Commit Graph

23 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 f35b1795a1 Add onboarding SVG diagrams for data layers, AI workflows, and user journey 2026-10-07 14:28:16 +02:00
Binh 47c23a8c6e feat(compliance): update compliance UI and logic for ISO controls
Deploy / Test, build & deploy (push) Failing after 2m39s Details
- Refactor compliance CSS to enhance layout and styling for the new Compliance row.
- Update RESULT_DB_DISCLOSURE_POLICY_VERSION to 3.8.0 for consistency across modules.
- Implement rollup logic for policy comparisons in result DB materialization.
- Enhance DashboardPanel to support theme filtering alongside control filtering.
- Introduce new ClientTileParts component for shared dashboard elements.
- Add tests for result DB materialization to ensure correct handling of GPO comparisons.
- Update existing tests to reflect changes in compliance logic and UI.
2026-10-06 16:03:29 +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 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 55da7867b8 feat: add regulatory mapping batch functionality 2026-10-05 09:02:47 +02:00
Binh 5bfec0f3bc feat(results-browser): implement load all functionality for results db 2026-10-05 09:02:35 +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 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 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 a5331de771 UI Anpassung- PK + PC HTML Import implementiert
Deploy / Test, build & deploy (push) Successful in 2m3s Details
2026-08-26 08:29:00 +02:00
Michael 6cfe0c1fd5 Design Anpassungen Dashboard + Rep. PC Importer 2026-08-24 15:17:22 +02:00
Binh d74d0a5c56 feat(dashboard): align metrics and risk profiles with reference layout 2026-08-24 12:48:35 +02:00
Tronth c473b0c94e Initial import 2026-08-24 09:16:16 +02:00