@iota-big3/sdk-security
Version:
Advanced security features including zero trust, quantum-safe crypto, and ML threat detection
241 lines • 8.88 kB
JavaScript
"use strict";
/**
* @iota-big3/sdk-security - Compliance Automation
* Automated compliance assessment and reporting
*/
Object.defineProperty(exports, "__esModule", { value: true });
exports.ComplianceAutomation = void 0;
const events_1 = require("events");
class ComplianceAutomation extends events_1.EventEmitter {
constructor(config, logger) {
super();
this.isEnabled = true;
this.evidence = [];
this.assessments = new Map();
this.isInitialized = false;
this.config = config;
this.logger = logger;
}
async initialize() {
if (this.isInitialized) {
return;
}
try {
this.logger.info('Initializing compliance automation');
// Initialize compliance frameworks
await this.initializeFrameworks();
this.isInitialized = true;
this.emit('compliance:initialized');
}
catch (error) {
this.logger.error('Failed to initialize compliance automation', error);
this.emit('compliance:error', error);
throw error;
}
}
async initializeFrameworks() {
// Initialize each compliance framework
for (const standard of this.config.standards || []) {
this.logger.debug(`Initializing ${standard} framework`);
}
}
async addEvidence(evidence) {
this.evidence.push(evidence);
this.emit('compliance:evidence:added', evidence);
}
getEvidenceByType(type) {
return this.evidence.filter(e => e.type === type);
}
async runAssessment(state) {
const reports = new Map();
for (const framework of this.config.standards || []) {
const report = await this.assessFramework(framework, state);
reports.set(framework, report);
this.assessments.set(framework, report);
}
this.emit('compliance:assessment:completed', reports);
return reports;
}
async assessFramework(framework, state) {
// Framework-specific assessment logic
const controls = this.getControlsForFramework(framework);
const assessedControls = [];
let compliantCount = 0;
let nonCompliantCount = 0;
let notApplicableCount = 0;
for (const control of controls) {
const assessment = this.assessControl(control, state);
assessedControls.push(assessment);
switch (assessment.status) {
case 'COMPLIANT':
compliantCount++;
break;
case 'NON_COMPLIANT':
nonCompliantCount++;
break;
case 'NOT_APPLICABLE':
notApplicableCount++;
break;
}
}
const totalControls = controls.length;
const complianceScore = totalControls > 0
? Math.round((compliantCount / (totalControls - notApplicableCount)) * 100)
: 0;
const overallStatus = this.determineOverallStatus(complianceScore);
return {
framework,
assessmentDate: new Date(),
overallStatus,
summary: {
complianceScore,
totalControls,
compliantControls: compliantCount,
nonCompliantControls: nonCompliantCount,
notApplicableControls: notApplicableCount
},
controls: assessedControls,
evidence: this.evidence
};
}
getControlsForFramework(framework) {
// Mock controls for each framework
const controlsMap = {
SOC2: [
{ id: 'CC1.1', name: 'Control Environment' },
{ id: 'CC2.1', name: 'Information and Communication' },
{ id: 'CC3.1', name: 'Risk Assessment' },
{ id: 'CC4.1', name: 'Monitoring Activities' },
{ id: 'CC5.1', name: 'Control Activities' }
],
HIPAA: [
{ id: '164.308(a)(1)', name: 'Security Management Process' },
{ id: '164.308(a)(3)', name: 'Workforce Security' },
{ id: '164.308(a)(4)', name: 'Information Access Management' }
],
GDPR: [
{ id: 'Art.32', name: 'Security of Processing' },
{ id: 'Art.33', name: 'Breach Notification' },
{ id: 'Art.35', name: 'Data Protection Impact Assessment' }
],
PCI_DSS: [
{ id: '1.1', name: 'Firewall Configuration' },
{ id: '2.1', name: 'Default Passwords' },
{ id: '3.1', name: 'Stored Data Protection' }
],
ISO27001: [
{ id: 'A.5', name: 'Information Security Policies' },
{ id: 'A.6', name: 'Organization of Information Security' },
{ id: 'A.7', name: 'Human Resource Security' }
]
};
return controlsMap[framework] || [];
}
assessControl(control, state) {
// Simple assessment logic based on control ID
let status = 'NON_COMPLIANT';
// Example assessments based on state
if (control.id.includes('CC1') || control.id.includes('164.308')) {
// Security controls
if (state.security?.mfaEnabled && state.security?.rbacEnabled) {
status = 'COMPLIANT';
}
}
else if (control.id.includes('CC2') || control.id.includes('Art.32')) {
// Monitoring/Observability controls
if (state.observability?.loggingEnabled && state.observability?.metricsEnabled) {
status = 'COMPLIANT';
}
}
else if (control.id.includes('CC3')) {
// Infrastructure controls
if (state.infrastructure?.disasterRecovery && state.infrastructure?.backupsEnabled) {
status = 'COMPLIANT';
}
}
return {
controlId: control.id,
controlName: control.name,
status
};
}
determineOverallStatus(score) {
if (score >= 90)
return 'COMPLIANT';
if (score >= 70)
return 'PARTIALLY_COMPLIANT';
return 'NON_COMPLIANT';
}
async exportComplianceData() {
return {
evidence: this.evidence,
assessments: Array.from(this.assessments.values()),
exportedAt: new Date()
};
}
async generateReport(framework, format) {
const report = this.assessments.get(framework);
if (!report) {
throw new Error(`No assessment found for framework: ${framework}`);
}
this.emit('compliance:report:generated', framework, format);
if (format === 'json') {
return JSON.stringify(report, null, 2);
}
// Mock PDF generation
return Buffer.from(`PDF Report for ${framework}\n${JSON.stringify(report, null, 2)}`);
}
scheduleAssessment(schedule, stateProvider) {
// Simple scheduling implementation
const intervals = {
'hourly': 60 * 60 * 1000,
'daily': 24 * 60 * 60 * 1000,
'weekly': 7 * 24 * 60 * 60 * 1000
};
const interval = intervals[schedule] || intervals['daily'];
this.scheduledInterval = setInterval(async () => {
try {
const state = await stateProvider();
await this.runAssessment(state);
}
catch (error) {
this.logger.error('Scheduled assessment failed', error);
}
}, interval);
this.emit('compliance:schedule:created', schedule);
}
stopScheduledAssessment() {
if (this.scheduledInterval) {
clearInterval(this.scheduledInterval);
this.scheduledInterval = undefined;
this.emit('compliance:schedule:stopped');
}
}
getStats() {
return {
isInitialized: this.isInitialized,
evidenceCount: this.evidence.length,
assessmentsCount: this.assessments.size,
frameworks: this.config.standards || [],
isEnabled: this.isEnabled
};
}
async shutdown() {
if (!this.isInitialized) {
return;
}
try {
this.stopScheduledAssessment();
this.evidence = [];
this.assessments.clear();
this.isInitialized = false;
this.emit('compliance:shutdown');
}
catch (error) {
this.logger.error('Error during compliance shutdown', error);
throw error;
}
}
}
exports.ComplianceAutomation = ComplianceAutomation;
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