[FEAT] A4 Fase 4.3 — Matrice RACI + link m2m: raci_assignments + procedure_inventory/procedure_risk/inventory_risk/risk_measure (mig.043), RaciController org-scoped (anti-IDOR, validazione object/measure), raci.html+raci.js (Bootstrap Italia/AGID), routing+sidebar+api+help+i18n. Build+review adversariale via workflow (0 finding critical/major). Cache-buster ?v=20260619.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
DevEnv nis2-agile
2026-06-15 22:44:08 +02:00
co-authored by Claude Opus 4.8
parent 05dfba6fcd
commit b4d47d58a2
44 changed files with 1154 additions and 111 deletions
+12
View File
@@ -88,6 +88,7 @@ $controllerMap = [
'organizations' => 'OrganizationController',
'org-roles' => 'OrgRoleController', // A4 Fase 4.1 — Organigramma (ruoli/gerarchia, Art.23 governance)
'competences' => 'CompetenceController', // A4 Fase 4.2 — Competenze (skill, requisiti ruolo, gap, alert->azione)
'raci' => 'RaciController', // A4 Fase 4.3 — Matrice RACI + link m2m (procedure/inventario/rischi/misure)
'assessments' => 'AssessmentController',
'acn-gap' => 'AcnAssessmentController', // Gap Analysis ACN (Det. 164179/2025, misure/requisiti)
'isms' => 'IsmsModelController', // Modello Organizzativo SGSI (ISO 27001/27017/27018 + SoA)
@@ -223,6 +224,17 @@ $actionMap = [
'POST:openAction' => 'openAction',
],
// ── RaciController — Matrice RACI + link m2m (A4 Fase 4.3) ──
'raci' => [
'GET:matrix' => 'matrix',
'POST:assign' => 'assign',
'DELETE:assign' => 'unassign',
'GET:objects' => 'objects',
'GET:links' => 'links',
'POST:link' => 'link',
'DELETE:link' => 'unlink',
],
// ── AssessmentController ────────────────────────
'assessments' => [
'GET:list' => 'list',