DevEnv nis2-agile 3f74165531 [FEAT] Modello Organizzativo SGSI (ISO 27001/27017/27018) + SoA pre-popolato da NIS2 ...

Nuovo modulo guidato in 6 step (cl. 4-10 + Statement of Applicability):
- migration 037 (isms_models/roles/soa/documents) + 038 (dataset 111 controlli:
  93 Annex A:2022 + 7 CLD/27017 + 11 PII/27018) + runner scripts/migrate-isms.php
- IsmsModelController (16 endpoint) registrato in index.php
- SoA pre-popolato dalle risposte Gap Analysis NIS2 (mapping iso27001_control)
- estensioni cloud condizionali 27017/27018 via flag uses_public_cloud/
  is_cloud_provider/processes_pii_in_cloud
- AIService::generateIsmsDocument + fonti ISO in nis2_sources.php
- frontend isms.html/isms.js + api client + sidebar + help + i18n IT/EN
- ingest KB ISO (scope SYSTEM, solo titoli/sintesi: no testo coperto da copyright)
- version.json 1.14.0; doc studio + deploy handoff

Strumento di supporto/pre-audit (non certificazione). Migration DA APPLICARE su host.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

2026-06-11 11:32:42 +02:00

..

001_initial_schema.sql

[CORE] Initial project scaffold - NIS2 Agile Compliance Platform

2026-02-17 17:50:18 +01:00

002_email_log.sql

[FEAT] Add EmailService, RateLimitService, ReportService + integrations

2026-02-17 19:12:46 +01:00

003_voluntary_compliance.sql

[FEAT] Visura auto-fill, adesione volontaria, modulo NCR/CAPA

2026-02-18 08:12:57 +01:00

004_ncr_capa.sql

[FEAT] Visura auto-fill, adesione volontaria, modulo NCR/CAPA

2026-02-18 08:12:57 +01:00

005_consultant_support.sql

[FEAT] Ruolo Consulente + Wizard Registrazione v2

2026-02-20 08:53:30 +01:00

006_security_improvements.sql

[FIX] Migration 006: usa stored procedure per indici condizionali

2026-02-20 12:08:44 +01:00

007_services_api.sql

[FIX] Migration SQL: INT NOT NULL per FK verso organizations/users (signed)

2026-03-07 13:22:08 +01:00

008_whistleblowing.sql

[FIX] Migration SQL: INT NOT NULL per FK verso organizations/users (signed)

2026-03-07 13:22:08 +01:00

009_normative_updates.sql

[FIX] Migration SQL: INT NOT NULL per FK verso organizations/users (signed)

2026-03-07 13:22:08 +01:00

010_audit_hash_chain.sql

[FEAT] Simulazioni Demo + Audit Trail Certificato SHA-256

2026-03-07 13:56:53 +01:00

011_provisioning.sql

[INTEG] Provisioning B2B automatico + fix JWT helpers

2026-03-07 15:02:11 +01:00

012_consulting_firms.sql

[FEAT] Knowledge Base RAG multi-livello (SYSTEM/FIRM/ORG) + Qdrant + Voyage

2026-05-29 15:44:13 +02:00

012_invites.sql

[INVITE] Sistema inviti/licenze B2B + provisioning con invite_token

2026-03-07 15:22:25 +01:00

013_firm_assignments.sql

[FEAT] Knowledge Base RAG multi-livello (SYSTEM/FIRM/ORG) + Qdrant + Voyage

2026-05-29 15:44:13 +02:00

013_license_ext.sql

[DB] Fix migration 013: MySQL 8.0 compat + script deploy idempotente

2026-03-07 16:48:53 +01:00

014_feedback.sql

[FEAT] Sistema Segnalazioni & Risoluzione AI (feedback)

2026-03-10 08:51:52 +01:00

015_sso_columns.sql

[FEAT] Allineamento NIS2 ↔ TRPG (Fasi 1-5): SSO + Sessions + Reset + Impersonate + Branding

2026-05-29 13:18:35 +02:00

016_active_sessions.sql

[FEAT] Allineamento NIS2 ↔ TRPG (Fasi 1-5): SSO + Sessions + Reset + Impersonate + Branding

2026-05-29 13:18:35 +02:00

017_password_reset.sql

[FEAT] Allineamento NIS2 ↔ TRPG (Fasi 1-5): SSO + Sessions + Reset + Impersonate + Branding

2026-05-29 13:18:35 +02:00

018_user_preferences.sql

[FEAT] Allineamento NIS2 ↔ TRPG (Fasi 1-5): SSO + Sessions + Reset + Impersonate + Branding

2026-05-29 13:18:35 +02:00

019_firm_branding.sql

[FEAT] Allineamento NIS2 ↔ TRPG (Fasi 1-5): SSO + Sessions + Reset + Impersonate + Branding

2026-05-29 13:18:35 +02:00

020_asset_relevance.sql

[FEAT] Integrazione analisi docs/nis2 v1.7.0 — scoring asset, tassonomia incidenti, PIR, NIST CSF, fonti certe

2026-05-29 17:15:13 +02:00

021_incident_nis2_taxonomy.sql

[FEAT] Integrazione analisi docs/nis2 v1.7.0 — scoring asset, tassonomia incidenti, PIR, NIST CSF, fonti certe

2026-05-29 17:15:13 +02:00

022_incident_metrics_pir.sql

[FEAT] Integrazione analisi docs/nis2 v1.7.0 — scoring asset, tassonomia incidenti, PIR, NIST CSF, fonti certe

2026-05-29 17:15:13 +02:00

023_incident_ingestion.sql

[FEAT] Ingestion incidenti SIEM/SOC/EDR (P1) -> endpoint /services/incidents-ingest

2026-05-30 08:41:57 +02:00

024_evidence_automation.sql

[FEAT] Evidence Automation + Continuous Control Monitoring (P1)

2026-05-30 08:55:26 +02:00

025_asset_import.sql

[FEAT] Asset import CMDB/cloud + scoring automatico GV.OC-04 (P2)

2026-05-30 09:14:12 +02:00

026_risk_quantitative.sql

[FEAT] Risk quantitativo FAIR + KRI dashboard (P2)

2026-05-30 09:25:46 +02:00

027_supplier_self_assessment.sql

[FEAT] Self-assessment fornitori (P3 supply chain) - portale pubblico con token

2026-05-30 10:19:01 +02:00

028_policy_attestation_versioning.sql

[FEAT] Policy attestation + versioning/diff (P3 policy management)

2026-05-30 10:20:59 +02:00

029_org_connectors.sql

[FEAT] Connettori per-azienda nella card cliente (Evidence Automation) - config in DB, secret nel vault

2026-05-30 10:51:44 +02:00

030_policy_versions_unique.sql

[FIX] Policy: UNIQUE(policy_id,version) + diff LCS posizionale (findings review)

2026-05-30 11:39:38 +02:00

031_acn_requirements.sql

[FEAT] Gap Analysis estesa ai requisiti ACN (specifiche di base 164179/2025)

2026-05-31 08:07:38 +02:00

032_supplier_questionnaires_module.sql

[FIX] Import fornitori: valida scope org di category_id + allinea header migrazioni 032/033

2026-05-31 11:16:43 +02:00

033_suppliers_category_source.sql

[FIX] Import fornitori: valida scope org di category_id + allinea header migrazioni 032/033

2026-05-31 11:16:43 +02:00

034_supplier_portal_auth.sql

[DOCS] Design modulo questionari fornitori + portale OTP + AI consulente normativo

2026-05-31 09:53:07 +02:00

035_migrate_027_to_campaigns.sql

[DOCS] Design modulo questionari fornitori + portale OTP + AI consulente normativo

2026-05-31 09:53:07 +02:00

036_acn_gap_assessment.sql

[FEAT] Gap Analysis ACN: assessment misure/requisiti Det. 164179/2025 (backend)

2026-06-01 08:02:59 +02:00

037_isms_model.sql

[FEAT] Modello Organizzativo SGSI (ISO 27001/27017/27018) + SoA pre-popolato da NIS2

2026-06-11 11:32:42 +02:00

038_iso27001_annex_controls.sql

[FEAT] Modello Organizzativo SGSI (ISO 27001/27017/27018) + SoA pre-popolato da NIS2

2026-06-11 11:32:42 +02:00

deploy_013.sh

[DB] Fix migration 013: MySQL 8.0 compat + script deploy idempotente

2026-03-07 16:48:53 +01:00

reset-demo.sql

[FIX] reset-demo.sql: gestione trigger audit_log + drop/recreate

2026-03-09 09:51:40 +01:00

seed_agile_tech_demo.sql

[FEAT] MktgLead getJsonBody + script import-feedback-to-nexus + seed demo agile-tech

2026-05-29 15:42:05 +02:00