DevEnv nis2-agileandClaude Opus 4.8
79ca72fba9
Rilascio unico (3 moduli) costruito in flotta parallela + verifica avversariale. MODULO A — Audit interni (ISO 27001 §9.2, mig.055): internal_audits + internal_audit_items; codice AUD-NNN; checklist pre-popolata (clausole 4-10 + Annex A applicabili dal SoA); esiti per riga; apertura non conformità collegata a NCR/CAPA (source polimorfico); report HTML stampabile. InternalAuditController + internal-audits.html. MODULO B — Riesame di Direzione (ISO 27001 §9.3, mig.056): management_reviews + management_review_decisions; codice RD-AAAA-NN; INPUT aggregati automaticamente dai moduli (gather: NC/CAPA, audit interni, rischi+trattamenti, KPI/score, obiettivi, formazione, stakeholder, normative, scadenze), congelati nello snapshot all'approvazione; decisioni; verbale stampabile. ManagementReviewController + management-review.html. MODULO C — Calendario unico scadenze: aggregatore SOLA LETTURA (nessuna migrazione) di tutte le scadenze (incidenti/policy/rischi/NC-CAPA/formazione/stakeholder/audit/riesame/review_schedule), griglia mensile + lista + filtri + deep-link. CalendarController + calendario.html. Integrazione: router (3 controller+actionMap), api.js, sidebar V2+legacy, help.js (3 sezioni), i18n (IT+EN), review_schedule ENUM += internal_audit. v1.22.0 + sw cache + cache-buster 20260630. Verifica flotta (28 agenti, 4 dim + avversariale): 9 finding confermati, TUTTI corretti — MAJOR gatherRisks (risk_treatments.organization_id inesistente → JOIN risks); nextCode numerico (no dup >99/anno); footer report audit con etichetta "ISO buona prassi, non obbligo"; help 24→25 clausole; ARIA tab/calendario; focus modali; tasti su celle calendario; rimossi helper api morti. Smoke prod OK (calendario 18 eventi, audit AUD-001 25 item + report + audit→NCR + audit→calendario, riesame gather/decisione/approve/report, gatherRisks ora available); org 151 ripulita. Additivo. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
471 lines
22 KiB
PHP
471 lines
22 KiB
PHP
<?php
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/**
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* NIS2 Agile - Calendario unico delle scadenze (Modulo C)
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* ----------------------------------------------------------------------------
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* AGGREGATORE IN SOLA LETTURA. Nessuna tabella propria, nessuna migrazione: le
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* scadenze vivono gia' nei moduli sorgente, ciascuna col proprio ciclo di vita.
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* Questo controller fa una UNION LIVE di TUTTE le sorgenti e normalizza ogni
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* evento in una forma unica:
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* { source, type, title, date (YYYY-MM-DD), status, severity, entity_type,
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* entity_id, link }
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* dove status e' calcolato LIVE confrontando la data con oggi (come review_schedule):
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* - done = scadenza gia' assolta/chiusa
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* - overdue = data < oggi e non assolta
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* - due_soon = data entro 14 giorni da oggi
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* - upcoming = data oltre 14 giorni
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*
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* Generalizza il pattern di DashboardController::deadlines() su TUTTE le sorgenti.
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* Ogni sorgente e' racchiusa in un try/catch DIFENSIVO: alcune tabelle (Modulo A
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* internal_audits, Modulo B management_reviews) potrebbero non esistere ancora, e
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* il calendario deve continuare a funzionare comunque (degrada solo quella fonte).
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*
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* Multi-tenancy: OGNI query filtra organization_id (anti-IDOR). Sola lettura →
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* requireOrgAccess(). NOTE: Database::query/fetchAll/fetchOne; jsonSuccess/Error exit.
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*/
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require_once __DIR__ . '/BaseController.php';
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class CalendarController extends BaseController
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{
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/** Soglia "in scadenza": eventi entro N giorni da oggi (inclusi) sono due_soon. */
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private const DUE_SOON_DAYS = 14;
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/** Tipi noti (per la validazione del filtro ?types= e per la legenda frontend). */
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private const KNOWN_TYPES = [
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'incident_early_warning', 'incident_notification', 'incident_final_report',
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'policy_review', 'risk_treatment', 'control_review',
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'nc_target_close', 'capa_action', 'training_due',
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'stakeholder_activity', 'review_schedule',
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'internal_audit', 'management_review_decision',
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];
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// ─────────────────────────────────────────────────────────────────────────
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// GET /api/calendar/events?from=YYYY-MM-DD&to=YYYY-MM-DD&types=csv
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// ─────────────────────────────────────────────────────────────────────────
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public function events(): void
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{
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$this->requireOrgAccess();
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$orgId = $this->getCurrentOrgId();
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[$from, $to] = $this->resolveRange();
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$typeFilter = $this->resolveTypeFilter();
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$events = $this->collect($orgId, $from, $to);
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// Filtro per tipo richiesto (applicato in PHP, gli eventi sono pochi per org).
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if ($typeFilter !== null) {
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$events = array_values(array_filter($events, static fn($e) => in_array($e['type'], $typeFilter, true)));
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}
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// Ordina: overdue prima, poi per data crescente.
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usort($events, static function ($a, $b) {
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$oa = $a['status'] === 'overdue' ? 0 : 1;
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$ob = $b['status'] === 'overdue' ? 0 : 1;
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if ($oa !== $ob) { return $oa <=> $ob; }
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return strcmp($a['date'], $b['date']);
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});
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$this->jsonSuccess([
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'from' => $from,
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'to' => $to,
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'today' => date('Y-m-d'),
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'due_soon_days'=> self::DUE_SOON_DAYS,
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'known_types' => self::KNOWN_TYPES,
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'count' => count($events),
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'events' => $events,
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]);
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}
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// ─────────────────────────────────────────────────────────────────────────
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// GET /api/calendar/summary — conteggi per stato (e per tipo)
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// ─────────────────────────────────────────────────────────────────────────
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public function summary(): void
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{
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$this->requireOrgAccess();
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$orgId = $this->getCurrentOrgId();
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[$from, $to] = $this->resolveRange();
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$events = $this->collect($orgId, $from, $to);
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$byStatus = ['overdue' => 0, 'due_soon' => 0, 'upcoming' => 0, 'done' => 0];
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$byType = [];
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foreach ($events as $e) {
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$byStatus[$e['status']] = ($byStatus[$e['status']] ?? 0) + 1;
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$byType[$e['type']] = ($byType[$e['type']] ?? 0) + 1;
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}
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// Aperte = tutte tranne done (utile come badge dashboard).
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$open = $byStatus['overdue'] + $byStatus['due_soon'] + $byStatus['upcoming'];
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$this->jsonSuccess([
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'from' => $from,
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'to' => $to,
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'today' => date('Y-m-d'),
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'total' => count($events),
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'open' => $open,
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'by_status' => $byStatus,
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'by_type' => $byType,
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]);
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}
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// ─────────────────────────────────────────────────────────────────────────
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// RACCOLTA — UNION di tutte le sorgenti, ognuna difensiva (try/catch)
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// ─────────────────────────────────────────────────────────────────────────
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/**
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* Raccoglie e normalizza tutti gli eventi della finestra [from,to] per l'org.
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* Ogni sorgente che fallisce (tabella/colonna mancante) viene saltata senza
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* far cadere l'intero calendario.
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*/
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private function collect(int $orgId, string $from, string $to): array
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{
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$events = [];
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$sources = [
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'incidents' => fn() => $this->srcIncidents($orgId, $from, $to),
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'policies' => fn() => $this->srcPolicies($orgId, $from, $to),
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'risk_treatments' => fn() => $this->srcRiskTreatments($orgId, $from, $to),
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'controls' => fn() => $this->srcControls($orgId, $from, $to),
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'non_conformities' => fn() => $this->srcNonConformities($orgId, $from, $to),
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'capa_actions' => fn() => $this->srcCapaActions($orgId, $from, $to),
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'training' => fn() => $this->srcTraining($orgId, $from, $to),
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'stk_activities' => fn() => $this->srcStkActivities($orgId, $from, $to),
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'review_schedule' => fn() => $this->srcReviewSchedule($orgId, $from, $to),
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'internal_audits' => fn() => $this->srcInternalAudits($orgId, $from, $to),
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'mgmt_reviews' => fn() => $this->srcManagementReviewDecisions($orgId, $from, $to),
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];
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foreach ($sources as $rows) {
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try {
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foreach ($rows() as $ev) {
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if ($ev !== null) { $events[] = $ev; }
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}
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} catch (\Throwable $e) {
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// Sorgente non disponibile (es. tabella di un modulo non ancora migrato):
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// si ignora senza compromettere le altre fonti.
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continue;
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}
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}
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return $events;
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}
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/** Incidenti Art.23: early_warning / notification / final_report (datetime). */
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private function srcIncidents(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, title, severity,
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early_warning_due, early_warning_sent_at,
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notification_due, notification_sent_at,
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final_report_due, final_report_sent_at
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FROM incidents
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WHERE organization_id = ? AND is_significant = 1
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AND status NOT IN ("closed", "post_mortem")',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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if ($r['early_warning_due'] && !$r['early_warning_sent_at']) {
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$out[] = $this->makeEvent('incidents', 'incident_early_warning',
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'Early Warning: ' . $r['title'], $r['early_warning_due'],
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'critical', 'incident', (int) $r['id'], '/incidents.html', $from, $to, false);
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}
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if ($r['notification_due'] && !$r['notification_sent_at']) {
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$out[] = $this->makeEvent('incidents', 'incident_notification',
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'Notifica CSIRT: ' . $r['title'], $r['notification_due'],
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'high', 'incident', (int) $r['id'], '/incidents.html', $from, $to, false);
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}
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if ($r['final_report_due'] && !$r['final_report_sent_at']) {
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$out[] = $this->makeEvent('incidents', 'incident_final_report',
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'Report finale: ' . $r['title'], $r['final_report_due'],
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'medium', 'incident', (int) $r['id'], '/incidents.html', $from, $to, false);
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}
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}
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return array_values(array_filter($out));
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}
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/** Revisione policy/procedure: policies.next_review_date (status != archived). */
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private function srcPolicies(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, title, next_review_date
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FROM policies
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WHERE organization_id = ? AND next_review_date IS NOT NULL
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AND status NOT IN ("archived")',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$out[] = $this->makeEvent('policies', 'policy_review',
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'Revisione policy: ' . $r['title'], $r['next_review_date'],
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'medium', 'policy', (int) $r['id'], '/policies.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Trattamenti rischio: risk_treatments.due_date JOIN risks (org via risks). */
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private function srcRiskTreatments(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT rt.id, rt.due_date, r.title AS risk_title
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FROM risk_treatments rt
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JOIN risks r ON r.id = rt.risk_id
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WHERE r.organization_id = ? AND rt.status IN ("planned", "in_progress")
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AND rt.due_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$out[] = $this->makeEvent('risk_treatments', 'risk_treatment',
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'Trattamento rischio: ' . $r['risk_title'], $r['due_date'],
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'medium', 'risk_treatment', (int) $r['id'], '/risks.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Revisione controlli: compliance_controls.next_review_date (non verificati/in corso). */
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private function srcControls(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, control_code, title, next_review_date, status
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FROM compliance_controls
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WHERE organization_id = ? AND next_review_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$title = trim((string) $r['control_code'] . ' ' . (string) $r['title']);
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$out[] = $this->makeEvent('compliance_controls', 'control_review',
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'Revisione controllo: ' . $title, $r['next_review_date'],
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'medium', 'compliance_control', (int) $r['id'], '/reports.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Non conformita': non_conformities.target_close_date (status non chiuso). */
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private function srcNonConformities(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, ncr_code, title, target_close_date
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FROM non_conformities
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WHERE organization_id = ? AND target_close_date IS NOT NULL
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AND status NOT IN ("closed", "cancelled")',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$title = trim((string) $r['ncr_code'] . ' ' . (string) $r['title']);
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$out[] = $this->makeEvent('non_conformities', 'nc_target_close',
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'Chiusura NC: ' . $title, $r['target_close_date'],
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'high', 'non_conformity', (int) $r['id'], '/reports.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Azioni correttive: capa_actions.due_date (status non completed/verified). */
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private function srcCapaActions(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, capa_code, title, due_date
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FROM capa_actions
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WHERE organization_id = ? AND due_date IS NOT NULL
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AND status NOT IN ("completed", "verified")',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$title = trim((string) $r['capa_code'] . ' ' . (string) $r['title']);
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$out[] = $this->makeEvent('capa_actions', 'capa_action',
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'Azione correttiva: ' . $title, $r['due_date'],
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'medium', 'capa_action', (int) $r['id'], '/reports.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Formazione: training_assignments.due_date (status assigned/in_progress). */
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private function srcTraining(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT ta.id, ta.due_date, tc.title, u.full_name
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FROM training_assignments ta
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JOIN training_courses tc ON tc.id = ta.course_id
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LEFT JOIN users u ON u.id = ta.user_id
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WHERE ta.organization_id = ? AND ta.status IN ("assigned", "in_progress")
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AND ta.due_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$who = $r['full_name'] ? (' - ' . $r['full_name']) : '';
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$out[] = $this->makeEvent('training', 'training_due',
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'Formazione: ' . $r['title'] . $who, $r['due_date'],
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'low', 'training', (int) $r['id'], '/training.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/**
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* Attivita' stakeholder (C5.2): stk_activities.due_date (preferita) e, se assente,
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* planned_date. Esclude annullate/completate. due_date "assolta" se completed.
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*/
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private function srcStkActivities(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, title, type, planned_date, due_date, status
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FROM stk_activities
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WHERE organization_id = ? AND status NOT IN ("cancelled")',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$done = ($r['status'] === 'completed');
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$date = $r['due_date'] ?: $r['planned_date'];
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if (!$date) { continue; }
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$label = ($r['due_date'] ? 'Scadenza attivita': 'Attivita pianificata') . ': ' . $r['title'];
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$out[] = $this->makeEvent('stk_activities', 'stakeholder_activity',
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$label, $date, 'medium', 'stk_activity', (int) $r['id'],
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'/stakeholder-activities.html', $from, $to, $done);
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}
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return array_values(array_filter($out));
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}
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/** Scadenziario revisioni periodiche (A4 4.4): review_schedule.next_review_date. */
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private function srcReviewSchedule(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, title, entity_type, next_review_date, last_reviewed_at
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FROM review_schedule
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WHERE organization_id = ? AND next_review_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$out[] = $this->makeEvent('review_schedule', 'review_schedule',
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$r['title'], $r['next_review_date'],
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'medium', 'review_schedule', (int) $r['id'], '/review-schedule.html', $from, $to, false);
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}
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return array_values(array_filter($out));
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}
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/** Audit interni (Modulo A, opzionale): internal_audits.planned_date. */
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private function srcInternalAudits(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT id, code, title, planned_date, status
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FROM internal_audits
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WHERE organization_id = ? AND planned_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$done = in_array($r['status'], ['completed', 'cancelled'], true);
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$title = trim((string) $r['code'] . ' ' . (string) $r['title']);
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$out[] = $this->makeEvent('internal_audits', 'internal_audit',
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'Audit interno: ' . $title, $r['planned_date'],
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'medium', 'internal_audit', (int) $r['id'], '/internal-audits.html', $from, $to, $done);
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}
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return array_values(array_filter($out));
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}
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/**
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* Decisioni del riesame di direzione (Modulo B, opzionale):
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* management_review_decisions.due_date JOIN management_reviews per filtrare per org.
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*/
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private function srcManagementReviewDecisions(int $orgId, string $from, string $to): array
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{
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$rows = Database::fetchAll(
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'SELECT d.id, d.decision, d.due_date, d.status, mr.code AS review_code
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FROM management_review_decisions d
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JOIN management_reviews mr ON mr.id = d.review_id
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WHERE mr.organization_id = ? AND d.due_date IS NOT NULL',
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[$orgId]
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);
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$out = [];
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foreach ($rows as $r) {
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$done = ($r['status'] === 'done');
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$txt = mb_substr((string) $r['decision'], 0, 120);
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$out[] = $this->makeEvent('management_reviews', 'management_review_decision',
|
|
'Decisione riesame: ' . $txt, $r['due_date'],
|
|
'medium', 'management_review_decision', (int) $r['id'],
|
|
'/management-review.html', $from, $to, $done);
|
|
}
|
|
return array_values(array_filter($out));
|
|
}
|
|
|
|
// ─────────────────────────────────────────────────────────────────────────
|
|
// HELPER
|
|
// ─────────────────────────────────────────────────────────────────────────
|
|
|
|
/**
|
|
* Normalizza una riga in evento di calendario. Ritorna null se la data
|
|
* (normalizzata a Y-m-d) cade fuori dalla finestra [from,to]. $done forza
|
|
* lo status a 'done' (scadenza gia' assolta/chiusa), altrimenti lo calcola
|
|
* LIVE rispetto a oggi.
|
|
*/
|
|
private function makeEvent(
|
|
string $source, string $type, string $title, ?string $rawDate,
|
|
string $severity, string $entityType, int $entityId, string $link,
|
|
string $from, string $to, bool $done
|
|
): ?array {
|
|
if (!$rawDate) { return null; }
|
|
$date = substr((string) $rawDate, 0, 10); // DATETIME o DATE → Y-m-d
|
|
if (!preg_match('/^\d{4}-\d{2}-\d{2}$/', $date)) { return null; }
|
|
if ($date < $from || $date > $to) { return null; }
|
|
|
|
return [
|
|
'source' => $source,
|
|
'type' => $type,
|
|
'title' => mb_substr($title, 0, 255),
|
|
'date' => $date,
|
|
'status' => $this->computeStatus($date, $done),
|
|
'severity' => $severity,
|
|
'entity_type' => $entityType,
|
|
'entity_id' => $entityId,
|
|
'link' => $link,
|
|
];
|
|
}
|
|
|
|
/** Stato LIVE: done | overdue | due_soon (<=N gg) | upcoming. */
|
|
private function computeStatus(string $date, bool $done): string
|
|
{
|
|
if ($done) { return 'done'; }
|
|
$today = new DateTimeImmutable('today');
|
|
$d = DateTimeImmutable::createFromFormat('!Y-m-d', $date);
|
|
if (!$d) { return 'upcoming'; }
|
|
$diffDays = (int) $today->diff($d)->format('%r%a');
|
|
if ($diffDays < 0) { return 'overdue'; }
|
|
if ($diffDays <= self::DUE_SOON_DAYS) { return 'due_soon'; }
|
|
return 'upcoming';
|
|
}
|
|
|
|
/**
|
|
* Risolve la finestra [from,to]. Default ampio: dal 1° giorno di 1 mese fa al
|
|
* 1° giorno di 13 mesi avanti (copre tutto cio' che ha senso vedere in un
|
|
* calendario annuale). Param from/to opzionali sovrascrivono (validati Y-m-d).
|
|
*/
|
|
private function resolveRange(): array
|
|
{
|
|
$from = $this->validDate($this->getParam('from'));
|
|
$to = $this->validDate($this->getParam('to'));
|
|
if (!$from) { $from = (new DateTimeImmutable('first day of this month'))->modify('-1 month')->format('Y-m-d'); }
|
|
if (!$to) { $to = (new DateTimeImmutable('first day of this month'))->modify('+13 months')->format('Y-m-d'); }
|
|
if ($from > $to) { [$from, $to] = [$to, $from]; }
|
|
return [$from, $to];
|
|
}
|
|
|
|
/** Filtro tipi: ?types=a,b,c → solo i tipi noti; null = nessun filtro. */
|
|
private function resolveTypeFilter(): ?array
|
|
{
|
|
$raw = $this->getParam('types');
|
|
if ($raw === null || $raw === '') { return null; }
|
|
$parts = array_filter(array_map('trim', explode(',', (string) $raw)), static fn($t) => $t !== '');
|
|
$valid = array_values(array_intersect($parts, self::KNOWN_TYPES));
|
|
return $valid ?: null;
|
|
}
|
|
|
|
/** Valida una data Y-m-d; ritorna la stringa normalizzata o null. */
|
|
private function validDate($v): ?string
|
|
{
|
|
if ($v === null || $v === '') { return null; }
|
|
$s = trim((string) $v);
|
|
$dt = DateTime::createFromFormat('Y-m-d', $s);
|
|
return ($dt && $dt->format('Y-m-d') === $s) ? $s : null;
|
|
}
|
|
}
|