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feature/re
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7af44608d0
| Author | SHA1 | Date | |
|---|---|---|---|
| 7af44608d0 | |||
| 3bb86e8369 | |||
| 4676279a72 | |||
| d3d86ddcf2 | |||
| 558c65807d | |||
| 518cb0a849 | |||
| b0adfa1bda |
4
.gitignore
vendored
4
.gitignore
vendored
@@ -39,6 +39,10 @@ frontend.pid
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backend/uploads/temp/
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feature_request*.md
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# Planning docs
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docs/aeo-compliance-ui-plan.md
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docs/aeo-compliance-wireframe.md
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# AI tooling config
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.claude/
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ai_notes.md
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@@ -24,6 +24,7 @@ db.serialize(() => {
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finding_id TEXT NOT NULL,
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finding_title TEXT,
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cves_json TEXT,
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ip_address TEXT,
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vendor TEXT NOT NULL,
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workflow_type TEXT NOT NULL CHECK(workflow_type IN ('FP', 'Archer', 'CARD')),
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status TEXT NOT NULL DEFAULT 'pending' CHECK(status IN ('pending', 'complete')),
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108
backend/migrations/add_compliance_tables.js
Normal file
108
backend/migrations/add_compliance_tables.js
Normal file
@@ -0,0 +1,108 @@
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// Migration: Add compliance_uploads, compliance_items, compliance_notes tables
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const sqlite3 = require('sqlite3').verbose();
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const path = require('path');
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const dbPath = path.join(__dirname, '..', 'cve_database.db');
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const db = new sqlite3.Database(dbPath);
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console.log('Starting add_compliance_tables migration...');
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db.serialize(() => {
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// Each xlsx upload — one row per file ingested
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db.run(`
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CREATE TABLE IF NOT EXISTS compliance_uploads (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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filename TEXT NOT NULL,
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report_date TEXT,
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uploaded_by INTEGER,
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uploaded_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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new_count INTEGER DEFAULT 0,
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resolved_count INTEGER DEFAULT 0,
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recurring_count INTEGER DEFAULT 0,
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FOREIGN KEY (uploaded_by) REFERENCES users(id) ON DELETE SET NULL
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)
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`, (err) => {
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if (err) console.error('Error creating compliance_uploads:', err);
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else console.log('✓ compliance_uploads created');
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});
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// One row per non-compliant asset per metric per upload.
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// hostname + metric_id is the stable identity key used to link history and notes.
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db.run(`
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CREATE TABLE IF NOT EXISTS compliance_items (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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upload_id INTEGER NOT NULL,
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hostname TEXT NOT NULL,
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ip_address TEXT,
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device_type TEXT,
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team TEXT,
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metric_id TEXT NOT NULL,
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metric_desc TEXT,
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category TEXT,
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extra_json TEXT,
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status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active', 'resolved')),
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first_seen_upload_id INTEGER,
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resolved_upload_id INTEGER,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (upload_id) REFERENCES compliance_uploads(id) ON DELETE CASCADE,
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FOREIGN KEY (first_seen_upload_id) REFERENCES compliance_uploads(id) ON DELETE SET NULL,
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FOREIGN KEY (resolved_upload_id) REFERENCES compliance_uploads(id) ON DELETE SET NULL
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)
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`, (err) => {
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if (err) console.error('Error creating compliance_items:', err);
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else console.log('✓ compliance_items created');
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});
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db.run(`
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CREATE INDEX IF NOT EXISTS idx_compliance_items_upload
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ON compliance_items(upload_id)
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`, (err) => {
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if (err) console.error('Error creating upload index:', err);
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else console.log('✓ idx_compliance_items_upload created');
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});
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db.run(`
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CREATE INDEX IF NOT EXISTS idx_compliance_items_identity
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ON compliance_items(hostname, metric_id)
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`, (err) => {
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if (err) console.error('Error creating identity index:', err);
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else console.log('✓ idx_compliance_items_identity created');
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});
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db.run(`
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CREATE INDEX IF NOT EXISTS idx_compliance_items_team_status
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ON compliance_items(team, status)
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`, (err) => {
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if (err) console.error('Error creating team/status index:', err);
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else console.log('✓ idx_compliance_items_team_status created');
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});
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// Notes keyed on (hostname, metric_id) — persists across uploads.
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// Each note is its own row so history is preserved.
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db.run(`
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CREATE TABLE IF NOT EXISTS compliance_notes (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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hostname TEXT NOT NULL,
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metric_id TEXT NOT NULL,
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note TEXT NOT NULL,
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created_by INTEGER,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (created_by) REFERENCES users(id) ON DELETE SET NULL
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)
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`, (err) => {
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if (err) console.error('Error creating compliance_notes:', err);
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else console.log('✓ compliance_notes created');
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});
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db.run(`
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CREATE INDEX IF NOT EXISTS idx_compliance_notes_identity
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ON compliance_notes(hostname, metric_id)
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`, (err) => {
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if (err) console.error('Error creating notes identity index:', err);
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else console.log('✓ idx_compliance_notes_identity created');
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});
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});
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db.close(() => {
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console.log('Migration complete!');
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});
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589
backend/routes/compliance.js
Normal file
589
backend/routes/compliance.js
Normal file
@@ -0,0 +1,589 @@
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// Compliance Routes — AEO metric tracking
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// Handles xlsx upload/parse, non-compliant item history, and notes.
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//
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// Endpoints:
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// POST /preview — parse xlsx, compute diff vs DB, return summary (no DB write)
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// POST /commit — commit a previewed upload to DB
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// GET /uploads — list all uploads
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// GET /summary — metric health cards for a team (from latest upload)
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// GET /items — non-compliant devices grouped by hostname (?team=X&status=active)
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// GET /items/:hostname — detail panel: all metrics + notes + upload history for a device
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// POST /notes — add a note to a (hostname, metric_id) pair
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// GET /notes/:hostname/:metricId — notes for a specific device+metric
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const express = require('express');
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const path = require('path');
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const fs = require('fs');
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const { spawn } = require('child_process');
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const PARSER_SCRIPT = path.join(__dirname, '../scripts/parse_compliance_xlsx.py');
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const TEMP_DIR = path.join(process.cwd(), 'uploads', 'temp');
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const ALLOWED_TEAMS = new Set(['STEAM', 'ACCESS-ENG', 'ACCESS-OPS', 'INTELDEV']);
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// ---------------------------------------------------------------------------
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// DB helpers
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// ---------------------------------------------------------------------------
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function dbRun(db, sql, params = []) {
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return new Promise((resolve, reject) => {
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db.run(sql, params, function (err) {
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if (err) reject(err);
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else resolve({ lastID: this.lastID, changes: this.changes });
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});
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});
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}
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function dbGet(db, sql, params = []) {
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return new Promise((resolve, reject) => {
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db.get(sql, params, (err, row) => { if (err) reject(err); else resolve(row || null); });
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});
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}
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function dbAll(db, sql, params = []) {
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return new Promise((resolve, reject) => {
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db.all(sql, params, (err, rows) => { if (err) reject(err); else resolve(rows || []); });
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});
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}
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// ---------------------------------------------------------------------------
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// Run Python parser, return parsed object
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// ---------------------------------------------------------------------------
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function parseXlsx(filePath) {
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return new Promise((resolve, reject) => {
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const py = spawn('python3', [PARSER_SCRIPT, filePath]);
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let out = '';
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let err = '';
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py.stdout.on('data', d => { out += d; });
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py.stderr.on('data', d => { err += d; });
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py.on('close', code => {
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if (code !== 0) return reject(new Error(err || `Parser exited with code ${code}`));
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try { resolve(JSON.parse(out)); }
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catch (e) { reject(new Error('Parser returned invalid JSON')); }
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});
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py.on('error', reject);
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});
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}
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// ---------------------------------------------------------------------------
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// Validate that a temp file path is safely within uploads/temp/
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// ---------------------------------------------------------------------------
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function isSafeTempPath(filePath) {
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const resolved = path.resolve(filePath);
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return resolved.startsWith(TEMP_DIR + path.sep) && path.extname(resolved) === '.json';
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}
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// ---------------------------------------------------------------------------
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// Compute diff: new / recurring / resolved
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// ---------------------------------------------------------------------------
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async function computeDiff(db, incomingItems) {
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const activeRows = await dbAll(db,
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`SELECT hostname, metric_id FROM compliance_items WHERE status = 'active'`
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);
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const activeKeys = new Set(activeRows.map(r => `${r.hostname}|||${r.metric_id}`));
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const newKeys = new Set(incomingItems.map(i => `${i.hostname}|||${i.metric_id}`));
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let newCount = 0, recurringCount = 0, resolvedCount = 0;
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for (const k of newKeys) { if (activeKeys.has(k)) recurringCount++; else newCount++; }
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for (const k of activeKeys) { if (!newKeys.has(k)) resolvedCount++; }
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return { newCount, recurringCount, resolvedCount };
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}
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// ---------------------------------------------------------------------------
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// Write a parsed upload to the DB (within a transaction)
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// ---------------------------------------------------------------------------
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async function persistUpload(db, { items, summary, reportDate, filename, userId }) {
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// Pull current active items before we modify anything
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const activeRows = await dbAll(db,
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`SELECT id, hostname, metric_id, seen_count, first_seen_upload_id FROM compliance_items WHERE status = 'active'`
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);
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const activeMap = {};
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activeRows.forEach(r => { activeMap[`${r.hostname}|||${r.metric_id}`] = r; });
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const newKeys = new Set(items.map(i => `${i.hostname}|||${i.metric_id}`));
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await dbRun(db, 'BEGIN TRANSACTION');
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try {
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// 1. Insert the upload record
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const { lastID: uploadId } = await dbRun(db,
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`INSERT INTO compliance_uploads (filename, report_date, uploaded_by, uploaded_at, summary_json)
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VALUES (?, ?, ?, datetime('now'), ?)`,
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[filename, reportDate || null, userId || null, JSON.stringify(summary)]
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);
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let newCount = 0, recurringCount = 0, resolvedCount = 0;
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// 2. Upsert each incoming non-compliant item
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for (const item of items) {
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const key = `${item.hostname}|||${item.metric_id}`;
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const existing = activeMap[key];
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const extraStr = JSON.stringify(item.extra_json || {});
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if (existing) {
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// Recurring — bump seen_count, refresh snapshot fields
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await dbRun(db,
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`UPDATE compliance_items
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SET upload_id = ?, seen_count = ?, ip_address = ?, device_type = ?, extra_json = ?
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WHERE id = ?`,
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[uploadId, existing.seen_count + 1, item.ip_address, item.device_type, extraStr, existing.id]
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);
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recurringCount++;
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} else {
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// New item (or previously resolved and re-appearing)
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await dbRun(db,
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`INSERT INTO compliance_items
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(upload_id, hostname, ip_address, device_type, team, metric_id, metric_desc,
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category, extra_json, status, first_seen_upload_id, seen_count)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, 'active', ?, 1)`,
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[uploadId, item.hostname, item.ip_address, item.device_type, item.team,
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item.metric_id, item.metric_desc, item.category, extraStr, uploadId]
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);
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newCount++;
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}
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}
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// 3. Mark items not present in this upload as resolved
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for (const [key, row] of Object.entries(activeMap)) {
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if (!newKeys.has(key)) {
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await dbRun(db,
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`UPDATE compliance_items
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SET status = 'resolved', resolved_upload_id = ?
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WHERE id = ?`,
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[uploadId, row.id]
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);
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resolvedCount++;
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}
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}
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// 4. Update upload with final counts
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await dbRun(db,
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`UPDATE compliance_uploads
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SET new_count = ?, resolved_count = ?, recurring_count = ?
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WHERE id = ?`,
|
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[newCount, resolvedCount, recurringCount, uploadId]
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||||
);
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await dbRun(db, 'COMMIT');
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return { uploadId, newCount, recurringCount, resolvedCount };
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|
||||
} catch (err) {
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await dbRun(db, 'ROLLBACK').catch(() => {});
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throw err;
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}
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}
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|
||||
// ---------------------------------------------------------------------------
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// Group flat compliance_items rows into per-device objects
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// ---------------------------------------------------------------------------
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function groupByHostname(rows, noteHostnames) {
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const deviceMap = {};
|
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|
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for (const row of rows) {
|
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if (!deviceMap[row.hostname]) {
|
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deviceMap[row.hostname] = {
|
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hostname: row.hostname,
|
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ip_address: row.ip_address || '',
|
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device_type: row.device_type || '',
|
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team: row.team || '',
|
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status: row.status,
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failing_metrics: [],
|
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seen_count: row.seen_count || 1,
|
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first_seen: row.first_seen || null,
|
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last_seen: row.last_seen || null,
|
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resolved_on: row.resolved_on || null,
|
||||
has_notes: noteHostnames.has(row.hostname),
|
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};
|
||||
}
|
||||
|
||||
const dev = deviceMap[row.hostname];
|
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dev.failing_metrics.push({
|
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metric_id: row.metric_id,
|
||||
metric_desc: row.metric_desc || '',
|
||||
category: row.category || '',
|
||||
});
|
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// Use the highest seen_count and earliest first_seen across all metrics
|
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if ((row.seen_count || 1) > dev.seen_count) dev.seen_count = row.seen_count;
|
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if (row.first_seen && (!dev.first_seen || row.first_seen < dev.first_seen))
|
||||
dev.first_seen = row.first_seen;
|
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if (row.last_seen && (!dev.last_seen || row.last_seen > dev.last_seen))
|
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dev.last_seen = row.last_seen;
|
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}
|
||||
|
||||
return Object.values(deviceMap);
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Router factory
|
||||
// ---------------------------------------------------------------------------
|
||||
function createComplianceRouter(db, upload, requireAuth, requireRole) {
|
||||
const router = express.Router();
|
||||
|
||||
// Idempotent column additions — errors mean column already exists, which is fine
|
||||
db.run(`ALTER TABLE compliance_items ADD COLUMN seen_count INTEGER DEFAULT 1`, () => {});
|
||||
db.run(`ALTER TABLE compliance_uploads ADD COLUMN summary_json TEXT`, () => {});
|
||||
|
||||
// All compliance routes require authentication
|
||||
router.use(requireAuth(db));
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// POST /preview
|
||||
// Parse the uploaded xlsx, compute diff, save parsed data to a temp JSON.
|
||||
// Returns diff counts + tempFile path for the commit step.
|
||||
// -----------------------------------------------------------------------
|
||||
router.post('/preview', requireRole('editor', 'admin'), (req, res) => {
|
||||
upload.single('file')(req, res, async (uploadErr) => {
|
||||
if (uploadErr) {
|
||||
return res.status(400).json({ error: uploadErr.message });
|
||||
}
|
||||
if (!req.file) {
|
||||
return res.status(400).json({ error: 'No file uploaded' });
|
||||
}
|
||||
if (path.extname(req.file.originalname).toLowerCase() !== '.xlsx') {
|
||||
fs.unlink(req.file.path, () => {});
|
||||
return res.status(400).json({ error: 'File must be an .xlsx spreadsheet' });
|
||||
}
|
||||
|
||||
try {
|
||||
const parsed = await parseXlsx(req.file.path);
|
||||
|
||||
if (parsed.error) {
|
||||
fs.unlink(req.file.path, () => {});
|
||||
return res.status(422).json({ error: parsed.error });
|
||||
}
|
||||
|
||||
const diff = await computeDiff(db, parsed.items);
|
||||
|
||||
// Save parsed data to temp JSON — the commit step reads this
|
||||
if (!fs.existsSync(TEMP_DIR)) fs.mkdirSync(TEMP_DIR, { recursive: true });
|
||||
const tempFilename = `compliance_preview_${Date.now()}_${Math.random().toString(36).slice(2)}.json`;
|
||||
const tempFilePath = path.join(TEMP_DIR, tempFilename);
|
||||
|
||||
fs.writeFileSync(tempFilePath, JSON.stringify({
|
||||
items: parsed.items,
|
||||
summary: parsed.summary,
|
||||
report_date: parsed.report_date,
|
||||
filename: req.file.originalname,
|
||||
}));
|
||||
|
||||
// Delete the original xlsx from temp (we only need the JSON now)
|
||||
fs.unlink(req.file.path, () => {});
|
||||
|
||||
res.json({
|
||||
diff: {
|
||||
new_count: diff.newCount,
|
||||
recurring_count: diff.recurringCount,
|
||||
resolved_count: diff.resolvedCount,
|
||||
},
|
||||
tempFile: tempFilePath,
|
||||
filename: req.file.originalname,
|
||||
report_date: parsed.report_date,
|
||||
total_items: parsed.total,
|
||||
});
|
||||
|
||||
} catch (err) {
|
||||
fs.unlink(req.file.path, () => {});
|
||||
console.error('[Compliance] Preview error:', err.message);
|
||||
res.status(500).json({ error: 'Failed to parse file: ' + err.message });
|
||||
}
|
||||
});
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// POST /commit
|
||||
// Commit a previewed upload to the DB.
|
||||
// Body: { tempFile, filename, report_date }
|
||||
// -----------------------------------------------------------------------
|
||||
router.post('/commit', requireRole('editor', 'admin'), async (req, res) => {
|
||||
const { tempFile, filename, report_date } = req.body;
|
||||
|
||||
if (!tempFile || typeof tempFile !== 'string') {
|
||||
return res.status(400).json({ error: 'tempFile is required' });
|
||||
}
|
||||
if (!isSafeTempPath(tempFile)) {
|
||||
return res.status(400).json({ error: 'Invalid tempFile path' });
|
||||
}
|
||||
if (!fs.existsSync(tempFile)) {
|
||||
return res.status(400).json({ error: 'Preview session expired — please upload again' });
|
||||
}
|
||||
|
||||
let parsed;
|
||||
try {
|
||||
parsed = JSON.parse(fs.readFileSync(tempFile, 'utf8'));
|
||||
} catch {
|
||||
return res.status(400).json({ error: 'Could not read preview data — please upload again' });
|
||||
}
|
||||
|
||||
try {
|
||||
const result = await persistUpload(db, {
|
||||
items: parsed.items,
|
||||
summary: parsed.summary,
|
||||
reportDate: report_date || parsed.report_date,
|
||||
filename: filename || parsed.filename,
|
||||
userId: req.user?.id || null,
|
||||
});
|
||||
|
||||
fs.unlink(tempFile, () => {});
|
||||
|
||||
const upload = await dbGet(db,
|
||||
`SELECT id, filename, report_date, uploaded_at,
|
||||
new_count, resolved_count, recurring_count
|
||||
FROM compliance_uploads WHERE id = ?`,
|
||||
[result.uploadId]
|
||||
);
|
||||
|
||||
res.json({ upload });
|
||||
|
||||
} catch (err) {
|
||||
console.error('[Compliance] Commit error:', err.message);
|
||||
res.status(500).json({ error: 'Failed to commit upload: ' + err.message });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /uploads
|
||||
// List all uploads, most recent first.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/uploads', async (req, res) => {
|
||||
try {
|
||||
const rows = await dbAll(db,
|
||||
`SELECT id, filename, report_date, uploaded_at,
|
||||
new_count, resolved_count, recurring_count
|
||||
FROM compliance_uploads
|
||||
ORDER BY id DESC`
|
||||
);
|
||||
res.json({ uploads: rows });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /uploads error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /summary?team=STEAM
|
||||
// Return metric health rows for a team from the latest upload's summary_json.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/summary', async (req, res) => {
|
||||
const team = req.query.team;
|
||||
if (team && !ALLOWED_TEAMS.has(team)) {
|
||||
return res.status(400).json({ error: 'Invalid team' });
|
||||
}
|
||||
|
||||
try {
|
||||
const latestUpload = await dbGet(db,
|
||||
`SELECT id, summary_json, report_date, uploaded_at
|
||||
FROM compliance_uploads ORDER BY id DESC LIMIT 1`
|
||||
);
|
||||
if (!latestUpload || !latestUpload.summary_json) {
|
||||
return res.json({ entries: [], overall_scores: {}, upload: null });
|
||||
}
|
||||
|
||||
let summary;
|
||||
try { summary = JSON.parse(latestUpload.summary_json); }
|
||||
catch { return res.json({ entries: [], overall_scores: {}, upload: null }); }
|
||||
|
||||
let entries = summary.entries || [];
|
||||
if (team) {
|
||||
entries = entries.filter(e => e.team === team);
|
||||
}
|
||||
|
||||
res.json({
|
||||
entries,
|
||||
overall_scores: summary.overall_scores || {},
|
||||
upload: {
|
||||
id: latestUpload.id,
|
||||
report_date: latestUpload.report_date,
|
||||
uploaded_at: latestUpload.uploaded_at,
|
||||
},
|
||||
});
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /summary error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /items?team=STEAM&status=active
|
||||
// Return non-compliant devices grouped by hostname.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/items', async (req, res) => {
|
||||
const { team, status = 'active' } = req.query;
|
||||
|
||||
if (!team) return res.status(400).json({ error: 'team is required' });
|
||||
if (!ALLOWED_TEAMS.has(team)) return res.status(400).json({ error: 'Invalid team' });
|
||||
if (!['active', 'resolved'].includes(status)) return res.status(400).json({ error: 'Invalid status' });
|
||||
|
||||
try {
|
||||
const rows = await dbAll(db,
|
||||
`SELECT
|
||||
ci.hostname, ci.ip_address, ci.device_type, ci.team,
|
||||
ci.metric_id, ci.metric_desc, ci.category,
|
||||
ci.status, ci.seen_count,
|
||||
fu.report_date AS first_seen,
|
||||
lu.report_date AS last_seen,
|
||||
ru.report_date AS resolved_on
|
||||
FROM compliance_items ci
|
||||
LEFT JOIN compliance_uploads fu ON ci.first_seen_upload_id = fu.id
|
||||
LEFT JOIN compliance_uploads lu ON ci.upload_id = lu.id
|
||||
LEFT JOIN compliance_uploads ru ON ci.resolved_upload_id = ru.id
|
||||
WHERE ci.team = ? AND ci.status = ?
|
||||
ORDER BY ci.hostname, ci.metric_id`,
|
||||
[team, status]
|
||||
);
|
||||
|
||||
// Fetch hostnames that have any notes (for the has_notes indicator)
|
||||
const noteRows = await dbAll(db,
|
||||
`SELECT DISTINCT hostname FROM compliance_notes`
|
||||
);
|
||||
const noteHostnames = new Set(noteRows.map(r => r.hostname));
|
||||
|
||||
const devices = groupByHostname(rows, noteHostnames);
|
||||
|
||||
res.json({ devices, team, status });
|
||||
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /items error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /items/:hostname
|
||||
// Detail panel: all metric rows for this hostname + notes + upload history.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/items/:hostname', async (req, res) => {
|
||||
const hostname = req.params.hostname;
|
||||
if (!hostname || hostname.length > 300) {
|
||||
return res.status(400).json({ error: 'Invalid hostname' });
|
||||
}
|
||||
|
||||
try {
|
||||
// All metric rows for this hostname
|
||||
const metricRows = await dbAll(db,
|
||||
`SELECT
|
||||
ci.metric_id, ci.metric_desc, ci.category, ci.status,
|
||||
ci.ip_address, ci.device_type, ci.team,
|
||||
ci.seen_count, ci.extra_json,
|
||||
fu.report_date AS first_seen,
|
||||
fu.uploaded_at AS first_seen_at,
|
||||
lu.report_date AS last_seen,
|
||||
lu.uploaded_at AS last_seen_at,
|
||||
ru.report_date AS resolved_on
|
||||
FROM compliance_items ci
|
||||
LEFT JOIN compliance_uploads fu ON ci.first_seen_upload_id = fu.id
|
||||
LEFT JOIN compliance_uploads lu ON ci.upload_id = lu.id
|
||||
LEFT JOIN compliance_uploads ru ON ci.resolved_upload_id = ru.id
|
||||
WHERE ci.hostname = ?
|
||||
ORDER BY ci.status DESC, ci.metric_id`,
|
||||
[hostname]
|
||||
);
|
||||
|
||||
if (metricRows.length === 0) {
|
||||
return res.status(404).json({ error: 'Device not found' });
|
||||
}
|
||||
|
||||
// Parse extra_json on each row
|
||||
const metrics = metricRows.map(r => ({
|
||||
...r,
|
||||
extra: (() => { try { return JSON.parse(r.extra_json || '{}'); } catch { return {}; } })(),
|
||||
extra_json: undefined,
|
||||
}));
|
||||
|
||||
// Notes (all metrics for this hostname, sorted newest first)
|
||||
const notes = await dbAll(db,
|
||||
`SELECT cn.id, cn.metric_id, cn.note, cn.created_at,
|
||||
u.username AS created_by
|
||||
FROM compliance_notes cn
|
||||
LEFT JOIN users u ON cn.created_by = u.id
|
||||
WHERE cn.hostname = ?
|
||||
ORDER BY cn.created_at DESC`,
|
||||
[hostname]
|
||||
);
|
||||
|
||||
// Derive device identity from the first active row, else any row
|
||||
const identity = metricRows.find(r => r.status === 'active') || metricRows[0];
|
||||
|
||||
res.json({
|
||||
hostname,
|
||||
ip_address: identity.ip_address || '',
|
||||
device_type: identity.device_type || '',
|
||||
team: identity.team || '',
|
||||
metrics,
|
||||
notes,
|
||||
});
|
||||
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /items/:hostname error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// POST /notes
|
||||
// Add a note to a (hostname, metric_id) pair.
|
||||
// Body: { hostname, metric_id, note }
|
||||
// -----------------------------------------------------------------------
|
||||
router.post('/notes', async (req, res) => {
|
||||
const { hostname, metric_id, note } = req.body;
|
||||
|
||||
if (!hostname || typeof hostname !== 'string' || hostname.length > 300) {
|
||||
return res.status(400).json({ error: 'Invalid hostname' });
|
||||
}
|
||||
if (!metric_id || typeof metric_id !== 'string' || metric_id.length > 50) {
|
||||
return res.status(400).json({ error: 'Invalid metric_id' });
|
||||
}
|
||||
const noteText = String(note || '').trim().slice(0, 1000);
|
||||
if (!noteText) {
|
||||
return res.status(400).json({ error: 'Note cannot be empty' });
|
||||
}
|
||||
|
||||
try {
|
||||
const { lastID } = await dbRun(db,
|
||||
`INSERT INTO compliance_notes (hostname, metric_id, note, created_by, created_at)
|
||||
VALUES (?, ?, ?, ?, datetime('now'))`,
|
||||
[hostname, metric_id, noteText, req.user?.id || null]
|
||||
);
|
||||
|
||||
const created = await dbGet(db,
|
||||
`SELECT cn.id, cn.hostname, cn.metric_id, cn.note, cn.created_at,
|
||||
u.username AS created_by
|
||||
FROM compliance_notes cn
|
||||
LEFT JOIN users u ON cn.created_by = u.id
|
||||
WHERE cn.id = ?`,
|
||||
[lastID]
|
||||
);
|
||||
|
||||
res.status(201).json(created);
|
||||
|
||||
} catch (err) {
|
||||
console.error('[Compliance] POST /notes error:', err.message);
|
||||
res.status(500).json({ error: 'Failed to save note' });
|
||||
}
|
||||
});
|
||||
|
||||
// -----------------------------------------------------------------------
|
||||
// GET /notes/:hostname/:metricId
|
||||
// Return all notes for a (hostname, metric_id) pair.
|
||||
// -----------------------------------------------------------------------
|
||||
router.get('/notes/:hostname/:metricId', async (req, res) => {
|
||||
const { hostname, metricId } = req.params;
|
||||
|
||||
if (!hostname || hostname.length > 300) return res.status(400).json({ error: 'Invalid hostname' });
|
||||
if (!metricId || metricId.length > 50) return res.status(400).json({ error: 'Invalid metricId' });
|
||||
|
||||
try {
|
||||
const notes = await dbAll(db,
|
||||
`SELECT cn.id, cn.note, cn.created_at, u.username AS created_by
|
||||
FROM compliance_notes cn
|
||||
LEFT JOIN users u ON cn.created_by = u.id
|
||||
WHERE cn.hostname = ? AND cn.metric_id = ?
|
||||
ORDER BY cn.created_at DESC`,
|
||||
[hostname, metricId]
|
||||
);
|
||||
res.json({ notes });
|
||||
} catch (err) {
|
||||
console.error('[Compliance] GET /notes error:', err.message);
|
||||
res.status(500).json({ error: 'Database error' });
|
||||
}
|
||||
});
|
||||
|
||||
return router;
|
||||
}
|
||||
|
||||
module.exports = createComplianceRouter;
|
||||
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()
|
||||
@@ -23,6 +23,7 @@ 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;
|
||||
@@ -218,6 +219,9 @@ 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)
|
||||
|
||||
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*
|
||||
@@ -13,6 +13,7 @@ import CalendarWidget from './components/CalendarWidget';
|
||||
import ReportingPage 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';
|
||||
@@ -1043,6 +1044,7 @@ export default function App() {
|
||||
|
||||
{/* Page content */}
|
||||
{currentPage === 'reporting' && <ReportingPage filterDate={calendarFilter} filterEXC={reportingExcFilter} />}
|
||||
{currentPage === 'compliance' && <CompliancePage onNavigate={setCurrentPage} />}
|
||||
{currentPage === 'knowledge-base' && <KnowledgeBasePage />}
|
||||
{currentPage === 'exports' && <ExportsPage />}
|
||||
|
||||
|
||||
@@ -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: 'reporting', label: 'Reporting', icon: BarChart2, color: '#F59E0B', description: 'Reports & analytics' },
|
||||
{ id: 'compliance', label: 'Compliance', icon: ShieldCheck, color: '#14B8A6', description: 'AEO posture & metrics' },
|
||||
{ id: 'knowledge-base', label: 'Knowledge Base', icon: BookOpen, color: '#10B981', description: 'Articles & documentation' },
|
||||
{ id: 'exports', label: 'Exports', icon: Download, color: '#8B5CF6', description: 'Export data & reports' },
|
||||
];
|
||||
|
||||
export default function NavDrawer({ isOpen, onClose, currentPage, onNavigate }) {
|
||||
|
||||
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('reporting'); }}
|
||||
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 Reporting →
|
||||
</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>
|
||||
);
|
||||
}
|
||||
495
frontend/src/components/pages/CompliancePage.js
Normal file
495
frontend/src/components/pages/CompliancePage.js
Normal file
@@ -0,0 +1,495 @@
|
||||
import React, { useState, useEffect, useCallback } from 'react';
|
||||
import { Upload, MessageSquare, RefreshCw, AlertCircle, Loader } from 'lucide-react';
|
||||
import { useAuth } from '../../contexts/AuthContext';
|
||||
import ComplianceUploadModal from './ComplianceUploadModal';
|
||||
import ComplianceDetailPanel from './ComplianceDetailPanel';
|
||||
|
||||
const API_BASE = process.env.REACT_APP_API_BASE || 'http://localhost:3001/api';
|
||||
const TEAL = '#14B8A6';
|
||||
const TEAMS = ['STEAM', 'ACCESS-ENG'];
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Helpers
|
||||
// ---------------------------------------------------------------------------
|
||||
const STATUS_COLOR = {
|
||||
'Meets/Exceeds Target': '#10B981',
|
||||
'Within 15% of Target': '#F59E0B',
|
||||
'Below 15% of Target': '#EF4444',
|
||||
};
|
||||
|
||||
const CATEGORY_COLORS = {
|
||||
'Vulnerability Management': '#EF4444',
|
||||
'Access & MFA': '#F59E0B',
|
||||
'Logging & Monitoring': '#8B5CF6',
|
||||
'End-of-Life OS': '#F97316',
|
||||
'Decommissioned Assets': '#64748B',
|
||||
'Asset Data Quality': '#64748B',
|
||||
'Application Security': '#0EA5E9',
|
||||
'Disaster Recovery': TEAL,
|
||||
'Endpoint Protection': '#F97316',
|
||||
};
|
||||
|
||||
function 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}
|
||||
|
||||
{/* ── 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>
|
||||
);
|
||||
}
|
||||
Reference in New Issue
Block a user