@syntropysoft/praetorian/examples/rules/compliance/praetorian.yaml

Praetorian CLI – A universal multi-environment configuration validator for DevSecOps teams. Validate, compare, and secure YAML/ENV files with ease.

# Compliance Rules Example
# This example demonstrates compliance validation rules for GDPR, PCI DSS, HIPAA, etc.

name: "Compliance Rules Example"
version: "1.0.0"
description: "Example showing compliance validation rules for regulatory requirements"

# Files to validate
files:
  - "config-dev.yaml"
  - "config-prod.yaml"
  - "config-staging.yaml"

# Compliance-specific validation options
strict: true

# Rules configuration
rules:
  # GDPR Compliance Rules
  - id: "gdpr-data-protection"
    name: "GDPR Data Protection"
    description: "Ensure GDPR compliance for personal data handling"
    category: "compliance"
    severity: "error"
    enabled: true
    config:
      standards: ["GDPR"]
      requiredFeatures:
        - "data-encryption"
        - "consent-management"
        - "data-retention"
        - "breach-notification"
        - "right-to-erasure"
      personalDataFields:
        - "email"
        - "phone"
        - "address"
        - "name"
        - "ssn"
        - "creditCard"

  # PCI DSS Compliance Rules
  - id: "pci-dss-compliance"
    name: "PCI DSS Compliance"
    description: "Ensure PCI DSS compliance for payment card data"
    category: "compliance"
    severity: "error"
    enabled: true
    config:
      standards: ["PCI-DSS"]
      requiredFeatures:
        - "card-data-encryption"
        - "secure-transmission"
        - "access-control"
        - "network-security"
        - "vulnerability-management"
      paymentFields:
        - "creditCard"
        - "cardNumber"
        - "cvv"
        - "expiryDate"

  # HIPAA Compliance Rules
  - id: "hipaa-compliance"
    name: "HIPAA Compliance"
    description: "Ensure HIPAA compliance for healthcare data"
    category: "compliance"
    severity: "error"
    enabled: true
    config:
      standards: ["HIPAA"]
      requiredFeatures:
        - "phi-encryption"
        - "access-controls"
        - "audit-logs"
        - "business-associate-agreements"
        - "workforce-training"
      phiFields:
        - "patientId"
        - "medicalRecord"
        - "diagnosis"
        - "treatment"

  # SOX Compliance Rules
  - id: "sox-compliance"
    name: "SOX Compliance"
    description: "Ensure SOX compliance for financial reporting"
    category: "compliance"
    severity: "error"
    enabled: true
    config:
      standards: ["SOX"]
      requiredFeatures:
        - "internal-controls"
        - "financial-reporting"
        - "audit-trails"
        - "management-certification"
        - "real-time-disclosure"

# Required keys for compliance
required_keys:
  - "compliance"
  - "dataProtection"
  - "encryption"
  - "audit"
  - "accessControl"

# Forbidden keys that violate compliance
forbidden_keys:
  - "unencryptedData"
  - "publicData"
  - "noConsent"
  - "permanentData"