The USB audit answered who had which drive and when, but not whether it came back wiped or virus-scanned. That is the question the record is kept to answer: removable-media custody is CMMC evidence, and custody without the state of the media on return is half the story. Both stores already held the values - the external checkinoutlog in sanitized and scanned_viruses, the app's own usbcheckouts in waswiped and scannedviruses - and neither mode selected them. Both now report them, in the JSON, the CSV and the column list, so the two directory modes still answer in one voice. Two things the rendering has to get right: - Only a return carries them. The wipe and the scan happen when the drive comes back, so a check-out row shows blanks rather than implying a fact about an event that had not happened yet. - Unknown is not "no". Both stores keep these nullable deliberately: a null means nobody wrote it down, which is a different claim from a drive that came back unwiped. Rendering an unrecorded return as "No" would put an assertion in an audit record that no one ever made, so unknown stays blank and reads as the gap it is. A test holds that, because "no" is the tempting default. auditflag lives in selfhosted.py rather than routes.py: routes already imports selfhosted, so the helper had to sit on that side or the import would be circular.
25 KiB
25 KiB