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shopdb-flask/plugins/usb
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Multi-site distribution readiness: settings-driven site config, security closeout, release engineering, v0.5.0
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>
2026-07-10 15:02:07 -04:00
..

USB plugin - CMMC USB check-in/out database contract

The USB plugin tracks removable-media check-in/out for CMMC compliance. Device and log state live in a separate, read-write MySQL database (cmmc_usb), reached with parameterized pymysql via cmmc_usb_connection(). Names of people are resolved from the HR employee directory (see the employees plugin).

The plugin's own reference tables (usbdevicetypes, usbdevices, usbcheckouts) live in the main app database; only the live check-in/out data is in cmmc_usb.

The schema is standardized across sites - the cmmc_usb check-in/out solution is the same deployment everywhere, so the tables below match as-is and no schema adaptation is needed. The database name may differ per site, though - set cmmc_usb_db_name (default cmmc_usb) to match the local name. The view recipe at the end is only a fallback for a site that somehow differs. (Contrast the employee directory, which genuinely varies per site.)

Connection

Credentials resolve settings-first, then environment, except the password which is env-only (never stored in the app database).

Field Setting key (editable in the setup wizard) Env var (fallback)
Host cmmc_usb_db_host CMMC_USB_DB_HOST
Database cmmc_usb_db_name CMMC_USB_DB_NAME
User cmmc_usb_db_user CMMC_USB_DB_USER
Password (not stored) CMMC_USB_DB_PASSWORD

Set the password in .env; the setup wizard's Features step shows the exact line to paste. This database is read-write - the app account needs SELECT, INSERT, UPDATE. Engine is MySQL/MariaDB (pymysql).

Required schema

The plugin runs raw SQL against these tables (or views - see below).

devices

Column Type Notes
device_id VARCHAR Primary key; the device serial/tag
device_desc VARCHAR Description
device_owner VARCHAR Owner
status VARCHAR Check-in/out state
locker_location VARCHAR Where the device is stored

Operations: SELECT (list + by id), INSERT (register device), UPDATE (edit fields, change status).

checkinoutlog

Column Type Notes
log_id INT (PK) Auto id
badge_number VARCHAR Person's badge
device_id VARCHAR FK to devices.device_id
action VARCHAR check-in / check-out
timestamp DATETIME When it happened
scanned_viruses (text/int) Scan result
locker_location VARCHAR Locker at time of event
sanitized (bool/int) Sanitization flag

Operations: SELECT (history per device), INSERT (log an event).

users

Column Type Notes
badge_number VARCHAR Primary key; the scanned badge
first_name VARCHAR Given name
last_name VARCHAR Surname

Operations: SELECT by badge, INSERT (auto-add a badge on first scan).

Employee directory dependency

To turn a scanned badge into a name, the plugin also reads the HR employees directory (via the employees plugin's connection). A badge shaped 0<digits>BZ carries a PayNo (the digits); lookups try employees.SSO and employees.PayNo. See plugins/employees/README.md for that schema and connection.

Sites whose USB-tracking database uses different table/column names should create read-only/updatable views named devices, checkinoutlog, and users that map local columns to the names above. Example:

CREATE VIEW devices AS
SELECT
  asset_tag     AS device_id,
  description   AS device_desc,
  owner         AS device_owner,
  state         AS status,
  storage_bay   AS locker_location
FROM usb_assets;

Because the plugin writes to devices/checkinoutlog/users, either make the views updatable (single-table views usually are) or expose real tables with these column names. Grant the app account SELECT, INSERT, UPDATE.

Notes:

  • device_id and badge_number are the natural keys the plugin matches on.
  • If cmmc_usb is unreachable, USB endpoints return an error and the rest of the app keeps working (the feature degrades, it does not crash the app).