Initial commit: add compliance_checks table, per-check metadata on assets, and compliance audit trail
This commit is contained in:
211
app/templates/users/detail.html
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211
app/templates/users/detail.html
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{% extends 'base.html' %}
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{% block title %}{{ user.display_name }} – IT Asset Management{% endblock %}
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{% block breadcrumb %}
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<li class="breadcrumb-item"><a href="{{ url_for('dashboard.index') }}">Home</a></li>
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<li class="breadcrumb-item"><a href="{{ url_for('users.index') }}">Users</a></li>
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<li class="breadcrumb-item active">{{ user.display_name }}</li>
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{% endblock %}
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{% block content %}
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<div class="page-header d-flex align-items-center justify-content-between mb-4">
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<h1>
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<i class="bi bi-person-circle me-2"></i>
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{{ user.display_name }}
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{% if user.is_masked %}<span class="badge badge-masked fs-6 align-middle ms-2">MASKED</span>{% endif %}
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</h1>
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<div class="d-flex gap-2">
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{% if not user.is_masked %}
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<a href="{{ url_for('users.edit', user_id=user.id) }}" class="btn btn-sm btn-outline-primary">
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<i class="bi bi-pencil me-1"></i>Edit
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</a>
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<a href="{{ url_for('assignments.create', user_id=user.id) }}" class="btn btn-sm btn-outline-success">
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<i class="bi bi-plus-circle me-1"></i>Assign Asset
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</a>
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<a href="{{ url_for('paperwork.create', user_id=user.id) }}" class="btn btn-sm btn-outline-info">
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<i class="bi bi-file-earmark-plus me-1"></i>New Document
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</a>
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<!-- Mask button -->
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<button class="btn btn-sm btn-outline-danger" data-bs-toggle="modal" data-bs-target="#maskModal">
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<i class="bi bi-eye-slash me-1"></i>Mask User
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</button>
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{% endif %}
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</div>
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</div>
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<div class="row g-3">
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<!-- Info card -->
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<div class="col-md-4">
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<div class="card border-0 shadow-sm h-100">
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<div class="card-header bg-white fw-semibold py-3">
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<i class="bi bi-info-circle me-2 text-primary"></i>User Information
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</div>
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<div class="card-body">
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<dl class="row mb-0">
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<dt class="col-5 text-muted small">Windows ID</dt>
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<dd class="col-7"><code>{{ user.windows_id }}</code></dd>
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<dt class="col-5 text-muted small">Full Name</dt>
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<dd class="col-7">{{ user.display_name }}</dd>
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<dt class="col-5 text-muted small">Email</dt>
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<dd class="col-7" style="word-break:break-all;">{{ user.display_email }}</dd>
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<dt class="col-5 text-muted small">Phone</dt>
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<dd class="col-7">{{ user.display_phone }}</dd>
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<dt class="col-5 text-muted small">Department</dt>
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<dd class="col-7">{{ user.department or '—' }}</dd>
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<dt class="col-5 text-muted small">Job Title</dt>
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<dd class="col-7">{{ user.job_title or '—' }}</dd>
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<dt class="col-5 text-muted small">Location</dt>
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<dd class="col-7">{{ user.location or '—' }}</dd>
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<dt class="col-5 text-muted small">Source</dt>
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<dd class="col-7"><span class="badge bg-secondary">{{ user.import_source }}</span></dd>
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<dt class="col-5 text-muted small">Status</dt>
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<dd class="col-7">
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{% if user.is_masked %}
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<span class="badge badge-masked">Masked</span>
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<br><small class="text-muted">{{ user.masked_at.strftime('%d/%m/%Y') if user.masked_at else '' }}</small>
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{% elif user.is_active %}
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<span class="badge bg-success">Active</span>
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{% else %}
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<span class="badge bg-warning text-dark">Inactive</span>
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{% endif %}
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</dd>
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<dt class="col-5 text-muted small">Added</dt>
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<dd class="col-7">{{ user.created_at.strftime('%d/%m/%Y') if user.created_at else '—' }}</dd>
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</dl>
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</div>
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</div>
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</div>
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<!-- Assignments -->
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<div class="col-md-8">
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<div class="card border-0 shadow-sm mb-3">
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<div class="card-header bg-white fw-semibold py-3 d-flex justify-content-between align-items-center">
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<span><i class="bi bi-arrow-left-right me-2 text-primary"></i>Asset History</span>
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{% if not user.is_masked %}
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<a href="{{ url_for('assignments.create', user_id=user.id) }}" class="btn btn-xs btn-sm btn-outline-success py-0 px-2">
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<i class="bi bi-plus"></i> Assign
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</a>
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{% endif %}
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</div>
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<div class="table-responsive">
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<table class="table table-sm table-hover mb-0">
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<thead class="table-light">
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<tr>
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<th>Asset</th>
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<th>SN / Service Tag</th>
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<th>From</th>
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<th>Until</th>
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<th>Status</th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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{% for a in assignments %}
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<tr>
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<td>{{ a.asset.brand or '' }} {{ a.asset.model or '' }}</td>
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<td>
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<code>{{ a.asset.serial_number }}</code>
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{% if a.asset.service_tag %}<br><small>{{ a.asset.service_tag }}</small>{% endif %}
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</td>
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<td>{{ a.assigned_date.strftime('%d/%m/%Y') if a.assigned_date else '—' }}</td>
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<td>{{ a.returned_date.strftime('%d/%m/%Y') if a.returned_date else '<span class="badge bg-primary">current</span>' | safe }}</td>
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<td>
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{% if a.is_active %}
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<span class="badge bg-success">Active</span>
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{% else %}
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<span class="badge bg-secondary">Returned</span>
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{% endif %}
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</td>
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<td>
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<a href="{{ url_for('assets.detail', asset_id=a.asset.id) }}"
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class="btn btn-sm btn-outline-secondary py-0 px-2">
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<i class="bi bi-eye"></i>
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</a>
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</td>
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</tr>
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{% else %}
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<tr><td colspan="6" class="text-center text-muted py-3">No assignments.</td></tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</div>
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<!-- Documents -->
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<div class="card border-0 shadow-sm">
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<div class="card-header bg-white fw-semibold py-3 d-flex justify-content-between align-items-center">
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<span><i class="bi bi-file-earmark-text me-2 text-primary"></i>Documents</span>
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{% if not user.is_masked %}
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<a href="{{ url_for('paperwork.create', user_id=user.id) }}"
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class="btn btn-xs btn-sm btn-outline-info py-0 px-2">
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<i class="bi bi-plus"></i> New
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</a>
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{% endif %}
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</div>
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<div class="table-responsive">
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<table class="table table-sm table-hover mb-0">
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<thead class="table-light">
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<tr><th>Title</th><th>Type</th><th>Asset</th><th>Date</th><th></th></tr>
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</thead>
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<tbody>
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{% for d in docs %}
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<tr>
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<td><a href="{{ url_for('paperwork.detail', doc_id=d.id) }}">{{ d.title }}</a></td>
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<td><span class="badge bg-info text-dark">{{ d.doc_type_label }}</span></td>
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<td>{{ d.asset.serial_number if d.asset else '—' }}</td>
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<td>{{ d.created_at.strftime('%d/%m/%Y') if d.created_at else '—' }}</td>
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<td>
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{% if d.pdf_filename %}
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<a href="{{ url_for('paperwork.download', doc_id=d.id) }}"
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class="btn btn-sm btn-outline-secondary py-0 px-2">
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<i class="bi bi-download"></i>
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</a>
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{% endif %}
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</td>
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</tr>
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{% else %}
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<tr><td colspan="5" class="text-center text-muted py-3">No documents.</td></tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<!-- Mask confirmation modal -->
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{% if not user.is_masked %}
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<div class="modal fade" id="maskModal" tabindex="-1">
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<div class="modal-dialog">
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<div class="modal-content">
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<div class="modal-header border-0 pb-0">
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<h5 class="modal-title text-danger"><i class="bi bi-eye-slash me-2"></i>Mask User Record</h5>
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<button type="button" class="btn-close" data-bs-dismiss="modal"></button>
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</div>
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<div class="modal-body">
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<p>This will <strong>permanently erase all PII</strong> (name, email, phone) for
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<strong>{{ user.display_name }}</strong> (WID: <code>{{ user.windows_id }}</code>).</p>
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<p class="mb-0 text-muted">Asset history and assignments will be retained, linked only to the Windows ID.
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This action <strong>cannot be undone</strong>.</p>
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</div>
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<div class="modal-footer border-0">
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<button type="button" class="btn btn-secondary" data-bs-dismiss="modal">Cancel</button>
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<form method="POST" action="{{ url_for('users.mask', user_id=user.id) }}" class="d-inline">
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<button type="submit" class="btn btn-danger">
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<i class="bi bi-eye-slash me-1"></i>Confirm Mask
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</button>
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</form>
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</div>
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</div>
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</div>
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</div>
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{% endif %}
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{% endblock %}
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