Commit Graph

34 Commits

Author SHA1 Message Date
Binh d26b672e2c feat(compliance): direct BSI mapping, ISO/BSI review and hybrid search
Release 2.23.0 (Phase 13F, BSI Grundschutz++ stage 2).

- Map rules directly to BSI Kernel requirements from a dedicated BSI
  corpus in Qdrant; mappings and decisions carry a framework
  (migration 029, verified backup before applying).
- Compare directly accepted BSI requirements with those derived from
  accepted ISO controls (Consistent / Inconsistent / No ISO reference)
  in a new "ISO <-> BSI review" tile in the Client Info Compliance tab,
  with Accept/Reject and "Mark reviewed" per fingerprint.
- Hybrid retrieval for ISO and BSI: German restatement of the public
  query, dense English + dense German + German BM25 fused by
  reciprocal rank; BSI skips BES/DLS/GEB/PERS and sends 16 candidates.
- ISO prompt 1.3.0 gives the model the full ISO/IEC 27002 control text
  (never sent to the browser).
- Auto-accept only the first two strong proposals (primary, high or
  medium confidence).
- Recognize Purple Knight scoped tool ids and SI indicator ids in the
  mapping query.
- Rename Result DB "Map all ISO controls" to "Compliance mapping" with
  ISO and BSI batches; "Mapping history" lists ISO and BSI runs.
- Data Hub BSI tile shows the BSI search index state and can build or
  rebuild it.
- Update AGENTS.md and the implementation plan with these decisions.
2026-10-09 13:40:15 +02:00
Binh 5e7e787dbb 2.22.0: BSI Grundschutz++ derived from ISO mappings
Compliance Engine stage 1 for BSI Grundschutz++ (Kernel requirements only):
- Pinned snapshots of the BSI Kernel catalog and the official ISO 27001
  Annex A -> Grundschutz++ mapping with source URL, SHA-256 and CC BY-SA
  attribution, generated by server/compliance/update-bsi-assets.mjs.
- Requirements are derived from accepted ISO controls, never stored as
  decisions; missing mapping targets are reported.
- Client Info Compliance tab: BSI Grundschutz++ tile and Results window.
- Finding Reader: collapsed BSI requirements section grouped by ISO control.
- Work: BSI requirement and BSI practice facets.
- Data Hub: BSI catalog tile with Update from BSI and Use bundled catalog;
  new outbound target documented in SECURITY.md.
2026-10-08 13:08:14 +02:00
Binh 8ac7050e29 2.21.0: Client Info Compliance tab with ISO mapping history
The Compliance row moves from the Client Info Overview into its own
Compliance tab (before AI Overview). The framework tile row and its
Results button stay unchanged so later frameworks add a tile.

The tab heading carries a Last mapping button. Its window lists up to 50
mapping batches and single finding mappings of all clients, because
mappings are global per rule. Each entry shows its trigger (Automatic,
Manual, Single finding), where it came from relative to the shown
timeslot (This timeslot, Other timeslot, Other client, Unknown), status
and content-free counts. Mapping runs now record their trigger, and
single mappings their origin as SHA-256 tokens only, since runs are
exported with every client. The tab refreshes while a mapping runs and
shows the last overview at once when returning to it.

Also: history table keeps the 14px table role in every column, and the
flaky sheet-selection-cost test uses 300 instead of 2,537 sheets.

Core changes (released Presentation, Governance, Platform, Core Tests):
DashboardPanel Compliance tab, AGENTS.md decisions, product version
2.20.0 -> 2.21.0, sheet-selection-cost test.
2026-10-08 11:16:23 +02:00
Binh e9ad4e9372 2.20.0: Automatic ISO mapping of new scans and GPO imports
The Compliance Engine maps newly uploaded scans and GPO evaluations to
ISO controls while the new Data Hub switch "Map new scans automatically"
is on (default off). An engine-side watcher reads only through
ComplianceReadPort: active scan runs and, for GPOs, the deviation rows of
each timeslot as filtered Result DB pages. It starts the existing ISO
batch per new scan run or per timeslot with new GPO rows; already mapped
rules are reused, so only new rules reach the model. Existing data forms
the baseline and is not mapped retroactively.

The switch lives in the engine's own settings file, not a Core table.
Switching the Compliance Engine off in the Engines popup also switches
automatic mapping off server-wide.

Core changes (released Platform, Core Tests, Presentation, Governance):
PUT /reference-data/iso-corpus/auto-mapping route, setIsoAutoMapping API
client method, subscribeEnginePreferences export, AGENTS.md decision and
product version 2.19.1 -> 2.20.0.
2026-10-08 09:39:07 +02:00
Binh f35b1795a1 Add onboarding SVG diagrams for data layers, AI workflows, and user journey 2026-10-07 14:28:16 +02:00
Binh 925ce6c276 test(reporting): skip read-only write check when running as root
Deploy / Test, build & deploy (push) Successful in 3m28s Details
CI job containers run as root, which bypasses file permission bits.
The mode check still verifies the archived file has no write bits.
2026-10-07 10:29:20 +02:00
Binh 32c67bacce feat: extend Compliance Engine and ISO workflows for v2.19.0
- Move AI overview and privacy-safe JSON export into Compliance Engine
- Add ISO control and theme facets to Work, including GPO settings
- Enrich ISO queries with baseline context, Windows code meanings and technical explanations
- Count GPO settings once and preserve editable decisions across mapping runs
- Fix GPO mapping version conflicts and backup domain identity resolution
- Add regression coverage and update architecture and reimport documentation
2026-10-06 10:45:24 +02:00
Binh a1f5a59299 2.18.0: Compliance Engine for ISO control mapping
Extract the regulatory ISO control mapping from the Core into the
Compliance Engine (src/compliance, server/compliance, tests/compliance).

- Fix ISO mapping after the Result DB privacy merge: look up a finding's
  Result DB row scoped to its project instead of comparing a stripped
  project id.
- Engine reads the Core only through ComplianceReadPort and writes only
  its own ComplianceStore (existing migration 026 tables, own pool);
  engine writes no longer advance the Core revision.
- Engines popup gains Compliance Engine; switched off it shows nothing
  and sends no requests. Permanent on/off invariance test.
- Map ISO controls opens a window like Accepted Risk; accepted controls
  appear as an ISO controls section in the Finding Reader and as tiles
  below the Context heatmap in Client Info (drill-down into Work).
- First two proposals of a finished mapping are accepted automatically
  (provisional user decision); existing decisions are never overridden.
- Activity log names Compliance Engine work, keeps running mappings,
  batches and corpus embedding until the backend ends them, and no
  longer logs repeated status checks.
- Data Flow diagram shows the Compliance Engine.
- Core guard treats a bare engine folder name as engine path; new guard
  area test.
2026-10-05 14:37:54 +02:00
Binh 1c3c9a74df feat(profiles): add Microsoft Defender for IoT Alerts profile
Adapted pick of fdd46e8: recognition, source extractor, domain model and
tool profile for Defender for IoT alert exports, the common-description
first read with its AGENTS.md rule, and the shared markdown, recognition,
status-outcome and scan-sequence changes.

Also brings forward two fixes Defender needs on this base: the title
fallback in recordTitleFor (from 210bbc0) and the Source Rule ID
exception for ID columns that are the finding title (from 21a6266).

Product version 2.12.0 for the Defender series.
2026-10-05 09:03:34 +02:00
Binh dee4677007 feat: scoped risk acceptance for Defender devices
Adapted pick of d9ff6a8: device-finding and device-snapshot targets with
immutable snapshots, migration 028, repositories, API, Defender panel,
Finding Reader and the Accepted Risks register.

Unlike the original, the register keeps the base rule for its current
count, and a scoped decision covers only the occurrences it captured.
After a reimport it stays with its full history, shows Review required
and covers nothing, like a whole-finding acceptance.
2026-10-05 09:02:52 +02:00
Binh 7820e7c38e feat: add ISO regulatory corpus PDF uploads 2026-10-05 09:02:48 +02:00
Binh 0466855c07 fix: keep saved AI overviews and ISO mappings available
Partial pick of 95ec322: a failed or queued regeneration keeps the previous successful AI overview visible, and a stored ISO mapping stays readable while the retrieval index is unavailable. The Defender device risk-acceptance fix of that commit is not taken here.
2026-10-05 09:02:48 +02:00
Binh 4dac127956 feat(regulatory): map GPO baseline comparisons to ISO controls
policy-evaluation rows map like scanner findings in the Finding Reader and the filtered Result DB batch. The query is built after the Result DB disclosure projection, so the customer value never reaches retrieval or the mapper. The global rule key is the technical setting ID; Work GPO rows carry their current comparison ID. Raw GPO and environment observations stay excluded. Retrieval version unchanged.
2026-10-05 09:02:48 +02:00
Binh 55da7867b8 feat: add regulatory mapping batch functionality 2026-10-05 09:02:47 +02:00
Binh 527deabb03 feat: add regulatory mapping panel and hooks for managing regulatory mappings 2026-10-05 09:02:47 +02:00
Binh 9d469024ef feat(regulatory-rag): add Qdrant-backed regulatory RAG retrieval and deployment wiring 2026-10-05 09:02:46 +02:00
Binh 961d58b339 feat: add AI Overview panel and integrate AI overview functionality 2026-10-05 09:02:46 +02:00
Michael 250c213fc1 Business Impact + Management Report 2026-10-04 19:58:04 +02:00
Michael d234f94315 Test Merge Fokus Agent.md 2026-10-02 08:23:25 +02:00
Michael ec0d9f2d3e Context Engine + Backup Commit - not ready yet! 2026-10-01 18:05:02 +02:00
Michael efec1f593a 2.9.1: Management Report mit Heatmap und Ergebnisbalken
Die Client-Info-Aktion Management Report erzeugt den faktenbasierten
HTML-Bericht aus der gemeinsamen Reportprojektion: erfasste DC,
bewertete und abweichende Ergebnisse, Heatmap des Abweichungsanteils
und Pass-/Abweichungsbalken je Security Domain. Kein Mixed-Method-Score,
keine Scannerlisten, keine LLM-, Internet- oder Risikoableitung.
Report B bleibt technisch. Keine Projektions-, API- oder Persistenz-
aenderung.

Verifiziert: Vollsuite 1645 bestanden, 14 uebersprungen; 7 bestehende
Fehler in 6 Dateien identisch auf dem vorherigen Commit. Beide
Produktionsbuilds bestanden. Visuelle Browserabnahme offen.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-09-30 09:49:38 +02:00
Michael 0fe283d68f 2.9.0: privacy-compliant Result DB, materialized rows and disclosure policy 3.4.0
- Result DB is checked and stored on creation (migration 024, assessor_result_db_rows)
  with a content-free per-row trace, per-client identity guard and Open original in Work
- Disclosure policy 3.4.0: review state no longer revealed via withheld-field trace,
  per-finding scanner scores withheld, CIS numbers keep all seven levels
- Less over-redaction: "Limited" is no legal form, attached versions (Tls1.2, v1.0),
  Windows 95, 2012-R2, step/option/page references, documented Microsoft GUIDs and
  documented vendor values in the recommendation field stay
- Maester first read shows the native result statement verbatim

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-09-29 14:29:52 +02:00
Michael d8f131d6da Anpassung Mitre Catalog Update 2026-09-28 09:03:24 +02:00
Michael add2aceb1d 2.8.6: reference recognition, scanner report first read and CIS section titles
Reference recognition (Phase 13D, 2.8.0-2.8.5):
- ATT&CK 19.2 / D3FEND 1.6.0 catalogs, versioned recognizer and
  append-only reference runs (migration 023), catalog references in the
  reader, Data Hub status and reprocessing, MITRE online update.

Scanner report and Work (2.8.6):
- Resolve scope-named Purple Knight runs to their profile via runNames.
- Maester "Remediation action" section as next step; PowerShell scripts
  as command blocks with display-only line layout.
- Purple Knight likelihood without the appended references section.
- CIS section titles from the run's own report in the CIS Category
  filter, Work headings and badge tooltips.
- Keep all record metadata when GPO results rebuild All Records
  (withRebuiltLayout) with a guard test for future metadata.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-09-26 20:12:33 +02:00
Michael a5262f19f5 neuer Goldstandart :) 2026-09-25 21:33:12 +02:00
Michael 0aadb81027 Bug Fix GPO Headlines in Work...and many more :) 2026-09-24 09:52:57 +02:00
Michael 83284c2183 Bug Fix Result DB 2026-09-23 13:53:40 +02:00
Michael cdd93fe9e8 Abtrennung zu neuem Datenmodell 2026-09-21 09:10:54 +02:00
Michael 03ea022f08 feat: add native scanner scoring and preserve client data on reimport 2026-09-10 12:41:18 +02:00
Michael dd92aa26d0 GPO Implementierung Testbereit 2026-09-06 20:54:33 +02:00
Michael 68172e715a Client Info Anpassung + weiter GPO Implementierung 2026-09-03 17:21:17 +02:00
Michael 6cfe0c1fd5 Design Anpassungen Dashboard + Rep. PC Importer 2026-08-24 15:17:22 +02:00
Binh 5a73e27c90 feat(pingcastle): map environment sections to hierarchical result subjects 2026-08-24 11:31:11 +02:00
Tronth c473b0c94e Initial import 2026-08-24 09:16:16 +02:00