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checklists.html
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<!--
// Copyright (c) Cingulara LLC 2020 and Tutela LLC 2020. All rights reserved.
// Licensed under the GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 license. See LICENSE file in the project root for full license information.
-->
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>OpenRMF - Checklist Listing</title>
<meta name="description" content="OpenRMF Checklists Dashboard">
<meta name="author" content="Dale Bingham - https://www.cingulara.com">
<meta name="referrer" content="origin">
<!-- Favicon -->
<link rel="shortcut icon" href="assets/images/favicon.ico">
<link rel="apple-touch-icon" sizes="57x57" href="assets/favicons/apple-icon-57x57.png">
<link rel="apple-touch-icon" sizes="60x60" href="assets/favicons/apple-icon-60x60.png">
<link rel="apple-touch-icon" sizes="72x72" href="assets/favicons/apple-icon-72x72.png">
<link rel="apple-touch-icon" sizes="76x76" href="assets/favicons/apple-icon-76x76.png">
<link rel="apple-touch-icon" sizes="114x114" href="assets/favicons/apple-icon-114x114.png">
<link rel="apple-touch-icon" sizes="120x120" href="assets/favicons/apple-icon-120x120.png">
<link rel="apple-touch-icon" sizes="144x144" href="assets/favicons/apple-icon-144x144.png">
<link rel="apple-touch-icon" sizes="152x152" href="assets/favicons/apple-icon-152x152.png">
<link rel="apple-touch-icon" sizes="180x180" href="assets/favicons/apple-icon-180x180.png">
<link rel="icon" type="image/png" sizes="192x192" href="assets/favicons/android-icon-192x192.png">
<link rel="icon" type="image/png" sizes="32x32" href="assets/favicons/favicon-32x32.png">
<link rel="icon" type="image/png" sizes="96x96" href="assets/favicons/favicon-96x96.png">
<link rel="icon" type="image/png" sizes="16x16" href="assets/favicons/favicon-16x16.png">
<link rel="manifest" href="assets/favicons/manifest.json">
<meta name="msapplication-TileColor" content="#ffffff">
<meta name="msapplication-TileImage" content="/ms-icon-144x144.png">
<meta name="theme-color" content="#ffffff">
<!-- Bootstrap CSS -->
<link href="assets/css/bootstrap.min.css" rel="stylesheet" type="text/css" />
<!-- Font Awesome CSS -->
<link href="assets/font-awesome/css/font-awesome.min.css" rel="stylesheet" type="text/css" />
<!-- Custom CSS -->
<link href="assets/css/style.css" rel="stylesheet" type="text/css" />
<link href="assets/plugins/sweetalert/sweetalert.css" rel="stylesheet" type="text/css" />
<!-- BEGIN CSS for this page -->
<link href="assets/plugins/jquery.filer/css/jquery.filer.css" rel="stylesheet" />
<link rel="stylesheet" type="text/css" href="/assets/css/dataTables.bootstrap4.min.css"/>
<link href="assets/css/pricing-tables.css" rel="stylesheet" type="text/css" />
<style>
td.details-control {
background: url('assets/plugins/datatables/img/details_open.png') no-repeat center center;
cursor: pointer;
}
tr.shown td.details-control {
background: url('assets/plugins/datatables/img/details_close.png') no-repeat center center;
}
</style>
<!-- END CSS for this page -->
</head>
<body class="adminbody">
<script src="assets/js/keycloak.min.js"></script>
<script src="./js/auth.js"></script>
<div id="main">
<!-- top bar navigation -->
<div class="headerbar">
<!-- LOGO -->
<div class="headerbar-left">
<a href="index.html" class="logo"><img alt="Logo" src="assets/images/logo.jpg" /> <span>Open<span>RMF</span></span></a>
</div>
<nav class="navbar-custom">
<ul class="list-inline float-right mb-0">
<li class="list-inline-item dropdown notif">
<a class="nav-link dropdown-toggle arrow-none" data-toggle="dropdown" href="#" role="button" title="Help and Support"
aria-haspopup="false" aria-expanded="false">
<i class="fa fa-fw fa-question-circle"></i>
</a>
<div class="dropdown-menu dropdown-menu-right dropdown-arrow dropdown-arrow-success dropdown-lg">
<!-- item-->
<div class="dropdown-item noti-title">
<h5><small>Help and Support</small></h5>
</div>
<!-- item-->
<a target="_blank" rel="noopener noreferrer" href="/help/" class="dropdown-item notify-item">
<p class="notify-details ml-0">
<b>OpenRMF Online Help</b>
<span>Systems, Checklists, Reports</span>
</p>
</a>
<!-- item-->
<a target="_blank" rel="noopener noreferrer" href="https://cingulara.github.io/openrmf-docs/" class="dropdown-item notify-item">
<p class="notify-details ml-0">
<b>OpenRMF install, download, SCAP, ACAS, RMF Process</b>
<span>GitHub Pages <i class="fa fa-fw fa-external-link"></i></span>
</p>
</a>
</div>
</li>
<li class="list-inline-item dropdown notif">
<a class="nav-link dropdown-toggle nav-user" data-toggle="dropdown" title="Open the User Menu"
href="#" role="button" aria-haspopup="false" aria-expanded="false">
<img src="assets/images/avatars/avatar3.png" alt="Profile image"
class="avatar-rounded">
</a>
<div class="dropdown-menu dropdown-menu-right profile-dropdown ">
<!-- item-->
<div class="dropdown-item noti-title">
<h5 class="text-overflow"><small>Hello, <span id="profileUserName"></span></small> </h5>
</div>
<!-- item-->
<a id="profileAccountURL" href="" class="dropdown-item notify-item" title="Open your Profile page">
<i class="fa fa-user"></i> <span>Profile</span>
</a>
<!-- item-->
<a id="profileLogoutURL" href="" title="Logout of OpenRMF"
class="dropdown-item notify-item"><i class="fa fa-power-off"></i> <span>Logout</span>
</a>
</div>
</li>
</ul>
<ul class="list-inline menu-left mb-0">
<li class="float-left">
<button class="button-menu-mobile open-left">
<i class="fa fa-fw fa-bars"></i>
</button>
</li>
</ul>
</nav>
</div>
<!-- End Navigation -->
<!-- Left Sidebar -->
<div class="left main-sidebar">
<div class="sidebar-inner leftscroll">
<div id="sidebar-menu">
<ul>
<li class="submenu">
<a href="index.html" title="View your OpenRMF Dashboard"><i class="fa fa-fw fa-dashboard"></i><span> Dashboard </span> </a>
</li>
<li class="submenu">
<a class="active" href="systems.html" title="View your Systems and Checklists"><i class="fa fa-fw fa-table"></i><span> Systems </span> </a>
</li>
<li class="submenu">
<a href="compliance.html" title="Generate your System Compliance Listing"><i class="fa fa-fw fa-check-square-o"></i><span> Compliance </span> </a>
</li>
<li class="submenu">
<a href="templates.html" title="View your OpenRMF Template Checklists"><i class="fa fa-fw fa-list"></i><span> Templates </span> </a>
</li>
<li class="submenu">
<a href="/reports/index.html" title="View your OpenRMF Reporting Dashboard"><i class="fa fa-fw fa-area-chart"></i><span> Reports </span> </a>
</li>
<li class="submenu" id="menuUpload" title="Upload New Templates or Checklists or by System" style="display: none;">
<a href="upload.html"><i class="fa fa-fw fa-file-text-o"></i><span> Upload </span> </a>
</li>
<li class="submenu" id="menuAudit" title="View Audit Records" style="display: none;">
<a href="audit.html"><i class="fa fa-fw fa-shield"></i><span> Audit </span> </a>
</li>
</ul>
<div class="clearfix"></div>
</div>
<div class="clearfix"></div>
</div>
</div>
<!-- End Sidebar -->
<div class="content-page">
<!-- Start content -->
<div class="content">
<div class="container-fluid">
<div class="row">
<div class="col-xl-12">
<div class="breadcrumb-holder">
<h1 class="main-title float-left">System Information and Checklists</h1>
<ol class="breadcrumb float-right">
<li class="breadcrumb-item">Home</li>
<li class="breadcrumb-item active">System / Checklists</li>
</ol>
<div class="clearfix"></div>
</div>
</div>
</div>
<!-- end row -->
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-6 col-lg-6 col-xl-6">
<div class="card mb-3">
<div class="card-header">
<h3 class="float-left"><i class="fa fa-info-circle"></i> System Information</h3>
<button id="btnListAllSystems" onclick="listSystems(); return false;"
class="btn btn-info btn-sm float-right">List All Systems</button>
</div>
<div class="card-body">
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-8 col-lg-8 col-xl-8">
<div id="divSystemTitle"></div>
<div id="divNumberChecklists"></div>
<div id="divSystemDescription"></div>
<div id="divSystemNessusFile"></div>
</div>
<div class="col-xs-12 col-sm-12 col-md-4 col-lg-4 col-xl-4">
<div id="divSystemTestPlan"></div>
<div id="divSystemPOAM"></div>
<div id="divSystemLastRAR"></div><br />
</div>
</div>
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12 col-xl-12">
<h5>Audit Information:</h3>
<div id="divSystemCreated"></div>
<div id="divSystemUpdated"></div>
<div id="divSystemLastCompliance"></div><br />
<button id="btnUpdateSystem" style="display: none;"
onclick="resetEditSystemForm(); $('#customModal').modal('show');"
class="btn btn-primary btn-sm m-r-5 m-b-10" data-target="#customModal" data-toggle="modal"><span
class="btn-label"><i class="fa fa-edit"></i></span> Edit</button>
<button type="button" id="btnRunCompliance" onclick="runComplianceFromSystem(getParameterByName('id'), false);"
class="btn btn-success btn-sm"><span class="btn-label"><i class="fa fa-check-square-o"></i></span> Compliance</button>
<button type="button" id="btnUploadChecklist" style="display: none;" onclick="uploadFromSystem(getParameterByName('id'), false);"
class="btn btn-info btn-sm"><span class="btn-label"><i class="fa fa-file-text-o"></i></span> Upload</button>
<button type="button" id="btnDeleteSystem" style="display: none;" onclick="deleteSystem(getParameterByName('id'), false);"
class="btn btn-danger btn-sm"><span class="btn-label"><i class="fa fa-remove"></i></span> Delete</button>
</div>
</div>
</div>
</div><!-- end card-->
</div>
<div class="col-xs-12 col-sm-12 col-md-6 col-lg-6 col-xl-6">
<div class="card mb-3">
<div class="card-header">
<h3><i class="fa fa-shield"></i> System Status</h3>
</div>
<div class="card-body">
<canvas id="chartSystemScore"></canvas>
</div>
<button type="button" id="btnDownloadChartSystemScore" style="display: none;" onclick="downloadChart('chartSystemScore');" style="width: 200px;"
class="btn btn-info btn-sm"><span class="btn-label"><i class="fa fa-download"></i></span> Save Chart</button>
</div><!-- end card-->
</div>
</div>
<!-- Filter for the checklists -->
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12 col-xl-12">
<div class="card mb-3">
<div class="card-header">
<h3><i class="fa fa-folder-open-o"></i> Checklist Filter</h3>
</div>
<div class="card-body">
<div class="row" id="divChecklistFilter">
<div class="col-xl-12">
<div>
<div class="row">
<div class="col-xl-6"><b>Status:</b>
<input id="chkVulnNaF" type="checkbox" checked="true"> <span class="vulnNotAFindingText">Not a Finding</span>
<input id="chkVulnOpen" type="checkbox" checked="true"> <span class="vulnOpenCAT1Text">Open</span>
<input id="chkVulnNA" type="checkbox" checked="true"> <span class="vulnNotApplicableText">N/A</span>
<input id="chkVulnNR" type="checkbox" checked="true"> <span class="vulnNotReviewedText">Not Reviewed</span>
</div>
<div class="col-xl-6"><b>Severity:</b>
<input id="chkVulnCAT1" type="checkbox" checked="true"> High (CAT 1)
<input id="chkVulnCAT2" type="checkbox" checked="true"> Medium (CAT 2)
<input id="chkVulnCAT3" type="checkbox" checked="true"> Low (CAT 3)
</div>
</div>
<div class="row">
<div class="col-xl-6"><b><br />Host Name:</b>
<input id="chkVulnHostname" type="text" maxlength="50" placeholder="Enter the host name"/><br />
<span class="small">* Does a contains search so can be a partial host name</span>
</div>
</div>
<div class="row">
<div class="col-xl-12"><br />
<button id="btnSetVulnFilter" class="btn btn-primary btn-sm m-r-5 m-b-10"
onclick="getChecklistsByFilter(); return false;">Apply</button>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div><!-- end card-->
</div>
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12 col-xl-12">
<div class="card mb-3">
<div class="card-header">
<h3 class="float-left"><i class="fa fa-table"></i> Checklists</h3>
</div>
<div class="card-body">
<div id="divMessaging" class="alert alert-warning alert-dismissible fade show" style="display: none;" role="alert"></div>
<div class="table-responsive" id="divChecklistListing">
<table id="tblChecklistListing" style="width: 100%;" class="table table-bordered table-hover display">
<thead><tr><th></th><th></th><th>Title</th><th>Open</th><th>NaF</th><th>N/A</th><th>N/R</th></tr></thead>
<tbody></tbody>
</table>
<button id="btnExportListToExcel" type="button" onclick="exportChecklistListingXLSX();"
class="btn btn-success btn-sm"><span class="btn-label"><i class="fa fa-download"></i></span> Export to Excel</button>
<button type="button" id="btnDeleteSystemChecklists" style="display: none;" onclick="deleteSystemChecklists(getParameterByName('id'), false);"
class="btn btn-danger btn-sm"><span class="btn-label"><i class="fa fa-remove"></i></span> Delete Selected</button>
<button type="button" id="btnDeleteAllSystemChecklists" style="display: none;" onclick="deleteAllSystemChecklists(getParameterByName('id'), false);"
class="btn btn-danger btn-sm"><span class="btn-label"><i class="fa fa-remove"></i></span> Delete All</button>
<input type="hidden" id="txtSystemName" value="" />
</div>
</div><!-- end card body -->
</div><!-- end card-->
</div>
</div><!-- end row-->
</div>
<!-- END container-fluid -->
</div>
<!-- END content -->
</div>
<!-- END content-page -->
<footer class="footer">
<span class="text-right">
© <a target="_blank" rel="noopener noreferrer" href="https://www.cingulara.com/">Cingulara 2020</a>
© <a target="_blank" rel="noopener noreferrer" href="https://www.tutelasec.com/">Tutela 2020</a>
</span>
<span class="float-right">
Powered by <a target="_blank" rel="noopener noreferrer" href="https://www.pikeadmin.com"><b>Pike Admin</b></a>
</span>
</footer>
</div>
<!-- END main -->
<script src="assets/js/modernizr.min.js"></script>
<script src="assets/js/jquery.min.js"></script>
<script src="assets/js/moment.min.js"></script>
<script src="assets/js/popper.min.js"></script>
<script src="assets/js/bootstrap.min.js"></script>
<script src="assets/js/detect.js"></script>
<script src="assets/js/fastclick.js"></script>
<script src="assets/js/jquery.blockUI.js"></script>
<script src="assets/js/jquery.nicescroll.js"></script>
<script src="assets/js/jquery.scrollTo.min.js"></script>
<script src="assets/plugins/switchery/switchery.min.js"></script>
<script src="assets/plugins/sweetalert/sweetalert.js"></script>
<script src="assets/plugins/chart.js/chart.min.js"></script>
<script src="assets/plugins/chart.js/chartjs-plugin-labels.min.js"></script>
<!-- App js -->
<script src="assets/js/pikeadmin.js"></script>
<!-- BEGIN Java Script for this page -->
<script src="assets/plugins/jquery.filer/js/jquery.filer.min.js"></script>
<script src="assets/js/jquery.dataTables.min.js"></script>
<!-- <script src="assets/js/dataTables.select.min.js"></script> -->
<script src="assets/js/dataTables.bootstrap4.min.js"></script>
<script src="js/moment.min.js"></script>
<script src="./js/openrmf.js"></script>
<script src="./js/apis.js"></script>
<script src="js/jquery.blockUI.js"></script>
<script>
$(document).ready(function() {
// authentication first
keycloak.init({onLoad: 'login-required' }).success(function(authenticated) {
if (authenticated) {
// setup the profile account and logout menu
setupProfileMenu();
// see if the upload menu should show
verifyMenus();
// see if they can update info on the system
verifyUpdateSystem();
verifyUploadFromSystem();
// see if they can download chart information
verifyDownloadSystemChart();
// set the filter fields on the page
getSystemChecklistFilter();
// calls to get the checklist page setup
if (getParameterByName('rtn')){
// get the system record by the session info
getSystemRecordBySession();
getChecklistListingBySession();
getSystemScoreChartBySession();
}
else {
// get the system info from the Id
getSystemRecord(getParameterByName('id'));
getChecklists(getParameterByName('id'));
getSystemScoreChart(getParameterByName('id'));
}
// START CODE for Child rows (show extra / detailed information) DATA TABLE
function format ( d ) {
// `d` is the original data object for the row
return '<table cellpadding="5" cellspacing="0" border="0" style="width: 100%;">'+
'<tr>'+
'<td style="width: 60%; text-align: right;">CAT 1:</td>'+
'<td style="width: 10%;" class="tabco4">'+d.totalOpenCat1+'</td>'+
'<td style="width: 10%;" class="tabco2">'+d.totalNaFCat1+'</td>'+
'<td style="width: 10%;" class="tabco3">'+d.totalNACat1+'</td>'+
'<td style="width: 10%;" class="tabco5">'+d.totalNRCat1+'</td>'+
'</tr>'+
'<tr>'+
'<td style="width: 60%; text-align: right;">CAT 2:</td>'+
'<td style="width: 10%;" class="tabco6">'+d.totalOpenCat2+'</td>'+
'<td style="width: 10%;" class="tabco2">'+d.totalNaFCat2+'</td>'+
'<td style="width: 10%;" class="tabco3">'+d.totalNACat2+'</td>'+
'<td style="width: 10%;" class="tabco5">'+d.totalNRCat2+'</td>'+
'</tr>'+
'<tr>'+
'<td style="width: 60%; text-align: right;">CAT 3:</td>'+
'<td style="width: 10%;" class="tabco7">'+d.totalOpenCat3+'</td>'+
'<td style="width: 10%;" class="tabco2">'+d.totalNaFCat3+'</td>'+
'<td style="width: 10%;" class="tabco3">'+d.totalNACat3+'</td>'+
'<td style="width: 10%;" class="tabco5">'+d.totalNRCat3+'</td>'+
'</tr>'+
'</table>';
}
var tableChecklist = $('#tblChecklistListing').DataTable({
"pageLength": 25,
"columns": [
{
"className": 'details-control',
"orderable": false,
"data": null,
"defaultContent": '',
"targets": 0
},
{
"className": 'dt-body-center',
"orderable": false,
"data": null,
"defaultContent": '',
"targets": 1,
"render": function (data, type, full, meta){
return '<input type="checkbox" id="checklistId[]" value="' + $('<div/>').text(data.id).html() + '">';
}
},
{ "data": "title" },
{ "data": "totalOpen" },
{ "data": "totalNaF" },
{ "data": "totalNA" },
{ "data": "totalNR" }
],
"columnDefs": [
{ "width": "60%", "targets": 2 },
{ "className": "tabco4", "width": "10%", "targets": 3 },
{ "className": "tabco2", "width": "10%", "targets": 4 },
{ "className": "tabco3", "width": "10%", "targets": 5 },
{ "className": "tabco5", "width": "10%", "targets": 6 }
],
order: [[ 2, 'asc' ]]
});
// Add event listener for opening and closing details
$('#tblChecklistListing tbody').on('click', 'td.details-control', function () {
var tr = $(this).closest('tr');
var row = tableChecklist.row( tr );
if ( row.child.isShown() ) {
// This row is already open - close it
row.child.hide();
tr.removeClass('shown');
}
else {
// Open this row
row.child( format(row.data()) ).show();
tr.addClass('shown');
}
} );
// file setup for the Nessus File Upload
$('#frmNessusFile').filer({
limit: 1,
maxSize: 60,
extensions: ['nessus'],
changeInput: true,
showThumbs: true,
addMore: true,
captions: {
errors: {
filesLimit: "Only {{fi-limit}} files are allowed to be uploaded at a time.",
filesType: "Only Nessus *.nessus XML-based files can be uploaded.",
filesSize: "{{fi-name}} is too large! Please upload a file up to {{fi-maxSize}} MB."
}
}
});
}
else {
swal("Invalid Login", "You are not logged in. Please check your setup with Keycloak.", "error");
}
}).error(function() {
swal("Invalid Login", "Keycloak did not respond correctly. Please verify your Keycloak realm as well as Redirect URI and Web Origins information. (i.e. are you missing an '*' somewhere?", "error");
});
} );
</script>
<!-- END Java Script for this page -->
<!-- Update Modal -->
<div class="modal fade customModal" id="customModal" tabindex="-1" role="dialog" aria-labelledby="customModal" aria-hidden="true">
<div class="modal-dialog modal-lg" role="document">
<div class="modal-content">
<div class="modal-header">
<h5 class="modal-title" id="exampleModalLabel2">Update <span id="modalSystemTitle"></span> System</h5>
<button type="button" class="close" data-dismiss="modal" aria-label="Close">
<span aria-hidden="true">×</span>
</button>
</div>
<div class="modal-body">
<div class="form-group">
<label for="frmSystemTitle">System Title (required)</label>
<input type="text" class="form-control" id="frmSystemTitle" maxlength="100"
aria-describedby="titleHelp" placeholder="Enter a System Name" required>
<small id="titleHelp" class="form-text text-muted">Enter the name or title of your system</small>
</div>
<div class="form-group">
<label for="frmSystemDescription">Description</label>
<textarea type="text" class="form-control" id="frmSystemDescription" rows="4"
aria-describedby="descriptionHelp" placeholder="Enter a Description" required></textarea>
<small id="descriptionHelp" class="form-text text-muted">Specify a good description for this System</small>
</div>
<div class="form-group">
<label for="frmNessusFile">Nessus ACAS File (if any)</label><br />
<input type="file" name="frmNessusFile" id="frmNessusFile" />
</div>
</div>
<div class="modal-footer">
<button type="button" class="btn btn-secondary" data-dismiss="modal">Close</button>
<button type="button" class="btn btn-primary" onclick="updateSystem(getParameterByName('id'));">Save changes</button>
</div>
</div>
</div>
</div>
</body>
</html>