[FEAT] Epic C / C5.2a — Attività stakeholder: questionari tipo + attività + calendario (mig.052)
Fondazione delle attività verso gli stakeholder (Simon C5 §4): - Questionari tipo (template): tipo questionario-da-compilare / firma-di-avvenuta-lettura, domande (JSON) + collegamento m2m a procedure (policies) E a misure/requisiti del framework (cfg_nis2_misure/requisiti). - Attività: basate (opz.) su un template, assegnabili a un CODICE stakeholder (tutti quelli di quel tipo) o a singoli stakeholder; pianificabili con data e scadenza. - Calendario NIS2: review_schedule esteso (ENUM entity_type += 'stakeholder_activity'); su create/update con scadenza la riga di calendario viene sincronizzata. - Invio: genera un magic-link per destinatario (token SHA-256) per il portale esterno (C5.2b). Email disattivate (kill-switch) -> i link si condividono manualmente. mig.052: stk_questionnaire_templates, stk_template_(procedures|misure|requisiti), stk_activities, stk_activity_targets, stk_activity_procedures + ALTER review_schedule. StakeholderActivityController + /api/stakeholder-activities/*; stakeholder-activities.html (2 tab: attività / questionari tipo + dettaglio invio); voce sidebar V2; help/i18n. Smoke prod OK (template m2m, attività by_code+calendario, assign, send magic-link, anti-IDOR individual, negativi 422; cleanup org 151 pulita). Additivo. v1.20.0. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
co-authored by
Claude Opus 4.8
parent
c782aa54fa
commit
a5ff29e0da
@@ -0,0 +1,114 @@
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<?php
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/**
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* NIS2 Agile — DDL idempotente Attività stakeholder (Epic C / C5.2a, mig.052).
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* ----------------------------------------------------------------------------
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* Crea (se mancanti) le tabelle del modulo Attività stakeholder ed estende
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* l'ENUM entity_type di review_schedule con 'stakeholder_activity' (calendario NIS2).
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* NESSUN dato di sistema: i questionari tipo sono per-org.
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*
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* Idempotente: CREATE TABLE IF NOT EXISTS + ALTER MODIFY (re-eseguibile senza
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* errore). Allineato a docs/sql/052_stakeholder_activities.sql.
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*
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* Uso (dentro il container app):
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* docker exec nis2-app php /var/www/nis2-agile/application/cli/seed_stakeholder_activities.php
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*/
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if (PHP_SAPI !== 'cli') { http_response_code(403); exit("Solo da CLI.\n"); }
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require_once __DIR__ . '/../config/env.php';
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require_once __DIR__ . '/../config/database.php';
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$pdo = Database::getInstance();
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$pdo->exec("SET NAMES utf8mb4 COLLATE utf8mb4_unicode_ci");
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$ddl = [
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"CREATE TABLE IF NOT EXISTS stk_questionnaire_templates (
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id INT NOT NULL AUTO_INCREMENT, organization_id INT NOT NULL,
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name VARCHAR(255) NOT NULL, kind ENUM('questionnaire','read_ack') NOT NULL DEFAULT 'questionnaire',
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description TEXT NULL, content TEXT NULL, questions JSON NULL,
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status ENUM('draft','active','archived') NOT NULL DEFAULT 'active',
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created_by INT NULL,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id), KEY idx_stkqt_org (organization_id),
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CONSTRAINT fk_stkqt_org FOREIGN KEY (organization_id) REFERENCES organizations (id) ON DELETE CASCADE,
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CONSTRAINT fk_stkqt_user FOREIGN KEY (created_by) REFERENCES users (id) ON DELETE SET NULL
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_template_procedures (
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template_id INT NOT NULL, policy_id INT NOT NULL,
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PRIMARY KEY (template_id, policy_id), KEY idx_stktp_policy (policy_id),
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CONSTRAINT fk_stktp_tpl FOREIGN KEY (template_id) REFERENCES stk_questionnaire_templates (id) ON DELETE CASCADE,
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CONSTRAINT fk_stktp_policy FOREIGN KEY (policy_id) REFERENCES policies (id) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_template_misure (
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template_id INT NOT NULL, misura_code VARCHAR(16) NOT NULL,
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PRIMARY KEY (template_id, misura_code), KEY idx_stktm_misura (misura_code),
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CONSTRAINT fk_stktm_tpl FOREIGN KEY (template_id) REFERENCES stk_questionnaire_templates (id) ON DELETE CASCADE,
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CONSTRAINT fk_stktm_misura FOREIGN KEY (misura_code) REFERENCES cfg_nis2_misure (misura_code) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_template_requisiti (
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template_id INT NOT NULL, requisito_id INT NOT NULL,
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PRIMARY KEY (template_id, requisito_id), KEY idx_stktr_req (requisito_id),
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CONSTRAINT fk_stktr_tpl FOREIGN KEY (template_id) REFERENCES stk_questionnaire_templates (id) ON DELETE CASCADE,
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CONSTRAINT fk_stktr_req FOREIGN KEY (requisito_id) REFERENCES cfg_nis2_requisiti (id) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_activities (
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id INT NOT NULL AUTO_INCREMENT, organization_id INT NOT NULL,
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title VARCHAR(255) NOT NULL, type ENUM('questionnaire','read_ack','action') NOT NULL DEFAULT 'questionnaire',
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template_id INT NULL, description TEXT NULL,
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assign_mode ENUM('by_code','individual') NOT NULL DEFAULT 'individual', stak_code VARCHAR(16) NULL,
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planned_date DATE NULL, due_date DATE NULL,
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status ENUM('draft','scheduled','sent','in_progress','completed','cancelled') NOT NULL DEFAULT 'draft',
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created_by INT NULL,
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id), KEY idx_stka_org (organization_id), KEY idx_stka_tpl (template_id),
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CONSTRAINT fk_stka_org FOREIGN KEY (organization_id) REFERENCES organizations (id) ON DELETE CASCADE,
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CONSTRAINT fk_stka_tpl FOREIGN KEY (template_id) REFERENCES stk_questionnaire_templates (id) ON DELETE SET NULL,
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CONSTRAINT fk_stka_user FOREIGN KEY (created_by) REFERENCES users (id) ON DELETE SET NULL
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_activity_targets (
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id INT NOT NULL AUTO_INCREMENT, activity_id INT NOT NULL, stakeholder_id INT NOT NULL,
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access_token_hash CHAR(64) NULL,
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state ENUM('pending','sent','responded','acknowledged','expired') NOT NULL DEFAULT 'pending',
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sent_at DATETIME NULL, responded_at DATETIME NULL, created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (id), UNIQUE KEY uq_stkat (activity_id, stakeholder_id),
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KEY idx_stkat_stk (stakeholder_id), KEY idx_stkat_token (access_token_hash),
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CONSTRAINT fk_stkat_act FOREIGN KEY (activity_id) REFERENCES stk_activities (id) ON DELETE CASCADE,
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CONSTRAINT fk_stkat_stk FOREIGN KEY (stakeholder_id) REFERENCES stakeholders (id) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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"CREATE TABLE IF NOT EXISTS stk_activity_procedures (
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activity_id INT NOT NULL, policy_id INT NOT NULL,
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PRIMARY KEY (activity_id, policy_id), KEY idx_stkap_policy (policy_id),
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CONSTRAINT fk_stkap_act FOREIGN KEY (activity_id) REFERENCES stk_activities (id) ON DELETE CASCADE,
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CONSTRAINT fk_stkap_policy FOREIGN KEY (policy_id) REFERENCES policies (id) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci",
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];
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foreach ($ddl as $stmt) {
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try { $pdo->exec($stmt); }
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catch (PDOException $e) { if (!in_array($e->errorInfo[1] ?? 0, [1050, 1061], true)) { throw $e; } }
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}
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// Estende l'ENUM del calendario (review_schedule). Idempotente in effetto.
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try {
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$pdo->exec("ALTER TABLE review_schedule
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MODIFY COLUMN entity_type ENUM('role','skill','inventory','procedure','risk','supplier','measure','custom','stakeholder_activity') NOT NULL");
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} catch (PDOException $e) {
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fwrite(STDERR, "WARN ALTER review_schedule: " . $e->getMessage() . "\n");
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}
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$counts = [];
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foreach (['stk_questionnaire_templates','stk_template_procedures','stk_template_misure','stk_template_requisiti',
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'stk_activities','stk_activity_targets','stk_activity_procedures'] as $t) {
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$counts[$t] = (int) $pdo->query("SELECT COUNT(*) FROM $t")->fetchColumn();
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}
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$enum = $pdo->query("SELECT COLUMN_TYPE FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'review_schedule' AND COLUMN_NAME = 'entity_type'")->fetchColumn();
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echo "OK seed-stakeholder-activities — " . json_encode($counts, JSON_UNESCAPED_UNICODE) . "\n";
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echo "review_schedule.entity_type has stakeholder_activity: " . (str_contains((string) $enum, 'stakeholder_activity') ? 'YES' : 'NO') . "\n";
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@@ -42,7 +42,7 @@ class ReviewScheduleController extends BaseController
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private const MANAGE_ROLES = ['org_admin', 'compliance_manager'];
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private const ENTITY_TYPES = [
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'role', 'skill', 'inventory', 'procedure', 'risk', 'supplier', 'measure', 'custom',
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'role', 'skill', 'inventory', 'procedure', 'risk', 'supplier', 'measure', 'custom', 'stakeholder_activity',
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];
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// ═══════════════════════════════════════════════════════════════════════
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@@ -0,0 +1,591 @@
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<?php
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/**
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* NIS2 Agile - Attività stakeholder (Epic C / C5.2a)
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* ----------------------------------------------------------------------------
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* Gestione interna delle ATTIVITA' verso gli stakeholder (Simon C5 §4):
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* - QUESTIONARI TIPO (template): nome, tipo (questionario da compilare /
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* firma di avvenuta lettura), domande (JSON) e collegamento m2m a procedure
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* (policies) E a misure/requisiti del framework (cfg_nis2_misure/requisiti).
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* - ATTIVITA': istanza basata (opz.) su un template, pianificabile con data e
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* scadenza (→ calendario NIS2 review_schedule), assegnabile a un CODICE
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* stakeholder (tutti quelli di quel tipo) o a singoli stakeholder selezionati.
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* - INVIO: materializza i destinatari (target) e genera un magic-link per
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* destinatario (token SHA-256) per il portale esterno self-service (C5.2b).
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* Le email sono disattivate (kill-switch) → i link vanno condivisi a mano.
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*
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* La sotto-dashboard feedback (risposte/firma, commenti, allegati) e il portale
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* esterno arrivano in C5.2b. Le AZIONI (§4.2) si appoggiano a NCR/CAPA (non qui).
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*
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* Multi-tenancy: ogni query filtra organization_id. Anti-IDOR su template/policy/
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* misura/requisito/stakeholder (verificati org o catalogo di sistema).
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* NOTE: Database::query/fetchAll/fetchOne/insert/update/delete; jsonSuccess/Error exit.
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*/
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require_once __DIR__ . '/BaseController.php';
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class StakeholderActivityController extends BaseController
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{
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private const MANAGE_ROLES = ['org_admin', 'compliance_manager'];
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// ─────────────────────────────────────────────────────────────────────────
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// QUESTIONARI TIPO (template)
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// ─────────────────────────────────────────────────────────────────────────
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/** GET /api/stakeholder-activities/templates */
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public function templates(): void
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{
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$this->requireOrgAccess();
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$orgId = $this->getCurrentOrgId();
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$rows = Database::fetchAll(
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'SELECT t.id, t.name, t.kind, t.description, t.status, t.questions, t.updated_at,
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(SELECT COUNT(*) FROM stk_template_procedures p WHERE p.template_id = t.id) AS n_proc,
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(SELECT COUNT(*) FROM stk_template_misure m WHERE m.template_id = t.id) AS n_mis,
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(SELECT COUNT(*) FROM stk_template_requisiti r WHERE r.template_id = t.id) AS n_req
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FROM stk_questionnaire_templates t
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WHERE t.organization_id = ?
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ORDER BY t.name ASC',
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[$orgId]
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);
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$out = array_map(static function ($t) {
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$q = $t['questions'] ? json_decode($t['questions'], true) : [];
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return [
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'id' => (int) $t['id'], 'name' => $t['name'], 'kind' => $t['kind'],
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'description' => $t['description'], 'status' => $t['status'],
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'n_questions' => is_array($q) ? count($q) : 0,
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'n_proc' => (int) $t['n_proc'], 'n_mis' => (int) $t['n_mis'], 'n_req' => (int) $t['n_req'],
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'updated_at' => $t['updated_at'],
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];
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}, $rows);
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$this->jsonSuccess(['templates' => $out]);
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}
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/** GET /api/stakeholder-activities/templates/{id} */
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public function getTemplate(int $id): void
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{
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$this->requireOrgAccess();
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$orgId = $this->getCurrentOrgId();
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$t = Database::fetchOne(
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'SELECT id, name, kind, description, content, questions, status
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FROM stk_questionnaire_templates WHERE id = ? AND organization_id = ?',
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[$id, $orgId]
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);
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if (!$t) { $this->jsonError('Questionario tipo non trovato', 404, 'NOT_FOUND'); }
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$q = $t['questions'] ? json_decode($t['questions'], true) : [];
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$this->jsonSuccess([
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'id' => (int) $t['id'], 'name' => $t['name'], 'kind' => $t['kind'],
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'description' => $t['description'], 'content' => $t['content'],
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'questions' => is_array($q) ? $q : [], 'status' => $t['status'],
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'policy_ids' => $this->idCol('SELECT policy_id FROM stk_template_procedures WHERE template_id = ?', $id),
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'misura_codes' => $this->valCol('SELECT misura_code FROM stk_template_misure WHERE template_id = ?', $id),
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'requisito_ids'=> $this->idCol('SELECT requisito_id FROM stk_template_requisiti WHERE template_id = ?', $id),
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]);
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}
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/** POST /api/stakeholder-activities/templates */
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public function createTemplate(): void
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{
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$this->requireOrgRole(self::MANAGE_ROLES);
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$orgId = $this->getCurrentOrgId();
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$b = $this->getJsonBody();
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$name = trim((string) ($b['name'] ?? ''));
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if ($name === '' || mb_strlen($name) > 255) { $this->jsonError('Nome obbligatorio (max 255)', 422, 'INVALID_NAME'); }
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$kind = ($b['kind'] ?? '') === 'read_ack' ? 'read_ack' : 'questionnaire';
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$questions = $this->validateQuestions($b['questions'] ?? [], $kind);
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$polIds = $this->validatePolicyIds($b['policy_ids'] ?? null, $orgId);
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$misCodes = $this->validateMisuraCodes($b['misura_codes'] ?? null);
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$reqIds = $this->validateRequisitoIds($b['requisito_ids'] ?? null);
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$id = Database::insert('stk_questionnaire_templates', [
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'organization_id' => $orgId,
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'name' => $name,
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'kind' => $kind,
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'description' => $this->nullableStr($b['description'] ?? null),
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'content' => $kind === 'read_ack' ? $this->nullableStr($b['content'] ?? null) : null,
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'questions' => $kind === 'questionnaire' ? json_encode($questions, JSON_UNESCAPED_UNICODE) : null,
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'status' => in_array($b['status'] ?? '', ['draft','active','archived'], true) ? $b['status'] : 'active',
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'created_by' => $this->getCurrentUserId(),
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]);
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$this->syncTemplateLinks((int) $id, $polIds, $misCodes, $reqIds);
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$this->logAudit('stk_template_created', 'stk_questionnaire_template', (int) $id, ['name' => $name, 'kind' => $kind]);
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$this->jsonSuccess(['id' => (int) $id], 'Questionario tipo creato', 201);
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}
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/** PUT /api/stakeholder-activities/templates/{id} */
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public function updateTemplate(int $id): void
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{
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$this->requireOrgRole(self::MANAGE_ROLES);
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$orgId = $this->getCurrentOrgId();
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$b = $this->getJsonBody();
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$t = Database::fetchOne('SELECT id, kind FROM stk_questionnaire_templates WHERE id = ? AND organization_id = ?', [$id, $orgId]);
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if (!$t) { $this->jsonError('Questionario tipo non trovato', 404, 'NOT_FOUND'); }
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$kind = $t['kind'];
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if ($this->hasParam('kind')) { $kind = ($b['kind'] === 'read_ack') ? 'read_ack' : 'questionnaire'; }
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$updates = [];
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if ($this->hasParam('name')) {
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$name = trim((string) ($b['name'] ?? ''));
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if ($name === '' || mb_strlen($name) > 255) { $this->jsonError('Nome non valido (max 255)', 422, 'INVALID_NAME'); }
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$updates['name'] = $name;
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}
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if ($this->hasParam('kind')) { $updates['kind'] = $kind; }
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if ($this->hasParam('description')) { $updates['description'] = $this->nullableStr($b['description'] ?? null); }
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if ($this->hasParam('content')) { $updates['content'] = $this->nullableStr($b['content'] ?? null); }
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if ($this->hasParam('questions')) { $updates['questions'] = json_encode($this->validateQuestions($b['questions'] ?? [], $kind), JSON_UNESCAPED_UNICODE); }
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if ($this->hasParam('status') && in_array($b['status'], ['draft','active','archived'], true)) { $updates['status'] = $b['status']; }
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if (!empty($updates)) {
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Database::update('stk_questionnaire_templates', $updates, 'id = ? AND organization_id = ?', [$id, $orgId]);
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}
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if ($this->hasParam('policy_ids') || $this->hasParam('misura_codes') || $this->hasParam('requisito_ids')) {
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$polIds = $this->validatePolicyIds($b['policy_ids'] ?? [], $orgId);
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$misCodes = $this->validateMisuraCodes($b['misura_codes'] ?? []);
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$reqIds = $this->validateRequisitoIds($b['requisito_ids'] ?? []);
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$this->syncTemplateLinks($id, $polIds, $misCodes, $reqIds);
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}
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$this->logAudit('stk_template_updated', 'stk_questionnaire_template', $id, array_keys($updates));
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$this->jsonSuccess(['id' => $id], 'Questionario tipo aggiornato');
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}
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/** DELETE /api/stakeholder-activities/templates/{id} */
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public function deleteTemplate(int $id): void
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{
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$this->requireOrgRole(self::MANAGE_ROLES);
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$orgId = $this->getCurrentOrgId();
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// le attività che lo usavano restano (template_id -> NULL via FK SET NULL)
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$del = Database::delete('stk_questionnaire_templates', 'id = ? AND organization_id = ?', [$id, $orgId]);
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if ($del === 0) { $this->jsonError('Questionario tipo non trovato', 404, 'NOT_FOUND'); }
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$this->logAudit('stk_template_deleted', 'stk_questionnaire_template', $id);
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$this->jsonSuccess(null, 'Questionario tipo eliminato');
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}
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/**
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* GET /api/stakeholder-activities/pickers
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* Opzioni per i form dei template: procedure (org) + misure + requisiti (catalogo).
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*/
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public function pickers(): void
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{
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$this->requireOrgAccess();
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$orgId = $this->getCurrentOrgId();
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$policies = Database::fetchAll(
|
||||
'SELECT id, title FROM policies WHERE organization_id = ? AND deleted_at IS NULL ORDER BY title ASC',
|
||||
[$orgId]
|
||||
);
|
||||
$misure = Database::fetchAll('SELECT misura_code, misura_descr FROM cfg_nis2_misure ORDER BY ord ASC');
|
||||
$requisiti = Database::fetchAll(
|
||||
'SELECT id, requisito_code, misura_code FROM cfg_nis2_requisiti ORDER BY n ASC, id ASC'
|
||||
);
|
||||
$this->jsonSuccess([
|
||||
'policies' => array_map(static fn($p) => ['id' => (int) $p['id'], 'title' => $p['title']], $policies),
|
||||
'misure' => array_map(static fn($m) => ['code' => $m['misura_code'], 'descr' => $m['misura_descr']], $misure),
|
||||
'requisiti' => array_map(static fn($r) => ['id' => (int) $r['id'], 'code' => $r['requisito_code'], 'misura_code' => $r['misura_code']], $requisiti),
|
||||
]);
|
||||
}
|
||||
|
||||
// ─────────────────────────────────────────────────────────────────────────
|
||||
// ATTIVITA'
|
||||
// ─────────────────────────────────────────────────────────────────────────
|
||||
|
||||
/** GET /api/stakeholder-activities/list */
|
||||
public function list(): void
|
||||
{
|
||||
$this->requireOrgAccess();
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$rows = Database::fetchAll(
|
||||
'SELECT a.id, a.title, a.type, a.template_id, t.name AS template_name, a.description,
|
||||
a.assign_mode, a.stak_code, a.planned_date, a.due_date, a.status, a.updated_at,
|
||||
(SELECT COUNT(*) FROM stk_activity_targets g WHERE g.activity_id = a.id) AS n_targets,
|
||||
(SELECT COUNT(*) FROM stk_activity_targets g WHERE g.activity_id = a.id AND g.state IN (\'responded\',\'acknowledged\')) AS n_done
|
||||
FROM stk_activities a
|
||||
LEFT JOIN stk_questionnaire_templates t ON t.id = a.template_id
|
||||
WHERE a.organization_id = ?
|
||||
ORDER BY (a.due_date IS NULL), a.due_date ASC, a.id DESC',
|
||||
[$orgId]
|
||||
);
|
||||
$out = array_map(static fn($a) => [
|
||||
'id' => (int) $a['id'], 'title' => $a['title'], 'type' => $a['type'],
|
||||
'template_id' => $a['template_id'] !== null ? (int) $a['template_id'] : null,
|
||||
'template_name' => $a['template_name'], 'description' => $a['description'],
|
||||
'assign_mode' => $a['assign_mode'], 'stak_code' => $a['stak_code'],
|
||||
'planned_date' => $a['planned_date'], 'due_date' => $a['due_date'], 'status' => $a['status'],
|
||||
'n_targets' => (int) $a['n_targets'], 'n_done' => (int) $a['n_done'], 'updated_at' => $a['updated_at'],
|
||||
], $rows);
|
||||
$this->jsonSuccess(['activities' => $out]);
|
||||
}
|
||||
|
||||
/** GET /api/stakeholder-activities/{id} */
|
||||
public function get(int $id): void
|
||||
{
|
||||
$this->requireOrgAccess();
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$a = Database::fetchOne('SELECT * FROM stk_activities WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$a) { $this->jsonError('Attività non trovata', 404, 'NOT_FOUND'); }
|
||||
$targets = Database::fetchAll(
|
||||
'SELECT g.id, g.stakeholder_id, s.name AS stakeholder_name, s.stak_code, g.state, g.sent_at, g.responded_at,
|
||||
(g.access_token_hash IS NOT NULL) AS has_token
|
||||
FROM stk_activity_targets g JOIN stakeholders s ON s.id = g.stakeholder_id
|
||||
WHERE g.activity_id = ? ORDER BY s.name ASC',
|
||||
[$id]
|
||||
);
|
||||
$this->jsonSuccess([
|
||||
'id' => (int) $a['id'], 'title' => $a['title'], 'type' => $a['type'],
|
||||
'template_id' => $a['template_id'] !== null ? (int) $a['template_id'] : null,
|
||||
'description' => $a['description'], 'assign_mode' => $a['assign_mode'], 'stak_code' => $a['stak_code'],
|
||||
'planned_date' => $a['planned_date'], 'due_date' => $a['due_date'], 'status' => $a['status'],
|
||||
'policy_ids' => $this->idCol('SELECT policy_id FROM stk_activity_procedures WHERE activity_id = ?', $id),
|
||||
'targets' => array_map(static fn($g) => [
|
||||
'id' => (int) $g['id'], 'stakeholder_id' => (int) $g['stakeholder_id'],
|
||||
'stakeholder_name' => $g['stakeholder_name'], 'stak_code' => $g['stak_code'],
|
||||
'state' => $g['state'], 'sent_at' => $g['sent_at'], 'responded_at' => $g['responded_at'],
|
||||
'has_token' => ((int) $g['has_token'] === 1),
|
||||
], $targets),
|
||||
]);
|
||||
}
|
||||
|
||||
/** POST /api/stakeholder-activities/create */
|
||||
public function create(): void
|
||||
{
|
||||
$this->requireOrgRole(self::MANAGE_ROLES);
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$b = $this->getJsonBody();
|
||||
|
||||
$title = trim((string) ($b['title'] ?? ''));
|
||||
if ($title === '' || mb_strlen($title) > 255) { $this->jsonError('Titolo obbligatorio (max 255)', 422, 'INVALID_TITLE'); }
|
||||
$type = in_array($b['type'] ?? '', ['questionnaire','read_ack','action'], true) ? $b['type'] : 'questionnaire';
|
||||
$templateId = $this->validateTemplate($b['template_id'] ?? null, $orgId);
|
||||
[$assignMode, $stakCode] = $this->validateAssign($b, $orgId);
|
||||
$planned = $this->validateDate($b['planned_date'] ?? null, 'planned_date');
|
||||
$due = $this->validateDate($b['due_date'] ?? null, 'due_date');
|
||||
$polIds = $this->validatePolicyIds($b['policy_ids'] ?? null, $orgId);
|
||||
|
||||
$id = Database::insert('stk_activities', [
|
||||
'organization_id' => $orgId,
|
||||
'title' => $title,
|
||||
'type' => $type,
|
||||
'template_id' => $templateId,
|
||||
'description' => $this->nullableStr($b['description'] ?? null),
|
||||
'assign_mode' => $assignMode,
|
||||
'stak_code' => $assignMode === 'by_code' ? $stakCode : null,
|
||||
'planned_date' => $planned,
|
||||
'due_date' => $due,
|
||||
'status' => $due ? 'scheduled' : 'draft',
|
||||
'created_by' => $this->getCurrentUserId(),
|
||||
]);
|
||||
$this->syncActivityProcedures((int) $id, $polIds);
|
||||
$this->upsertCalendar((int) $id, $orgId, $title, $due);
|
||||
$this->logAudit('stk_activity_created', 'stk_activity', (int) $id, ['title' => $title, 'type' => $type]);
|
||||
$this->jsonSuccess(['id' => (int) $id], 'Attività creata', 201);
|
||||
}
|
||||
|
||||
/** PUT /api/stakeholder-activities/{id} */
|
||||
public function update(int $id): void
|
||||
{
|
||||
$this->requireOrgRole(self::MANAGE_ROLES);
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$b = $this->getJsonBody();
|
||||
|
||||
$a = Database::fetchOne('SELECT id, title, due_date FROM stk_activities WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$a) { $this->jsonError('Attività non trovata', 404, 'NOT_FOUND'); }
|
||||
|
||||
$updates = [];
|
||||
if ($this->hasParam('title')) {
|
||||
$title = trim((string) ($b['title'] ?? ''));
|
||||
if ($title === '' || mb_strlen($title) > 255) { $this->jsonError('Titolo non valido (max 255)', 422, 'INVALID_TITLE'); }
|
||||
$updates['title'] = $title;
|
||||
}
|
||||
if ($this->hasParam('type') && in_array($b['type'], ['questionnaire','read_ack','action'], true)) { $updates['type'] = $b['type']; }
|
||||
if ($this->hasParam('template_id')) { $updates['template_id'] = $this->validateTemplate($b['template_id'] ?? null, $orgId); }
|
||||
if ($this->hasParam('description')) { $updates['description'] = $this->nullableStr($b['description'] ?? null); }
|
||||
if ($this->hasParam('assign_mode') || $this->hasParam('stak_code')) {
|
||||
[$assignMode, $stakCode] = $this->validateAssign($b, $orgId);
|
||||
$updates['assign_mode'] = $assignMode;
|
||||
$updates['stak_code'] = $assignMode === 'by_code' ? $stakCode : null;
|
||||
}
|
||||
if ($this->hasParam('planned_date')) { $updates['planned_date'] = $this->validateDate($b['planned_date'] ?? null, 'planned_date'); }
|
||||
if ($this->hasParam('due_date')) { $updates['due_date'] = $this->validateDate($b['due_date'] ?? null, 'due_date'); }
|
||||
if ($this->hasParam('status') && in_array($b['status'], ['draft','scheduled','sent','in_progress','completed','cancelled'], true)) { $updates['status'] = $b['status']; }
|
||||
|
||||
if (!empty($updates)) {
|
||||
Database::update('stk_activities', $updates, 'id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
}
|
||||
if ($this->hasParam('policy_ids')) {
|
||||
$this->syncActivityProcedures($id, $this->validatePolicyIds($b['policy_ids'] ?? [], $orgId));
|
||||
}
|
||||
// riallinea il calendario
|
||||
$title = $updates['title'] ?? $a['title'];
|
||||
$due = array_key_exists('due_date', $updates) ? $updates['due_date'] : $a['due_date'];
|
||||
$this->upsertCalendar($id, $orgId, $title, $due);
|
||||
|
||||
$this->logAudit('stk_activity_updated', 'stk_activity', $id, array_keys($updates));
|
||||
$this->jsonSuccess(['id' => $id, 'updated' => array_keys($updates)], 'Attività aggiornata');
|
||||
}
|
||||
|
||||
/** DELETE /api/stakeholder-activities/{id} */
|
||||
public function delete(int $id): void
|
||||
{
|
||||
$this->requireOrgRole(self::MANAGE_ROLES);
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$a = Database::fetchOne('SELECT id FROM stk_activities WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$a) { $this->jsonError('Attività non trovata', 404, 'NOT_FOUND'); }
|
||||
Database::delete('review_schedule', 'organization_id = ? AND entity_type = ? AND entity_id = ?', [$orgId, 'stakeholder_activity', $id]);
|
||||
Database::delete('stk_activities', 'id = ? AND organization_id = ?', [$id, $orgId]); // targets/procedure cascata
|
||||
$this->logAudit('stk_activity_deleted', 'stk_activity', $id);
|
||||
$this->jsonSuccess(null, 'Attività eliminata');
|
||||
}
|
||||
|
||||
/**
|
||||
* POST /api/stakeholder-activities/{id}/assign
|
||||
* Materializza i destinatari. by_code → tutti gli stakeholder con quel codice;
|
||||
* individual → body {stakeholder_ids:[...]} (validati org). Idempotente (UNIQUE).
|
||||
*/
|
||||
public function assign(int $id): void
|
||||
{
|
||||
$this->requireOrgRole(self::MANAGE_ROLES);
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$a = Database::fetchOne('SELECT id, assign_mode, stak_code FROM stk_activities WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$a) { $this->jsonError('Attività non trovata', 404, 'NOT_FOUND'); }
|
||||
$b = $this->getJsonBody();
|
||||
|
||||
$stakeholderIds = [];
|
||||
if ($a['assign_mode'] === 'by_code') {
|
||||
if (!$a['stak_code']) { $this->jsonError('Attività by_code senza codice stakeholder', 422, 'NO_CODE'); }
|
||||
$stakeholderIds = $this->valCol(
|
||||
'SELECT id FROM stakeholders WHERE organization_id = ? AND stak_code = ?',
|
||||
$orgId, [$a['stak_code']]
|
||||
);
|
||||
} else {
|
||||
$raw = $b['stakeholder_ids'] ?? null;
|
||||
if (!is_array($raw) || !$raw) { $this->jsonError('Seleziona almeno uno stakeholder', 422, 'NO_TARGETS'); }
|
||||
$ids = array_values(array_unique(array_filter(array_map('intval', $raw), static fn($i) => $i > 0)));
|
||||
$place = implode(',', array_fill(0, count($ids), '?'));
|
||||
$stakeholderIds = $this->valCol(
|
||||
"SELECT id FROM stakeholders WHERE organization_id = ? AND id IN ($place)",
|
||||
$orgId, $ids
|
||||
);
|
||||
if (count($stakeholderIds) !== count($ids)) { $this->jsonError('Uno o più stakeholder non sono validi', 422, 'INVALID_TARGETS'); }
|
||||
}
|
||||
if (!$stakeholderIds) { $this->jsonError('Nessuno stakeholder da assegnare per questo criterio', 422, 'EMPTY_TARGETS'); }
|
||||
|
||||
$added = 0;
|
||||
foreach ($stakeholderIds as $sid) {
|
||||
try {
|
||||
Database::insert('stk_activity_targets', ['activity_id' => $id, 'stakeholder_id' => (int) $sid, 'state' => 'pending']);
|
||||
$added++;
|
||||
} catch (PDOException $e) {
|
||||
if (($e->errorInfo[1] ?? 0) !== 1062) { throw $e; } // 1062 = già assegnato (idempotente)
|
||||
}
|
||||
}
|
||||
$total = (int) Database::fetchOne('SELECT COUNT(*) AS c FROM stk_activity_targets WHERE activity_id = ?', [$id])['c'];
|
||||
$this->logAudit('stk_activity_assigned', 'stk_activity', $id, ['added' => $added, 'total' => $total]);
|
||||
$this->jsonSuccess(['added' => $added, 'total_targets' => $total], 'Destinatari assegnati');
|
||||
}
|
||||
|
||||
/**
|
||||
* POST /api/stakeholder-activities/{id}/send
|
||||
* Genera il magic-link per ogni destinatario (token SHA-256), stato='sent'.
|
||||
* Email DISATTIVATE (kill-switch) → i link vengono restituiti per la condivisione manuale.
|
||||
*/
|
||||
public function send(int $id): void
|
||||
{
|
||||
$this->requireOrgRole(self::MANAGE_ROLES);
|
||||
$orgId = $this->getCurrentOrgId();
|
||||
$a = Database::fetchOne('SELECT id, due_date, title FROM stk_activities WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$a) { $this->jsonError('Attività non trovata', 404, 'NOT_FOUND'); }
|
||||
|
||||
$targets = Database::fetchAll(
|
||||
'SELECT g.id, g.stakeholder_id, s.name AS stakeholder_name, s.contact_email, g.access_token_hash
|
||||
FROM stk_activity_targets g JOIN stakeholders s ON s.id = g.stakeholder_id
|
||||
WHERE g.activity_id = ?',
|
||||
[$id]
|
||||
);
|
||||
if (!$targets) { $this->jsonError('Nessun destinatario: assegna prima gli stakeholder', 422, 'NO_TARGETS'); }
|
||||
|
||||
$links = [];
|
||||
foreach ($targets as $g) {
|
||||
$token = bin2hex(random_bytes(24)); // 48 hex
|
||||
Database::update('stk_activity_targets', [
|
||||
'access_token_hash' => hash('sha256', $token),
|
||||
'state' => 'sent',
|
||||
'sent_at' => date('Y-m-d H:i:s'),
|
||||
], 'id = ?', [(int) $g['id']]);
|
||||
$links[] = [
|
||||
'target_id' => (int) $g['id'],
|
||||
'stakeholder_name' => $g['stakeholder_name'],
|
||||
'contact_email' => $g['contact_email'],
|
||||
'magic_link' => '/stk-portal.html?t=' . $token,
|
||||
];
|
||||
}
|
||||
Database::update('stk_activities', ['status' => 'sent'], 'id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
|
||||
$emailOn = defined('EMAIL_SENDING_ENABLED') && EMAIL_SENDING_ENABLED;
|
||||
$this->logAudit('stk_activity_sent', 'stk_activity', $id, ['targets' => count($links), 'email_enabled' => $emailOn]);
|
||||
$this->jsonSuccess([
|
||||
'sent' => count($links),
|
||||
'email_sent' => false,
|
||||
'links' => $links,
|
||||
'note' => $emailOn
|
||||
? 'Invio email non ancora collegato: condividi i magic-link con gli stakeholder.'
|
||||
: 'Email disattivate (kill-switch): copia e condividi manualmente i magic-link qui sotto.',
|
||||
], 'Attività inviata (magic-link generati)');
|
||||
}
|
||||
|
||||
// ─────────────────────────────────────────────────────────────────────────
|
||||
// HELPER
|
||||
// ─────────────────────────────────────────────────────────────────────────
|
||||
|
||||
private function validateTemplate($id, int $orgId): ?int
|
||||
{
|
||||
$id = ($id === null || $id === '') ? null : (int) $id;
|
||||
if ($id === null) { return null; }
|
||||
$row = Database::fetchOne('SELECT id FROM stk_questionnaire_templates WHERE id = ? AND organization_id = ?', [$id, $orgId]);
|
||||
if (!$row) { $this->jsonError('Questionario tipo non valido', 422, 'INVALID_TEMPLATE'); }
|
||||
return $id;
|
||||
}
|
||||
|
||||
/** Ritorna [assign_mode, stak_code]. by_code richiede uno stak_code visibile all'org. */
|
||||
private function validateAssign(array $b, int $orgId): array
|
||||
{
|
||||
$mode = ($b['assign_mode'] ?? '') === 'by_code' ? 'by_code' : 'individual';
|
||||
$code = null;
|
||||
if ($mode === 'by_code') {
|
||||
$code = trim((string) ($b['stak_code'] ?? ''));
|
||||
if ($code === '') { $this->jsonError('Indica il codice stakeholder per l\'assegnazione per codice', 422, 'MISSING_CODE'); }
|
||||
$ok = Database::fetchOne(
|
||||
'SELECT code FROM cfg_stakeholder_types WHERE code = ? AND (organization_id IS NULL OR organization_id = ?)',
|
||||
[$code, $orgId]
|
||||
);
|
||||
if (!$ok) { $this->jsonError('Codice stakeholder non valido', 422, 'INVALID_CODE'); }
|
||||
}
|
||||
return [$mode, $code];
|
||||
}
|
||||
|
||||
private function validateQuestions($raw, string $kind): array
|
||||
{
|
||||
if ($kind === 'read_ack') { return []; }
|
||||
if ($raw === null || $raw === '') { return []; }
|
||||
if (!is_array($raw)) { $this->jsonError('Le domande devono essere un array', 422, 'INVALID_QUESTIONS'); }
|
||||
$allowed = ['text','yes_no','single_choice','multi_choice','scale_1_5','number'];
|
||||
$out = [];
|
||||
$i = 0;
|
||||
foreach ($raw as $q) {
|
||||
$i++;
|
||||
if (!is_array($q)) { continue; }
|
||||
$text = trim((string) ($q['text'] ?? ''));
|
||||
if ($text === '') { continue; }
|
||||
$type = in_array($q['type'] ?? '', $allowed, true) ? $q['type'] : 'text';
|
||||
$item = [
|
||||
'code' => trim((string) ($q['code'] ?? ('Q' . $i))),
|
||||
'text' => mb_substr($text, 0, 500),
|
||||
'type' => $type,
|
||||
'required' => !empty($q['required']),
|
||||
];
|
||||
if (in_array($type, ['single_choice','multi_choice'], true) && !empty($q['options']) && is_array($q['options'])) {
|
||||
$item['options'] = array_values(array_map(static fn($o) => mb_substr(trim((string) $o), 0, 200), $q['options']));
|
||||
}
|
||||
$out[] = $item;
|
||||
}
|
||||
return $out;
|
||||
}
|
||||
|
||||
private function validatePolicyIds($raw, int $orgId): array
|
||||
{
|
||||
if ($raw === null) { return []; }
|
||||
if (!is_array($raw)) { $this->jsonError('policy_ids deve essere un array', 422, 'INVALID_POLICIES'); }
|
||||
$ids = array_values(array_unique(array_filter(array_map('intval', $raw), static fn($i) => $i > 0)));
|
||||
if (!$ids) { return []; }
|
||||
$place = implode(',', array_fill(0, count($ids), '?'));
|
||||
$rows = Database::fetchAll(
|
||||
"SELECT id FROM policies WHERE id IN ($place) AND organization_id = ? AND deleted_at IS NULL",
|
||||
array_merge($ids, [$orgId])
|
||||
);
|
||||
if (count($rows) !== count($ids)) { $this->jsonError('Una o più procedure non sono valide', 422, 'INVALID_POLICIES'); }
|
||||
return $ids;
|
||||
}
|
||||
|
||||
private function validateMisuraCodes($raw): array
|
||||
{
|
||||
if ($raw === null) { return []; }
|
||||
if (!is_array($raw)) { $this->jsonError('misura_codes deve essere un array', 422, 'INVALID_MISURE'); }
|
||||
$codes = array_values(array_unique(array_filter(array_map(static fn($c) => trim((string) $c), $raw), static fn($c) => $c !== '')));
|
||||
if (!$codes) { return []; }
|
||||
$place = implode(',', array_fill(0, count($codes), '?'));
|
||||
$rows = Database::fetchAll("SELECT misura_code FROM cfg_nis2_misure WHERE misura_code IN ($place)", $codes);
|
||||
if (count($rows) !== count($codes)) { $this->jsonError('Una o più misure non sono valide', 422, 'INVALID_MISURE'); }
|
||||
return $codes;
|
||||
}
|
||||
|
||||
private function validateRequisitoIds($raw): array
|
||||
{
|
||||
if ($raw === null) { return []; }
|
||||
if (!is_array($raw)) { $this->jsonError('requisito_ids deve essere un array', 422, 'INVALID_REQUISITI'); }
|
||||
$ids = array_values(array_unique(array_filter(array_map('intval', $raw), static fn($i) => $i > 0)));
|
||||
if (!$ids) { return []; }
|
||||
$place = implode(',', array_fill(0, count($ids), '?'));
|
||||
$rows = Database::fetchAll("SELECT id FROM cfg_nis2_requisiti WHERE id IN ($place)", $ids);
|
||||
if (count($rows) !== count($ids)) { $this->jsonError('Uno o più requisiti non sono validi', 422, 'INVALID_REQUISITI'); }
|
||||
return $ids;
|
||||
}
|
||||
|
||||
private function syncTemplateLinks(int $tplId, array $polIds, array $misCodes, array $reqIds): void
|
||||
{
|
||||
Database::delete('stk_template_procedures', 'template_id = ?', [$tplId]);
|
||||
foreach ($polIds as $p) { Database::insert('stk_template_procedures', ['template_id' => $tplId, 'policy_id' => (int) $p]); }
|
||||
Database::delete('stk_template_misure', 'template_id = ?', [$tplId]);
|
||||
foreach ($misCodes as $c) { Database::insert('stk_template_misure', ['template_id' => $tplId, 'misura_code' => $c]); }
|
||||
Database::delete('stk_template_requisiti', 'template_id = ?', [$tplId]);
|
||||
foreach ($reqIds as $r) { Database::insert('stk_template_requisiti', ['template_id' => $tplId, 'requisito_id' => (int) $r]); }
|
||||
}
|
||||
|
||||
private function syncActivityProcedures(int $activityId, array $polIds): void
|
||||
{
|
||||
Database::delete('stk_activity_procedures', 'activity_id = ?', [$activityId]);
|
||||
foreach ($polIds as $p) { Database::insert('stk_activity_procedures', ['activity_id' => $activityId, 'policy_id' => (int) $p]); }
|
||||
}
|
||||
|
||||
/** Crea/aggiorna/elimina la riga di calendario (review_schedule) per l'attività. */
|
||||
private function upsertCalendar(int $activityId, int $orgId, string $title, ?string $dueDate): void
|
||||
{
|
||||
if ($dueDate === null) {
|
||||
Database::delete('review_schedule', 'organization_id = ? AND entity_type = ? AND entity_id = ?', [$orgId, 'stakeholder_activity', $activityId]);
|
||||
return;
|
||||
}
|
||||
Database::query(
|
||||
'INSERT INTO review_schedule (organization_id, entity_type, entity_id, title, next_review_date, created_by)
|
||||
VALUES (?, ?, ?, ?, ?, ?)
|
||||
ON DUPLICATE KEY UPDATE title = VALUES(title), next_review_date = VALUES(next_review_date)',
|
||||
[$orgId, 'stakeholder_activity', $activityId, mb_substr('Attività stakeholder: ' . $title, 0, 255), $dueDate, $this->getCurrentUserId()]
|
||||
);
|
||||
}
|
||||
|
||||
private function validateDate($v, string $field): ?string
|
||||
{
|
||||
if ($v === null || $v === '') { return null; }
|
||||
$d = trim((string) $v);
|
||||
$dt = DateTime::createFromFormat('Y-m-d', $d);
|
||||
if (!$dt || $dt->format('Y-m-d') !== $d) { $this->jsonError("Data $field non valida (atteso AAAA-MM-GG)", 422, 'INVALID_DATE'); }
|
||||
return $d;
|
||||
}
|
||||
|
||||
private function nullableStr($v, ?int $max = null): ?string
|
||||
{
|
||||
if ($v === null) { return null; }
|
||||
$s = trim((string) $v);
|
||||
if ($s === '') { return null; }
|
||||
if ($max !== null && mb_strlen($s) > $max) { $s = mb_substr($s, 0, $max); }
|
||||
return $s;
|
||||
}
|
||||
|
||||
/** Colonna di interi da una query con un solo parametro id. */
|
||||
private function idCol(string $sql, int $param): array
|
||||
{
|
||||
return array_map(static fn($r) => (int) array_values($r)[0], Database::fetchAll($sql, [$param]));
|
||||
}
|
||||
|
||||
/** Colonna di valori: SELECT col FROM ... WHERE org = ? [AND ... IN (...)]. */
|
||||
private function valCol(string $sql, int $orgId, array $extra = []): array
|
||||
{
|
||||
$rows = Database::fetchAll($sql, array_merge([$orgId], $extra));
|
||||
return array_map(static fn($r) => array_values($r)[0], $rows);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user