Plugin reports render; USB check-in/out audit report; kiosk drive lists

This commit is contained in:
2026-08-27 10:20:59 -04:00
parent 376298dc02
commit 60c340b07f
7 changed files with 609 additions and 59 deletions

View File

@@ -12,6 +12,38 @@ ADR-007 and ADR-002.
### Added
- **USB check-in / check-out audit report.** CMMC removable-media tracking is an
audit obligation and there was no report for it - answering "who had this
drive, and when" meant paging through the check-in/out list by hand. The
window is named rather than a day count: today, last month, six months, a
year, or all time. Events rather than totals, because that is the question an
audit actually asks, with a CSV export for the people who want it in a
spreadsheet. Works against the external `cmmc_usb` log or the self-hosted
tables; in self-hosted mode one stored loan expands into a take and a return,
so a returned drive is distinguishable from one still out.
### Fixed
- **Plugin reports rendered a raw JSON dump.** The reports page ran a hardcoded
switch over five core report ids and fell through to
`console.error('Unknown report')`, and its results panel was a matching chain
of per-id templates ending in a `JSON.stringify`. So a plugin could register a
report, watch it appear in the catalogue, and get a wall of JSON when it was
opened - which is where the three printedparts reports have been since they
were added. Any report that declares an endpoint is now fetched from it, and
any report returning `{columns, rows}` renders as a table. A plugin needs no
core code to have a working report. CSV export follows the same endpoint
rather than assuming `/api/reports/<id>`, which does not exist for a plugin
report, and a report that fails now says so instead of showing an empty panel.
Export CSV is fetched through the api client rather than `window.open`: a new
window carries no Authorization header, so every report behind a real
`jwt_required` answered the export button with a 401. The core reports are
jwt-optional, which is the only reason the old way ever appeared to work.
- **Reports had no way to choose a time period.** Endpoints accepted a window;
the page offered no control for it, so `printedparts-consumption` was
permanently stuck on its 30-day default.
- **USB kiosk: check a drive out and back in without a login.** The people who
actually take USB drives are standing at the cabinet, and most of them have no
ShopDB account - so check-out and check-in were gated behind a login that was

View File

@@ -47,8 +47,20 @@
</div>
</div>
<div v-if="reportError" class="error-message">{{ reportError }}</div>
<!-- Server-side filters this report accepts (see reportFilterFields) -->
<div v-if="activeFilterFields.length" class="filters">
<select
v-if="activeFilterFields.includes('period')"
v-model="filterState.period"
class="form-control"
@change="refreshReport"
>
<option v-for="option in PERIOD_OPTIONS" :key="option.value" :value="option.value">
{{ option.label }}
</option>
</select>
<select
v-if="activeFilterFields.includes('businessunit')"
v-model="filterState.businessunitid"
@@ -209,6 +221,39 @@
</div>
<!-- Generic fallback -->
<!--
Any report that returns {columns, rows} renders as a table. Every core
report above has a hand-written block; a plugin report had none, so it
fell through to a raw JSON dump - which is what the printedparts reports
have been showing since they were added. The shape is already the
convention on the server side, so honouring it here means a plugin gets
a real report with no core code at all.
-->
<div v-else-if="genericRows" class="report-content">
<p v-if="reportData.summary" class="report-summary">
<span v-for="(value, key) in reportData.summary" :key="key" class="summary-figure">
<strong>{{ value }}</strong> {{ titleCase(key) }}
</span>
</p>
<p v-else class="report-summary">{{ genericRows.length }} row(s)</p>
<div class="table-scroll">
<table>
<thead>
<tr><th v-for="column in genericColumns" :key="column">{{ titleCase(column) }}</th></tr>
</thead>
<tbody>
<tr v-for="(row, index) in genericRows" :key="index">
<td v-for="column in genericColumns" :key="column">{{ row[column] }}</td>
</tr>
</tbody>
</table>
</div>
<p v-if="!genericRows.length" class="report-empty">
Nothing in this period.
</p>
</div>
<!-- Last resort: a shape nothing here knows. Better visible than blank. -->
<div v-else class="report-content">
<pre>{{ JSON.stringify(reportData, null, 2) }}</pre>
</div>
@@ -219,8 +264,8 @@
<script setup>
import { ref, computed, onMounted, watch } from 'vue'
import { useRouter, useRoute } from 'vue-router'
import { reportsApi, businessunitsApi, assetsApi, locationsApi, applicationsApi } from '@/api'
import { withBase } from '@/utils/basePath'
import api, { reportsApi, businessunitsApi, assetsApi, locationsApi, applicationsApi } from '@/api'
import { apiError } from '@/utils/apiError'
const router = useRouter()
const route = useRoute()
@@ -240,18 +285,49 @@ const reportFilterFields = {
'assets-by-status': ['assettype', 'businessunit'],
'asset-inventory': ['businessunit', 'location'],
'kb-popularity': ['limit'],
'software-compliance': ['application']
'software-compliance': ['application'],
// Time-windowed reports. The endpoints already accepted a window; there was
// simply no way to choose one from the page.
'usb-audit': ['period'],
'printedparts-consumption': ['period'],
'printedparts-by-person': ['period']
}
const filterState = ref({ businessunitid: '', assettypeid: '', locationid: '', appid: '', limit: '' })
// Named windows rather than a day count: the question is "this shift" or "this
// year", and making somebody work out that a year is 365 serves nobody.
const PERIOD_OPTIONS = [
{ value: 'day', label: 'Today' },
{ value: 'month', label: 'Last month' },
{ value: 'sixmonths', label: 'Last 6 months' },
{ value: 'year', label: 'Last year' },
{ value: 'all', label: 'All time' }
]
const PERIOD_DAYS = { day: 1, month: 30, sixmonths: 182, year: 365, all: 0 }
const filterState = ref({ businessunitid: '', assettypeid: '', locationid: '', appid: '', limit: '', period: 'month' })
const reportError = ref('')
const filterOptions = ref({ businessunits: [], assettypes: [], locations: [], applications: [] })
// A report is "generic" when it returns rows plus the columns to show them in.
const genericRows = computed(() => {
const data = reportData.value
return data && Array.isArray(data.rows) ? data.rows : null
})
const genericColumns = computed(() => {
const data = reportData.value
if (!data) return []
if (Array.isArray(data.columns) && data.columns.length) return data.columns
// No declared columns: take them from the first row so the table still works.
return data.rows?.length ? Object.keys(data.rows[0]) : []
})
const activeFilterFields = computed(() =>
currentReport.value ? (reportFilterFields[currentReport.value.id] || []) : []
)
function resetFilters() {
filterState.value = { businessunitid: '', assettypeid: '', locationid: '', appid: '', limit: '' }
filterState.value = { businessunitid: '', assettypeid: '', locationid: '', appid: '', limit: '', period: 'month' }
reportError.value = ''
}
// fetch dropdown options once, only for the fields the open report needs
@@ -288,6 +364,11 @@ function filterParams() {
if (state.locationid) params.locationid = state.locationid
if (state.appid) params.appid = state.appid
if (state.limit) params.limit = state.limit
if (activeFilterFields.value.includes('period') && state.period) {
params.period = state.period
// Sent as well so an endpoint that only knows ?days= still honours it.
params.days = PERIOD_DAYS[state.period]
}
return params
}
@@ -384,44 +465,64 @@ function applyQuery(id) {
async function runReport(report) {
currentReport.value = report
loading.value = true
reportError.value = ''
reportData.value = null
window.scrollTo(0, 0)
const params = filterParams()
try {
let response
switch (report.id) {
case 'machines-by-type':
response = await reportsApi.machinesByType(params)
break
case 'assets-by-status':
response = await reportsApi.assetsByStatus(params)
break
case 'kb-popularity':
response = await reportsApi.kbPopularity(params)
break
case 'software-compliance':
response = await reportsApi.softwareCompliance(params)
break
case 'asset-inventory':
response = await reportsApi.assetInventory(params)
break
default:
console.error('Unknown report:', report.id)
return
}
// Any report that declares an endpoint is fetched from it.
//
// This used to be a switch over five hardcoded core ids with
// `default: console.error('Unknown report')`. A plugin could register a
// report, have it appear in the catalogue, and then render nothing at all
// when opened - the three printedparts reports were in exactly that state.
// The endpoint is already on the contract; using it means a plugin never
// needs a line of core code to be runnable.
const url = report.endpoint || `/api/reports/${report.id}`
const response = await api.get(stripApiPrefix(url), { params })
reportData.value = response.data.data
} catch (error) {
console.error('Error running report:', error)
reportError.value = apiError(error, 'Could not run this report')
} finally {
loading.value = false
}
}
function exportCSV() {
// The api client is already mounted at /api, so an endpoint from the contract
// (which carries the prefix, because other consumers call it absolutely) has to
// have it removed rather than doubled.
function stripApiPrefix (url) {
return url.startsWith('/api/') ? url.slice(4) : url
}
async function exportCSV() {
if (!currentReport.value) return
const params = new URLSearchParams({ format: 'csv', ...filterParams() })
window.open(withBase(`/api/reports/${currentReport.value.id}?${params}`), '_blank')
// Same endpoint the report itself came from - a plugin report used to export
// from /api/reports/<id>, which does not exist for it.
//
// Fetched through the api client, not window.open: a new window carries no
// Authorization header, so any report behind a real jwt_required (every
// plugin one) answered the export button with a 401 page. The core reports
// are jwt-optional, which is the only reason window.open ever appeared to
// work.
const url = currentReport.value.endpoint || `/api/reports/${currentReport.value.id}`
reportError.value = ''
try {
const response = await api.get(stripApiPrefix(url), {
params: { format: 'csv', ...filterParams() },
responseType: 'blob'
})
const link = document.createElement('a')
link.href = URL.createObjectURL(response.data)
link.download = `${currentReport.value.id}.csv`
link.click()
URL.revokeObjectURL(link.href)
} catch (error) {
console.error('Error exporting report:', error)
reportError.value = apiError(error, 'Could not export this report')
}
}
function clearReport() {
@@ -431,6 +532,10 @@ function clearReport() {
</script>
<style scoped>
.summary-figure { margin-right: 1.25rem; }
.table-scroll { overflow-x: auto; }
.report-empty { color: var(--text-light); margin-top: 0.75rem; }
.report-group {
margin-bottom: 2rem;
}

View File

@@ -22,9 +22,9 @@ cmmc_usb schema used here:
import logging
import re
from datetime import datetime
from datetime import datetime, timedelta
from flask import Blueprint, request
from flask import Blueprint, request, Response
from flask_jwt_extended import jwt_required
from shopdb.api import (
@@ -1068,3 +1068,125 @@ def kiosk_checkin():
return success_response({'device_id': device_id},
message='{} checked in'.format(device_id))
# =============================================================================
# Reports
# =============================================================================
# CMMC removable-media tracking is an audit obligation, and until now the only
# way to answer "who had which drive, when" was to read the check-in/out log
# page by page. This is the same question over a window: a day for "what
# happened this shift", a month or six for a periodic review, a year or all time
# for an audit.
# The windows the UI offers, in days. 0 means everything ever recorded.
AUDITPERIODS = {'day': 1, 'month': 30, 'sixmonths': 182, 'year': 365, 'all': 0}
def _auditdays():
"""Days of history to report. Accepts ?period= or a raw ?days=."""
period = (request.args.get('period') or '').strip().lower()
if period in AUDITPERIODS:
return AUDITPERIODS[period]
days = request.args.get('days', type=int)
return max(0, days) if days is not None else 30
def _auditcsv(rows, columns, filename):
"""CSV download; generate_csv is not on the contract surface."""
import csv
import io
output = io.StringIO()
writer = csv.writer(output)
writer.writerow(columns)
for row in rows:
writer.writerow([row.get(column, '') for column in columns])
return Response(output.getvalue(), mimetype='text/csv',
headers={'Content-Disposition':
'attachment; filename={}'.format(filename)})
AUDITCOLUMNS = ['timestamp', 'action', 'device_id', 'device_desc', 'badge',
'name', 'locker_location']
@usb_bp.route('/reports/audit', methods=['GET'])
@jwt_required()
@require_permission('usb.view')
def report_audit():
"""Every check-out and check-in in the window, newest first.
Rows, not just totals: an audit asks who had a specific drive on a specific
day, and a count cannot answer that. Summary figures ride along for the
people who only want the shape of it.
"""
days = _auditdays()
if _usb_selfhosted():
rows = selfhosted.audit_rows(days)
return _auditresponse(rows, days)
cutoff = None
if days > 0:
cutoff = (datetime.utcnow() - timedelta(days=days)).strftime(
'%Y-%m-%d %H:%M:%S')
conn = cmmc_usb_connection()
try:
with conn.cursor() as cur:
sql = ('SELECT l.timestamp, l.action, l.device_id, l.badge_number, '
'l.locker_location, d.device_desc, '
'u.first_name, u.last_name '
'FROM checkinoutlog l '
'LEFT JOIN devices d ON d.device_id = l.device_id '
'LEFT JOIN users u ON u.badge_number = l.badge_number ')
params = []
if cutoff:
sql += 'WHERE l.timestamp >= %s '
params.append(cutoff)
# A total order: timestamp alone ties for two events in the same
# second and the same query then returns them in a different order
# each run, which reads as the log being unstable.
sql += 'ORDER BY l.timestamp DESC, l.log_id DESC'
cur.execute(sql, tuple(params))
rows = []
for row in cur.fetchall() or []:
name = '{} {}'.format(row.get('first_name') or '',
row.get('last_name') or '').strip()
stamp = row.get('timestamp')
rows.append({
'timestamp': stamp.isoformat() if hasattr(stamp, 'isoformat')
else (stamp or ''),
'action': row.get('action') or '',
'device_id': row.get('device_id') or '',
'device_desc': row.get('device_desc') or '',
'badge': row.get('badge_number') or '',
'name': name,
'locker_location': row.get('locker_location') or '',
})
finally:
conn.close()
return _auditresponse(rows, days)
def _auditresponse(rows, days):
"""One voice for both directory modes: same CSV, same JSON, same summary."""
if request.args.get('format') == 'csv':
return _auditcsv(rows, AUDITCOLUMNS, 'usb-audit.csv')
return success_response({
'columns': AUDITCOLUMNS,
'rows': rows,
'days': days,
'summary': _auditsummary(rows),
})
def _auditsummary(rows):
checkouts = sum(1 for row in rows if row['action'] == 'check-out')
return {
'events': len(rows),
'checkouts': checkouts,
'checkins': sum(1 for row in rows if row['action'] == 'check-in'),
'devices': len({row['device_id'] for row in rows if row['device_id']}),
'people': len({row['badge'] for row in rows if row['badge']}),
}

View File

@@ -16,7 +16,7 @@ History rows are synthesized from usbcheckouts (each row = a check-out event and
if returned, a check-in event).
"""
from datetime import datetime, timezone
from datetime import datetime, timedelta, timezone
from shopdb.api import (
db, success_response, error_response, ErrorCodes,
@@ -452,3 +452,47 @@ def _kiosk_flag(key, default):
if row is None or row.value is None or row.value == '':
return default
return str(row.value).strip().lower() in ('true', '1', 'yes', 'on')
def audit_rows(days):
"""Check-out / check-in events over a window (self-hosted mode).
One usbcheckouts row holds BOTH ends of a loan, so it expands into two
events - the take and, when it has come back, the return. Reporting the row
once would make a returned drive indistinguishable from one still out.
Rows only: the caller owns the CSV, the summary and the response shape, so
both directory modes answer in exactly one voice.
"""
cutoff = None
if days > 0:
cutoff = datetime.now(timezone.utc).replace(tzinfo=None) - timedelta(days=days)
query = (db.session.query(USBCheckout, USBDevice)
.join(USBDevice, USBDevice.usbdeviceid == USBCheckout.usbdeviceid))
if cutoff is not None:
# Either end of the loan can fall in the window: a drive taken before it
# and returned inside it is a check-in the window has to show.
query = query.filter(db.or_(USBCheckout.checkouttime >= cutoff,
USBCheckout.checkintime >= cutoff))
rows = []
for checkout, device in query.all():
base = {
'device_id': device.serialnumber,
'device_desc': device.label or device.productname or '',
'badge': checkout.sso or '',
'name': checkout.checkoutname or '',
'locker_location': device.storagelocation or '',
}
if checkout.checkouttime and (cutoff is None or checkout.checkouttime >= cutoff):
rows.append(dict(base, timestamp=checkout.checkouttime.isoformat(),
action='check-out'))
if checkout.checkintime and (cutoff is None or checkout.checkintime >= cutoff):
rows.append(dict(base, timestamp=checkout.checkintime.isoformat(),
action='check-in'))
# Newest first, and a total order so two events in the same second do not
# swap places between identical runs.
rows.sort(key=lambda row: (row['timestamp'], row['device_id']), reverse=True)
return rows

View File

@@ -42,8 +42,9 @@
<section v-else-if="step === 'pick'" class="kiosk-step kiosk-wide">
<p class="kiosk-greeting">{{ session.name }}</p>
<div v-if="session.yours.length" class="drive-group">
<div v-if="session.yours.length" class="drive-group drive-group-yours">
<h2>Your drives</h2>
<div class="drive-list">
<button v-for="drive in session.yours" :key="drive.device_id"
class="drive-row" :disabled="busy"
@click="act(drive, 'checkin')">
@@ -53,6 +54,7 @@
</span>
<span class="drive-action return">Return</span>
</button>
</div>
</div>
<div class="drive-group">
@@ -60,6 +62,7 @@
<p v-if="!session.available.length" class="kiosk-hint">
No drives are free right now.
</p>
<div v-else class="drive-list">
<button v-for="drive in session.available" :key="drive.device_id"
class="drive-row" :disabled="busy"
@click="act(drive, 'checkout')">
@@ -70,6 +73,7 @@
</span>
<span class="drive-action take">Take</span>
</button>
</div>
</div>
<!-- Other people's drives are behind a tap, not on the main screen: a
@@ -87,6 +91,7 @@
<p class="kiosk-hint">
Returning one puts it back and records that YOU handed it in.
</p>
<div class="drive-list">
<button v-for="drive in others" :key="drive.device_id"
class="drive-row" :disabled="busy"
@click="act(drive, 'checkin', true)">
@@ -96,6 +101,7 @@
</span>
<span class="drive-action return">Return</span>
</button>
</div>
<button class="btn btn-secondary act-button" @click="step = 'pick'">
Back
</button>
@@ -149,6 +155,14 @@ function focusEntry (event) {
nextTick(() => entryInput.value?.focus())
}
// Drive ids sort as TEXT everywhere else, which puts -10 before -3 and reads as
// a jumble on a wall panel. Compare the numeric runs numerically; falls back to
// plain text for ids that carry no digits.
const collator = new Intl.Collator(undefined, { numeric: true, sensitivity: 'base' })
function byDeviceId (a, b) {
return collator.compare(a.device_id || '', b.device_id || '')
}
function messageFrom (err, fallback) {
return err.response?.data?.data?.error?.message || fallback
}
@@ -160,7 +174,10 @@ async function startSession (value) {
busy.value = true
try {
const response = await api.post('/usb/kiosk/session', { badge: scanned })
session.value = response.data.data
const data = response.data.data
data.yours = (data.yours || []).sort(byDeviceId)
data.available = (data.available || []).sort(byDeviceId)
session.value = data
badge.value = scanned
manualBadge.value = ''
step.value = 'pick'
@@ -177,7 +194,7 @@ async function loadOthers () {
busy.value = true
try {
const response = await api.post('/usb/kiosk/others', { badge: badge.value })
others.value = response.data.data || []
others.value = (response.data.data || []).sort(byDeviceId)
step.value = 'others'
} catch (othersError) {
error.value = messageFrom(othersError, 'Could not load those drives')
@@ -211,7 +228,10 @@ async function act (drive, action, forsomeoneelse = false) {
async function refresh () {
try {
const response = await api.post('/usb/kiosk/session', { badge: badge.value })
session.value = response.data.data
const data = response.data.data
data.yours = (data.yours || []).sort(byDeviceId)
data.available = (data.available || []).sort(byDeviceId)
session.value = data
step.value = 'pick'
} catch (refreshError) {
reset()
@@ -232,34 +252,73 @@ function reset () {
</script>
<style scoped>
/* Touch-sized throughout: a wall panel, often operated with gloves on. */
/* Touch-sized throughout: a wall panel, often operated with gloves on.
Laid out to match the parts kiosk beside it - two kiosks on the same floor
that sit differently on their screens read as two different products. */
.usb-kiosk {
min-height: 100vh;
padding: 1.5rem;
padding: 2rem;
background: var(--bg);
color: var(--text);
display: flex;
flex-direction: column;
gap: 1.25rem;
align-items: center;
/* Centered as one block on a wall-mounted display rather than hugging the
top. `safe` so a short screen - or a long drive list - scrolls from the top
instead of clipping the header off the edge, which plain `center` does with
no way to scroll back up. */
justify-content: center;
justify-content: safe center;
gap: 1.5rem;
}
.kiosk-header {
width: 100%;
max-width: 40rem;
display: flex;
justify-content: center;
align-items: center;
justify-content: space-between;
gap: 1rem;
/* Title centered over the panel; Done is pulled out of the flow so it keeps
its top-right corner instead of pushing the title off-center on the steps
that show it. */
position: relative;
}
.kiosk-header .btn {
position: absolute;
right: 0;
top: 50%;
transform: translateY(-50%);
}
.kiosk-header h1 { margin: 0; font-size: 2rem; }
.kiosk-step {
flex: 1;
display: flex;
flex-direction: column;
align-items: center;
gap: 1rem;
max-width: 34rem;
gap: 1.25rem;
max-width: 40rem;
width: 100%;
margin: 0 auto;
}
.kiosk-wide { max-width: 46rem; align-items: stretch; }
/* The picker holds lists, so its rows stretch - but it keeps the same width as
every other step so the panel does not jump when the step changes.
It is also height-bounded: the lists absorb whatever space is left over and
scroll inside themselves, so the PAGE never scrolls and the heading saying
whose drives these are stays on screen. A fixed max-height cannot do this -
it either clips with room to spare or overflows once both groups are
present, which is exactly what it did. */
.kiosk-wide {
align-items: stretch;
max-height: calc(100vh - 9rem);
min-height: 0;
}
.kiosk-wide .drive-group {
display: flex;
flex-direction: column;
min-height: 0;
}
/* Your own drives size to their content - usually one or two - and the
available list absorbs what is left. Sharing the space evenly clipped a
single row of "Your drives" in half while the other list had room. */
.kiosk-wide .drive-group-yours { flex: 0 0 auto; }
.kiosk-wide .drive-group-yours .drive-list { max-height: 30vh; }
.kiosk-prompt { font-size: 1.5rem; text-align: center; margin: 0; }
.kiosk-greeting { font-size: 1.5rem; margin: 0; text-align: center; }
.kiosk-hint { color: var(--textmuted); text-align: center; margin: 0; }
@@ -276,19 +335,30 @@ function reset () {
.drive-group { width: 100%; }
.drive-group h2 { font-size: 1.2rem; margin: 0 0 0.5rem; }
/* Two columns once there is room, so a cabinet of a dozen drives is one glance
rather than a scroll. The list itself scrolls when it has to - the PAGE must
not, or the person loses the heading telling them whose drives these are. */
.drive-list {
display: grid;
grid-template-columns: repeat(auto-fill, minmax(17rem, 1fr));
gap: 0.6rem;
flex: 1 1 auto;
min-height: 0;
overflow-y: auto;
padding-right: 0.2rem;
}
.drive-row {
width: 100%;
display: flex;
align-items: center;
justify-content: space-between;
gap: 1rem;
padding: 1rem 1.2rem;
margin-bottom: 0.6rem;
padding: 0.9rem 1rem;
border: 1px solid var(--border);
border-radius: 6px;
background: var(--surface, transparent);
border-radius: 0.75rem;
background: var(--bg-card);
color: var(--text);
font-size: 1.2rem;
font-size: 1.05rem;
text-align: left;
cursor: pointer;
}
@@ -307,21 +377,39 @@ function reset () {
.others-button { width: 100%; padding: 0.9rem; margin-top: 0.5rem; }
.entry-panel {
width: 100%;
display: flex;
flex-direction: column;
align-items: center;
gap: 0.9rem;
gap: 1rem;
background: var(--bg-card);
border: 1px solid var(--border);
border-radius: 1rem;
padding: 1.5rem 2rem;
}
.entry-input {
width: 100%;
padding: 0.8rem 1rem;
font-size: 1.6rem;
width: 16.9rem;
box-sizing: border-box;
font-size: 2.4rem;
font-weight: 700;
font-variant-numeric: tabular-nums;
text-align: center;
padding: 0.5rem 1rem;
border: 1px solid var(--border);
border-radius: 4px;
background: var(--surface, transparent);
border-radius: 0.75rem;
background: var(--bg);
color: var(--text);
outline: none;
}
.entry-input:focus { border-color: var(--primary); }
.entry-input::placeholder {
color: var(--text-light);
font-weight: 400;
font-size: 1.4rem;
}
.act-button {
font-size: 1.4rem;
padding: 0.85rem 0;
width: 16.9rem;
border-radius: 0.75rem;
}
.act-button { width: 100%; padding: 1rem; font-size: 1.25rem; }
</style>

View File

@@ -70,6 +70,26 @@ class USBPlugin(BasePlugin):
'docs': 'plugins/usb/README.md',
}
def get_reports(self) -> List[Dict]:
"""Removable-media audit.
CMMC tracking is an audit obligation, and the only way to answer "who
had which drive, when" was to page through the check-in/out list by
hand. The window covers a shift, a periodic review, or everything ever
recorded.
"""
return [
{
'id': 'usb-audit',
'name': 'USB Check-in / Check-out Audit',
'description': 'Every take and return over a chosen window - '
'day, month, six months, year or all time - with '
'who, which drive and when',
'category': 'usage',
'endpoint': '/api/usb/reports/audit',
},
]
def get_settings_cards(self) -> List[Dict]:
"""Somewhere to actually turn the kiosk on.

View File

@@ -0,0 +1,139 @@
"""USB check-in / check-out audit report.
CMMC removable-media tracking is an audit obligation, and the question an audit
asks is "who had this drive, when" - which a total cannot answer. So this
reports EVENTS over a window, with the window named rather than expressed as a
day count nobody should have to work out.
"""
from datetime import datetime, timedelta, timezone
import pytest
from shopdb.core.models import Setting
def _now():
return datetime.now(timezone.utc).replace(tzinfo=None)
@pytest.fixture
def usbdata(db):
"""Self-hosted USB with a loan returned today and one from long ago."""
from plugins.usb.models import USBDevice, USBCheckout
db.session.add(Setting(key='usb_directory_mode', value='selfhosted',
valuetype='string', category='site'))
recent = USBDevice(serialnumber='USB-1', label='Blue Kingston')
old = USBDevice(serialnumber='USB-2', label='Red SanDisk')
db.session.add_all([recent, old])
db.session.flush()
# Taken and returned today: two events.
db.session.add(USBCheckout(usbdeviceid=recent.usbdeviceid, sso='270015376',
checkoutname='Dana Reyes',
checkouttime=_now() - timedelta(hours=3),
checkintime=_now() - timedelta(hours=1)))
# Taken 200 days ago and never returned: one event, outside most windows.
db.session.add(USBCheckout(usbdeviceid=old.usbdeviceid, sso='270099999',
checkoutname='Sam Okafor',
checkouttime=_now() - timedelta(days=200)))
db.session.commit()
return db
def _report(client, headers, **params):
query = '&'.join(f'{k}={v}' for k, v in params.items())
response = client.get(f'/api/usb/reports/audit?{query}', headers=headers)
assert response.status_code == 200, response.get_json()
return response.get_json()['data']
def test_a_loan_produces_both_a_take_and_a_return(client, usbdata, auth_headers):
"""One stored row holds both ends of a loan.
Reporting it once would make a returned drive look identical to one still
out, which is the opposite of what the log is for.
"""
data = _report(client, auth_headers, period='month')
actions = sorted(row['action'] for row in data['rows'])
assert actions == ['check-in', 'check-out']
assert data['summary']['checkouts'] == 1
assert data['summary']['checkins'] == 1
def test_the_window_actually_bounds_the_rows(client, usbdata, auth_headers):
month = _report(client, auth_headers, period='month')
year = _report(client, auth_headers, period='year')
assert {row['device_id'] for row in month['rows']} == {'USB-1'}
assert {row['device_id'] for row in year['rows']} == {'USB-1', 'USB-2'}
def test_all_time_keeps_everything(client, usbdata, auth_headers):
data = _report(client, auth_headers, period='all')
assert data['days'] == 0
assert data['summary']['events'] == 3
def test_today_is_a_window_too(client, usbdata, auth_headers):
"""A shift handover asks what happened today, not this month."""
data = _report(client, auth_headers, period='day')
assert data['days'] == 1
assert data['summary']['events'] == 2
@pytest.mark.parametrize('period,days', [('day', 1), ('month', 30),
('sixmonths', 182), ('year', 365),
('all', 0)])
def test_every_named_window_maps_to_a_day_count(client, usbdata, auth_headers,
period, days):
assert _report(client, auth_headers, period=period)['days'] == days
def test_an_unknown_period_falls_back_rather_than_failing(client, usbdata,
auth_headers):
"""A bad query string should not 500 a report somebody is mid-audit on."""
assert _report(client, auth_headers, period='fortnight')['days'] == 30
def test_rows_are_newest_first(client, usbdata, auth_headers):
rows = _report(client, auth_headers, period='all')['rows']
stamps = [row['timestamp'] for row in rows]
assert stamps == sorted(stamps, reverse=True)
def test_it_says_who_and_which_drive(client, usbdata, auth_headers):
rows = _report(client, auth_headers, period='month')['rows']
row = rows[0]
assert row['name'] == 'Dana Reyes'
assert row['badge'] == '270015376'
assert row['device_id'] == 'USB-1'
assert row['device_desc'] == 'Blue Kingston'
def test_it_exports_as_csv(client, usbdata, auth_headers):
response = client.get('/api/usb/reports/audit?period=all&format=csv',
headers=auth_headers)
assert response.status_code == 200
assert response.mimetype == 'text/csv'
body = response.get_data(as_text=True)
assert body.splitlines()[0].startswith('timestamp,action,device_id')
assert 'Dana Reyes' in body
def test_reading_the_audit_needs_permission(client, usbdata, member_headers):
"""A role-less member cannot read who had which drive."""
response = client.get('/api/usb/reports/audit?period=all',
headers=member_headers)
assert response.status_code == 403
def test_the_report_is_registered_so_it_appears_in_the_catalogue(client, usbdata,
auth_headers):
from plugins.usb.plugin import USBPlugin
report = USBPlugin().get_reports()[0]
assert report['id'] == 'usb-audit'
# The endpoint is what the reports page fetches; a wrong one renders blank.
assert report['endpoint'] == '/api/usb/reports/audit'