senaduka/old-riskletpy
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Swaped from CIS to NIST controls

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This commit is contained in:
Amir
2025-08-14 14:08:34 +02:00
parent aeaec99621
commit 3734a5b51b
16 changed files with 639 additions and 241 deletions
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13
backend/core/tables.py
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@@ -52,7 +52,7 @@ def get_risk_table(document):
controls = (
DocumentRiskControl.objects
.filter(document=document, risk_id=risk['id'])
.values('control', 'control__name', 'weight', 'likelihood')
.values('control', 'control__subcategory', 'control__function', 'weight', 'likelihood')
.distinct()
)
max_weight = 10*5
@@ -90,10 +90,12 @@ def get_safeguard_summary_table(risks_with_controls):
for risk in risks_with_controls:
for control in risk.get('controls', []):
control_id = control.get('control')
control_name = control.get('control__name')
subc = control.get('control__subcategory') or ''
func = control.get('control__function') or ''
label = f"{subc} - {func}".rstrip(" -")
if control_id:
safeguard_counter[control_id] += 1
safeguard_names[control_id] = control_name
safeguard_names[control_id] = label
summary = []
controls = Control.objects.filter(id__in=safeguard_counter.keys())
@@ -103,9 +105,10 @@ def get_safeguard_summary_table(risks_with_controls):
control = controls_map.get(control_id)
summary.append({
'id': control_id,
'safeguard_id': control.safeguard_id if control else '',
'subcategory': control.subcategory if control else '',
'category': control.category if control else '',
'function': control.function if control else '',
'name': safeguard_names.get(control_id, ''),
'description': control.description if control else '',
'count': count,
})
summary.sort(key=lambda x: x['count'], reverse=True)