{% extends "base.html" %} {% block title %}{{ project.name }} - ICDEV™ Dashboard{% endblock %} {% block content %}
{% if not role_config or 'overview' in role_config.show_tabs %} {% endif %} {% if not role_config or 'compliance' in role_config.show_tabs %} {% endif %} {% if not role_config or 'security' in role_config.show_tabs %} {% endif %} {% if not role_config or 'deployments' in role_config.show_tabs %} {% endif %} {% if not role_config or 'audit' in role_config.show_tabs %} {% endif %}
{% if not role_config or 'overview' in role_config.show_tabs %}

Project Information

Project ID
{{ project.id }}
Name
{{ project.name }}
Type
{{ project.type }}
Status
{{ project.status }}
Classification
{{ project.classification }}
Created By
{{ project.created_by or '—' }}
Created At
{{ project.created_at }}
Updated At
{{ project.updated_at }}
Directory
{{ project.directory_path }}
{% if project.description %}
Description
{{ project.description }}
{% endif %}

Project Health

STIG Findings
POA&M Status
Alert Trend

Technology Stack

Backend
{{ project.tech_stack_backend or '—' }}
Frontend
{{ project.tech_stack_frontend or '—' }}
Database
{{ project.tech_stack_database or '—' }}

Compliance Pipeline

{% endif %} {% if not role_config or 'compliance' in role_config.show_tabs %}

System Security Plans (SSP)

{% for ssp in ssps %} {% else %} {% endfor %}
System Name Version Status Approved By Created
{{ ssp.system_name }} {{ ssp.version }} {{ ssp.status }} {{ ssp.approved_by or '—' }} {{ ssp.created_at }}
No SSP documents

Plan of Action & Milestones (POA&M) ?

{{ poam_open }}
Open Items
{{ poams|length - poam_open }}
Closed Items
{{ poams|length }}
Total Items
{% if not role_config or 'finding_id' not in role_config.hide_columns %} {% endif %} {% if not role_config or 'source' not in role_config.hide_columns %} {% endif %} {% for poam in poams %} {% if not role_config or 'finding_id' not in role_config.hide_columns %} {% endif %} {% if not role_config or 'source' not in role_config.hide_columns %} {% endif %} {% else %} {% endfor %}
Finding IDSecurity Gap SeveritySourceStatus Milestone
{{ poam.weakness_id }}{{ poam.weakness_description }} {{ poam.severity }}{{ poam.source }}{{ poam.status }} {{ poam.milestone_date or '—' }}
No POA&M items

STIG Findings ?

{{ stig_open }}
Open Findings
{{ stigs|length - stig_open }}
Closed Findings
{% for sev, counts in stig_by_severity.items() %}
{{ sev }}
{{ counts.open }} open / {{ counts.closed }} closed
{% endfor %}
{% if not role_config or 'stig_id' not in role_config.hide_columns %} {% endif %} {% if not role_config or 'finding_id' not in role_config.hide_columns %} {% endif %} {% for stig in stigs %} {% if not role_config or 'stig_id' not in role_config.hide_columns %} {% endif %} {% if not role_config or 'finding_id' not in role_config.hide_columns %} {% endif %} {% else %} {% endfor %}
STIG IDFinding IDSeverity Title Status
{{ stig.stig_id }}{{ stig.finding_id }}{{ stig.severity }} {{ stig.title }} {{ stig.status }}
No STIG findings

Software Bill of Materials (SBOM) ?

{% for sbom in sboms %} {% else %} {% endfor %}
Version Format Components Vulnerabilities Generated
{{ sbom.version }} {{ sbom.format }} {{ sbom.component_count or '—' }} {% if sbom.vulnerability_count and sbom.vulnerability_count > 0 %} {{ sbom.vulnerability_count }} {% else %} 0 {% endif %} {{ sbom.generated_at }}
No SBOM records
{% endif %} {% if not role_config or 'security' in role_config.show_tabs %}

Security Overview

{{ stig_open }}
Open STIG Findings
{{ poam_open }}
Open POA&M Items
{% for sev, counts in stig_by_severity.items() %}
{{ sev }}
{{ counts.open }} open vulnerabilities
{% endfor %}

Project Alerts

{% for alert in alerts %} {% else %} {% endfor %}
Severity Title Source Status Created
{{ alert.severity }} {{ alert.title }} {{ alert.source }} {{ alert.status }} {{ alert.created_at }}
No alerts for this project
{% endif %} {% if not role_config or 'deployments' in role_config.show_tabs %}

Deployment Pipeline

Deployment History

{% for dep in deployments %} {% else %} {% endfor %}
Version Environment Status Deployed By Health Check Created Completed
{{ dep.version }} {{ dep.environment }} {{ dep.status }} {{ dep.deployed_by or '—' }} {% if dep.health_check_passed == 1 %} Passed {% elif dep.health_check_passed == 0 %} Failed {% else %} {% endif %} {{ dep.created_at }} {{ dep.completed_at or '—' }}
No deployments recorded
{% endif %} {% if not role_config or 'audit' in role_config.show_tabs %}

Audit Trail

{% for entry in audit_entries %} {% else %} {% endfor %}
Event Type Actor Action Details Timestamp
{{ entry.event_type }} {{ entry.actor }} {{ entry.action }} {{ entry.details or '—' }} {{ entry.created_at }}
No audit entries for this project
{% endif %} {% if role_config %} {% endif %} {% endblock %} {% block scripts %} {% endblock %}