Commit Graph

9 Commits

Author SHA1 Message Date
DevEnv nis2-agile
86e9bdded2 [FEAT] Services API, Webhook, Whistleblowing, Normative + integrazioni
Sprint completo — prodotto presentation-ready:

Services API (read-only, API Key + scope):
- GET /api/services/status|compliance-summary|risks-feed|incidents-feed
- GET /api/services/controls-status|assets-critical|suppliers-risk|policies-approved
- GET /api/services/openapi (spec OpenAPI 3.0.3 JSON)

Webhook Outbound (Stripe-like HMAC-SHA256):
- CRUD api_keys + webhook_subscriptions (Settings → 2 nuovi tab)
- WebhookService: retry 3x backoff (0s/5min/30min), delivery log
- Trigger auto in IncidentController, RiskController, PolicyController
- Delivery log, test ping, processRetry

Nuovi moduli:
- WhistleblowingController (Art.32 NIS2): anonimato garantito, timeline, token tracking
- NormativeController: feed NIS2/ACN/DORA con ACK tracciato per audit

Frontend:
- whistleblowing.html: form submit anonimo/firmato + gestione CISO
- normative.html: feed con presa visione documentata + progress bar ACK
- public/docs/api.html: documentazione API dark theme (Swagger-like)
- settings.html: tab API Keys + tab Webhook
- integrations/: guide per lg231, SustainAI, AllRisk, SIEM (widget + codice)
- Sidebar: Segnalazioni + Normative aggiunte a common.js

DB: migration 007 (api_keys, webhook_subscriptions, webhook_deliveries),
    008 (whistleblowing_reports + timeline),
    009 (normative_updates + normative_ack + seed NIS2/ACN/DORA/ISO)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-07 13:20:24 +01:00
DevEnv nis2-agile
782389849f [SEC+UX] Hardening sicurezza + miglioramenti UX pre-audit
SICUREZZA:
- index.php: rimosso CORS wildcard in debug mode (solo origini autorizzate)
- AuthController: getClientIP() con X-Forwarded-For sicuro (proxy-aware)
- AuthController: refresh token con SELECT FOR UPDATE in transazione atomica
- AIService: anonimizzazione dati org nei prompt Anthropic API (no nome/fatturato)

UX AUDIT-READY:
- dashboard.html: gauge rinominato 'Avanzamento implementazione misure Art.21'
- incidents.html: decision tree Art.23 con 5 criteri per 'Is Significant?'
- policies.html: banner warning obbligatorio su bozze generate da AI
- risks.html: tooltip dettagliati scala Likelihood/Impact (ISO 27005)
- assessment.html: progress bar % completamento risposta domande

DB:
- migration 006: indici performance + audit_log immutabile (trigger) + soft delete

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-02-20 12:01:33 +01:00
DevEnv nis2-agile
7080695d06 [FEAT] Ruolo Consulente + Wizard Registrazione v2
- register.html: step 0 scelta profilo (Azienda / Consulente)
- onboarding.html: wizard 4-step con P.IVA obbligatoria (auto-fetch CertiSource)
- companies.html: nuova dashboard consulente con cards aziende e compliance score
- common.js: org-switcher sidebar + role labels corretti per consulente
- login.html: routing post-login (consulente → companies.html)
- api.js: isConsultant(), setUserRole(), register con user_type
- AuthController: user_type=consultant → role=consultant in users table
- OnboardingController: multi-org per consulente, duplicate VAT check
- 005_consultant_support.sql: aggiunge 'consultant' a user_organizations.role ENUM

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-02-20 08:53:30 +01:00
4e3408e9f6 [FEAT] Visura auto-fill, adesione volontaria, modulo NCR/CAPA
1. Fix auto-fill visura: mapping corretto suggested_sector e employees_range,
   indicatori visivi verdi sui campi auto-compilati, fatturato sempre manuale
2. Adesione volontaria: colonna voluntary_compliance, checkbox in onboarding
   step 5 quando not_applicable, toggle in settings, reset su ri-classificazione
3. Modulo NCR/CAPA: NonConformityController con 10 endpoint API,
   tabelle non_conformities + capa_actions, generazione NCR dai gap assessment,
   predisposizione integrazione SistemiG.agile (webhook + sync)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-18 08:12:57 +01:00
bcc5a2b003 [FIX] E2E testing - fix router, EmailService, frontend data mapping
Critical fixes discovered during end-to-end testing:

Router (index.php):
- Rewrote route resolution engine to properly handle /{id}/subAction patterns
- All routes like GET /assessments/{id}/questions, POST /incidents/{id}/early-warning,
  GET /organizations/{id}/members now resolve correctly
- Routes with kebab-case sub-actions (early-warning, ai-analyze) now convert to camelCase
- Controller methods receive correct arguments via spread operator

EmailService.php:
- Fix PHP parse error: ?? operator cannot be used inside string interpolation {}
- Extract incident_code to variable before interpolation (3 occurrences)

assessment.html:
- Fix data structure handling: API returns categories with nested questions array
- Fix field names: question_code (not question_id), response_value (not compliance_level)
- Fix answer enum values: not_implemented/partial/implemented (not Italian)
- Fix question text field: question_text (not text/question/title)
- Show NIS2 article and ISO 27001 control references
- Fix response restoration from existing answers

dashboard.html:
- Fix data mapping from overview API response structure
- risks.total instead of open_risks, policies array instead of approved_policies
- Calculate training completion percentage from training object
- Load deadlines/activity from dedicated endpoints (not included in overview)

onboarding.html:
- Fix field name mismatches: annual_turnover_eur, contact_email, contact_phone,
  full_name, phone (matching OnboardingController expected params)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 19:40:26 +01:00
6f4b457ce0 [FEAT] Add EmailService, RateLimitService, ReportService + integrations
Services:
- EmailService: CSIRT notifications (24h/72h/30d), training alerts, welcome email
- RateLimitService: File-based rate limiting for auth and AI endpoints
- ReportService: Executive HTML report, CSV exports (risks/incidents/controls/assets)

Integrations:
- AuthController: Rate limiting on login (5/min, 20/h) and register (3/10min)
- IncidentController: Email notifications on CSIRT milestones
- AuditController: Executive report and CSV export endpoints
- Router: 429 rate limit error handling, new audit export routes

Database:
- Migration 002: email_log table for notification tracking

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 19:12:46 +01:00
9aa2788c68 [FEAT] Add onboarding wizard with visura camerale and CertiSource integration
- New 5-step onboarding wizard (onboarding.html) replacing setup-org.html
- Step 1: Choose data source (Upload Visura / CertiSource / Manual)
- Step 2: PDF upload with AI extraction or CertiSource P.IVA lookup
- Step 3: Verify/complete company data with NIS2 sector mapping
- Step 4: User profile completion
- Step 5: NIS2 classification (Essential/Important) with summary
- OnboardingController with upload-visura, fetch-company, complete endpoints
- VisuraService with Claude AI PDF extraction and ATECO-to-NIS2 mapping
- CertiSource API integration for automatic company data retrieval
- Updated login/register redirects to point to new onboarding wizard

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 19:01:34 +01:00
c03d22ea48 [FIX] Deploy fixes - Auth header passthrough, dashboard query, landing page
- Add Authorization header passthrough in .htaccess for PHP-FPM
- Remove invalid 'severity' column query from DashboardController
- Add landing page (index.html) with feature overview

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 18:08:43 +01:00
ae78a2f7f4 [CORE] Initial project scaffold - NIS2 Agile Compliance Platform
Complete MVP implementation including:
- PHP 8.4 backend with Front Controller pattern (80+ API endpoints)
- Multi-tenant architecture with organization_id isolation
- JWT authentication (HS256, 2h access + 7d refresh tokens)
- 14 controllers: Auth, Organization, Assessment, Dashboard, Risk,
  Incident, Policy, SupplyChain, Training, Asset, Audit, Admin
- AI Service integration (Anthropic Claude API) for gap analysis,
  risk suggestions, policy generation, incident classification
- NIS2 gap analysis questionnaire (~80 questions, 10 categories)
- MySQL schema (20 tables) with NIS2 Art. 21 compliance controls
- NIS2 Art. 23 incident reporting workflow (24h/72h/30d)
- Frontend: login, register, dashboard, assessment wizard, org setup
- Docker configuration (PHP-FPM + Nginx + MySQL)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 17:50:18 +01:00