filegrc 0.16.22 → 0.16.24

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "filegrc",
-  "version": "0.16.22",
+  "version": "0.16.24",
   "description": "Zero-dependency Git-native GRC engine",
   "license": "MIT",
   "repository": {

package/src/collection-review.js

@@ -3,6 +3,7 @@ import { modelSupports } from "../model/index.js";
 import {
   collectionRevision,
   collectionReviewDecisionMatches,
+  controlReviewerConflictIds,
   reviewedControlConflictIds
 } from "./collection-revision.js";
 import { collectionRecordProposals, retentionScheduleReviewScope, scopedCollectionRecords } from "./collection-scope.js";
@@ -433,15 +434,7 @@ async function requireControlReviewReady(loaded, resourceType, programId) {
   if (resourceType !== "control") return;
   const { assessProgramReadiness } = await import("./program-readiness.js");
   const readiness = await assessProgramReadiness(loaded, { programId });
-  const earlierItems = readiness.stages
-    .find(({ id }) => id === "controls")
-    ?.items.filter(({ id }) => (
-      id !== "collection-review-control"
-      && !id.startsWith("document-activation-")
-      && !id.startsWith("training-activation-")
-      && !id.startsWith("policy-activation-")
-    )) || [];
-  if (!earlierItems.length || earlierItems.some(({ status }) => status !== "complete")) {
+  if (!readiness.controlReviewReady) {
     throw new Error("Complete the Step 3 implementation work before recording the Control collection review. Program content activation follows this review.");
   }
 }
@@ -458,19 +451,7 @@ async function requireRetentionScheduleReady(loaded, resourceType, program, rete
 }
 
 function assessControlReviewers(loaded, controls) {
-  const byId = new Map(loaded.resources.map((record) => [record.id, record]));
-  const controlIds = new Set(controls.map(({ id }) => id));
-  const conflictIds = new Set();
-  for (const control of controls) {
-    for (const id of currentPartyPeople(control.ownerIds || [], byId)) conflictIds.add(id);
-  }
-  for (const obligation of loaded.resources.filter((record) => (
-    record.type === "obligation"
-    && record.status === "active"
-    && (record.controlIds || []).some((id) => controlIds.has(id))
-  ))) {
-    for (const id of currentPartyPeople(obligation.ownerIds || [], byId)) conflictIds.add(id);
-  }
+  const conflictIds = new Set(controlReviewerConflictIds(loaded, controls));
   const people = loaded.resources.filter(({ type, status }) => type === "person" && status === "active");
   return {
     eligibleReviewerIds: people.map(({ id }) => id).filter((id) => !conflictIds.has(id)),

package/src/collection-revision.js

@@ -128,14 +128,21 @@ export function reviewedControlConflictIds(loaded, review) {
   const controls = scopedCollectionRecords(source, "control", program);
   const controlIds = new Set(controls.map(({ id }) => id));
   const byId = new Map(source.resources.map((record) => [record.id, record]));
+  return controlReviewerConflictIds(source, controls, byId, controlIds);
+}
+
+export function controlReviewerConflictIds(loaded, controls, byId = new Map(loaded.resources.map((record) => [record.id, record])), controlIds = new Set(controls.map(({ id }) => id))) {
   const conflicts = new Set();
-  for (const record of [
-    ...controls,
-    ...source.resources.filter((record) => record.type === "obligation"
-      && record.status === "active"
-      && (record.controlIds || []).some((id) => controlIds.has(id)))
-  ]) {
-    for (const id of currentPartyPeople(record.ownerIds || [], byId)) conflicts.add(id);
+  for (const control of controls) {
+    for (const id of currentPartyPeople(control.ownerIds || [], byId)) conflicts.add(id);
+  }
+  for (const obligation of loaded.resources.filter((record) => record.type === "obligation"
+    && record.status === "active"
+    && (record.controlIds || []).some((id) => controlIds.has(id)))) {
+    // A team owns the work queue, but membership alone does not mean each member
+    // performed its work. Named people and appointment holders remain conflicts.
+    const namedOwners = (obligation.ownerIds || []).filter((id) => byId.get(id)?.type !== "team");
+    for (const id of currentPartyPeople(namedOwners, byId)) conflicts.add(id);
   }
   return [...conflicts].sort();
 }

package/src/program-readiness.js

@@ -203,6 +203,7 @@ export async function assessProgramReadiness(input, options = {}) {
     asOfTime
   );
   const controlOversight = collectionReviews.find(({ resourceType }) => resourceType === "control");
+  const controlReviewPrerequisiteIds = controlStage.items.map(({ id }) => id);
   const oversightEligible = Boolean(controlOversight && controlOversightEligible(controlStage.items));
   if (oversightEligible) {
     controlStage.items.push(collectionReviewReadinessItem(controlOversight));
@@ -331,6 +332,8 @@ export async function assessProgramReadiness(input, options = {}) {
     canStartCandidatePeriod,
     suggestedCandidatePeriodStart: canStartCandidatePeriod ? asOf : null,
     policyActivations,
+    controlReviewReady: oversightEligible,
+    controlReviewPrerequisiteIds,
     documentActivations: governedContent.documentActivations,
     trainingActivations: governedContent.trainingActivations,
     policyLibraryProposals: [

package/src/web.js

@@ -650,6 +650,9 @@ function renderStageOverview(main, stageId, params = new URLSearchParams()) {
   });
   main.querySelector("[data-review-policy-activation]")?.addEventListener("click", openPolicyActivationDialog);
   main.querySelector("[data-review-document-activation]")?.addEventListener("click", () => openDocumentActivationDialog());
+  if (stage.id === "controls") {
+    main.querySelector("[data-review-collection]")?.addEventListener("click", () => openCollectionReviewDialog("control"));
+  }
   main.querySelector("[data-review-audit-document-activation]")?.addEventListener("click", (event) => {
     openDocumentActivationDialog(event.currentTarget.dataset.reviewAuditDocumentActivation);
   });
@@ -1263,7 +1266,10 @@ function collectionReviewPanel(type, force = false) {
   const proposalBlocker = !current && assessment.incompleteRecordProposals?.length
     ? "Complete " + assessment.incompleteRecordProposals.length + " record " + (assessment.incompleteRecordProposals.length === 1 ? "proposal" : "proposals") + " before the collection review."
     : null;
-  const reviewBlocker = scheduleBlocker || proposalBlocker;
+  const controlBlocker = type === "control" && !state.programReadiness?.controlReviewReady
+    ? "Complete the Control implementation checks listed in Step 3 before this review."
+    : null;
+  const reviewBlocker = scheduleBlocker || proposalBlocker || controlBlocker;
   const needsFirstRecord = collectionNeedsFirstRecord(type);
   const reviewerNames = (assessment.review?.reviewedByIds || [])
     .map((id) => state.resources.find(({ record }) => record.id === id)?.record.title || id);
@@ -1322,27 +1328,29 @@ function collectionReviewVisible(type) {
 }
 
 function renderFinishStepThree() {
-  const stage = state.programReadiness?.stages?.find(({ id }) => id === "controls");
+  const readiness = state.programReadiness;
+  const stage = readiness?.stages?.find(({ id }) => id === "controls");
   const items = stage?.items || [];
   const oversightItem = items.find(({ id }) => id === "collection-review-control");
   const oversight = state.collectionReviews?.control;
-  const activationItems = items.filter(({ id }) => (
-    id.startsWith("document-activation-")
-    || id.startsWith("training-activation-")
-    || id.startsWith("policy-activation-")
-  ));
-  const implementationItems = items.filter(({ id }) => (
-    id !== "collection-review-control"
-    && !id.startsWith("document-activation-")
-    && !id.startsWith("training-activation-")
-    && !id.startsWith("policy-activation-")
-  ));
-  const next = implementationItems.find(({ status }) => status !== "complete");
-  if (!oversightItem) {
+  const prerequisiteIds = new Set(readiness?.controlReviewPrerequisiteIds || []);
+  const blockers = items.filter(({ id, status }) => prerequisiteIds.has(id) && status !== "complete");
+  const activationItems = items.filter(({ id }) => id !== "collection-review-control" && !prerequisiteIds.has(id));
+  if (!readiness?.controlReviewReady || !oversightItem) {
+    const next = blockers[0];
     const href = next?.id?.startsWith("source-family-")
         ? "#/evidence-sources"
         : next ? workflowItemHref({ ...next, state: next.status }) || "#/resources/control" : "#/resources/control";
-    return '<section class="finish-step panel blocked"><div><p class="kicker">Finish Step 3</p><h2>Complete implementation first</h2><p>' + esc(next?.message || "Finish the Step 3 work areas before the final review becomes available.") + '</p></div><a class="button primary" href="' + esc(href) + '">Continue implementation</a></section>';
+    const blockerRows = blockers.map((item) => {
+      const target = item.id.startsWith("source-family-") ? "#/evidence-sources"
+        : workflowItemHref({ ...item, state: item.status }) || "#/resources/control";
+      const resolution = item.nextSteps?.length ? item.nextSteps.join(" ")
+        : item.id.startsWith("source-family-")
+          ? item.message + " Open Evidence Sources to assign a matching active source, access owners, and extraction instructions for every listed Control."
+          : item.message;
+      return '<li><a href="' + esc(target) + '"><strong>' + esc(item.title) + '</strong></a><p>' + esc(resolution) + '</p></li>';
+    }).join("");
+    return '<section class="finish-step panel blocked"><div><p class="kicker">Finish Step 3</p><h2>Complete implementation first</h2><p>' + esc(blockers.length ? blockers.length + " implementation " + pluralize("blocker", blockers.length) + " remain before the Control collection review." : "Finish the Step 3 work areas before the final review becomes available.") + '</p>' + (blockerRows ? '<details class="control-review-blockers"><summary>Review every blocker and its resolution</summary><ol>' + blockerRows + '</ol></details>' : "") + '</div><a class="button primary" href="' + esc(href) + '">Continue implementation</a></section>';
   }
   if (!oversight?.complete) {
     return '<section class="finish-step-heading"><p class="kicker">Finish Step 3</p><h2>Review the implemented Control collection</h2><p>One eligible reviewer confirms the implemented Controls as a batch. Management activates the approved program content after this review.</p></section>' + collectionReviewPanel("control", true);
@@ -1868,7 +1876,12 @@ function stagePageCard(stage, destination, index) {
         return '<a href="' + href + '"><span class="workflow-finding-status ' + esc(item.state) + '">' + esc(item.implementationState ? controlLaunchLabel(item.implementationState).split(":")[0] : 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" : "") + '"><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>';
+  const proposals = stage.id === "controls" && destination.type === "obligation"
+    ? stepThreeObligationProposals().length : 0;
+  const proposalNote = proposals
+    ? '<p class="stage-page-proposals">' + proposals + ' proposed ' + pluralize("schedule", proposals) + ' to review. These proposals do not each block Control implementation.</p>'
+    : "";
+  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 + proposalNote + '</article>';
 }
 
 function stagePageItemDetail(item) {
@@ -1957,6 +1970,19 @@ function derivedStagePageState(stage, destination) {
 }
 
 function stagePageItems(stage, destination) {
+  if (stage.id === "controls" && destination.type === "obligation") {
+    return (state.programReadiness?.stages?.find(({ id }) => id === "controls")?.items || [])
+      .filter(({ id, checks }) => id.startsWith("control-") && checks?.workQueue === false)
+      .map((item) => ({
+        ...item,
+        key: item.id + "-work-queue",
+        state: "ready",
+        implementationState: null,
+        title: "Enable a work schedule for " + item.title,
+        message: "Review the linked Obligation proposals and enable a rule that matches this Control's operation pattern before marking it Implemented.",
+        subject: { type: "control", id: item.resourceId }
+      }));
+  }
   const activeStates = new Set(["blocked", "due", "later", "open", "overdue", "ready", "scheduled", "upcoming", "waiting-external"]);
   const items = [
     ...(state.workflow?.findings || []),
@@ -2000,6 +2026,22 @@ function stagePageItems(stage, destination) {
   ));
 }
 
+function stepThreeObligationProposals() {
+  const selectedControlIds = new Set(state.programReadiness?.scope?.controlIds || []);
+  const proposedIds = new Set(state.resources.filter(({ record }) => (
+    record.type === "obligation"
+    && record.status === "proposed"
+    && (record.controlIds || []).some((id) => selectedControlIds.has(id))
+  ))
+    .map(({ record }) => record.id));
+  return (state.workflow?.findings || []).filter((item) => (
+    item.stage === "controls"
+    && item.subject?.type === "obligation"
+    && proposedIds.has(item.subject.id)
+    && item.key?.endsWith(".finalize")
+  ));
+}
+
 function workflowUiStage(stageId) {
   return ["operate", "operation"].includes(stageId) ? "run" : stageId;
 }
@@ -6618,6 +6660,7 @@ function esc(value) { return String(value ?? "").replace(/[&<>"']/g, (character)
 
 export const APP_STYLES = String.raw`
 .finish-step{display:flex;align-items:center;justify-content:space-between;gap:24px;margin-top:24px;padding:20px 22px}.finish-step h2,.finish-step-heading h2{margin:5px 0 7px;font:500 24px Georgia,serif}.finish-step p:not(.kicker),.finish-step-heading p:not(.kicker){margin:0;color:var(--muted);font-size:12px;line-height:1.55}.finish-step.blocked{border-color:#d8bd78}.finish-step.complete{border-color:#b9dac6}.finish-step-heading{margin-top:28px;padding:20px 22px;background:var(--accent-soft);border:1px solid #cbd3ff;border-radius:11px}
+.finish-step.blocked>div{min-width:0;flex:1}.control-review-blockers{margin-top:13px}.control-review-blockers summary{cursor:pointer;color:var(--accent);font-size:11px;font-weight:700}.control-review-blockers ol{max-height:360px;overflow:auto;margin:10px 0 0;padding:0 14px 0 28px;border:1px solid var(--line);border-radius:8px;background:var(--surface-soft)}.control-review-blockers li{padding:11px 0;font-size:11px}.control-review-blockers li+li{border-top:1px solid var(--line)}.control-review-blockers li a{color:var(--accent)}.control-review-blockers li p{margin-top:4px!important}.stage-page-proposals{margin-top:auto!important;padding-top:12px;border-top:1px solid var(--line)}
 :root{--ink:#151827;--muted:#5d6475;--line:#dfe3ef;--paper:#f6f7fb;--panel:#fff;--accent:#0000a5;--accent-soft:#eef1ff;--accent-light:#8aa1ff;--focus:#0000e0;--amber:#8a5200;--red:#a13a31;--sidebar:linear-gradient(135deg,#000070 0%,#000035 60%);--primary-gradient:linear-gradient(135deg,#000070 0%,#000035 60%);--surface-soft:#f2f4fa;--surface-muted:#eceff7;--field:#fff;--field-readonly:#eef0f6;--code-bg:#10162b;--code-ink:#e8ebff;--shadow:0 8px 28px rgba(0,0,53,.08);color-scheme:light dark;font-family:Inter,ui-sans-serif,system-ui,-apple-system,BlinkMacSystemFont,"Segoe UI",sans-serif;color:var(--ink);background:var(--paper);font-synthesis:none}
 *{box-sizing:border-box}body{margin:0;min-width:320px;background:var(--paper)}button,input,select,textarea{font:inherit}a{color:inherit}@keyframes spinner-rotate{to{transform:rotate(360deg)}}.spinner{display:inline-block;flex:0 0 auto;width:1em;height:1em;border:2px solid currentColor;border-right-color:transparent;border-radius:50%;animation:spinner-rotate .7s linear infinite}.spinner-large{width:30px;height:30px;border-width:3px}.loading,.detail-loading,.muted.is-loading,.save-status.is-loading,.onboarding-save-status.is-loading,.button.is-loading{display:flex;align-items:center;gap:9px}.loading{min-height:100vh;justify-content:center;color:var(--muted)}.state-loading{display:flex;align-items:flex-start;gap:16px}.state-loading>.spinner{margin-top:5px;color:var(--accent)}.state-loading h2{margin:5px 0 8px}.state-loading p:last-child{margin:0;color:var(--muted)}.skip-link{position:fixed;left:1rem;top:-4rem;z-index:100;padding:.7rem 1rem;background:#fff}.skip-link:focus{top:1rem}.loading,.fatal{padding:3rem}.shell{display:grid;grid-template-columns:248px 1fr;min-height:100vh}.sidebar{position:fixed;inset:0 auto 0 0;width:248px;background:var(--sidebar);color:#eef1ff;padding:25px 18px 18px;overflow:auto;z-index:20}.brand{display:flex;align-items:center;gap:12px;text-decoration:none;margin:0 7px 27px}.brand .mark{display:block;width:39px;height:39px;border-radius:10px}.brand strong,.brand small{display:block}.brand strong{color:#fff;font-size:18px}.brand small{font-size:13.2px;color:#c5cae2;margin-top:2px}.nav-home,.nav-items a{display:flex;justify-content:space-between;align-items:center;text-decoration:none;border-radius:7px;padding:8px 10px;font-size:15.6px;color:#d5d9ed}.nav-home{margin-bottom:9px}.nav-home:hover,.nav-items a:hover,.nav-home.current,.nav-items a.current{background:#202066;color:#fff}.nav-heading{width:100%;border:0;background:none;color:#b4bbdc;text-transform:uppercase;letter-spacing:.11em;font-size:12px;font-weight:750;display:flex;align-items:center;justify-content:space-between;padding:13px 10px 5px;cursor:pointer}.chevron{display:grid;place-items:center;width:14px;height:22px;font-size:0;line-height:1;transform:none}.chevron:before{content:"";width:6px;height:6px;border-right:1.5px solid currentColor;border-bottom:1.5px solid currentColor;transform:rotate(-45deg);transform-origin:center;transition:transform .15s}.nav-items{display:none}.nav-group.open .nav-items{display:block}.nav-items small{font-size:12px;color:#b8bed7}.side-foot{position:sticky;bottom:-18px;margin:25px -18px -18px;padding:17px 25px;background:#000024;border-top:1px solid #34345f;color:#cbd0e5;font-size:13.2px;display:flex;align-items:center;gap:8px}.status-dot{width:8px;height:8px;border-radius:50%;background:#9aa39f;display:inline-block;flex:0 0 auto}.status-dot.good,.badge.good{background:#6abf8c}.status-dot.warn,.badge.warn{background:#e9a445}.status-dot.bad,.badge.bad{background:#dc6c5d}.status-dot.neutral{background:#9aabff}.workspace{grid-column:2;min-width:0}.topbar{height:86px;background:rgba(255,255,255,.88);backdrop-filter:blur(10px);border-bottom:1px solid var(--line);padding:0 32px;display:flex;align-items:center;gap:23px;position:sticky;top:0;z-index:10}.topbar>div:first-of-type{min-width:190px}.topbar h1{font-size:20.4px;line-height:1.1;margin:3px 0 0}.eyebrow,.kicker{color:var(--accent);text-transform:uppercase;letter-spacing:.12em;font-weight:760;font-size:10.8px;margin:0}.search{height:39px;max-width:240px;flex:1;margin-left:auto;display:flex;align-items:center;gap:9px;background:#f2f4fa;border:1px solid #dfe3ef;border-radius:8px;padding:0 10px;color:#5d6475}.search input{border:0;outline:0;background:none;min-width:0;flex:1;font-size:15.6px}.search kbd{background:#fff;border:1px solid #dfe3ef;border-radius:4px;padding:1px 5px;font-size:12px}.mobile-sidebar-search{display:none}.repo-chip{display:flex;align-items:center;gap:8px;border:1px solid var(--line);border-radius:8px;padding:10px 12px;color:var(--muted);font-size:13.2px;white-space:nowrap;text-decoration:none}.mobile-nav{display:none}.page{padding:30px 34px 70px;max-width:1510px;margin:auto}.hero{color:#f8f9ff;background:linear-gradient(120deg,#000070,#000035);border-radius:13px;padding:28px 31px;display:flex;justify-content:space-between;align-items:end;min-height:158px;box-shadow:var(--shadow);position:relative;overflow:hidden}.hero:after{content:"";position:absolute;width:270px;height:270px;border:55px solid rgba(138,161,255,.1);border-radius:50%;right:-80px;top:-145px}.hero .kicker{color:#cbd3ff}.hero h2{font-family:Georgia,serif;font-weight:500;font-size:33.6px;margin:10px 0 8px;letter-spacing:-.02em}.hero p:not(.kicker){margin:0;color:#dde1f4;font-size:15.6px;max-width:650px}.hero-meta{display:flex;gap:15px;position:relative;z-index:1}.hero-meta span{font-size:12px;text-transform:uppercase;letter-spacing:.08em;color:#e6e8f7;border-left:1px solid #6874ab;padding-left:15px}.metrics{display:grid;grid-template-columns:repeat(4,1fr);gap:12px;margin:14px 0}.metric{background:#fff;border:1px solid var(--line);border-radius:10px;padding:16px 18px;box-shadow:0 2px 8px rgba(21,40,33,.025)}.metric-label{font-size:12px;text-transform:uppercase;letter-spacing:.08em;color:var(--muted);display:flex;align-items:center;gap:7px}.metric>strong{display:block;font-family:Georgia,serif;font-size:30px;font-weight:500;margin:8px 0 2px}.metric>small{font-size:12px;color:#697184}.dashboard-grid{display:grid;grid-template-columns:repeat(3,1fr);gap:14px}.panel{background:#fff;border:1px solid var(--line);border-radius:11px;padding:21px;min-width:0;box-shadow:0 2px 8px rgba(21,40,33,.025)}.span-2{grid-column:span 2}.panel-head{display:flex;align-items:start;justify-content:space-between;gap:15px;margin-bottom:18px}.panel-head h3{font-size:16.8px;margin:4px 0 0}.panel-head>a{font-size:13.2px;color:var(--accent);font-weight:700}.audit-progress{display:grid;grid-template-columns:105px 1fr;gap:11px 20px;align-items:end}.progress-number strong{font-family:Georgia,serif;font-size:36px;font-weight:500;display:block}.progress-number span{font-size:12px;color:var(--muted)}.progress{height:9px;background:#eceff7;border-radius:9px;overflow:hidden}.progress span{display:block;height:100%;background:linear-gradient(90deg,#0000a5,var(--accent-light));border-radius:9px}.progress-meta{grid-column:2;display:flex;justify-content:space-between;font-size:10.8px;text-transform:uppercase;letter-spacing:.08em;color:#5d6475}.due-list{display:grid}.due-list a{display:grid;grid-template-columns:60px 1fr;text-decoration:none;border-top:1px solid #e8ebf3;padding:10px 0;align-items:center}.due-list a:first-child{border:0;padding-top:0}.due-list time{font-size:12px;color:var(--accent);font-weight:750}.due-list strong,.due-list small{display:block}.due-list strong{font-size:13.2px}.due-list small{font-size:10.8px;color:var(--muted);margin-top:3px}.resource-bars{display:grid;gap:11px}.resource-bars a{display:grid;grid-template-columns:105px 1fr 20px;gap:9px;align-items:center;text-decoration:none;font-size:12px}.resource-bars i{height:5px;background:#e8ebf3;border-radius:5px;overflow:hidden}.resource-bars b{display:block;height:100%;background:#6676dd;border-radius:5px}.resource-bars strong{text-align:right}.catalog{display:grid;grid-template-columns:repeat(4,1fr);gap:7px}.catalog a{display:flex;justify-content:space-between;text-decoration:none;padding:9px 11px;background:#f2f4fa;border-radius:6px;font-size:12px}.catalog a:hover{background:var(--accent-soft)}.page-intro{display:flex;justify-content:space-between;align-items:end;margin-bottom:25px}.page-intro h2,.detail-head 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