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[FEAT] Rischi #500 opzione B: matrice dai rischi-requisito (probabilità×impatto)

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Ogni rischio derivato da un requisito puo' ora essere valutato con Probabilita' e
Impatto (1-5) e compare nella matrice 5x5.
- DB: mig 066 (org_requisito_state += likelihood/impact) + runner idempotente.
- Backend: FrameworkController::setState accetta likelihood/impact; RiskController
  ::derivedList ritorna likelihood/impact/score. Applicata su prod + reload.
- Frontend risks.html: colonne Probabilita'/Impatto/Rischio(P×I) + tasto "Valuta"
  (modale, riservato a super_admin/org_admin/compliance_manager); matrice calcolata
  client-side dai rischi derivati valutati (esclusi i non_applicabile, caveat
  nis2-expert) + rischi custom. Framing normativo invariato.
- help.js/i18n aggiornati; version 1.25.7; buster help/i18n ?v=20260727b.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
DevEnv nis2-agile
2026-07-27 15:32:59 +02:00
co-authored by Claude Opus 4.8
parent f1156a81bb
commit f6d2076684
42 changed files with 326 additions and 94 deletions
Download Patch File Download Diff File Expand all files Collapse all files
application/cli/migrate_066_requisito_risk_scoring.php
+36
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@@ -0,0 +1,36 @@
<?php
/**
* migrate_066_requisito_risk_scoring.php — Ticket #500 (opzione B, matrice).
* org_requisito_state += likelihood TINYINT NULL, impact TINYINT NULL (scala 1-5).
* Serve a posizionare i rischi-da-requisito (RSK-<misura>Com.N) sulla matrice 5x5.
* Additiva e IDEMPOTENTE. Nessun dato esistente toccato (valori NULL = non ancora valutato).
*
* Eseguire (host): docker exec nis2-app php /var/www/nis2-agile/application/cli/migrate_066_requisito_risk_scoring.php
*/
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 colExists(PDO $pdo, string $table, string $col): bool {
$st = $pdo->prepare(
"SELECT 1 FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = ? AND COLUMN_NAME = ?"
);
$st->execute([$table, $col]);
return (bool) $st->fetchColumn();
}
$adds = [
'likelihood' => "ADD COLUMN likelihood TINYINT NULL COMMENT 'Probabilita 1-5 (rischio da non conformita del requisito)' AFTER valutazione_rischio",
'impact' => "ADD COLUMN impact TINYINT NULL COMMENT 'Impatto 1-5' AFTER likelihood",
];
foreach ($adds as $col => $clause) {
if (colExists($pdo, 'org_requisito_state', $col)) { echo " - $col gia presente, skip\n"; continue; }
$pdo->exec("ALTER TABLE org_requisito_state $clause");
echo " + aggiunta colonna org_requisito_state.$col\n";
}
echo "Migrazione 066 — org_requisito_state.likelihood/impact OK. Prossima mig=067.\n";
application/controllers/FrameworkController.php
+17 -4
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@@ -199,21 +199,32 @@ class FrameworkController extends BaseController
$note = array_key_exists('note', $body) $note = array_key_exists('note', $body)
? ($body['note'] !== '' ? (string) $body['note'] : null) : null; ? ($body['note'] !== '' ? (string) $body['note'] : null) : null;
// Probabilita/impatto 1-5 (opzione B ticket #500, matrice 5x5). null = non valutato.
$scale = static function ($v) {
if ($v === null || $v === '') return null;
$n = (int) $v;
return ($n >= 1 && $n <= 5) ? $n : null;
};
$likelihood = array_key_exists('likelihood', $body) ? $scale($body['likelihood']) : null;
$impact = array_key_exists('impact', $body) ? $scale($body['impact']) : null;
// upsert org-scoped (UNIQUE org+requisito) // upsert org-scoped (UNIQUE org+requisito)
Database::query( Database::query(
'INSERT INTO org_requisito_state 'INSERT INTO org_requisito_state
(organization_id, requisito_id, stato, valutazione_rischio, note, updated_by) (organization_id, requisito_id, stato, valutazione_rischio, note, likelihood, impact, updated_by)
VALUES (?, ?, ?, ?, ?, ?) VALUES (?, ?, ?, ?, ?, ?, ?, ?)
ON DUPLICATE KEY UPDATE ON DUPLICATE KEY UPDATE
stato = VALUES(stato), stato = VALUES(stato),
valutazione_rischio = VALUES(valutazione_rischio), valutazione_rischio = VALUES(valutazione_rischio),
note = VALUES(note), note = VALUES(note),
likelihood = VALUES(likelihood),
impact = VALUES(impact),
updated_by = VALUES(updated_by)', updated_by = VALUES(updated_by)',
[$orgId, $reqId, $stato ?? 'da_valutare', $valutazione, $note, $this->getCurrentUserId()] [$orgId, $reqId, $stato ?? 'da_valutare', $valutazione, $note, $likelihood, $impact, $this->getCurrentUserId()]
); );
$row = Database::fetchOne( $row = Database::fetchOne(
'SELECT requisito_id, stato, valutazione_rischio, note, updated_at 'SELECT requisito_id, stato, valutazione_rischio, note, likelihood, impact, updated_at
FROM org_requisito_state WHERE organization_id = ? AND requisito_id = ?', FROM org_requisito_state WHERE organization_id = ? AND requisito_id = ?',
[$orgId, $reqId] [$orgId, $reqId]
); );
@@ -222,6 +233,8 @@ class FrameworkController extends BaseController
'stato' => $row['stato'], 'stato' => $row['stato'],
'valutazione_rischio' => $row['valutazione_rischio'], 'valutazione_rischio' => $row['valutazione_rischio'],
'note' => $row['note'], 'note' => $row['note'],
'likelihood' => $row['likelihood'] !== null ? (int) $row['likelihood'] : null,
'impact' => $row['impact'] !== null ? (int) $row['impact'] : null,
'updated_at' => $row['updated_at'], 'updated_at' => $row['updated_at'],
], 'Valutazione salvata'); ], 'Valutazione salvata');
} }
application/controllers/RiskController.php
+5 -1
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@@ -70,7 +70,7 @@ class RiskController extends BaseController
"SELECT q.id AS requisito_id, q.n, q.misura_code, q.requisito_code, "SELECT q.id AS requisito_id, q.n, q.misura_code, q.requisito_code,
q.requisito_descr, q.applies_important, q.applies_essential, q.requisito_descr, q.applies_important, q.applies_essential,
m.misura_descr, m.nist_code, m.area_politica, m.ord, m.misura_descr, m.nist_code, m.area_politica, m.ord,
s.stato, s.valutazione_rischio, s.note s.stato, s.valutazione_rischio, s.note, s.likelihood, s.impact
FROM cfg_nis2_requisiti q FROM cfg_nis2_requisiti q
JOIN cfg_nis2_misure m ON m.misura_code = q.misura_code JOIN cfg_nis2_misure m ON m.misura_code = q.misura_code
LEFT JOIN org_requisito_state s LEFT JOIN org_requisito_state s
@@ -105,6 +105,10 @@ class RiskController extends BaseController
'stato' => $q['stato'] ?? 'da_valutare', 'stato' => $q['stato'] ?? 'da_valutare',
'valutazione_rischio' => $q['valutazione_rischio'] ?? null, 'valutazione_rischio' => $q['valutazione_rischio'] ?? null,
'note' => $q['note'] ?? null, 'note' => $q['note'] ?? null,
'likelihood' => isset($q['likelihood']) && $q['likelihood'] !== null ? (int) $q['likelihood'] : null,
'impact' => isset($q['impact']) && $q['impact'] !== null ? (int) $q['impact'] : null,
'score' => (isset($q['likelihood'], $q['impact']) && $q['likelihood'] !== null && $q['impact'] !== null)
? (int) $q['likelihood'] * (int) $q['impact'] : null,
]; ];
} }
docs/sql/066_requisito_risk_scoring.sql
+8
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@@ -0,0 +1,8 @@
-- 066_requisito_risk_scoring.sql — Ticket #500 (opzione B, matrice 5x5 dei rischi derivati).
-- Aggiunge probabilita/impatto (1-5) alla valutazione per-requisito, così i rischi
-- derivati dai requisiti (RSK-<misura>Com.N) si posizionano sulla matrice.
-- Additiva e idempotente (i valori NULL = non ancora valutato). Runner:
-- application/cli/migrate_066_requisito_risk_scoring.php
ALTER TABLE org_requisito_state
ADD COLUMN likelihood TINYINT NULL COMMENT 'Probabilita 1-5' AFTER valutazione_rischio,
ADD COLUMN impact TINYINT NULL COMMENT 'Impatto 1-5' AFTER likelihood;
public/admin/index.html
+2 -2
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@@ -166,8 +166,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/admin/organizations.html
+2 -2
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@@ -89,8 +89,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/admin/users.html
+2 -2
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@@ -96,8 +96,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/architecture.html
+2 -2
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@@ -1126,8 +1126,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
loadSidebar(); // = loadTopnavV3() loadSidebar(); // = loadTopnavV3()
public/assessment.html
+2 -2
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@@ -274,8 +274,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/assets.html
+2 -2
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@@ -381,8 +381,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ───────────────────────────────────────── // ── Auth & Init ─────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/calendario.html
+2 -2
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@@ -194,8 +194,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/companies.html
+2 -2
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@@ -143,8 +143,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/competenze.html
+2 -2
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@@ -196,8 +196,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/competenze.js?v=20260627"></script> <script src="/js/competenze.js?v=20260627"></script>
<script> <script>
function v3Icons() { if (window.lucide && lucide.createIcons) { try { lucide.createIcons(); } catch (e) {} } } function v3Icons() { if (window.lucide && lucide.createIcons) { try { lucide.createIcons(); } catch (e) {} } }
public/connettori-discovery.html
+2 -2
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@@ -102,8 +102,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/connettori-discovery.js?v=20260627"></script> <script src="/js/connettori-discovery.js?v=20260627"></script>
<script> <script>
if (typeof checkAuth === 'function' && !checkAuth()) { if (typeof checkAuth === 'function' && !checkAuth()) {
public/controlli-periodici.html
+2 -2
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@@ -159,8 +159,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* Controlli periodici (control monitoring §9.1/A.8.16): controlli ricorrenti + esecuzioni (evidenza) + NC/AC. */ /* Controlli periodici (control monitoring §9.1/A.8.16): controlli ricorrenti + esecuzioni (evidenza) + NC/AC. */
public/cross-analysis.html
+2 -2
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@@ -226,8 +226,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Icone inline (Lucide stroke) usate nelle stringhe HTML generate dal JS. // ── Icone inline (Lucide stroke) usate nelle stringhe HTML generate dal JS.
// Renderizzate immediatamente (no createIcons re-run), self-host, niente sprite BI. ── // Renderizzate immediatamente (no createIcons re-run), self-host, niente sprite BI. ──
public/dashboard.html
+2 -2
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@@ -116,8 +116,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/dashboard.js?v=20260724a"></script> <script src="/js/dashboard.js?v=20260724a"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
public/guida.html
+2 -2
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@@ -1181,8 +1181,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// La guida è accessibile anche da non autenticati (utile per onboarding) // La guida è accessibile anche da non autenticati (utile per onboarding)
// ma se sei loggato carichi chrome + i18n normalmente. ZERO modifiche backend. // ma se sei loggato carichi chrome + i18n normalmente. ZERO modifiche backend.
public/incidents.html
+2 -2
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@@ -363,8 +363,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ────────────────────────────────────────────── // ── Auth & Init ──────────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/integrazioniext.html
+2 -2
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@@ -935,8 +935,8 @@ curl -H <span class="str">"X-API-Key: nis2_TUA_CHIAVE"</span> \
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
loadSidebar(); // = loadTopnavV3() loadSidebar(); // = loadTopnavV3()
public/internal-audits.html
+2 -2
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@@ -164,8 +164,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/isms.html
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@@ -203,8 +203,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/isms.js?v=20260627v3"></script> <script src="/js/isms.js?v=20260627v3"></script>
<script> <script>
// Icone Lucide della chrome + crumb/page-head statici. L'init dati e il wiring // Icone Lucide della chrome + crumb/page-head statici. L'init dati e il wiring
public/js/help.js
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@@ -607,13 +607,15 @@ const HelpSystem = (function () {
'La <strong>prima tabella</strong> elenca i rischi <strong>derivati dai requisiti</strong> del framework di sicurezza: ogni voce e\' il <strong>rischio di non conformita\'</strong> legato al mancato o parziale soddisfacimento di un requisito, <strong>non il requisito in se\'</strong>. E\' un elenco in <strong>sola lettura</strong>.', 'La <strong>prima tabella</strong> elenca i rischi <strong>derivati dai requisiti</strong> del framework di sicurezza: ogni voce e\' il <strong>rischio di non conformita\'</strong> legato al mancato o parziale soddisfacimento di un requisito, <strong>non il requisito in se\'</strong>. E\' un elenco in <strong>sola lettura</strong>.',
'Il codice <strong>RSK-‹misura›Com.‹n›</strong> e\' una <strong>codifica interna di NIS2 Agile</strong>; ‹misura› (es. GV.OC-04) e\' il codice della misura del Framework Nazionale richiamato dalla Determinazione ACN 164179/2025. <strong>Non</strong> e\' un codice o numero ufficiale ACN.', 'Il codice <strong>RSK-‹misura›Com.‹n›</strong> e\' una <strong>codifica interna di NIS2 Agile</strong>; ‹misura› (es. GV.OC-04) e\' il codice della misura del Framework Nazionale richiamato dalla Determinazione ACN 164179/2025. <strong>Non</strong> e\' un codice o numero ufficiale ACN.',
'La colonna <strong>Conformita\'</strong> mostra lo stato di valutazione del requisito (Da valutare, Non conforme, Parziale, Conforme). I requisiti <strong>non applicabili alla tua classe</strong> (importante vs essenziale) sono mostrati in grigio.', 'La colonna <strong>Conformita\'</strong> mostra lo stato di valutazione del requisito (Da valutare, Non conforme, Parziale, Conforme). I requisiti <strong>non applicabili alla tua classe</strong> (importante vs essenziale) sono mostrati in grigio.',
'La seconda tabella, <strong>Rischi aggiuntivi (approccio multirischio / all-hazard)</strong>, permette ai <strong>profili amministrativi</strong> (org_admin, super_admin) di aggiungere rischi non coperti da un singolo requisito (minacce fisiche, catena di fornitura, eventi naturali): copre l\'approccio multirischio richiesto dall\'art. 24 D.Lgs. 138/2024.' 'La seconda tabella, <strong>Rischi aggiuntivi (approccio multirischio / all-hazard)</strong>, permette ai <strong>profili amministrativi</strong> (org_admin, super_admin) di aggiungere rischi non coperti da un singolo requisito (minacce fisiche, catena di fornitura, eventi naturali): copre l\'approccio multirischio richiesto dall\'art. 24 D.Lgs. 138/2024.',
'I profili <strong>Amministratore</strong>, <strong>Compliance Manager</strong> e <strong>super admin</strong> possono <strong>valutare</strong> ogni rischio-da-requisito con il pulsante <strong>Valuta</strong>: si impostano lo <strong>stato di conformità</strong>, la <strong>Probabilità</strong> e l\'<strong>Impatto</strong> (scala 1–5). La <strong>Probabilità</strong> è la probabilità che la minaccia si concretizzi <strong>sfruttando la carenza</strong> del requisito; l\'<strong>Impatto</strong> è l\'impatto della <strong>non conformità o del conseguente incidente</strong> — non la "probabilità del requisito". Il punteggio Rischio (Probabilità × Impatto) compare nella tabella e alimenta la matrice.'
] ]
}, },
{ {
heading: 'Matrice di Rischio', heading: 'Matrice di Rischio',
items: [ items: [
'La matrice 5×5 e\' uno <strong>strumento di rappresentazione</strong>, non un obbligo normativo: l\'art. 24 D.Lgs. 138/2024 richiede un\'analisi dei rischi proporzionata e con approccio multirischio, senza imporre una metodologia specifica.', 'La matrice 5×5 e\' uno <strong>strumento di rappresentazione</strong>, non un obbligo normativo: l\'art. 24 D.Lgs. 138/2024 richiede un\'analisi dei rischi proporzionata e con approccio multirischio, senza imporre una metodologia specifica.',
'Ogni rischio-da-requisito <strong>valutato con Probabilità e Impatto</strong> compare automaticamente nella matrice 5×5, insieme ai <strong>rischi aggiuntivi</strong> (custom): la matrice rappresenta così <strong>tutti i rischi</strong>. La matrice <strong>esclude i requisiti "non applicabili"</strong> (per classe o marcati tali).',
'La <strong>matrice Probabilita\' x Impatto</strong> (5x5) classifica automaticamente i rischi in base alla loro gravita\'.', 'La <strong>matrice Probabilita\' x Impatto</strong> (5x5) classifica automaticamente i rischi in base alla loro gravita\'.',
'I livelli di probabilita\' vanno da <em>Molto Bassa</em> a <em>Molto Alta</em>.', 'I livelli di probabilita\' vanno da <em>Molto Bassa</em> a <em>Molto Alta</em>.',
'I livelli di impatto vanno da <em>Trascurabile</em> a <em>Critico</em>.', 'I livelli di impatto vanno da <em>Trascurabile</em> a <em>Critico</em>.',
public/js/i18n.js
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@@ -169,6 +169,11 @@ const I18n = (function () {
'risks.custom_heading': { it: 'Rischi aggiuntivi (approccio multirischio / all-hazard)', en: 'Additional risks (multi-risk / all-hazard approach)' }, 'risks.custom_heading': { it: 'Rischi aggiuntivi (approccio multirischio / all-hazard)', en: 'Additional risks (multi-risk / all-hazard approach)' },
'risks.custom_help': { it: 'Oltre ai rischi derivati dai requisiti, i profili amministrativi possono aggiungere rischi non coperti da un singolo requisito (es. minacce fisiche, catena di fornitura, eventi naturali): copre l\'approccio multirischio/all-hazard (art. 24 D.Lgs. 138/2024).', en: 'Beyond the requirement-derived risks, administrative profiles can add risks not covered by a single requirement (e.g. physical threats, supply chain, natural events): this covers the multi-risk/all-hazard approach (art. 24 Legislative Decree 138/2024).' }, 'risks.custom_help': { it: 'Oltre ai rischi derivati dai requisiti, i profili amministrativi possono aggiungere rischi non coperti da un singolo requisito (es. minacce fisiche, catena di fornitura, eventi naturali): copre l\'approccio multirischio/all-hazard (art. 24 D.Lgs. 138/2024).', en: 'Beyond the requirement-derived risks, administrative profiles can add risks not covered by a single requirement (e.g. physical threats, supply chain, natural events): this covers the multi-risk/all-hazard approach (art. 24 Legislative Decree 138/2024).' },
'risks.matrix_caption': { it: 'La matrice 5×5 è uno strumento di rappresentazione, non un obbligo normativo (art. 24 D.Lgs. 138/2024).', en: 'The 5×5 matrix is a representation tool, not a regulatory obligation (art. 24 Legislative Decree 138/2024).' }, 'risks.matrix_caption': { it: 'La matrice 5×5 è uno strumento di rappresentazione, non un obbligo normativo (art. 24 D.Lgs. 138/2024).', en: 'The 5×5 matrix is a representation tool, not a regulatory obligation (art. 24 Legislative Decree 138/2024).' },
'risks.matrix_subtitle': { it: 'Rischi da requisiti (valutati) + aggiuntivi — esclusi i non applicabili', en: 'Requirement-derived risks (evaluated) + additional ones — non-applicable excluded' },
'risks.col_probability': { it: 'Probabilità', en: 'Likelihood' },
'risks.col_impact': { it: 'Impatto', en: 'Impact' },
'risks.col_risk_level': { it: 'Rischio (P×I)', en: 'Risk (L×I)' },
'risks.col_actions': { it: 'Azioni', en: 'Actions' },
// ── Incidenti ────────────────────────────────── // ── Incidenti ──────────────────────────────────
'incidents.title': { it: 'Gestione Incidenti', en: 'Incident Management' }, 'incidents.title': { it: 'Gestione Incidenti', en: 'Incident Management' },
public/kb.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/kb.js"></script> <script src="/js/kb.js"></script>
<script> <script>
// Gate auth + chrome come le altre pagine V3. // Gate auth + chrome come le altre pagine V3.
public/management-review.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/misure-requisiti.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/normative.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth + chrome + i18n + help ────────────────────────── // ── Auth + chrome + i18n + help ──────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/organigramma.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/organigramma.js?v=20260627"></script> <script src="/js/organigramma.js?v=20260627"></script>
<script> <script>
// Render icone Lucide (chrome + crumb + bottoni). organigramma.js fa render albero // Render icone Lucide (chrome + crumb + bottoni). organigramma.js fa render albero
public/policies.html
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<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ───────────────────────────────────────── // ── Auth & Init ─────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/raci.html
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@@ -145,8 +145,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script src="/js/raci.js?v=20260627"></script> <script src="/js/raci.js?v=20260627"></script>
<script> <script>
function v3Icons() { if (window.lucide && lucide.createIcons) { try { lucide.createIcons(); } catch (e) {} } } function v3Icons() { if (window.lucide && lucide.createIcons) { try { lucide.createIcons(); } catch (e) {} } }
public/reports.html
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@@ -236,8 +236,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ───────────────────────────────────────── // ── Auth & Init ─────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/review-schedule.html
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@@ -161,8 +161,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/risks.html
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@@ -362,7 +362,11 @@
<th scope="col" data-i18n="risks.col_risk">Rischio</th> <th scope="col" data-i18n="risks.col_risk">Rischio</th>
<th scope="col" data-i18n="risks.col_measure">Misura</th> <th scope="col" data-i18n="risks.col_measure">Misura</th>
<th scope="col" data-i18n="risks.col_conformity">Conformità</th> <th scope="col" data-i18n="risks.col_conformity">Conformità</th>
<th scope="col" data-i18n="risks.col_probability">Probabilità</th>
<th scope="col" data-i18n="risks.col_impact">Impatto</th>
<th scope="col" data-i18n="risks.col_risk_level">Rischio (P×I)</th>
<th scope="col" data-i18n="risks.col_evaluation">Valutazione</th> <th scope="col" data-i18n="risks.col_evaluation">Valutazione</th>
<th scope="col" id="derived-th-actions" data-i18n="risks.col_actions" style="display:none;">Azioni</th>
</tr> </tr>
</thead> </thead>
<tbody id="derived-table-body"> <tbody id="derived-table-body">
@@ -435,7 +439,7 @@
<div class="card"> <div class="card">
<div class="card-header"> <div class="card-header">
<h3>Matrice di Rischio 5x5</h3> <h3>Matrice di Rischio 5x5</h3>
<span class="text-muted" style="font-size:0.8rem;">Rischi inerenti (esclusi chiusi)</span> <span class="text-muted" style="font-size:0.8rem;" data-i18n="risks.matrix_subtitle">Rischi da requisiti (valutati) + aggiuntivi — esclusi i non applicabili</span>
</div> </div>
<div class="card-body"> <div class="card-body">
<div class="risk-matrix-container"> <div class="risk-matrix-container">
@@ -487,8 +491,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ────────────────────────────────────────────── // ── Auth & Init ──────────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
@@ -538,6 +542,9 @@
let derivedData = []; let derivedData = [];
let orgClass = null; let orgClass = null;
// Etichette impatto (per il modale Valuta).
const IMPACT_LABELS = ['', 'Trascurabile', 'Basso', 'Significativo', 'Grave', 'Catastrofico'];
// ── Gating ruolo: creazione/AI riservate ai profili amministrativi ── // ── Gating ruolo: creazione/AI riservate ai profili amministrativi ──
const ADMIN_ROLES = ['super_admin', 'org_admin']; const ADMIN_ROLES = ['super_admin', 'org_admin'];
(function gateAdminActions() { (function gateAdminActions() {
@@ -550,10 +557,25 @@
} }
})(); })();
// ── Gating ruolo: valutazione rischi-da-requisito (opzione B) ──
// Chi può salvare la valutazione (stato + probabilità + impatto) di un requisito.
const EVAL_ROLES = ['super_admin', 'org_admin', 'compliance_manager'];
const canEvaluate = EVAL_ROLES.includes((api.getUserRole && api.getUserRole()) || '');
(function gateEvaluateColumn() {
if (canEvaluate) {
const th = document.getElementById('derived-th-actions');
if (th) th.style.display = '';
}
})();
// ── Load ───────────────────────────────────────────────────── // ── Load ─────────────────────────────────────────────────────
loadDerivedRisks(); // Sequenza: prima i dati (derivati + custom) poi la matrice, che li
loadRisks(); // aggrega client-side. loadMatrix() non fa più fetch (usa gli array in memoria).
loadMatrix(); (async function initRisks() {
await loadDerivedRisks();
await loadRisks();
loadMatrix();
})();
// ── Derived Risks (requisiti del framework) ────────────────── // ── Derived Risks (requisiti del framework) ──────────────────
// Badge conformità per lo stato di valutazione del requisito. // Badge conformità per lo stato di valutazione del requisito.
@@ -591,11 +613,21 @@
} }
} }
// Livello di rischio del punteggio derivato (P×I 1-25): opzione B.
// 1-4 basso/verde, 5-9 medio/giallo, 10-14 alto/arancio, 15-25 critico/rosso.
function getDerivedScoreClass(score) {
if (score >= 15) return 'score-critical';
if (score >= 10) return 'score-high';
if (score >= 5) return 'score-medium';
return 'score-low';
}
function renderDerivedTable(rows) { function renderDerivedTable(rows) {
const tbody = document.getElementById('derived-table-body'); const tbody = document.getElementById('derived-table-body');
const colspan = 8 + (canEvaluate ? 1 : 0);
if (!rows || rows.length === 0) { if (!rows || rows.length === 0) {
tbody.innerHTML = ` tbody.innerHTML = `
<tr><td colspan="5"> <tr><td colspan="${colspan}">
<div class="empty-state"> <div class="empty-state">
<svg viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M10 1.944A11.954 11.954 0 012.166 5C2.056 5.649 2 6.319 2 7c0 5.225 3.34 9.67 8 11.317C14.66 16.67 18 12.225 18 7c0-.682-.057-1.35-.166-2.001A11.954 11.954 0 0110 1.944z" clip-rule="evenodd"/></svg> <svg viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M10 1.944A11.954 11.954 0 012.166 5C2.056 5.649 2 6.319 2 7c0 5.225 3.34 9.67 8 11.317C14.66 16.67 18 12.225 18 7c0-.682-.057-1.35-.166-2.001A11.954 11.954 0 0110 1.944z" clip-rule="evenodd"/></svg>
<h4>Nessun requisito applicabile</h4> <h4>Nessun requisito applicabile</h4>
@@ -623,6 +655,27 @@
? `<span class="badge ${st.cls}">${escapeHtml(st.label)}</span>` ? `<span class="badge ${st.cls}">${escapeHtml(st.label)}</span>`
: `<span class="badge badge-neutral">Non applicabile alla tua classe</span>`; : `<span class="badge badge-neutral">Non applicabile alla tua classe</span>`;
// Probabilità / Impatto / Rischio: solo per righe applicabili e non "non applicabili".
let probCell = '<td>—</td>', impCell = '<td>—</td>', scoreCell = '<td>—</td>';
if (applicable && r.stato !== 'non_applicabile') {
const l = (r.likelihood >= 1 && r.likelihood <= 5) ? parseInt(r.likelihood) : null;
const i = (r.impact >= 1 && r.impact <= 5) ? parseInt(r.impact) : null;
probCell = `<td>${l != null ? l + '/5' : '—'}</td>`;
impCell = `<td>${i != null ? i + '/5' : '—'}</td>`;
if (r.score != null && r.score !== '' && !isNaN(r.score)) {
const sc = parseInt(r.score);
scoreCell = `<td><span class="risk-score ${getDerivedScoreClass(sc)}" title="P${l != null ? l : '?'} × I${i != null ? i : '?'} = ${sc}">${sc}</span></td>`;
}
}
// Colonna Azioni (solo per i ruoli che possono valutare).
let actionsCell = '';
if (canEvaluate) {
actionsCell = applicable
? `<td><button class="btn btn-ghost btn-sm" onclick="openEvaluateModal(${r.requisito_id})" title="Valuta rischio"><i data-lucide="sliders-horizontal" class="ic"></i> Valuta</button></td>`
: '<td><span class="text-muted">—</span></td>';
}
html += ` html += `
<tr ${rowStyle}> <tr ${rowStyle}>
<td><code style="font-size:0.78rem;color:var(--primary);">${escapeHtml(r.risk_code || '-')}</code></td> <td><code style="font-size:0.78rem;color:var(--primary);">${escapeHtml(r.risk_code || '-')}</code></td>
@@ -635,10 +688,107 @@
${measureDescr ? `<div style="font-size:0.78rem;color:var(--gray-500);margin-top:2px;">${escapeHtml(measureDescr)}</div>` : ''} ${measureDescr ? `<div style="font-size:0.78rem;color:var(--gray-500);margin-top:2px;">${escapeHtml(measureDescr)}</div>` : ''}
</td> </td>
<td>${conformityCell}</td> <td>${conformityCell}</td>
${probCell}
${impCell}
${scoreCell}
<td>${evalVal}</td> <td>${evalVal}</td>
${actionsCell}
</tr>`; </tr>`;
}); });
tbody.innerHTML = html; tbody.innerHTML = html;
if (window.lucide && lucide.createIcons) { try { lucide.createIcons(); } catch (e) {} }
}
// ── Modale "Valuta" (opzione B) — valutazione rischio-da-requisito ──
const DERIVED_STATUS_OPTIONS = [
['da_valutare', 'Da valutare'],
['non_applicabile', 'Non applicabile'],
['non_conforme', 'Non conforme'],
['parziale', 'Parziale'],
['conforme', 'Conforme'],
];
function scaleOptions(labels, cur) {
let o = '';
for (let v = 1; v <= 5; v++) {
o += `<option value="${v}" ${v == cur ? 'selected' : ''}>${v} - ${labels[v]}</option>`;
}
return o;
}
function openEvaluateModal(requisitoId) {
if (!canEvaluate) return;
const r = (derivedData || []).find(x => String(x.requisito_id) === String(requisitoId));
if (!r) { showNotification('Rischio non trovato', 'error'); return; }
const curL = (r.likelihood >= 1 && r.likelihood <= 5) ? parseInt(r.likelihood) : 3;
const curI = (r.impact >= 1 && r.impact <= 5) ? parseInt(r.impact) : 3;
const curStato = r.stato || 'da_valutare';
const curNote = r.valutazione_rischio || '';
const statoOpts = DERIVED_STATUS_OPTIONS.map(([v, l]) =>
`<option value="${v}" ${v === curStato ? 'selected' : ''}>${escapeHtml(l)}</option>`).join('');
const content = `
<div style="padding:10px 12px;background:var(--gray-50);border:1px solid var(--gray-200);border-radius:var(--border-radius);margin-bottom:16px;">
<code style="font-size:0.78rem;color:var(--primary);">${escapeHtml(r.risk_code || '-')}</code>
<div style="font-size:0.68rem;text-transform:uppercase;letter-spacing:0.04em;font-weight:600;color:var(--gray-500);margin-top:4px;">Rischio di non conformità</div>
<div style="font-size:0.86rem;color:var(--gray-800);">${escapeHtml(r.requisito_descr || '')}</div>
</div>
<div class="form-group">
<label for="eval-stato" class="form-label">Conformità (stato del requisito)</label>
<select class="form-select" id="eval-stato">${statoOpts}</select>
</div>
<div class="form-row">
<div class="form-group">
<label for="eval-likelihood" class="form-label">Probabilità</label>
<select class="form-select" id="eval-likelihood">${scaleOptions(LIKELIHOOD_LABELS, curL)}</select>
<div style="font-size:0.72rem;color:var(--gray-500);margin-top:4px;">Probabilità che la minaccia si concretizzi sfruttando la carenza del requisito.</div>
</div>
<div class="form-group">
<label for="eval-impact" class="form-label">Impatto</label>
<select class="form-select" id="eval-impact">${scaleOptions(IMPACT_LABELS, curI)}</select>
<div style="font-size:0.72rem;color:var(--gray-500);margin-top:4px;">Impatto della non conformità o del conseguente incidente.</div>
</div>
</div>
<div class="form-group">
<label for="eval-note" class="form-label">Valutazione del rischio <span style="color:var(--gray-400);font-size:0.75rem;font-weight:400;">(opzionale)</span></label>
<textarea class="form-textarea" id="eval-note" rows="3" placeholder="Note sulla valutazione del rischio">${escapeHtml(curNote)}</textarea>
</div>
<p class="text-muted" style="font-size:0.75rem;margin:0;line-height:1.5;">La matrice 5×5 è uno strumento di rappresentazione, non un obbligo normativo (art. 24 D.Lgs. 138/2024). I requisiti "non applicabili" sono esclusi dalla matrice.</p>
`;
showModal('Valuta rischio', content, {
size: 'lg',
footer: `
<button class="btn btn-secondary" onclick="closeModal()">Annulla</button>
<button class="btn btn-primary" onclick="saveEvaluation(${r.requisito_id})">Salva valutazione</button>
`
});
}
async function saveEvaluation(requisitoId) {
if (!canEvaluate) return;
const btn = document.querySelector('#modal-overlay .btn-primary');
const payload = {
requisito_id: parseInt(requisitoId),
stato: document.getElementById('eval-stato').value,
valutazione_rischio: document.getElementById('eval-note').value.trim(),
likelihood: parseInt(document.getElementById('eval-likelihood').value),
impact: parseInt(document.getElementById('eval-impact').value),
};
setButtonLoading(btn, true);
try {
// frameworkSetState è _acn: ritorna data e lancia su success=false.
// Inviamo SEMPRE stato+valutazione+probabilità+impatto insieme (UPSERT che sovrascrive).
await api.frameworkSetState(payload);
closeModal();
showNotification('Valutazione salvata', 'success');
await loadDerivedRisks();
loadMatrix();
} catch (e) {
setButtonLoading(btn, false);
showNotification(e.message || 'Errore nel salvataggio', 'error');
}
} }
async function loadRisks() { async function loadRisks() {
@@ -734,17 +884,31 @@
} }
// ── Matrix ─────────────────────────────────────────────────── // ── Matrix ───────────────────────────────────────────────────
async function loadMatrix() { // Opzione B: la matrice aggrega, CLIENT-SIDE, TUTTI i rischi:
try { // - rischi DERIVATI dai requisiti con probabilità+impatto valorizzati,
const result = await api.getRiskMatrix(); // ESCLUSI i "non applicabili" (stato non_applicabile o non applicabili alla classe);
if (result.success) { // - rischi AGGIUNTIVI custom (che portano già likelihood/impact).
renderMatrix(result.data.risks || []); // Legge dagli array in memoria (derivedData/risksData): niente fetch qui.
} else { function loadMatrix() {
showNotification(result.message || 'Errore caricamento matrice', 'error'); const points = [];
(derivedData || []).forEach(r => {
if (!isDerivedApplicable(r)) return; // esclude i non applicabili alla classe
if (r.stato === 'non_applicabile') return; // esclude i non applicabili
const l = parseInt(r.likelihood), i = parseInt(r.impact);
if (l >= 1 && l <= 5 && i >= 1 && i <= 5) {
points.push({ likelihood: l, impact: i, title: ((r.risk_code || '') + ' ' + (r.requisito_code || '')).trim() });
} }
} catch (e) { });
showNotification('Errore di connessione', 'error');
} (risksData || []).forEach(r => {
const l = parseInt(r.likelihood), i = parseInt(r.impact);
if (l >= 1 && l <= 5 && i >= 1 && i <= 5) {
points.push({ likelihood: l, impact: i, title: r.title || (r.risk_code || 'Rischio') });
}
});
renderMatrix(points);
} }
function renderMatrix(risks) { function renderMatrix(risks) {
@@ -1144,7 +1308,7 @@
if (result.success) { if (result.success) {
closeModal(); closeModal();
showNotification(riskId ? 'Rischio aggiornato' : 'Rischio creato con successo', 'success'); showNotification(riskId ? 'Rischio aggiornato' : 'Rischio creato con successo', 'success');
loadRisks(); await loadRisks();
loadMatrix(); loadMatrix();
// If detail view is visible, reload detail // If detail view is visible, reload detail
if (!document.getElementById('view-detail').classList.contains('hidden')) { if (!document.getElementById('view-detail').classList.contains('hidden')) {
@@ -1181,7 +1345,7 @@
closeModal(); closeModal();
showNotification('Rischio eliminato', 'success'); showNotification('Rischio eliminato', 'success');
backToList(); backToList();
loadRisks(); await loadRisks();
loadMatrix(); loadMatrix();
} else { } else {
showNotification(result.message || 'Errore nella eliminazione', 'error'); showNotification(result.message || 'Errore nella eliminazione', 'error');
public/settings.html
+2 -2
View File
@@ -739,8 +739,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth check ─────────────────────────────────────────── // ── Auth check ───────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/stakeholder-activities.html
+2 -2
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@@ -219,8 +219,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/stakeholders.html
+2 -2
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@@ -214,8 +214,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
'use strict'; 'use strict';
/* /*
public/supply-chain.html
+2 -2
View File
@@ -546,8 +546,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init ───────────────────────────────────────── // ── Auth & Init ─────────────────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/training.html
+2 -2
View File
@@ -194,8 +194,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth & Init (ordine V3) ───────────────────────────── // ── Auth & Init (ordine V3) ─────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
public/version.json
+1 -1
View File
@@ -1 +1 @@
{"version": "1.25.6", "build": "2026-07-27-v1.25.6", "date": "2026-07-27", "changelog": "Gestione Rischi (ticket #500): i tasti 'Nuovo Rischio' e 'AI Suggerisci' restano disponibili SOLO ai profili amministrativi (super_admin/org_admin) e servono ad aggiungere rischi non legati a un singolo requisito (approccio multirischio/all-hazard, art. 24 D.Lgs. 138/2024); per gli altri utenti non compaiono. L'elenco principale dei rischi resta l'insieme dei requisiti Lex&ISO (codice RSK-<misura>Com.N)."} {"version": "1.25.7", "build": "2026-07-27-v1.25.7", "date": "2026-07-27", "changelog": "Gestione Rischi (ticket #500, opzione B): ogni rischio-requisito puo' ora essere valutato con Probabilita' e Impatto (1-5) tramite il tasto 'Valuta' (riservato ai profili che valutano); i rischi valutati compaiono nella matrice 5x5 insieme ai 'Rischi aggiuntivi'. La matrice esclude i requisiti non applicabili. Probabilita' = probabilita' che la minaccia sfrutti la carenza; impatto = conseguenze della non conformita' (art. 24 D.Lgs. 138/2024; la matrice e' uno strumento di rappresentazione, non un metodo imposto)."}
public/whistleblowing.html
+2 -2
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@@ -262,8 +262,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');
loadSidebar(); loadSidebar();
public/workflow.html
+2 -2
View File
@@ -147,8 +147,8 @@
<script src="/js/common.js?v=20260627t"></script> <script src="/js/common.js?v=20260627t"></script>
<script src="/vendor/lucide/lucide.min.js"></script> <script src="/vendor/lucide/lucide.min.js"></script>
<script src="/js/topnav-v3.js?v=20260627t"></script> <script src="/js/topnav-v3.js?v=20260627t"></script>
<script src="/js/i18n.js?v=20260727r"></script> <script src="/js/i18n.js?v=20260727b"></script>
<script src="/js/help.js?v=20260727r"></script> <script src="/js/help.js?v=20260727b"></script>
<script> <script>
// ── Auth + chrome + i18n + help ────────────────────────────── // ── Auth + chrome + i18n + help ──────────────────────────────
if (!checkAuth()) throw new Error('Not authenticated'); if (!checkAuth()) throw new Error('Not authenticated');