filegrc 0.15.3 → 0.15.4

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "filegrc",
-  "version": "0.15.3",
+  "version": "0.15.4",
   "description": "Zero-dependency Git-native GRC engine",
   "license": "MIT",
   "repository": {

package/src/web.js

@@ -1772,7 +1772,7 @@ function stagePageCard(stage, destination, index) {
         return '<a href="' + href + '"><span class="workflow-finding-status ' + esc(item.state) + '">' + esc(properCase(item.state)) + '</span><span><strong>' + esc(item.title) + '</strong><small>' + esc(stagePageItemDetail(item)) + '</small></span></a>';
       }).join("") + (items.length > 3 ? '<small class="stage-page-tasks-more">+' + (items.length - 3) + ' more on this page</small>' : "") + '</div>'
     : "";
-  return '<article class="stage-page-card ' + (complete ? "complete" : "") + '"><a class="stage-page-card-link" href="' + destination.href + '" aria-label="Open ' + esc(destination.label) + '"></a><div class="stage-page-card-head"><div><small>' + esc(stepLabel) + '</small><h3>' + esc(destination.label) + '</h3></div>' + completionState + '</div><p>' + esc(summary) + '</p>' + taskPreview + '<div class="stage-page-card-foot"><span class="stage-page-open" aria-hidden="true">Open ›</span></div></article>';
+  return '<article class="stage-page-card ' + (complete ? "complete" : "") + '"><div class="stage-page-card-head"><div><small>' + esc(stepLabel) + '</small><h3>' + esc(destination.label) + '</h3></div><div class="stage-page-card-actions">' + completionState + '<a class="stage-page-open" href="' + destination.href + '" aria-label="Open ' + esc(destination.label) + '"><span>Open ›</span></a></div></div><p>' + esc(summary) + '</p>' + taskPreview + '</article>';
 }
 
 function stagePageItemDetail(item) {
@@ -1898,7 +1898,7 @@ function stagePageItems(stage, destination) {
 }
 
 function workflowUiStage(stageId) {
-  return stageId === "operation" ? "run" : stageId;
+  return ["operate", "operation"].includes(stageId) ? "run" : stageId;
 }
 
 function operationProgress() {
@@ -6490,11 +6490,13 @@ html,body{height:100%;overflow:hidden}.shell{grid-template-columns:248px minmax(
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0;color:var(--muted);font-size:9.6px}.workflow-guidance-more>summary{cursor:pointer;font-weight:750}.workflow-findings-more{margin-top:9px}.workflow-guidance-more>p{margin:8px 0 0}.context-workflow{display:flex;align-items:center;justify-content:space-between;gap:24px;margin:-8px 0 18px;padding:17px 19px;background:var(--accent-soft);border:1px solid #cbd3ff;border-radius:10px}.context-workflow h3{font-size:16px;margin:4px 0 5px}.context-workflow p:not(.kicker){color:var(--muted);font-size:12px;line-height:1.5;margin:0;max-width:850px}.context-workflow .button{white-space:nowrap}.policy-lifecycle-note{display:grid;grid-template-columns:minmax(0,1.5fr) minmax(260px,1fr);gap:24px;margin-top:18px}.policy-lifecycle-note h3{margin:5px 0 8px}.policy-lifecycle-note p:not(.kicker),.policy-library-proposals p{color:var(--muted);font-size:11px;line-height:1.55}.policy-library-proposals{display:grid;gap:8px}.policy-library-proposals article{padding:11px;border:1px solid var(--line);border-radius:8px;background:var(--surface-soft)}.policy-library-proposals p{margin:5px 0 8px}.policy-activation{display:grid;gap:12px;margin-top:22px}.policy-activation-grid{display:grid;grid-template-columns:repeat(2,minmax(0,1fr));gap:10px}.policy-activation-card{padding:17px 18px;border:1px solid #d8bd78;border-radius:10px;background:var(--panel)}.policy-activation-card.active-and-operating{border-color:#b9dac6}.policy-activation-card h3{margin:7px 0 0}.policy-activation-gaps{display:grid;gap:9px;margin-top:13px}.policy-activation-gaps>div{padding-top:8px;border-top:1px solid var(--line)}.policy-activation-gaps small{display:block;margin-bottom:6px;color:var(--muted);font-size:9.6px;font-weight:700;text-transform:uppercase;letter-spacing:.05em}.policy-activation-warning{margin:11px 0 0;padding:9px 10px;border-radius:7px;background:#f7e9cf;color:#6d4917;font-size:10.4px;line-height:1.45}.evidence-map{display:grid;gap:12px;margin-top:18px}.evidence-map-head{display:flex;align-items:center;justify-content:space-between;gap:24px;padding:20px 22px;background:var(--accent-soft);border:1px solid #cbd3ff;border-radius:11px}.evidence-map-head>div:first-child{max-width:760px}.evidence-map-head h2{font:500 24px Georgia,serif;margin:5px 0 7px}.evidence-map-head p:not(.kicker){color:var(--muted);font-size:12px;line-height:1.55;margin:0}.evidence-map-actions{display:flex;gap:8px}.evidence-map-card{padding:18px 20px;background:var(--panel);border:1px solid var(--line);border-radius:10px;box-shadow:0 2px 8px rgba(21,40,33,.025)}.evidence-map-card.complete{border-color:#b9dac6}.evidence-map-card-head{display:flex;align-items:start;justify-content:space-between;gap:20px}.evidence-map-card-head h3{font-size:16px;margin:7px 0 0}.evidence-map-card-head>small{color:var(--muted);font-size:10px;text-align:right}.evidence-map-card>p{color:var(--muted);font-size:12px;line-height:1.55;margin:12px 0}.evidence-map-expectation{display:grid;grid-template-columns:120px minmax(0,1fr);gap:12px;padding:8px 0;border-top:1px solid var(--line);font-size:11px;line-height:1.5}.evidence-map-expectation strong{color:var(--muted);font-size:9.6px;text-transform:uppercase;letter-spacing:.06em}.evidence-map-expectation code{background:var(--paper);border-radius:4px;padding:2px 5px}.evidence-map-links{display:grid;grid-template-columns:minmax(220px,1fr) minmax(280px,1.2fr);gap:20px;margin-top:13px;padding-top:13px;border-top:1px solid var(--line)}.evidence-map-links>div>small{display:block;color:var(--muted);font-size:9.6px;font-weight:700;text-transform:uppercase;letter-spacing:.06em;margin-bottom:7px}.evidence-map-references,.evidence-map-sources{display:flex;flex-wrap:wrap;gap:5px}.evidence-map-source{display:flex;align-items:center;gap:7px;padding:7px 9px;background:var(--paper);border:1px solid var(--line);border-radius:7px;font-size:11px;text-decoration:none}.evidence-map-source.complete{border-color:#b9dac6;background:#edf7f1}.evidence-map-source small{color:var(--muted);font-size:9px}.evidence-map-status{padding:9px 11px;background:var(--paper);border-radius:7px}.evidence-map-empty{padding:24px;background:var(--panel);border:1px solid var(--line);border-radius:10px}.evidence-map-empty h3{margin:6px 0}.evidence-map-empty p:not(.kicker){color:var(--muted);font-size:12px;margin:0 0 14px}.stage-pages{margin-top:24px}.stage-page-grid{display:grid;grid-template-columns:repeat(2,minmax(0,1fr));gap:10px}.stage-page-card{position:relative;display:flex;flex-direction:column;min-width:0;padding:18px;background:var(--panel);border:1px solid var(--line);border-radius:10px;box-shadow:0 2px 8px rgba(21,40,33,.025);transition:border-color .15s,box-shadow .15s}.stage-page-card:hover{border-color:var(--accent-light);box-shadow:0 5px 16px rgba(21,40,33,.07)}.stage-page-card.complete{border-color:#b9dac6}.stage-page-card-head{display:flex;align-items:center;justify-content:space-between;gap:18px}.stage-page-card-head h3{font-size:15.6px;line-height:1.35;margin:4px 0 0}.stage-page-card-head>div>small{display:block;color:var(--accent);font-size:9.6px;font-weight:700}.stage-page-card>p{color:var(--muted);font-size:12px;line-height:1.5;margin:13px 0 0}.stage-page-tasks{position:relative;z-index:2;display:grid;gap:6px;margin-top:13px}.stage-page-tasks>a{display:grid;grid-template-columns:auto minmax(0,1fr);gap:8px;align-items:start;padding:9px;border:1px solid var(--line);border-radius:7px;background:var(--surface-soft);text-decoration:none}.stage-page-tasks>a:hover{border-color:var(--accent-light)}.stage-page-tasks strong,.stage-page-tasks small{display:block}.stage-page-tasks strong{font-size:10.8px}.stage-page-tasks small{margin-top:2px;color:var(--muted);font-size:9.4px;line-height:1.35}.stage-page-tasks-more{color:var(--muted);font-size:9.4px}.stage-page-rollup{display:flex;flex:0 0 104px;flex-direction:column;justify-content:center;text-align:right}.stage-page-rollup strong,.stage-page-rollup small{display:block}.stage-page-rollup strong{font:500 24px Georgia,serif}.stage-page-rollup small{color:var(--muted);font-size:9.6px;line-height:1.35;margin-top:2px}.stage-page-card-foot{display:flex;align-items:center;justify-content:space-between;gap:10px;margin-top:auto;padding-top:15px}.stage-page-completion-state{color:var(--muted);font-size:10.8px}.stage-page-completion-state.complete{color:#176143;font-weight:700}.stage-page-open{color:var(--accent);font-size:12px;font-weight:700}.work-queue-section{margin-top:28px}.work-queue-section>.section-head{align-items:end}
+.stage-page-card-actions{display:flex;align-items:center;gap:10px}.stage-page-card-actions .stage-page-open{white-space:nowrap}.stage-page-open::after{content:"";position:absolute;inset:0;z-index:1;border-radius:10px}.stage-page-open:focus-visible::after{outline:2px solid var(--focus);outline-offset:2px}.stage-page-open>span{position:relative;z-index:2}
 .workflow-findings>a:hover{border-color:var(--accent-light);box-shadow:0 3px 9px rgba(21,40,33,.05)}.workflow-findings>a:focus-visible{outline:2px solid var(--focus);outline-offset:2px}.stage-page-card-head{align-items:flex-start}.stage-page-completion-state{flex:0 0 auto;max-width:150px;padding:5px 8px;border-radius:99px;background:#f7e9cf;color:#855717;font-size:9.6px;font-weight:750;line-height:1.25;text-align:right}.stage-page-completion-state.complete{background:#ddefe5;color:#176143}.obligation-card.workflow-target{outline:2px solid var(--focus);outline-offset:3px}.obligation-card-foot{flex-wrap:wrap}.obligation-card-foot .obligation-links{flex:1 1 120px}
 .collection-review-panel.current details{margin-top:8px}.collection-review-detail-content{margin-top:10px}.collection-review-complete-summary{display:flex;align-items:baseline;gap:10px}.collection-review-complete-summary>.kicker{margin:0;white-space:nowrap}.collection-review-panel.current .collection-review-foot{justify-content:flex-end;margin-top:8px}
 .collection-review-current-row{display:flex;align-items:center;gap:10px;flex-wrap:wrap}.collection-review-panel.current .collection-review-details{flex:0 0 auto;margin:0;padding:0;border:0;background:transparent}.collection-review-panel.current .collection-review-details>summary{color:var(--accent);white-space:nowrap}.collection-review-panel.current .collection-review-details[open]{flex-basis:100%;order:3;padding:10px 12px;border:1px solid var(--line);border-radius:7px;background:var(--surface-soft)}.collection-review-panel.current .collection-review-details[open]>summary{margin-bottom:10px}.collection-review-panel.current .collection-review-details[open] .collection-review-detail-content{margin-top:0}.collection-review-panel.current .button{margin-left:auto}
 @media(max-width:520px){.collection-review-complete-summary{flex:1 1 180px;min-width:0;flex-wrap:wrap}.collection-review-complete-summary .collection-review-result{min-width:0;flex-wrap:wrap}.collection-review-complete-summary .collection-review-result span{overflow-wrap:anywhere}.collection-review-panel.current .button{margin-left:0}}
+@media(max-width:520px){.stage-page-card-head{align-items:stretch;flex-direction:column;gap:10px}.stage-page-card-actions{justify-content:space-between}}
 .evidence-attachments .panel-head{align-items:flex-start}.evidence-attachments .panel-head h3{margin:0}.evidence-attachments .panel-head p{margin:4px 0 0;color:var(--muted);font-size:10px}.evidence-attachments ul{list-style:none;margin:0;padding:0}.evidence-attachments li{display:flex;align-items:center;justify-content:space-between;gap:10px;padding:9px 0;border-top:1px solid var(--line)}.evidence-attachments li:first-child{border-top:0}.evidence-attachments strong,.evidence-attachments small{display:block}.evidence-attachments strong{font-size:11px}.evidence-attachments small{margin-top:2px;color:var(--muted);font-size:9px;overflow-wrap:anywhere}.evidence-attachments .attachment-empty{display:block;color:var(--muted);font-size:10px;line-height:1.45}.danger-text{color:var(--red)}
 .policy-lifecycle-note.single{grid-template-columns:1fr}
 .policy-content-table{margin-top:22px}.policy-content-table>.section-head{align-items:end}.policy-content-table>.section-head h2{font:500 27.6px Georgia,serif;margin:5px 0 6px}.policy-content-table>.section-head p:not(.kicker){max-width:720px;margin:0;color:var(--muted);font-size:12px;line-height:1.5}.policy-content-tools{display:flex;align-items:center;justify-content:flex-end;gap:9px;flex-wrap:wrap}.policy-content-tools input[type="search"]{min-width:210px;border:1px solid var(--line);border-radius:7px;background:var(--field);padding:9px 11px}.history-toggle{display:flex;align-items:center;gap:6px;color:var(--muted);font-size:11px}.policy-content-add{position:relative}.policy-content-add>summary{list-style:none}.policy-content-add>summary::-webkit-details-marker{display:none}.policy-content-add>div{position:absolute;right:0;z-index:5;display:grid;min-width:150px;margin-top:6px;padding:5px;border:1px solid var(--line);border-radius:8px;background:var(--panel);box-shadow:var(--shadow)}.policy-content-add button{border:0;border-radius:5px;background:transparent;padding:8px 10px;color:var(--ink);text-align:left;cursor:pointer}.policy-content-add button:hover{background:var(--accent-soft)}.policy-content-type span,.policy-content-approval span{display:block}.policy-content-type small,.policy-content-approval small{display:block;margin-top:3px;color:var(--muted);font-size:9.6px}.policy-content-filter-empty{margin:10px 0 0;padding:16px;border:1px dashed var(--line);border-radius:8px;color:var(--muted);font-size:12px;text-align:center}.policy-content-count{margin:9px 2px 0;color:var(--muted);font-size:10.8px;text-align:right}

package/src/workflow.js

@@ -27,6 +27,8 @@ import { resolveProgram } from "./program.js";
 import { resourceReviewRevisions, retentionReviewResourceIds, retentionRuleIsCurrent } from "./retention.js";
 import { signatoryAppointmentIssue, soc2ReportEvidenceIssue, subsequentEventsReviewIssue } from "./soc2.js";
 import { planReconciliation } from "./reconciliation.js";
+import { documentIsAuditSpecific } from "./program-lifecycle.js";
+import { resourceProgramContext } from "./program-path.js";
 import { currentCalendarDate } from "./time.js";
 import { measureTiming } from "./timing.js";
 import { validateWorkspace } from "./validate.js";
@@ -388,10 +390,10 @@ function recordFinalizationFindings(loaded, program) {
     if (["workspace", "renderer-settings"].includes(record.type)) continue;
     const incomplete = recordIncompleteReason(record, loaded, program);
     if (incomplete) {
-      findings.push(finalizationFinding(record, incomplete));
+      findings.push(finalizationFinding(record, incomplete, loaded.model));
     }
     for (const missing of finalizationFields(record, loaded.model, loaded.resources, program)) {
-      findings.push(fieldFinding(record, missing));
+      findings.push(fieldFinding(record, missing, loaded.model));
     }
   }
   return findings;
@@ -591,13 +593,13 @@ function finalizationFields(record, model, resources, program) {
   return fields;
 }
 
-function finalizationFinding(record, details) {
+function finalizationFinding(record, details, model) {
   const code = `record.${record.type}.${record.id}.finalize`;
   return {
     key: code,
     code,
-    assessment: recordAssessment(record.type),
-    stage: recordStage(record.type),
+    assessment: recordAssessment(record, model),
+    stage: recordStage(record, model),
     state: details.state,
     severity: details.state === "blocked" ? "error" : "warning",
     requiredness: details.requiredness,
@@ -609,13 +611,13 @@ function finalizationFinding(record, details) {
   };
 }
 
-function fieldFinding(record, missing) {
+function fieldFinding(record, missing, model) {
   const code = `record.${record.type}.${record.id}.field.${missing.field}`;
   return {
     key: code,
     code,
-    assessment: recordAssessment(record.type),
-    stage: recordStage(record.type),
+    assessment: recordAssessment(record, model),
+    stage: recordStage(record, model),
     state: "ready",
     severity: "warning",
     requiredness: missing.requiredness,
@@ -1732,22 +1734,27 @@ function shellArgument(value) {
     : `'${text.replaceAll("'", "'\\''")}'`;
 }
 
-function recordAssessment(type) {
-  if (["audit", "audit-request", "audit-population"].includes(type)) return "audit-readiness";
-  if (["action-item", "obligation-event", "control-activity"].includes(type)) return "period-health";
+function recordAssessment(record, model) {
+  const stage = workflowStageForRecord(record, model);
+  if (stage === "audit") return "audit-readiness";
+  if (stage === "operate") return "period-health";
   return "program-configuration";
 }
 
-function recordStage(type) {
-  if (["person", "appointment", "team", "framework", "requirement", "commitment", "system", "vendor"].includes(type)) {
-    return "scope";
-  }
-  if (["policy", "document", "training"].includes(type)) return "policies";
-  if (["control", "complementary-control", "source-coverage", "obligation"].includes(type)) return "controls";
-  if (["audit", "audit-request", "audit-population"].includes(type)) return "audit";
+export function workflowStageForRecord(record, model) {
+  const type = record.type;
+  if (documentIsAuditSpecific(record, model)) return "audit";
+  if (type === "source-coverage") return "controls";
+  const stage = resourceProgramContext(type, model)?.id;
+  if (stage === "run") return "operate";
+  if (stage) return stage;
   return "operate";
 }
 
+function recordStage(record, model) {
+  return workflowStageForRecord(record, model);
+}
+
 function appointmentRequiredness(record, model) {
   return model.appointmentTemplates?.[record.appointmentKind]?.requiredness || "conditional";
 }