => { setReportingExcFilter(ticket.exc_number); setCurrentPage('triage'); }}
|
||||
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">
|
||||
<Edit2 className="w-3 h-3" />
|
||||
</button>
|
||||
<button onClick={() => handleDeleteArcherTicket(ticket)} className="text-gray-400 hover:text-intel-danger transition-colors">
|
||||
<Trash2 className="w-3 h-3" />
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
</>)}
|
||||
</div>
|
||||
</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>
|
||||
|
||||
167
frontend/src/components/CalendarWidget.js
Normal file
167
frontend/src/components/CalendarWidget.js
Normal file
@@ -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>
|
||||
);
|
||||
}
|
||||
@@ -1,11 +1,12 @@
|
||||
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 = [
|
||||
{ id: 'home', label: 'Home', icon: Home, color: '#0EA5E9', description: 'Main dashboard' },
|
||||
{ id: 'reporting', label: 'Reporting', icon: BarChart2,color: '#F59E0B', description: 'Reports & analytics' },
|
||||
{ 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: 'home', label: 'Home', icon: Home, color: '#0EA5E9', description: 'Main dashboard' },
|
||||
{ id: 'triage', label: 'Vuln Triage', icon: BarChart2, color: '#F59E0B', description: 'Active findings & CVE triage' },
|
||||
{ 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: 'exports', label: 'Exports', icon: Download, color: '#8B5CF6', description: 'Export data & reports' },
|
||||
];
|
||||
|
||||
export default function NavDrawer({ isOpen, onClose, currentPage, onNavigate }) {
|
||||
|
||||
424
frontend/src/components/pages/ComplianceChartsPanel.js
Normal file
424
frontend/src/components/pages/ComplianceChartsPanel.js
Normal file
@@ -0,0 +1,424 @@
|
||||
// ComplianceChartsPanel.js
|
||||
// Tier-1 time-based compliance charts using Recharts.
|
||||
// Charts rendered: Active Findings Over Time, Change per Cycle,
|
||||
// Team Health, MTTR by Team, Persistent Findings, Archer Pipeline.
|
||||
|
||||
import React, { useState, useEffect, useMemo } from 'react';
|
||||
import {
|
||||
LineChart, Line,
|
||||
BarChart, Bar,
|
||||
XAxis, YAxis, CartesianGrid,
|
||||
Tooltip, Legend,
|
||||
ResponsiveContainer,
|
||||
} from 'recharts';
|
||||
import { TrendingUp, ChevronDown, ChevronUp, Loader } from 'lucide-react';
|
||||
|
||||
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
|
||||
|
||||
const TEAL = '#14B8A6';
|
||||
|
||||
const TEAM_COLORS = {
|
||||
'STEAM': '#0EA5E9',
|
||||
'ACCESS-ENG': '#F59E0B',
|
||||
'ACCESS-OPS': '#8B5CF6',
|
||||
'INTELDEV': '#10B981',
|
||||
};
|
||||
|
||||
const ARCHER_STATUS_COLORS = {
|
||||
'Draft': '#475569',
|
||||
'Open': '#0EA5E9',
|
||||
'Under Review': '#F59E0B',
|
||||
'Accepted': '#10B981',
|
||||
};
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Shared style tokens
|
||||
// ---------------------------------------------------------------------------
|
||||
const AXIS_STYLE = { fontFamily: 'monospace', fontSize: '0.6rem', fill: '#475569' };
|
||||
const GRID_STYLE = { stroke: 'rgba(255,255,255,0.05)', strokeDasharray: '3 3' };
|
||||
const LEGEND_STYLE = { fontFamily: 'monospace', fontSize: '0.62rem', color: '#64748B' };
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Custom dark tooltip
|
||||
// ---------------------------------------------------------------------------
|
||||
function DarkTooltip({ active, payload, label }) {
|
||||
if (!active || !payload?.length) return null;
|
||||
return (
|
||||
<div style={{
|
||||
background: 'rgba(10,17,32,0.97)',
|
||||
border: '1px solid rgba(20,184,166,0.3)',
|
||||
borderRadius: '0.375rem',
|
||||
padding: '0.5rem 0.75rem',
|
||||
fontFamily: 'monospace',
|
||||
fontSize: '0.7rem',
|
||||
minWidth: '130px',
|
||||
}}>
|
||||
<div style={{ color: TEAL, marginBottom: '0.3rem', fontWeight: '700', fontSize: '0.65rem' }}>
|
||||
{label}
|
||||
</div>
|
||||
{payload.map(p => (
|
||||
<div key={p.dataKey} style={{ color: p.color || '#94A3B8', marginTop: '0.125rem', display: 'flex', justifyContent: 'space-between', gap: '0.75rem' }}>
|
||||
<span style={{ opacity: 0.8 }}>{p.name}</span>
|
||||
<span style={{ fontWeight: '700' }}>
|
||||
{typeof p.value === 'number'
|
||||
? Number.isInteger(p.value) ? p.value : p.value.toFixed(1)
|
||||
: p.value}
|
||||
</span>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart card wrapper
|
||||
// ---------------------------------------------------------------------------
|
||||
function ChartCard({ title, subtitle, children }) {
|
||||
return (
|
||||
<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',
|
||||
padding: '1rem 1.125rem 0.875rem',
|
||||
}}>
|
||||
<div style={{ marginBottom: '0.75rem' }}>
|
||||
<div style={{
|
||||
fontFamily: 'monospace', fontSize: '0.72rem', fontWeight: '700',
|
||||
color: '#CBD5E1', textTransform: 'uppercase', letterSpacing: '0.08em',
|
||||
}}>
|
||||
{title}
|
||||
</div>
|
||||
{subtitle && (
|
||||
<div style={{ fontSize: '0.62rem', color: '#334155', marginTop: '0.2rem', fontFamily: 'monospace' }}>
|
||||
{subtitle}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
{children}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Empty / no-data state
|
||||
// ---------------------------------------------------------------------------
|
||||
function NoData({ msg }) {
|
||||
return (
|
||||
<div style={{
|
||||
display: 'flex', alignItems: 'center', justifyContent: 'center',
|
||||
height: '160px', color: '#334155',
|
||||
fontFamily: 'monospace', fontSize: '0.72rem',
|
||||
border: '1px dashed rgba(20,184,166,0.1)',
|
||||
borderRadius: '0.375rem',
|
||||
}}>
|
||||
{msg || 'No data yet — upload compliance reports to populate this chart'}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Shorten a YYYY-MM-DD string to MM/DD/YY
|
||||
// ---------------------------------------------------------------------------
|
||||
function fmtDate(d) {
|
||||
if (!d) return '';
|
||||
const p = d.split('-');
|
||||
if (p.length === 3) return `${p[1]}/${p[2]}/${p[0].slice(2)}`;
|
||||
return d;
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 1 — Active Findings Over Time (line, total + per team)
|
||||
// ---------------------------------------------------------------------------
|
||||
function ActiveTrendChart({ data }) {
|
||||
if (data.length < 2) return <NoData />;
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={210}>
|
||||
<LineChart data={data} margin={{ top: 4, right: 12, bottom: 0, left: -12 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis dataKey="date" tick={AXIS_STYLE} />
|
||||
<YAxis tick={AXIS_STYLE} allowDecimals={false} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Legend wrapperStyle={LEGEND_STYLE} iconSize={8} />
|
||||
<Line
|
||||
type="monotone" dataKey="total_active" name="Total"
|
||||
stroke={TEAL} strokeWidth={2}
|
||||
dot={{ r: 3, fill: TEAL, strokeWidth: 0 }}
|
||||
activeDot={{ r: 5 }}
|
||||
/>
|
||||
{Object.entries(TEAM_COLORS).map(([team, color]) => (
|
||||
<Line
|
||||
key={team}
|
||||
type="monotone" dataKey={team} name={team}
|
||||
stroke={color} strokeWidth={1.5}
|
||||
dot={false} strokeDasharray="5 3"
|
||||
activeDot={{ r: 4, fill: color }}
|
||||
/>
|
||||
))}
|
||||
</LineChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 2 — New / Recurring / Resolved per cycle (stacked + grouped bar)
|
||||
// ---------------------------------------------------------------------------
|
||||
function DeltaChart({ data }) {
|
||||
if (data.length === 0) return <NoData />;
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={210}>
|
||||
<BarChart data={data} margin={{ top: 4, right: 12, bottom: 0, left: -12 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis dataKey="date" tick={AXIS_STYLE} />
|
||||
<YAxis tick={AXIS_STYLE} allowDecimals={false} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Legend wrapperStyle={LEGEND_STYLE} iconSize={8} />
|
||||
<Bar dataKey="new_count" name="New" stackId="in" fill="#EF4444" fillOpacity={0.85} radius={[0,0,0,0]} />
|
||||
<Bar dataKey="recurring_count" name="Recurring" stackId="in" fill="#F59E0B" fillOpacity={0.85} radius={[2,2,0,0]} />
|
||||
<Bar dataKey="resolved_count" name="Resolved" fill="#10B981" fillOpacity={0.8} radius={[2,2,2,2]} />
|
||||
</BarChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 3 — Team Health Multi-Line
|
||||
// ---------------------------------------------------------------------------
|
||||
function TeamTrendChart({ data }) {
|
||||
if (data.length < 2) return <NoData />;
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={210}>
|
||||
<LineChart data={data} margin={{ top: 4, right: 12, bottom: 0, left: -12 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis dataKey="date" tick={AXIS_STYLE} />
|
||||
<YAxis tick={AXIS_STYLE} allowDecimals={false} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Legend wrapperStyle={LEGEND_STYLE} iconSize={8} />
|
||||
{Object.entries(TEAM_COLORS).map(([team, color]) => (
|
||||
<Line
|
||||
key={team}
|
||||
type="monotone" dataKey={team} name={team}
|
||||
stroke={color} strokeWidth={2}
|
||||
dot={{ r: 3, fill: color, strokeWidth: 0 }}
|
||||
activeDot={{ r: 5 }}
|
||||
/>
|
||||
))}
|
||||
</LineChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 4 — MTTR by Team (horizontal bar)
|
||||
// ---------------------------------------------------------------------------
|
||||
function MttrChart({ data }) {
|
||||
if (data.length === 0) return <NoData msg="No resolved findings yet — MTTR will appear after items are remediated" />;
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={Math.max(160, data.length * 44 + 40)}>
|
||||
<BarChart data={data} layout="vertical" margin={{ top: 4, right: 48, bottom: 0, left: 4 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis type="number" tick={AXIS_STYLE} unit=" d" />
|
||||
<YAxis type="category" dataKey="team" tick={AXIS_STYLE} width={86} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Bar dataKey="avg_days" name="Avg Days" fill={TEAL} fillOpacity={0.8} radius={[0, 3, 3, 0]}
|
||||
label={{ position: 'right', style: { ...AXIS_STYLE, fill: '#64748B' }, formatter: v => `${v}d` }}
|
||||
/>
|
||||
</BarChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 5 — Most Persistent Findings (horizontal bar by seen_count)
|
||||
// ---------------------------------------------------------------------------
|
||||
function RecurringChart({ data }) {
|
||||
if (data.length === 0) return <NoData />;
|
||||
const top10 = data.slice(0, 10).map(r => ({
|
||||
...r,
|
||||
label: r.metric_id.length > 18 ? r.metric_id.slice(0, 18) + '…' : r.metric_id,
|
||||
}));
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={Math.max(160, top10.length * 28 + 40)}>
|
||||
<BarChart data={top10} layout="vertical" margin={{ top: 4, right: 48, bottom: 0, left: 4 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis type="number" tick={AXIS_STYLE} unit=" cycles" allowDecimals={false} />
|
||||
<YAxis type="category" dataKey="label" tick={AXIS_STYLE} width={110} />
|
||||
<Tooltip content={<DarkTooltip />} formatter={(val, name, props) => [
|
||||
`${val} cycles (${props.payload.host_count} host${props.payload.host_count !== 1 ? 's' : ''})`, props.payload.team
|
||||
]} />
|
||||
<Bar dataKey="seen_count" name="Cycles Seen" fill="#F59E0B" fillOpacity={0.85} radius={[0, 3, 3, 0]}
|
||||
label={{ position: 'right', style: { ...AXIS_STYLE, fill: '#64748B' }, formatter: v => `${v}×` }}
|
||||
/>
|
||||
</BarChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Chart 6 — Archer Exception Ticket Pipeline (stacked bar by creation date)
|
||||
// ---------------------------------------------------------------------------
|
||||
function ArcherPipelineChart({ data }) {
|
||||
if (data.length === 0) return <NoData msg="No Archer tickets recorded yet" />;
|
||||
return (
|
||||
<ResponsiveContainer width="100%" height={210}>
|
||||
<BarChart data={data} margin={{ top: 4, right: 12, bottom: 0, left: -12 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis dataKey="date" tick={AXIS_STYLE} />
|
||||
<YAxis tick={AXIS_STYLE} allowDecimals={false} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Legend wrapperStyle={LEGEND_STYLE} iconSize={8} />
|
||||
{Object.entries(ARCHER_STATUS_COLORS).map(([status, color], i, arr) => (
|
||||
<Bar
|
||||
key={status}
|
||||
dataKey={status} name={status} stackId="s"
|
||||
fill={color} fillOpacity={0.85}
|
||||
radius={i === arr.length - 1 ? [2, 2, 0, 0] : [0, 0, 0, 0]}
|
||||
/>
|
||||
))}
|
||||
</BarChart>
|
||||
</ResponsiveContainer>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Main panel
|
||||
// ---------------------------------------------------------------------------
|
||||
export default function ComplianceChartsPanel() {
|
||||
const [collapsed, setCollapsed] = useState(false);
|
||||
const [loading, setLoading] = useState(true);
|
||||
const [trends, setTrends] = useState([]);
|
||||
const [mttr, setMttr] = useState([]);
|
||||
const [recurring, setRecurring] = useState([]);
|
||||
const [archerRaw, setArcherRaw] = useState([]);
|
||||
|
||||
useEffect(() => {
|
||||
let cancelled = false;
|
||||
const load = async () => {
|
||||
setLoading(true);
|
||||
try {
|
||||
const [tRes, mRes, rRes, aRes] = await Promise.all([
|
||||
fetch(`${API_BASE}/compliance/trends`, { credentials: 'include' }),
|
||||
fetch(`${API_BASE}/compliance/mttr`, { credentials: 'include' }),
|
||||
fetch(`${API_BASE}/compliance/top-recurring`, { credentials: 'include' }),
|
||||
fetch(`${API_BASE}/archer-tickets/status-trend`, { credentials: 'include' }),
|
||||
]);
|
||||
if (cancelled) return;
|
||||
if (tRes.ok) { const d = await tRes.json(); setTrends(d.trends || []); }
|
||||
if (mRes.ok) { const d = await mRes.json(); setMttr(d.mttr || []); }
|
||||
if (rRes.ok) { const d = await rRes.json(); setRecurring(d.items || []); }
|
||||
if (aRes.ok) { const d = await aRes.json(); setArcherRaw(d.statusTrend || []); }
|
||||
} catch { /* silent — charts will show no-data state */ }
|
||||
finally { if (!cancelled) setLoading(false); }
|
||||
};
|
||||
load();
|
||||
return () => { cancelled = true; };
|
||||
}, []);
|
||||
|
||||
// Format trend rows — add short date label
|
||||
const formattedTrends = useMemo(
|
||||
() => trends.map(t => ({ ...t, date: fmtDate(t.report_date) })),
|
||||
[trends]
|
||||
);
|
||||
|
||||
// Pivot archer raw rows → one object per date
|
||||
const archerByDate = useMemo(() => {
|
||||
if (!archerRaw.length) return [];
|
||||
const map = {};
|
||||
archerRaw.forEach(r => {
|
||||
if (!map[r.date]) map[r.date] = { date: fmtDate(r.date) };
|
||||
map[r.date][r.status] = r.count;
|
||||
});
|
||||
return Object.values(map).sort((a, b) => a.date.localeCompare(b.date));
|
||||
}, [archerRaw]);
|
||||
|
||||
return (
|
||||
<div style={{ marginBottom: '1.5rem' }}>
|
||||
|
||||
{/* ── Section header / collapse toggle ──────────────────────── */}
|
||||
<button
|
||||
onClick={() => setCollapsed(c => !c)}
|
||||
style={{
|
||||
width: '100%', display: 'flex', alignItems: 'center', justifyContent: 'space-between',
|
||||
background: 'none', border: 'none', cursor: 'pointer',
|
||||
padding: '0 0 0.625rem 0',
|
||||
borderBottom: collapsed ? 'none' : '1px solid rgba(20,184,166,0.1)',
|
||||
marginBottom: collapsed ? 0 : '0.875rem',
|
||||
}}
|
||||
>
|
||||
<div style={{ display: 'flex', alignItems: 'center', gap: '0.5rem' }}>
|
||||
<TrendingUp style={{ width: '14px', height: '14px', color: TEAL }} />
|
||||
<span style={{
|
||||
fontFamily: 'monospace', fontSize: '0.65rem', fontWeight: '700',
|
||||
color: '#334155', textTransform: 'uppercase', letterSpacing: '0.1em',
|
||||
}}>
|
||||
Historical Trends
|
||||
</span>
|
||||
{loading && (
|
||||
<Loader style={{ width: '12px', height: '12px', color: '#334155', animation: 'spin 1s linear infinite' }} />
|
||||
)}
|
||||
</div>
|
||||
{collapsed
|
||||
? <ChevronDown style={{ width: '14px', height: '14px', color: '#334155' }} />
|
||||
: <ChevronUp style={{ width: '14px', height: '14px', color: '#334155' }} />
|
||||
}
|
||||
</button>
|
||||
|
||||
{!collapsed && (
|
||||
<div style={{
|
||||
display: 'grid',
|
||||
gridTemplateColumns: 'repeat(auto-fit, minmax(420px, 1fr))',
|
||||
gap: '1rem',
|
||||
}}>
|
||||
|
||||
{/* 1. Active findings over time */}
|
||||
<ChartCard
|
||||
title="Active Findings Over Time"
|
||||
subtitle="Total non-compliant items per report cycle (solid) + per team (dashed)"
|
||||
>
|
||||
<ActiveTrendChart data={formattedTrends} />
|
||||
</ChartCard>
|
||||
|
||||
{/* 2. New / Recurring / Resolved delta per cycle */}
|
||||
<ChartCard
|
||||
title="Change per Report Cycle"
|
||||
subtitle="New (red) and recurring (amber) stacked; resolved (green) as separate bars"
|
||||
>
|
||||
<DeltaChart data={formattedTrends} />
|
||||
</ChartCard>
|
||||
|
||||
{/* 3. Team health multi-line */}
|
||||
<ChartCard
|
||||
title="Team Compliance Health"
|
||||
subtitle="Active findings per team per cycle — lower is better"
|
||||
>
|
||||
<TeamTrendChart data={formattedTrends} />
|
||||
</ChartCard>
|
||||
|
||||
{/* 4. MTTR per team */}
|
||||
<ChartCard
|
||||
title="Mean Time to Resolution"
|
||||
subtitle="Average calendar days between first-seen and resolved, by team"
|
||||
>
|
||||
<MttrChart data={mttr} />
|
||||
</ChartCard>
|
||||
|
||||
{/* 5. Most persistent / recurring findings */}
|
||||
<ChartCard
|
||||
title="Most Persistent Findings"
|
||||
subtitle="Active items with the highest recurrence count (top 10)"
|
||||
>
|
||||
<RecurringChart data={recurring} />
|
||||
</ChartCard>
|
||||
|
||||
{/* 6. Archer ticket pipeline */}
|
||||
<ChartCard
|
||||
title="Archer Exception Pipeline"
|
||||
subtitle="Exception ticket status distribution by creation date"
|
||||
>
|
||||
<ArcherPipelineChart data={archerByDate} />
|
||||
</ChartCard>
|
||||
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
366
frontend/src/components/pages/ComplianceDetailPanel.js
Normal file
366
frontend/src/components/pages/ComplianceDetailPanel.js
Normal file
@@ -0,0 +1,366 @@
|
||||
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 ${color}50`,
|
||||
borderRadius: '0.25rem',
|
||||
color, fontSize: '0.7rem', fontFamily: 'monospace', fontWeight: '600',
|
||||
}}>
|
||||
{metricId}
|
||||
</span>
|
||||
);
|
||||
}
|
||||
|
||||
export default function ComplianceDetailPanel({ hostname, onClose, onNoteAdded, onNavigate }) {
|
||||
const [detail, setDetail] = useState(null);
|
||||
const [loading, setLoading] = useState(true);
|
||||
const [error, setError] = useState(null);
|
||||
const [noteText, setNoteText] = useState('');
|
||||
const [noteMetric, setNoteMetric] = useState('');
|
||||
const [submitting, setSubmitting] = useState(false);
|
||||
const [noteError, setNoteError] = useState(null);
|
||||
|
||||
const fetchDetail = useCallback(async () => {
|
||||
setLoading(true);
|
||||
setError(null);
|
||||
try {
|
||||
const res = await fetch(`${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} onNavigate={onNavigate} />
|
||||
))}
|
||||
</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, onNavigate }) {
|
||||
const color = resolved ? '#475569' : categoryColor(metric.category);
|
||||
const extra = metric.extra || {};
|
||||
|
||||
const ivantiId = (!resolved && metric.metric_id?.startsWith('2.3'))
|
||||
? (extra['Ivanti_Vulnerability_ID'] || null)
|
||||
: null;
|
||||
|
||||
// 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 || ivantiId) ? '0.4rem' : 0, lineHeight: 1.4 }}>
|
||||
{metric.metric_desc.length > 100 ? metric.metric_desc.slice(0, 100) + '…' : metric.metric_desc}
|
||||
</div>
|
||||
)}
|
||||
{ivantiId && (
|
||||
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', marginBottom: highlights.length ? '0.25rem' : 0 }}>
|
||||
<div style={{ display: 'flex', gap: '0.4rem', alignItems: 'center', minWidth: 0 }}>
|
||||
<span style={{ fontSize: '0.68rem', color: '#475569', fontFamily: 'monospace', flexShrink: 0 }}>Ivanti ID</span>
|
||||
<span style={{ fontSize: '0.68rem', color: '#94A3B8', fontFamily: 'monospace', overflow: 'hidden', textOverflow: 'ellipsis', whiteSpace: 'nowrap' }}>{ivantiId}</span>
|
||||
</div>
|
||||
{onNavigate && (
|
||||
<button
|
||||
onClick={e => { e.stopPropagation(); onNavigate('triage'); }}
|
||||
style={{
|
||||
flexShrink: 0, marginLeft: '0.5rem',
|
||||
background: 'rgba(14,165,233,0.1)',
|
||||
border: '1px solid rgba(14,165,233,0.4)',
|
||||
borderRadius: '0.25rem',
|
||||
color: '#0EA5E9',
|
||||
fontSize: '0.65rem', fontFamily: 'monospace',
|
||||
padding: '0.2rem 0.5rem',
|
||||
cursor: 'pointer', whiteSpace: 'nowrap',
|
||||
transition: 'all 0.15s',
|
||||
}}
|
||||
onMouseEnter={e => { e.currentTarget.style.background = 'rgba(14,165,233,0.18)'; e.currentTarget.style.borderColor = 'rgba(14,165,233,0.7)'; }}
|
||||
onMouseLeave={e => { e.currentTarget.style.background = 'rgba(14,165,233,0.1)'; e.currentTarget.style.borderColor = 'rgba(14,165,233,0.4)'; }}
|
||||
>
|
||||
View in Triage →
|
||||
</button>
|
||||
)}
|
||||
</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>
|
||||
);
|
||||
}
|
||||
499
frontend/src/components/pages/CompliancePage.js
Normal file
499
frontend/src/components/pages/CompliancePage.js
Normal file
@@ -0,0 +1,499 @@
|
||||
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';
|
||||
import ComplianceChartsPanel from './ComplianceChartsPanel';
|
||||
|
||||
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 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 ${color}30`, whiteSpace: 'nowrap',
|
||||
}}>
|
||||
{count}×
|
||||
</span>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Main Page
|
||||
// ---------------------------------------------------------------------------
|
||||
export default function CompliancePage({ onNavigate }) {
|
||||
const { canWrite } = useAuth();
|
||||
|
||||
const [activeTeam, setActiveTeam] = useState('STEAM');
|
||||
const [activeTab, setActiveTab] = useState('active');
|
||||
const [metricFilter, setMetricFilter] = useState(null);
|
||||
const [hostSearch, setHostSearch] = useState('');
|
||||
const [summary, setSummary] = useState({ entries: [], overall_scores: {}, upload: null });
|
||||
const [devices, setDevices] = useState([]);
|
||||
const [loading, setLoading] = useState(false);
|
||||
const [error, setError] = useState(null);
|
||||
const [selectedHost, setSelectedHost] = useState(null);
|
||||
const [showUpload, setShowUpload] = useState(false);
|
||||
|
||||
const fetchSummary = useCallback(async (team) => {
|
||||
try {
|
||||
const res = await fetch(`${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;
|
||||
|
||||
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}
|
||||
|
||||
{/* ── Historical trend charts ──────────────────────────────── */}
|
||||
<ComplianceChartsPanel />
|
||||
|
||||
{/* ── 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}
|
||||
onNavigate={onNavigate}
|
||||
/>
|
||||
)}
|
||||
|
||||
{/* ── 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>
|
||||
);
|
||||
}
|
||||
221
frontend/src/components/pages/ComplianceUploadModal.js
Normal file
221
frontend/src/components/pages/ComplianceUploadModal.js
Normal file
@@ -0,0 +1,221 @@
|
||||
import React, { useState, useRef } from 'react';
|
||||
import { X, 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>
|
||||
);
|
||||
}
|
||||
@@ -1,25 +1,460 @@
|
||||
import React from 'react';
|
||||
import { Download } from 'lucide-react';
|
||||
import React, { useState, useCallback } from 'react';
|
||||
import * as XLSX from 'xlsx';
|
||||
import { Download, Loader, AlertCircle, BarChart2, FileText, Shield, Tag, CheckCircle, X } from 'lucide-react';
|
||||
|
||||
export default function ExportsPage() {
|
||||
return (
|
||||
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'center', minHeight: '60vh' }}>
|
||||
<div style={{ textAlign: 'center' }}>
|
||||
<div style={{
|
||||
width: '72px', height: '72px', borderRadius: '1rem', margin: '0 auto 1.5rem',
|
||||
background: 'rgba(139, 92, 246, 0.1)',
|
||||
border: '1px solid rgba(139, 92, 246, 0.3)',
|
||||
display: 'flex', alignItems: 'center', justifyContent: 'center'
|
||||
}}>
|
||||
<Download style={{ width: '36px', height: '36px', color: '#8B5CF6' }} />
|
||||
</div>
|
||||
<h2 style={{ fontFamily: 'monospace', fontSize: '1.5rem', fontWeight: '700', color: '#8B5CF6', textTransform: 'uppercase', letterSpacing: '0.1em', marginBottom: '0.5rem' }}>
|
||||
Exports
|
||||
</h2>
|
||||
<p style={{ color: '#475569', fontSize: '0.875rem', fontFamily: 'monospace' }}>
|
||||
Under construction — coming soon
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
);
|
||||
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 ${res.status}`);
|
||||
return res.json();
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Sub-components
|
||||
// ---------------------------------------------------------------------------
|
||||
function ExportCard({ color, colorRgb, icon: Icon, title, description, children }) {
|
||||
return (
|
||||
<div style={{
|
||||
background: 'linear-gradient(135deg, rgba(15,26,46,0.95) 0%, rgba(10,22,40,0.9) 100%)',
|
||||
border: `1px solid rgba(${colorRgb},0.2)`,
|
||||
borderLeft: `3px solid ${color}`,
|
||||
borderRadius: '0.5rem',
|
||||
padding: '1.5rem',
|
||||
boxShadow: '0 4px 16px rgba(0,0,0,0.4)',
|
||||
display: 'flex',
|
||||
flexDirection: 'column',
|
||||
gap: '1rem',
|
||||
}}>
|
||||
<div style={{ display: 'flex', alignItems: 'center', gap: '0.625rem' }}>
|
||||
<Icon style={{ width: '18px', height: '18px', color, flexShrink: 0 }} />
|
||||
<h3 style={{
|
||||
fontFamily: 'monospace', fontSize: '0.9rem', fontWeight: '600',
|
||||
color, textTransform: 'uppercase', letterSpacing: '0.1em',
|
||||
textShadow: `0 0 12px rgba(${colorRgb},0.4)`, margin: 0,
|
||||
}}>
|
||||
{title}
|
||||
</h3>
|
||||
</div>
|
||||
<p style={{ fontFamily: 'monospace', fontSize: '0.72rem', color: '#475569', margin: 0, lineHeight: 1.6 }}>
|
||||
{description}
|
||||
</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>
|
||||
);
|
||||
}
|
||||
|
||||
207
frontend/src/components/pages/IvantiCountsChart.js
Normal file
207
frontend/src/components/pages/IvantiCountsChart.js
Normal file
@@ -0,0 +1,207 @@
|
||||
// IvantiCountsChart.js
|
||||
// Collapsible trend panel for the Vulnerability Triage page.
|
||||
// Shows open vs closed Ivanti finding counts over time (last sync per day).
|
||||
|
||||
import React, { useState, useEffect, useMemo } from 'react';
|
||||
import {
|
||||
LineChart, Line,
|
||||
XAxis, YAxis, CartesianGrid,
|
||||
Tooltip, Legend, ReferenceLine,
|
||||
ResponsiveContainer,
|
||||
} from 'recharts';
|
||||
import { TrendingUp, ChevronDown, ChevronUp, Loader } from 'lucide-react';
|
||||
|
||||
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
|
||||
|
||||
const AMBER = '#F59E0B';
|
||||
const SKY = '#0EA5E9';
|
||||
const GREEN = '#10B981';
|
||||
const RED = '#EF4444';
|
||||
|
||||
const AXIS_STYLE = { fontFamily: 'monospace', fontSize: '0.6rem', fill: '#475569' };
|
||||
const GRID_STYLE = { stroke: 'rgba(255,255,255,0.05)', strokeDasharray: '3 3' };
|
||||
const LEGEND_STYLE = { fontFamily: 'monospace', fontSize: '0.62rem', color: '#64748B' };
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Custom dark tooltip
|
||||
// ---------------------------------------------------------------------------
|
||||
function DarkTooltip({ active, payload, label }) {
|
||||
if (!active || !payload?.length) return null;
|
||||
|
||||
const openVal = payload.find(p => p.dataKey === 'open_count')?.value;
|
||||
const closedVal = payload.find(p => p.dataKey === 'closed_count')?.value;
|
||||
|
||||
return (
|
||||
<div style={{
|
||||
background: 'rgba(10,17,32,0.97)',
|
||||
border: '1px solid rgba(245,158,11,0.3)',
|
||||
borderRadius: '0.375rem',
|
||||
padding: '0.5rem 0.75rem',
|
||||
fontFamily: 'monospace',
|
||||
fontSize: '0.7rem',
|
||||
minWidth: '160px',
|
||||
}}>
|
||||
<div style={{ color: AMBER, marginBottom: '0.35rem', fontWeight: '700', fontSize: '0.65rem' }}>
|
||||
{label}
|
||||
</div>
|
||||
{payload.map(p => (
|
||||
<div key={p.dataKey} style={{ color: p.color, marginTop: '0.125rem', display: 'flex', justifyContent: 'space-between', gap: '1rem' }}>
|
||||
<span style={{ opacity: 0.8 }}>{p.name}</span>
|
||||
<span style={{ fontWeight: '700' }}>{p.value}</span>
|
||||
</div>
|
||||
))}
|
||||
{openVal != null && closedVal != null && (
|
||||
<div style={{ borderTop: '1px solid rgba(255,255,255,0.06)', marginTop: '0.35rem', paddingTop: '0.3rem', color: '#475569', display: 'flex', justifyContent: 'space-between', gap: '1rem' }}>
|
||||
<span>total</span>
|
||||
<span style={{ color: '#64748B', fontWeight: '600' }}>{openVal + closedVal}</span>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Shorten YYYY-MM-DD to MM/DD/YY
|
||||
// ---------------------------------------------------------------------------
|
||||
function fmtDate(d) {
|
||||
if (!d) return '';
|
||||
const p = d.split('-');
|
||||
if (p.length === 3) return `${p[1]}/${p[2]}/${p[0].slice(2)}`;
|
||||
return d;
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Main component
|
||||
// ---------------------------------------------------------------------------
|
||||
export default function IvantiCountsChart() {
|
||||
const [collapsed, setCollapsed] = useState(false);
|
||||
const [loading, setLoading] = useState(true);
|
||||
const [history, setHistory] = useState([]);
|
||||
|
||||
useEffect(() => {
|
||||
let cancelled = false;
|
||||
const load = async () => {
|
||||
setLoading(true);
|
||||
try {
|
||||
const res = await fetch(`${API_BASE}/ivanti/findings/counts/history`, { credentials: 'include' });
|
||||
if (res.ok && !cancelled) {
|
||||
const d = await res.json();
|
||||
setHistory(d.history || []);
|
||||
}
|
||||
} catch { /* silent — chart shows no-data state */ }
|
||||
finally { if (!cancelled) setLoading(false); }
|
||||
};
|
||||
load();
|
||||
return () => { cancelled = true; };
|
||||
}, []);
|
||||
|
||||
const chartData = useMemo(
|
||||
() => history.map(r => ({ ...r, date: fmtDate(r.date) })),
|
||||
[history]
|
||||
);
|
||||
|
||||
// Compute a simple delta label for the latest vs previous point
|
||||
const deltaLabel = useMemo(() => {
|
||||
if (chartData.length < 2) return null;
|
||||
const latest = chartData[chartData.length - 1];
|
||||
const prev = chartData[chartData.length - 2];
|
||||
const delta = latest.open_count - prev.open_count;
|
||||
if (delta === 0) return { text: 'no change in open', color: '#475569' };
|
||||
if (delta < 0) return { text: `▼ ${Math.abs(delta)} open since ${prev.date}`, color: GREEN };
|
||||
return { text: `▲ ${delta} open since ${prev.date}`, color: RED };
|
||||
}, [chartData]);
|
||||
|
||||
return (
|
||||
<div style={{ marginBottom: '1.25rem' }}>
|
||||
|
||||
{/* ── Header ────────────────────────────────────────────────── */}
|
||||
<button
|
||||
onClick={() => setCollapsed(c => !c)}
|
||||
style={{
|
||||
width: '100%', display: 'flex', alignItems: 'center', justifyContent: 'space-between',
|
||||
background: 'none', border: 'none', cursor: 'pointer',
|
||||
padding: '0 0 0.625rem 0',
|
||||
borderBottom: collapsed ? 'none' : '1px solid rgba(245,158,11,0.1)',
|
||||
marginBottom: collapsed ? 0 : '0.875rem',
|
||||
}}
|
||||
>
|
||||
<div style={{ display: 'flex', alignItems: 'center', gap: '0.5rem' }}>
|
||||
<TrendingUp style={{ width: '14px', height: '14px', color: AMBER }} />
|
||||
<span style={{
|
||||
fontFamily: 'monospace', fontSize: '0.65rem', fontWeight: '700',
|
||||
color: '#334155', textTransform: 'uppercase', letterSpacing: '0.1em',
|
||||
}}>
|
||||
Findings Trend
|
||||
</span>
|
||||
{loading && (
|
||||
<Loader style={{ width: '12px', height: '12px', color: '#334155', animation: 'spin 1s linear infinite' }} />
|
||||
)}
|
||||
{!loading && deltaLabel && (
|
||||
<span style={{ fontFamily: 'monospace', fontSize: '0.62rem', color: deltaLabel.color, marginLeft: '0.25rem' }}>
|
||||
{deltaLabel.text}
|
||||
</span>
|
||||
)}
|
||||
</div>
|
||||
{collapsed
|
||||
? <ChevronDown style={{ width: '14px', height: '14px', color: '#334155' }} />
|
||||
: <ChevronUp style={{ width: '14px', height: '14px', color: '#334155' }} />
|
||||
}
|
||||
</button>
|
||||
|
||||
{!collapsed && (
|
||||
<div style={{
|
||||
background: 'linear-gradient(135deg,rgba(30,41,59,0.95) 0%,rgba(15,23,42,0.98) 100%)',
|
||||
border: '1px solid rgba(245,158,11,0.15)',
|
||||
borderRadius: '0.5rem',
|
||||
padding: '1rem 1.25rem 0.875rem',
|
||||
}}>
|
||||
<div style={{ marginBottom: '0.625rem', display: 'flex', justifyContent: 'space-between', alignItems: 'baseline' }}>
|
||||
<div style={{ fontFamily: 'monospace', fontSize: '0.65rem', color: '#334155', textTransform: 'uppercase', letterSpacing: '0.08em' }}>
|
||||
Open vs Closed — end-of-day snapshot per sync day
|
||||
</div>
|
||||
{chartData.length > 0 && (
|
||||
<div style={{ fontFamily: 'monospace', fontSize: '0.62rem', color: '#334155' }}>
|
||||
{chartData.length} day{chartData.length !== 1 ? 's' : ''} of data
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{chartData.length < 2 ? (
|
||||
<div style={{
|
||||
display: 'flex', alignItems: 'center', justifyContent: 'center',
|
||||
height: '160px', color: '#334155',
|
||||
fontFamily: 'monospace', fontSize: '0.72rem',
|
||||
border: '1px dashed rgba(245,158,11,0.1)', borderRadius: '0.375rem',
|
||||
}}>
|
||||
{chartData.length === 0
|
||||
? 'Trend data begins accumulating after the first sync — check back tomorrow'
|
||||
: 'Need at least 2 days of syncs to display a trend'}
|
||||
</div>
|
||||
) : (
|
||||
<ResponsiveContainer width="100%" height={220}>
|
||||
<LineChart data={chartData} margin={{ top: 4, right: 12, bottom: 0, left: -12 }}>
|
||||
<CartesianGrid {...GRID_STYLE} />
|
||||
<XAxis dataKey="date" tick={AXIS_STYLE} />
|
||||
<YAxis tick={AXIS_STYLE} allowDecimals={false} />
|
||||
<Tooltip content={<DarkTooltip />} />
|
||||
<Legend wrapperStyle={LEGEND_STYLE} iconSize={8} />
|
||||
<Line
|
||||
type="monotone" dataKey="open_count" name="Open"
|
||||
stroke={AMBER} strokeWidth={2}
|
||||
dot={{ r: 3, fill: AMBER, strokeWidth: 0 }}
|
||||
activeDot={{ r: 5 }}
|
||||
/>
|
||||
<Line
|
||||
type="monotone" dataKey="closed_count" name="Closed"
|
||||
stroke={SKY} strokeWidth={2}
|
||||
dot={{ r: 3, fill: SKY, strokeWidth: 0 }}
|
||||
activeDot={{ r: 5 }}
|
||||
/>
|
||||
</LineChart>
|
||||
</ResponsiveContainer>
|
||||
)}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
@@ -1,25 +1,484 @@
|
||||
import React from 'react';
|
||||
import { BookOpen } from 'lucide-react';
|
||||
// KnowledgeBasePage.js
|
||||
// Full-page knowledge base library — browse, search, filter, and read
|
||||
// articles inline. Upload and delete require editor/admin role.
|
||||
// Reuses existing KnowledgeBaseViewer and KnowledgeBaseModal components.
|
||||
|
||||
export default function KnowledgeBasePage() {
|
||||
return (
|
||||
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'center', minHeight: '60vh' }}>
|
||||
<div style={{ textAlign: 'center' }}>
|
||||
<div style={{
|
||||
width: '72px', height: '72px', borderRadius: '1rem', margin: '0 auto 1.5rem',
|
||||
background: 'rgba(16, 185, 129, 0.1)',
|
||||
border: '1px solid rgba(16, 185, 129, 0.3)',
|
||||
display: 'flex', alignItems: 'center', justifyContent: 'center'
|
||||
}}>
|
||||
<BookOpen style={{ width: '36px', height: '36px', color: '#10B981' }} />
|
||||
</div>
|
||||
<h2 style={{ fontFamily: 'monospace', fontSize: '1.5rem', fontWeight: '700', color: '#10B981', textTransform: 'uppercase', letterSpacing: '0.1em', marginBottom: '0.5rem' }}>
|
||||
Knowledge Base
|
||||
</h2>
|
||||
<p style={{ color: '#475569', fontSize: '0.875rem', fontFamily: 'monospace' }}>
|
||||
Under construction — coming soon
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
);
|
||||
import React, { useState, useEffect, useCallback, useMemo } from 'react';
|
||||
import {
|
||||
BookOpen, Search, Upload, RefreshCw, Loader,
|
||||
AlertCircle, FileText, File, Trash2, X,
|
||||
} from 'lucide-react';
|
||||
import { useAuth } from '../../contexts/AuthContext';
|
||||
import KnowledgeBaseModal from '../KnowledgeBaseModal';
|
||||
import KnowledgeBaseViewer from '../KnowledgeBaseViewer';
|
||||
|
||||
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
|
||||
const GREEN = '#10B981';
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Static config
|
||||
// ---------------------------------------------------------------------------
|
||||
const CATEGORY_COLORS = {
|
||||
General: '#94A3B8',
|
||||
Policy: '#0EA5E9',
|
||||
Procedure: GREEN,
|
||||
Guide: '#F59E0B',
|
||||
Reference: '#8B5CF6',
|
||||
};
|
||||
|
||||
const FILE_EXT_COLORS = {
|
||||
pdf: '#EF4444',
|
||||
md: '#10B981',
|
||||
txt: '#94A3B8',
|
||||
doc: '#0EA5E9',
|
||||
docx: '#0EA5E9',
|
||||
xls: '#10B981',
|
||||
xlsx: '#10B981',
|
||||
ppt: '#F97316',
|
||||
pptx: '#F97316',
|
||||
html: '#8B5CF6',
|
||||
};
|
||||
|
||||
const CATEGORY_ORDER = ['Procedure', 'Guide', 'Policy', 'Reference', 'General'];
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Helpers
|
||||
// ---------------------------------------------------------------------------
|
||||
function extOf(filename) {
|
||||
return (filename || '').split('.').pop().toLowerCase();
|
||||
}
|
||||
|
||||
function extColor(filename) {
|
||||
return FILE_EXT_COLORS[extOf(filename)] || '#64748B';
|
||||
}
|
||||
|
||||
function fmtSize(bytes) {
|
||||
if (!bytes) return '';
|
||||
if (bytes < 1024) return `${bytes} B`;
|
||||
if (bytes < 1024 * 1024) return `${(bytes / 1024).toFixed(1)} KB`;
|
||||
return `${(bytes / (1024 * 1024)).toFixed(1)} MB`;
|
||||
}
|
||||
|
||||
function fmtDate(str) {
|
||||
if (!str) return '';
|
||||
return new Date(str).toLocaleDateString('en-US', { year: 'numeric', month: 'short', day: 'numeric' });
|
||||
}
|
||||
|
||||
function catColor(cat) {
|
||||
return CATEGORY_COLORS[cat] || '#94A3B8';
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// ArticleCard
|
||||
// ---------------------------------------------------------------------------
|
||||
function ArticleCard({ article, selected, onSelect, onDelete, canDelete }) {
|
||||
const color = catColor(article.category);
|
||||
const fileColor = extColor(article.file_name);
|
||||
const ext = extOf(article.file_name).toUpperCase();
|
||||
|
||||
return (
|
||||
<div
|
||||
onClick={() => onSelect(article)}
|
||||
style={{
|
||||
background: selected
|
||||
? `linear-gradient(135deg,rgba(16,185,129,0.1) 0%,rgba(15,23,42,0.98) 100%)`
|
||||
: 'linear-gradient(135deg,rgba(30,41,59,0.95) 0%,rgba(15,23,42,0.98) 100%)',
|
||||
border: `1.5px solid ${selected ? GREEN : 'rgba(16,185,129,0.12)'}`,
|
||||
borderRadius: '0.5rem',
|
||||
padding: '1rem',
|
||||
cursor: 'pointer',
|
||||
transition: 'all 0.15s',
|
||||
position: 'relative',
|
||||
display: 'flex',
|
||||
flexDirection: 'column',
|
||||
gap: '0.5rem',
|
||||
}}
|
||||
onMouseEnter={e => { if (!selected) e.currentTarget.style.borderColor = 'rgba(16,185,129,0.35)'; }}
|
||||
onMouseLeave={e => { if (!selected) e.currentTarget.style.borderColor = 'rgba(16,185,129,0.12)'; }}
|
||||
>
|
||||
{/* File type badge + delete button */}
|
||||
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'center' }}>
|
||||
<span style={{
|
||||
fontFamily: 'monospace', fontSize: '0.58rem', fontWeight: '700',
|
||||
color: fileColor, padding: '0.15rem 0.4rem',
|
||||
background: `${fileColor}15`, borderRadius: '0.2rem',
|
||||
border: `1px solid ${fileColor}30`,
|
||||
}}>
|
||||
{ext}
|
||||
</span>
|
||||
{canDelete && (
|
||||
<button
|
||||
onClick={e => { e.stopPropagation(); onDelete(article); }}
|
||||
title="Delete article"
|
||||
style={{
|
||||
background: 'none', border: 'none', cursor: 'pointer',
|
||||
color: '#334155', padding: '0.15rem',
|
||||
borderRadius: '0.2rem', display: 'flex', alignItems: 'center',
|
||||
}}
|
||||
onMouseEnter={e => { e.currentTarget.style.color = '#EF4444'; }}
|
||||
onMouseLeave={e => { e.currentTarget.style.color = '#334155'; }}
|
||||
>
|
||||
<Trash2 style={{ width: '12px', height: '12px' }} />
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{/* Title */}
|
||||
<div style={{
|
||||
fontFamily: 'monospace', fontSize: '0.82rem', fontWeight: '700',
|
||||
color: selected ? GREEN : '#E2E8F0',
|
||||
lineHeight: 1.3,
|
||||
}}>
|
||||
{article.title}
|
||||
</div>
|
||||
|
||||
{/* Description */}
|
||||
{article.description && (
|
||||
<div style={{
|
||||
fontSize: '0.7rem', color: '#475569',
|
||||
lineHeight: 1.45, display: '-webkit-box',
|
||||
WebkitLineClamp: 2, WebkitBoxOrient: 'vertical',
|
||||
overflow: 'hidden',
|
||||
}}>
|
||||
{article.description}
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Footer — category + date */}
|
||||
<div style={{ display: 'flex', alignItems: 'center', justifyContent: 'space-between', marginTop: 'auto', paddingTop: '0.375rem', borderTop: '1px solid rgba(255,255,255,0.04)' }}>
|
||||
<span style={{
|
||||
fontFamily: 'monospace', fontSize: '0.6rem', fontWeight: '600',
|
||||
color, padding: '0.15rem 0.4rem',
|
||||
background: `${color}12`, borderRadius: '0.2rem',
|
||||
border: `1px solid ${color}25`,
|
||||
textTransform: 'uppercase', letterSpacing: '0.04em',
|
||||
}}>
|
||||
{article.category}
|
||||
</span>
|
||||
<div style={{ display: 'flex', gap: '0.5rem', alignItems: 'center' }}>
|
||||
{article.file_size && (
|
||||
<span style={{ fontFamily: 'monospace', fontSize: '0.6rem', color: '#334155' }}>
|
||||
{fmtSize(article.file_size)}
|
||||
</span>
|
||||
)}
|
||||
<span style={{ fontFamily: 'monospace', fontSize: '0.6rem', color: '#334155' }}>
|
||||
{fmtDate(article.created_at)}
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Empty state
|
||||
// ---------------------------------------------------------------------------
|
||||
function EmptyState({ hasFilter, onClear }) {
|
||||
return (
|
||||
<div style={{
|
||||
gridColumn: '1 / -1',
|
||||
display: 'flex', flexDirection: 'column', alignItems: 'center',
|
||||
justifyContent: 'center', padding: '4rem 2rem',
|
||||
border: '1px dashed rgba(16,185,129,0.15)', borderRadius: '0.5rem',
|
||||
color: '#334155',
|
||||
}}>
|
||||
<BookOpen style={{ width: '36px', height: '36px', marginBottom: '1rem', opacity: 0.4 }} />
|
||||
<div style={{ fontFamily: 'monospace', fontSize: '0.8rem', marginBottom: '0.375rem' }}>
|
||||
{hasFilter ? 'No articles match your search' : 'No articles yet'}
|
||||
</div>
|
||||
{hasFilter ? (
|
||||
<button onClick={onClear} style={{
|
||||
background: 'none', border: 'none', cursor: 'pointer',
|
||||
color: GREEN, fontFamily: 'monospace', fontSize: '0.72rem',
|
||||
marginTop: '0.375rem',
|
||||
}}>
|
||||
Clear filters
|
||||
</button>
|
||||
) : (
|
||||
<div style={{ fontFamily: 'monospace', fontSize: '0.7rem', color: '#475569' }}>
|
||||
Upload a document to get started
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Main page
|
||||
// ---------------------------------------------------------------------------
|
||||
export default function KnowledgeBasePage() {
|
||||
const { canWrite } = useAuth();
|
||||
|
||||
const [articles, setArticles] = useState([]);
|
||||
const [loading, setLoading] = useState(true);
|
||||
const [error, setError] = useState(null);
|
||||
const [search, setSearch] = useState('');
|
||||
const [activeCategory, setActiveCategory] = useState('All');
|
||||
const [selected, setSelected] = useState(null);
|
||||
const [showUpload, setShowUpload] = useState(false);
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Fetch
|
||||
// -------------------------------------------------------------------------
|
||||
const fetchArticles = useCallback(async () => {
|
||||
setLoading(true);
|
||||
setError(null);
|
||||
try {
|
||||
const res = await fetch(`${API_BASE}/knowledge-base`, { credentials: 'include' });
|
||||
if (!res.ok) throw new Error('Failed to load articles');
|
||||
const data = await res.json();
|
||||
setArticles(data);
|
||||
} catch (err) {
|
||||
setError(err.message);
|
||||
} finally {
|
||||
setLoading(false);
|
||||
}
|
||||
}, []);
|
||||
|
||||
useEffect(() => { fetchArticles(); }, [fetchArticles]);
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Delete
|
||||
// -------------------------------------------------------------------------
|
||||
const handleDelete = useCallback(async (article) => {
|
||||
if (!window.confirm(`Delete "${article.title}"? This cannot be undone.`)) return;
|
||||
try {
|
||||
const res = await fetch(`${API_BASE}/knowledge-base/${article.id}`, {
|
||||
method: 'DELETE', credentials: 'include',
|
||||
});
|
||||
if (!res.ok) throw new Error('Delete failed');
|
||||
setArticles(prev => prev.filter(a => a.id !== article.id));
|
||||
if (selected?.id === article.id) setSelected(null);
|
||||
} catch (err) {
|
||||
alert(`Failed to delete: ${err.message}`);
|
||||
}
|
||||
}, [selected]);
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Filtering
|
||||
// -------------------------------------------------------------------------
|
||||
const filtered = useMemo(() => {
|
||||
const q = search.trim().toLowerCase();
|
||||
return articles.filter(a => {
|
||||
const matchesCat = activeCategory === 'All' || a.category === activeCategory;
|
||||
const matchesSearch = !q ||
|
||||
a.title.toLowerCase().includes(q) ||
|
||||
(a.description || '').toLowerCase().includes(q);
|
||||
return matchesCat && matchesSearch;
|
||||
});
|
||||
}, [articles, activeCategory, search]);
|
||||
|
||||
// Category tab counts (always from full list, not filtered by search)
|
||||
const categoryCounts = useMemo(() => {
|
||||
const counts = { All: articles.length };
|
||||
CATEGORY_ORDER.forEach(cat => {
|
||||
counts[cat] = articles.filter(a => a.category === cat).length;
|
||||
});
|
||||
return counts;
|
||||
}, [articles]);
|
||||
|
||||
const activeTabs = ['All', ...CATEGORY_ORDER.filter(c => categoryCounts[c] > 0)];
|
||||
|
||||
const clearFilters = () => { setSearch(''); setActiveCategory('All'); };
|
||||
|
||||
const hasFilter = search.trim() !== '' || activeCategory !== 'All';
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Render
|
||||
// -------------------------------------------------------------------------
|
||||
return (
|
||||
<div style={{ display: 'flex', flexDirection: 'column', gap: '1.25rem', paddingBottom: '2rem' }}>
|
||||
|
||||
{/* ── Page header ─────────────────────────────────────────── */}
|
||||
<div style={{ display: 'flex', justifyContent: 'space-between', alignItems: 'flex-start' }}>
|
||||
<div>
|
||||
<h2 style={{
|
||||
fontFamily: 'monospace', fontSize: '1.5rem', fontWeight: '700',
|
||||
color: GREEN, textTransform: 'uppercase', letterSpacing: '0.1em',
|
||||
textShadow: `0 0 16px ${GREEN}40`, marginBottom: '0.25rem',
|
||||
}}>
|
||||
Knowledge Base
|
||||
</h2>
|
||||
<div style={{ fontSize: '0.72rem', color: '#475569', fontFamily: 'monospace' }}>
|
||||
{loading ? '…' : `${articles.length} article${articles.length !== 1 ? 's' : ''}`}
|
||||
{articles.length > 0 && activeCategory !== 'All' && (
|
||||
<span style={{ marginLeft: '0.5rem', color: '#334155' }}>
|
||||
· {categoryCounts[activeCategory] || 0} in {activeCategory}
|
||||
</span>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div style={{ display: 'flex', gap: '0.5rem', flexShrink: 0 }}>
|
||||
<button
|
||||
onClick={fetchArticles}
|
||||
title="Refresh"
|
||||
style={{
|
||||
background: 'none', border: `1px solid rgba(16,185,129,0.25)`,
|
||||
borderRadius: '0.375rem', padding: '0.5rem', cursor: 'pointer', color: '#475569',
|
||||
}}
|
||||
onMouseEnter={e => { e.currentTarget.style.color = GREEN; e.currentTarget.style.borderColor = `${GREEN}60`; }}
|
||||
onMouseLeave={e => { e.currentTarget.style.color = '#475569'; e.currentTarget.style.borderColor = 'rgba(16,185,129,0.25)'; }}
|
||||
>
|
||||
<RefreshCw style={{ width: '16px', height: '16px' }} />
|
||||
</button>
|
||||
{canWrite() && (
|
||||
<button
|
||||
onClick={() => setShowUpload(true)}
|
||||
style={{
|
||||
display: 'flex', alignItems: 'center', gap: '0.4rem',
|
||||
background: `${GREEN}18`, border: `1px solid ${GREEN}`,
|
||||
color: GREEN, padding: '0.5rem 1rem',
|
||||
fontFamily: 'monospace', fontSize: '0.75rem', fontWeight: '600',
|
||||
textTransform: 'uppercase', letterSpacing: '0.05em',
|
||||
cursor: 'pointer', borderRadius: '0.375rem',
|
||||
}}
|
||||
>
|
||||
<Upload style={{ width: '14px', height: '14px' }} />
|
||||
Upload Article
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* ── Search + category tabs ───────────────────────────────── */}
|
||||
<div style={{ display: 'flex', gap: '0.75rem', alignItems: 'center', flexWrap: 'wrap' }}>
|
||||
|
||||
{/* Search */}
|
||||
<div style={{ position: 'relative', flexShrink: 0 }}>
|
||||
<Search style={{
|
||||
position: 'absolute', left: '0.625rem', top: '50%', transform: 'translateY(-50%)',
|
||||
width: '13px', height: '13px', color: '#334155', pointerEvents: 'none',
|
||||
}} />
|
||||
<input
|
||||
value={search}
|
||||
onChange={e => setSearch(e.target.value)}
|
||||
placeholder="Search articles…"
|
||||
style={{
|
||||
paddingLeft: '2rem', paddingRight: search ? '2rem' : '0.625rem',
|
||||
paddingTop: '0.4rem', paddingBottom: '0.4rem',
|
||||
background: 'rgba(15,23,42,0.8)',
|
||||
border: '1px solid rgba(16,185,129,0.2)',
|
||||
borderRadius: '0.375rem', color: '#E2E8F0',
|
||||
outline: 'none', fontFamily: 'monospace', fontSize: '0.75rem',
|
||||
width: '220px',
|
||||
}}
|
||||
onFocus={e => e.target.style.borderColor = `${GREEN}60`}
|
||||
onBlur={e => e.target.style.borderColor = 'rgba(16,185,129,0.2)'}
|
||||
/>
|
||||
{search && (
|
||||
<button
|
||||
onClick={() => setSearch('')}
|
||||
style={{
|
||||
position: 'absolute', right: '0.5rem', top: '50%', transform: 'translateY(-50%)',
|
||||
background: 'none', border: 'none', cursor: 'pointer', color: '#334155', padding: 0,
|
||||
}}
|
||||
>
|
||||
<X style={{ width: '12px', height: '12px' }} />
|
||||
</button>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{/* Category tabs */}
|
||||
<div style={{ display: 'flex', gap: '0.3rem', flexWrap: 'wrap' }}>
|
||||
{activeTabs.map(cat => {
|
||||
const isActive = activeCategory === cat;
|
||||
const color = cat === 'All' ? GREEN : catColor(cat);
|
||||
return (
|
||||
<button
|
||||
key={cat}
|
||||
onClick={() => setActiveCategory(cat)}
|
||||
style={{
|
||||
padding: '0.35rem 0.75rem',
|
||||
fontFamily: 'monospace', fontSize: '0.7rem', fontWeight: '600',
|
||||
textTransform: 'uppercase', letterSpacing: '0.05em',
|
||||
cursor: 'pointer', borderRadius: '0.25rem',
|
||||
border: isActive ? `1px solid ${color}` : '1px solid transparent',
|
||||
background: isActive ? `${color}15` : 'transparent',
|
||||
color: isActive ? color : '#475569',
|
||||
transition: 'all 0.12s',
|
||||
}}
|
||||
onMouseEnter={e => { if (!isActive) { e.currentTarget.style.color = '#94A3B8'; e.currentTarget.style.borderColor = 'rgba(255,255,255,0.1)'; }}}
|
||||
onMouseLeave={e => { if (!isActive) { e.currentTarget.style.color = '#475569'; e.currentTarget.style.borderColor = 'transparent'; }}}
|
||||
>
|
||||
{cat}
|
||||
<span style={{ marginLeft: '0.35rem', opacity: 0.6, fontWeight: '400' }}>
|
||||
{categoryCounts[cat] ?? 0}
|
||||
</span>
|
||||
</button>
|
||||
);
|
||||
})}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* ── Error state ──────────────────────────────────────────── */}
|
||||
{error && (
|
||||
<div style={{
|
||||
display: 'flex', alignItems: 'center', gap: '0.5rem',
|
||||
padding: '0.875rem 1rem',
|
||||
background: 'rgba(239,68,68,0.08)', border: '1px solid rgba(239,68,68,0.3)',
|
||||
borderRadius: '0.5rem', color: '#F87171',
|
||||
fontFamily: 'monospace', fontSize: '0.78rem',
|
||||
}}>
|
||||
<AlertCircle style={{ width: '15px', height: '15px', flexShrink: 0 }} />
|
||||
{error}
|
||||
<button
|
||||
onClick={fetchArticles}
|
||||
style={{ marginLeft: 'auto', background: 'none', border: 'none', cursor: 'pointer', color: '#F87171', fontFamily: 'monospace', fontSize: '0.72rem' }}
|
||||
>
|
||||
Retry
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* ── Loading state ────────────────────────────────────────── */}
|
||||
{loading && (
|
||||
<div style={{ display: 'flex', justifyContent: 'center', padding: '3rem' }}>
|
||||
<Loader style={{ width: '28px', height: '28px', color: GREEN, animation: 'spin 1s linear infinite' }} />
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* ── Article grid ─────────────────────────────────────────── */}
|
||||
{!loading && !error && (
|
||||
<div style={{
|
||||
display: 'grid',
|
||||
gridTemplateColumns: 'repeat(auto-fill, minmax(240px, 1fr))',
|
||||
gap: '0.875rem',
|
||||
}}>
|
||||
{filtered.length === 0 ? (
|
||||
<EmptyState hasFilter={hasFilter} onClear={clearFilters} />
|
||||
) : (
|
||||
filtered.map(article => (
|
||||
<ArticleCard
|
||||
key={article.id}
|
||||
article={article}
|
||||
selected={selected?.id === article.id}
|
||||
onSelect={a => setSelected(selected?.id === a.id ? null : a)}
|
||||
onDelete={handleDelete}
|
||||
canDelete={canWrite()}
|
||||
/>
|
||||
))
|
||||
)}
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* ── Inline viewer ────────────────────────────────────────── */}
|
||||
{selected && (
|
||||
<div style={{ marginTop: '0.25rem' }}>
|
||||
<KnowledgeBaseViewer
|
||||
article={selected}
|
||||
onClose={() => setSelected(null)}
|
||||
/>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* ── Upload modal ─────────────────────────────────────────── */}
|
||||
{showUpload && (
|
||||
<KnowledgeBaseModal
|
||||
onClose={() => setShowUpload(false)}
|
||||
onUpdate={() => { fetchArticles(); setShowUpload(false); }}
|
||||
/>
|
||||
)}
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user