[FEAT] ISO-readiness: Audit interni (§9.2) + Riesame Direzione (§9.3) + Calendario scadenze (mig.055-056, v1.22.0)

Rilascio unico (3 moduli) costruito in flotta parallela + verifica avversariale.

MODULO A — Audit interni (ISO 27001 §9.2, mig.055): internal_audits + internal_audit_items;
codice AUD-NNN; checklist pre-popolata (clausole 4-10 + Annex A applicabili dal SoA);
esiti per riga; apertura non conformità collegata a NCR/CAPA (source polimorfico);
report HTML stampabile. InternalAuditController + internal-audits.html.

MODULO B — Riesame di Direzione (ISO 27001 §9.3, mig.056): management_reviews +
management_review_decisions; codice RD-AAAA-NN; INPUT aggregati automaticamente dai
moduli (gather: NC/CAPA, audit interni, rischi+trattamenti, KPI/score, obiettivi, formazione,
stakeholder, normative, scadenze), congelati nello snapshot all'approvazione; decisioni;
verbale stampabile. ManagementReviewController + management-review.html.

MODULO C — Calendario unico scadenze: aggregatore SOLA LETTURA (nessuna migrazione) di tutte
le scadenze (incidenti/policy/rischi/NC-CAPA/formazione/stakeholder/audit/riesame/review_schedule),
griglia mensile + lista + filtri + deep-link. CalendarController + calendario.html.

Integrazione: router (3 controller+actionMap), api.js, sidebar V2+legacy, help.js (3 sezioni),
i18n (IT+EN), review_schedule ENUM += internal_audit. v1.22.0 + sw cache + cache-buster 20260630.

Verifica flotta (28 agenti, 4 dim + avversariale): 9 finding confermati, TUTTI corretti —
MAJOR gatherRisks (risk_treatments.organization_id inesistente → JOIN risks); nextCode numerico
(no dup >99/anno); footer report audit con etichetta "ISO buona prassi, non obbligo"; help 24→25
clausole; ARIA tab/calendario; focus modali; tasti su celle calendario; rimossi helper api morti.

Smoke prod OK (calendario 18 eventi, audit AUD-001 25 item + report + audit→NCR + audit→calendario,
riesame gather/decisione/approve/report, gatherRisks ora available); org 151 ripulita. Additivo.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
DevEnv nis2-agile
2026-06-17 07:48:49 +02:00
co-authored by Claude Opus 4.8
parent 18a4a0b509
commit 79ca72fba9
54 changed files with 3774 additions and 148 deletions
+3
View File
@@ -186,6 +186,7 @@ function loadSidebar() {
label: 'Principale', i18nKey: 'nav.main',
items: [
{ name: 'Dashboard', href: 'dashboard.html', icon: iconGrid(), i18nKey: 'nav.dashboard' },
{ name: 'Calendario', href: 'calendario.html', icon: `<svg viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M6 2a1 1 0 00-1 1v1H4a2 2 0 00-2 2v10a2 2 0 002 2h12a2 2 0 002-2V6a2 2 0 00-2-2h-1V3a1 1 0 10-2 0v1H7V3a1 1 0 00-1-1zm0 5a1 1 0 000 2h8a1 1 0 100-2H6z" clip-rule="evenodd"/></svg>`, i18nKey: 'nav.calendar' },
{ name: 'Compliance Journey', href: 'workflow.html', icon: `<svg viewBox="0 0 20 20" fill="currentColor"><path d="M10.707 2.293a1 1 0 00-1.414 0l-7 7a1 1 0 001.414 1.414L4 10.414V17a1 1 0 001 1h2a1 1 0 001-1v-2a1 1 0 011-1h2a1 1 0 011 1v2a1 1 0 001 1h2a1 1 0 001-1v-6.586l.293.293a1 1 0 001.414-1.414l-7-7z"/></svg>` },
{ name: 'Gap Analysis', href: 'assessment.html', icon: iconClipboardCheck(), i18nKey: 'nav.gap_analysis' },
{ name: 'Misure e Requisiti', href: 'misure-requisiti.html', icon: `<svg viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M3 4a1 1 0 011-1h12a1 1 0 110 2H4a1 1 0 01-1-1zm0 4a1 1 0 011-1h12a1 1 0 110 2H4a1 1 0 01-1-1zm0 4a1 1 0 011-1h12a1 1 0 110 2H4a1 1 0 01-1-1zm0 4a1 1 0 011-1h8a1 1 0 110 2H4a1 1 0 01-1-1z" clip-rule="evenodd"/></svg>`, i18nKey: 'nav.framework' },
@@ -216,6 +217,8 @@ function loadSidebar() {
items: [
{ name: 'Formazione', href: 'training.html', icon: iconAcademicCap(), i18nKey: 'nav.training' },
{ name: 'Inventario', href: 'assets.html', icon: iconServer(), i18nKey: 'nav.assets' },
{ name: 'Audit interni', href: 'internal-audits.html', icon: `<svg viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M4 4a2 2 0 012-2h4.586A2 2 0 0112 2.586L15.414 6A2 2 0 0116 7.414V16a2 2 0 01-2 2H6a2 2 0 01-2-2V4zm5.707 6.707a1 1 0 00-1.414-1.414L7 10.586l-.293-.293a1 1 0 00-1.414 1.414l1 1a1 1 0 001.414 0l2-2zM10 13a1 1 0 100 2h3a1 1 0 100-2h-3z" clip-rule="evenodd"/></svg>`, i18nKey: 'nav.internal_audits' },
{ name: 'Riesame di Direzione', href: 'management-review.html', icon: `<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2" stroke-linecap="round" stroke-linejoin="round"><path d="M9 11l3 3L22 4"/><path d="M21 12v7a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2V5a2 2 0 0 1 2-2h11"/></svg>`, i18nKey: 'nav.management_review' },
{ name: 'Audit & Report',href: 'reports.html', icon: iconChartBar(), i18nKey: 'nav.audit' },
]
},