CMMC removable-media tracking is an audit obligation, and answering "who had
this drive, and when" meant paging through the check-in/out list by hand.
GET /api/usb/reports/audit returns the events - a take and a return are separate
rows, because a count cannot answer the question an audit actually asks - with
summary figures riding along for the people who only want the shape of it, and
a CSV for the people who want it in a spreadsheet.
The window is named rather than a day count: today, last month, six months, a
year, all time. Nobody should have to work out that a year is 365.
Both directory modes answer in one voice. The external path reads the
cmmc_usb checkinoutlog; self-hosted expands one usbcheckouts row into its two
ends, so a returned drive is distinguishable from one still out, and the window
filter runs in SQL against either end of the loan - a drive taken before the
window and returned inside it is a check-in the window has to show. Rows come
back from the mode-specific half; the CSV, the summary and the response shape
are built once in the route.
Ordering is total in both modes. 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.
The people who actually take USB drives are standing at the cabinet, and most
of them have no account here. Check-out and check-in were gated behind a login
that was not doing much anyway: both modes already attribute the action to a
scanned BADGE rather than to the signed-in user, so the login was gating the
screen, not the record.
/usb-kiosk is a full-screen touch page modelled on the parts kiosk, off unless
a site sets usb_kiosk_enabled - every route 404s until then, rather than 403,
so a disabled kiosk does not advertise that there is a door here. It works
against the self-hosted tables or an existing cmmc_usb database.
THE LIST IS THE TRADE. These drives carry no barcode, so unlike the parts kiosk
there is nothing to present and the screen has to offer a list - which exposes
more than a scan-first design, where you had to already hold a drive to learn
anything. So the list is not anonymous: an SSO comes first and must resolve to
a real person before any drive is named, which is the same bar taking a drive
already had to clear. It is a POST so the badge stays out of proxy access logs.
The main screen shows the caller's own drives, what is free, and a COUNT of
everything else; holders of other people's drives appear only behind a second
deliberate tap, so nobody reads the whole cabinet off a wall panel in passing.
A badge that resolves to no employee is REFUSED, unlike the signed-in route
which creates the user row. A checkout nobody can trace to a person defeats the
tracking, and at a kiosk there is no operator standing there to vouch for it.
Returning somebody else's drive asks first and then records the badge that was
SCANNED, so the log says who actually handed it back. That is the honest record
and it needs no change to a schema this app does not own. Refusing a mismatch
outright is a setting but not the default: a drive left behind by somebody on
leave would otherwise be unreturnable at the kiosk, which just moves the problem
to a person with a login.
The authz sweep caught these writes, twice - once for the two mutations and
again for the two list endpoints. Both are exempted with the reasoning written
out beside the parts-kiosk entry rather than silenced. The list endpoints are
POSTs that change nothing.
Verified by driving the real page: SSO on the keypad, tap Take, database moves.
Framework:
- Per-plugin Alembic migration chains (ADR-008): every bundled plugin
carries its own chain with a stamp-only anchor at the ownership cutover;
new plugin schema lands in plugins/<name>/migrations/, never the core
chain. Deploys add flask plugin upgrade-all. Fixed a latent bug in the
shared alembic template (engine URL resolution) and taught the metadata
filter to include FK-referenced core tables.
- Frontend plugin route gating (ADR-009): plugin routes carry meta.plugin;
a disabled plugin's pages redirect to the dashboard via a cached,
fail-open check against the new public GET /api/plugins/enabled.
- get_reports() plugin hook (contract 0.5.0 -> 0.6.0): plugins contribute
report cards; warranty and toner cards moved off the hardcoded list.
Reports:
- Hub grouped by category with search; inline reports render at the top,
are URL-backed (?report=id, back-button and deep links work), expose
their server-side filter params as controls, and export CSV. Warranty
and Toner pages gained CSV export.
- Deleted the dead legacy Warranty Status report (always-zero buckets
from a retired column).
Theming and fonts:
- Inter (variable) bundled locally via @fontsource, replacing the Google
Fonts Roboto import - air-gapped installs now render correctly; tables
use tabular numerals.
- Optional brand_primary_dark_color, brand_accent_color,
brand_sidebar_color settings applied to CSS vars at bootstrap.
USB frontend repair (views were reading a dead legacy shape):
- List/detail/form and the employee profile USB panels remapped to the
real API shape (device_id/device_desc/checkinoutlog); employee panels
now use /usb/checkouts endpoints; external-mode /usb/checkouts/active
honors the badge filter; dead client methods pruned.
Also: warranties list page no longer requires login (matches app
convention); collector doc rewritten with a GE-Enforce integration guide
and paste-ready PowerShell reporter; ADR index and CHANGELOG updated.
Verified: 323 tests pass, naming/style green, frontend builds, plugin
migration dry-run green on scratch MySQL.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Make the app distributable to other GE Aerospace sites (one self-hosted
instance per site, ADR-004). GE values remain the shipped defaults; every
site-specific behavior is now a Setting an admin can change in the UI.
Settings-driven site config:
- Branding: site/QR/badge logos, favicon, primary color (upload endpoints
mirror the map-blueprint pattern; new Settings > Branding section).
- ServiceNow: search/incident/change URL templates ({ticket}), ticket
prefixes, enable toggle. Defaults point at the current
geaerospaceqa.service-now.com global search. Disabled = plain-text tickets.
- Employee-id regex (employeeid_pattern), printer hostname template,
QR label targets (qr_target_printer / qr_target_usb, blank = asset page,
else URL template with placeholders), usb_label_style (barcode|qr).
- West Jefferson floor-plan PNGs removed from the tree; generic placeholder
ships as the map default and sites upload their own blueprint.
Security closeout:
- dashboarddefaults writes now require admin.
- Collector: generic error messages (no str(exc) leak); API key accepted
via X-API-Key header only (BREAKING: querystring api_key removed).
- IP-based login rate limiting (AUTH_RATELIMIT_* knobs) atop account lockout.
- Setting.set() creation race fixed (IntegrityError retry).
Release engineering and docs:
- __version__ 0.5.0 (distinct from __contract_version__, ADR-007),
CHANGELOG.md, Gitea Actions CI config, frontend version aligned.
- One wizard-first install story across README/DEPLOY; new CONFIG.md,
UPGRADE.md, BACKUP-RESTORE.md; CLAUDE.md and ROADMAP de-staled.
- Dockerfile multi-stage build now bundles the frontend; compose binds
MySQL to 127.0.0.1; stale database/schema.sql and one-off SQL removed.
Debt and fixes:
- .query.get() -> db.session.get() sweep; datetime.utcnow() removed
(naive-UTC via timezone-aware now); users.py on authz decorators.
- Fixed 4 stale tests (slides feed shape, shopfloor splitperemployee,
plugin contract purity) and the USB label page field mapping (both usb
modes emit the cmmc shape: device_id/device_desc).
- Health endpoint reports the real version.
248 tests pass; naming/style check green; frontend builds; fresh-DB
flask db upgrade + seeds verified; QR targets verified by decoding
rendered codes.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
"Create the tables here" for USB now actually works. Add selfhosted.py backing
every USB endpoint with the app-owned usbdevices/usbcheckouts tables and
returning the same response shape as the external cmmc_usb path. Each route in
routes.py delegates to it when usb_directory_mode=selfhosted (the default).
- Device status derives from ischeckedout + isactive (retired); check-in/out
history is synthesized from usbcheckouts rows (check-out + check-in events);
holder names resolve from the self-hosted employee directory.
- External cmmc_usb mode unchanged, for sites already running that solution.
Verified E2E: create -> list -> checkout -> checkin -> history all correct
against the app tables.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Feature work from the 2026-07 session:
Settings IA
- Replace the flat 27-card settings hub with a persistent two-pane shell
(SettingsLayout.vue): grouped, searchable left rail + content pane.
- Nest all settings/* routes under the shell via router post-processing;
shared nav catalog in settingsNav.js. Group by asset class (PCs, Printers,
Equipment, Network) so per-type settings stop scattering.
Custom fields (core)
- customfields + customfieldvalues tables (migration 7d14), CRUD API at
/api/customfields, per-asset value get/save.
- Settings management page + reusable CustomFieldsSection (detail) and
CustomFieldsInputs (form) wired into all four asset types.
Warranty (new plugin)
- plugins/warranty: warranties + warrantyassets (migration 7d15), derived
coverage status, provider abstraction (manual now; Dell/Lenovo/HP stubs).
- API CRUD + per-asset panel + report buckets; WarrantyPanel on all four
detail pages; Warranties management page; Warranty report + Reports card.
- Seed warranty.* permissions.
Printer drivers
- printerdrivers table (migration 7d13) linked to printer models; drivers now
surface on the matching printer's detail page.
Other
- PCDetail rebalanced (Network + Status + Warranty + custom fields on the right).
- Rename PCs list "Features" column to "Remote Access"; fix badge hover underline.
- Drop equipment islocationonly field.
- Centralize asset-type label/route maps into utils/assetTypes.js.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Plugins were reaching into internal core paths (shopdb.core.models.*,
shopdb.extensions, shopdb.utils.*), coupling them to core's file layout and
violating the ADR-001 contract. Consolidate onto one versioned surface.
- shopdb.api: expand from 2 helpers to the full plugin import surface -
db, cache; BaseModel, AuditMixin; core models (Asset, AssetType,
AssetStatus, Vendor, Model, Communication, CommunicationType, Location,
Setting, AuditLog, Application, AppVersion, OperatingSystem); response +
pagination helpers; employee_connection. Documented in PLUGIN-HOOKS.md.
- Migrate all 22 plugin source files to import only from shopdb.api (plus
shopdb.plugins.base for the ABC).
- Drop the printers plugin's legacy MachineType dependency: remove
_ensure_legacy_machine_types and the seed_supplies machinetypeid lookup
(Model.machinetypeid is nullable; printers carry type via PrinterType).
- Guard test test_plugins_only_import_contract_surface scans plugin source
and fails on any core import outside shopdb.api / shopdb.plugins.base.
- Scaffold templates updated so generated plugins are contract-pure.
- Bump __contract_version__ 0.2.0 -> 0.3.0 (additive surface expansion;
manifests pin <1.0.0 so they still satisfy).
145 tests pass, naming/style green, app factory boots all 6 plugins.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
System Settings:
- Add SystemSettings.vue with Zabbix integration, SMTP/email config, SAML SSO settings
- Add Setting model with key-value storage and typed values
- Add settings API with caching
Audit Logging:
- Add AuditLog model tracking user, IP, action, entity changes
- Add comprehensive audit logging to all CRUD operations:
- Machines, Computers, Equipment, Network devices, VLANs, Subnets
- Printers, USB devices (including checkout/checkin)
- Applications, Settings, Users/Roles
- Track old/new values for all field changes
- Mask sensitive values (passwords, tokens) in logs
User Management:
- Add UsersList.vue with full user CRUD
- Add Role management with granular permissions
- Add 41 predefined permissions across 10 categories
- Add users API with roles and permissions endpoints
Reports:
- Add TonerReport.vue for printer supply monitoring
Dark Mode Fixes:
- Fix map position section in PCForm, PrinterForm
- Fix alert-warning in KnowledgeBaseDetail
- All components now use CSS variables for theming
CLI Commands:
- Add flask seed permissions
- Add flask seed settings
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Fix equipment badge barcode not rendering (loading race condition)
- Fix printer QR code not rendering on initial load (same race condition)
- Add model image to equipment badge via imageurl from Model table
- Fix white-on-white machine number text on badge, tighten barcode spacing
- Add PaginationBar component used across all list pages
- Split monolithic router into per-plugin route modules
- Fix 25 GET API endpoints returning 401 (jwt_required -> optional=True)
- Align list page columns across Equipment, PCs, and Network pages
- Add print views: EquipmentBadge, PrinterQRSingle, PrinterQRBatch, USBLabelBatch
- Add PC Relationships report, migration docs, and CLAUDE.md project guide
- Various plugin model, API, and frontend refinements
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Add equipmentApi and computersApi to replace legacy machinesApi
- Add controller vendor/model fields to Equipment model and forms
- Fix map marker navigation to use plugin-specific IDs (equipmentid,
computerid, printerid, networkdeviceid) instead of assetid
- Fix search to use unified Asset table with correct plugin IDs
- Remove legacy printer search that used non-existent field names
- Enable optional JWT auth for detail endpoints (public read access)
- Clean up USB plugin models (remove unused checkout model)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
New Plugins:
- USB plugin: Device checkout/checkin with employee lookup, checkout history
- Notifications plugin: Announcements with types, scheduling, shopfloor display
- Network plugin: Network device management with subnets and VLANs
- Equipment and Computers plugins: Asset type separation
Frontend:
- EmployeeSearch component: Reusable employee lookup with autocomplete
- USB views: List, detail, checkout/checkin modals
- Notifications views: List, form with recognition mode
- Network views: Device list, detail, form
- Calendar view with FullCalendar integration
- Shopfloor and TV dashboard views
- Reports index page
- Map editor for asset positioning
- Light/dark mode fixes for map tooltips
Backend:
- Employee search API with external lookup service
- Collector API for PowerShell data collection
- Reports API endpoints
- Slides API for TV dashboard
- Fixed AppVersion model (removed BaseModel inheritance)
- Added checkout_name column to usbcheckouts table
Styling:
- Unified detail page styles
- Improved pagination (page numbers instead of prev/next)
- Dark/light mode theme improvements
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
