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[FEAT] Gestione documentale ISMS — ciclo di vita ISO 27001 cl.7.5 + export Word (v1.24.0)

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Ogni documento del Modello SGSI ha un ciclo di vita completo Bozza->In revisione->Approvato->Pubblicato->Archiviato con tracciamento (revisore/approvatore/pubblicatore, date, entrata in vigore, prossimo riesame) e storico versioni (snapshot). Download Word .doc modificabile per documento.
- mig.060: stati published/archived + 10 colonne tracciamento + tabella isms_document_versions
- IsmsModelController: submit/approve/publish/reject/archive/newVersion/versions/exportWord + listDocuments arricchito
- index.php: 8 route documents/{id}/(submit|approve|publish|reject|archive|newVersion|versions|word)
- isms.js: UI badge stato + pulsanti transizione + download Word + storico (IT/EN inline); cache-buster
- help.js: sezione 'Ciclo di vita dei documenti (cl.7.5)'
- 31 documenti di Nuova Agile pubblicati v1.0 (build_nuova_agile_p6_publish)

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
DevEnv nis2-agile
2026-06-20 13:40:21 +02:00
co-authored by Claude Opus 4.8
parent 94e3a4293e
commit 68694a0f38
9 changed files with 416 additions and 11 deletions
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application/cli/build_nuova_agile_p6_publish.php
+36
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<?php
/**
* build_nuova_agile_p6_publish.php — Pubblica i documenti SGSI di Nuova Agile (ciclo di vita).
* approvato -> pubblicato (in vigore) con traccia approvazione/pubblicazione + snapshot versione. IDEMPOTENTE.
*/
if (PHP_SAPI !== 'cli') { http_response_code(403); exit("CLI only\n"); }
require_once __DIR__ . '/../config/env.php';
require_once __DIR__ . '/../config/database.php';
$pdo = Database::getInstance();
function ex(PDO $p,string $s,array $a=[]):void{$st=$p->prepare($s);$st->execute($a);}
function one(PDO $p,string $s,array $a=[]){$st=$p->prepare($s);$st->execute($a);return $st->fetch(PDO::FETCH_ASSOC);}
function all(PDO $p,string $s,array $a=[]){$st=$p->prepare($s);$st->execute($a);return $st->fetchAll(PDO::FETCH_ASSOC);}
$NOW='2026-06-20 13:30:00'; $TODAY='2026-06-20'; $NEXT='2027-06-20'; $ORGID=996003; $RSGSI=326; $PRES=103;
$m=one($pdo,"SELECT id FROM isms_models WHERE organization_id=?",[$ORGID]); $modelId=(int)$m['id'];
$docs=all($pdo,"SELECT id,version,status,body_html FROM isms_documents WHERE isms_model_id=? AND status='approved'",[$modelId]);
$pub=0;
foreach($docs as $d){
$v=$d['version']?:'1.0';
// snapshot pubblicazione (evita doppioni)
$exsnap=one($pdo,"SELECT id FROM isms_document_versions WHERE document_id=? AND version=? AND status='published'",[$d['id'],$v]);
if(!$exsnap){
ex($pdo,"INSERT INTO isms_document_versions (document_id,isms_model_id,organization_id,version,status,body_html,change_note,created_by,created_at)
VALUES (?,?,?,?, 'published', ?, ?, ?, ?)",
[$d['id'],$modelId,$ORGID,$v,$d['body_html'],'Pubblicazione versione '.$v.' (set documentale iniziale)',$PRES,$NOW]);
}
ex($pdo,"UPDATE isms_documents SET status='published',
approved_by=?, approved_at=?, reviewed_by=?, reviewed_at=?,
published_by=?, published_at=?, effective_date=?, next_review_date=?, updated_at=?
WHERE id=?",
[$RSGSI,$NOW,$RSGSI,$NOW,$PRES,$NOW,$TODAY,$NEXT,$NOW,$d['id']]);
$pub++;
}
$tot=one($pdo,"SELECT COUNT(*) c FROM isms_documents WHERE isms_model_id=? AND status='published'",[$modelId])['c'];
echo "Pubblicati ora: $pub. Totale documenti PUBBLICATI: $tot / ".one($pdo,"SELECT COUNT(*) c FROM isms_documents WHERE isms_model_id=?",[$modelId])['c']."\n";
echo "FASE 6 OK\n";