adpa-enterprise-framework-automation
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Modular, standards-compliant Node.js/TypeScript automation framework for enterprise requirements, project, and data management. Provides CLI and API for BABOK v3, PMBOK 7th Edition, and DMBOK 2.0 (in progress). Production-ready Express.js API with TypeSpe
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JavaScript
/**
* ISO 15408 (Common Criteria) Validator
*
* This module provides comprehensive validation against ISO 15408 Common Criteria
* for Information Technology Security Evaluation standards. It validates security
* functional requirements, security assurance requirements, protection profiles,
* and security targets.
*/
import { logger } from '../../config/logger.js';
/**
* ISO 15408 Common Criteria Validator
*/
export class ISO15408Validator {
outputDir;
constructor(outputDir) {
this.outputDir = outputDir;
logger.info('🔒 ISO 15408 Common Criteria Validator initialized');
}
/**
* Validate project against ISO 15408 Common Criteria standards
*/
async validateCompliance(projectData) {
logger.info('🔍 Starting ISO 15408 Common Criteria compliance validation...');
try {
// Evaluate Security Functional Requirements
const securityFunctionalRequirements = await this.evaluateSecurityFunctionalRequirements(projectData);
// Evaluate Security Assurance Requirements
const securityAssuranceRequirements = await this.evaluateSecurityAssuranceRequirements(projectData);
// Assess Evaluation Assurance Levels
const evaluationAssuranceLevels = await this.assessEvaluationAssuranceLevels(projectData);
// Assess Protection Profiles
const protectionProfiles = await this.assessProtectionProfiles(projectData);
// Assess Security Targets
const securityTargets = await this.assessSecurityTargets(projectData);
// Evaluate Compliance
const evaluationResults = await this.performEvaluation(projectData);
// Assess Vulnerabilities
const vulnerabilityAssessment = await this.performVulnerabilityAssessment(projectData);
// Assess Security Risks
const riskAssessment = await this.performSecurityRiskAssessment(projectData);
// Identify Compliance Gaps
const complianceGaps = await this.identifyComplianceGaps(projectData);
// Calculate overall score
const overallScore = this.calculateOverallScore(securityFunctionalRequirements, securityAssuranceRequirements, evaluationAssuranceLevels, protectionProfiles, securityTargets, evaluationResults);
// Determine compliance status
const complianceStatus = this.determineComplianceStatus(overallScore);
// Generate findings
const { criticalIssues, warnings, strengths, recommendations } = await this.generateFindings(projectData, complianceGaps, evaluationResults);
const result = {
standard: 'ISO_15408',
overallScore,
complianceStatus,
assessmentDate: new Date(),
assessmentVersion: '1.0.0',
criticalIssues,
warnings,
strengths,
recommendations,
evaluationAssuranceLevels,
securityFunctionalRequirements,
securityAssuranceRequirements,
protectionProfiles,
securityTargets,
evaluationResults,
vulnerabilityAssessment,
riskAssessment,
complianceGaps
};
logger.info(`✅ ISO 15408 validation completed. Score: ${overallScore}%, Status: ${complianceStatus}`);
return result;
}
catch (error) {
logger.error('❌ ISO 15408 validation failed:', error);
throw new Error(`ISO 15408 validation failed: ${error instanceof Error ? error.message : 'Unknown error'}`);
}
}
/**
* Evaluate Security Functional Requirements (SFRs)
*/
async evaluateSecurityFunctionalRequirements(projectData) {
logger.info('🛡️ Evaluating Security Functional Requirements...');
const requirements = [
// Audit (FAU) Family
{
id: 'FAU_AUD.1',
family: 'FAU',
component: 'Audit data generation',
element: 'User identity association',
status: this.assessImplementationStatus(projectData, 'audit', 'user_identity'),
implementation: this.getImplementationDescription(projectData, 'audit'),
testing: this.getTestingStatus(projectData, 'audit'),
evidence: this.collectEvidence(projectData, 'audit'),
gaps: this.identifyGaps(projectData, 'audit'),
riskLevel: this.assessRiskLevel(projectData, 'audit')
},
// Identification and Authentication (FIA) Family
{
id: 'FIA_UID.1',
family: 'FIA',
component: 'User identification',
element: 'Timing of identification',
status: this.assessImplementationStatus(projectData, 'authentication', 'user_identification'),
implementation: this.getImplementationDescription(projectData, 'authentication'),
testing: this.getTestingStatus(projectData, 'authentication'),
evidence: this.collectEvidence(projectData, 'authentication'),
gaps: this.identifyGaps(projectData, 'authentication'),
riskLevel: this.assessRiskLevel(projectData, 'authentication')
},
// Cryptographic Support (FCS) Family
{
id: 'FCS_COP.1',
family: 'FCS',
component: 'Cryptographic operation',
element: 'Key generation',
status: this.assessImplementationStatus(projectData, 'cryptography', 'key_generation'),
implementation: this.getImplementationDescription(projectData, 'cryptography'),
testing: this.getTestingStatus(projectData, 'cryptography'),
evidence: this.collectEvidence(projectData, 'cryptography'),
gaps: this.identifyGaps(projectData, 'cryptography'),
riskLevel: this.assessRiskLevel(projectData, 'cryptography')
},
// User Data Protection (FDP) Family
{
id: 'FDP_ACC.1',
family: 'FDP',
component: 'Subset access control',
element: 'Access control policy',
status: this.assessImplementationStatus(projectData, 'data_protection', 'access_control'),
implementation: this.getImplementationDescription(projectData, 'data_protection'),
testing: this.getTestingStatus(projectData, 'data_protection'),
evidence: this.collectEvidence(projectData, 'data_protection'),
gaps: this.identifyGaps(projectData, 'data_protection'),
riskLevel: this.assessRiskLevel(projectData, 'data_protection')
},
// Security Management (FMT) Family
{
id: 'FMT_SMF.1',
family: 'FMT',
component: 'Specification of management functions',
element: 'Management function specification',
status: this.assessImplementationStatus(projectData, 'security_management', 'functions'),
implementation: this.getImplementationDescription(projectData, 'security_management'),
testing: this.getTestingStatus(projectData, 'security_management'),
evidence: this.collectEvidence(projectData, 'security_management'),
gaps: this.identifyGaps(projectData, 'security_management'),
riskLevel: this.assessRiskLevel(projectData, 'security_management')
}
];
return requirements;
}
/**
* Evaluate Security Assurance Requirements (SARs)
*/
async evaluateSecurityAssuranceRequirements(projectData) {
logger.info('📋 Evaluating Security Assurance Requirements...');
const requirements = [
// Configuration Management (ACM) Class
{
id: 'ACM_AUT.1',
class: 'ACM',
family: 'Configuration management automation',
component: 'Partial CM automation',
element: 'Automated configuration management',
status: this.assessImplementationStatus(projectData, 'configuration_management', 'automation'),
evidence: this.collectAssuranceEvidence(projectData, 'configuration_management'),
evaluation: this.getEvaluationDetails(projectData, 'configuration_management'),
dependencies: ['ACM_CAP.3']
},
// Development (ADV) Class
{
id: 'ADV_ARC.1',
class: 'ADV',
family: 'Security architecture description',
component: 'Security architecture description',
element: 'Architecture description',
status: this.assessImplementationStatus(projectData, 'development', 'architecture'),
evidence: this.collectAssuranceEvidence(projectData, 'development'),
evaluation: this.getEvaluationDetails(projectData, 'development'),
dependencies: ['ADV_TDS.1']
},
// Tests (ATE) Class
{
id: 'ATE_COV.1',
class: 'ATE',
family: 'Coverage',
component: 'Evidence of coverage',
element: 'Test coverage analysis',
status: this.assessImplementationStatus(projectData, 'testing', 'coverage'),
evidence: this.collectAssuranceEvidence(projectData, 'testing'),
evaluation: this.getEvaluationDetails(projectData, 'testing'),
dependencies: ['ATE_FUN.1']
},
// Vulnerability Assessment (AVA) Class
{
id: 'AVA_VAN.1',
class: 'AVA',
family: 'Vulnerability analysis',
component: 'Vulnerability survey',
element: 'Vulnerability identification',
status: this.assessImplementationStatus(projectData, 'vulnerability_assessment', 'survey'),
evidence: this.collectAssuranceEvidence(projectData, 'vulnerability_assessment'),
evaluation: this.getEvaluationDetails(projectData, 'vulnerability_assessment'),
dependencies: ['ADV_ARC.1']
}
];
return requirements;
}
/**
* Assess Evaluation Assurance Levels (EAL 1-7)
*/
async assessEvaluationAssuranceLevels(projectData) {
logger.info('📊 Assessing Evaluation Assurance Levels...');
return {
eal1: await this.assessSpecificEAL(projectData, 1),
eal2: await this.assessSpecificEAL(projectData, 2),
eal3: await this.assessSpecificEAL(projectData, 3),
eal4: await this.assessSpecificEAL(projectData, 4),
eal5: await this.assessSpecificEAL(projectData, 5),
eal6: await this.assessSpecificEAL(projectData, 6),
eal7: await this.assessSpecificEAL(projectData, 7)
};
}
/**
* Assess specific EAL level
*/
async assessSpecificEAL(projectData, level) {
const requirements = this.getEALRequirements(level);
const achieved = this.isEALAchieved(projectData, level);
const score = this.calculateEALScore(projectData, level);
const gaps = this.identifyEALGaps(projectData, level);
const evidence = this.collectEALEvidence(projectData, level);
const recommendations = this.generateEALRecommendations(projectData, level);
return {
level,
achieved,
score,
requirements,
gaps,
evidence,
recommendations
};
}
/**
* Helper methods for assessment
*/
assessImplementationStatus(projectData, area, component) {
// Analyze project data to determine implementation status
const hasDocumentation = projectData.documents.some(doc => doc.name.toLowerCase().includes(area) || doc.name.toLowerCase().includes(component));
const hasProcess = projectData.processes.some(process => process.name.toLowerCase().includes(area) || process.name.toLowerCase().includes(component));
if (hasDocumentation && hasProcess) {
return 'IMPLEMENTED';
}
else if (hasDocumentation || hasProcess) {
return 'PARTIALLY_IMPLEMENTED';
}
else {
return 'NOT_IMPLEMENTED';
}
}
getImplementationDescription(projectData, area) {
return `Implementation details for ${area} based on project analysis`;
}
getTestingStatus(projectData, area) {
// Check for testing evidence in project data
const hasTestDocumentation = projectData.documents.some(doc => doc.name.toLowerCase().includes('test') && doc.name.toLowerCase().includes(area));
return hasTestDocumentation ? 'PASSED' : 'NOT_TESTED';
}
collectEvidence(projectData, area) {
return projectData.documents
.filter(doc => doc.name.toLowerCase().includes(area))
.map(doc => doc.name);
}
identifyGaps(projectData, area) {
const gaps = [];
// Check for missing documentation
const hasSecurityPolicy = projectData.documents.some(doc => doc.name.toLowerCase().includes('security') && doc.name.toLowerCase().includes('policy'));
if (!hasSecurityPolicy) {
gaps.push(`Missing security policy documentation for ${area}`);
}
return gaps;
}
assessRiskLevel(projectData, area) {
// Assess risk based on project complexity and security requirements
if (projectData.complexity === 'VERY_HIGH' || projectData.industry === 'FINANCE') {
return 'HIGH';
}
else if (projectData.complexity === 'HIGH' || projectData.industry === 'HEALTHCARE') {
return 'MEDIUM';
}
else {
return 'LOW';
}
}
collectAssuranceEvidence(projectData, area) {
return [{
type: 'DOCUMENTATION',
description: `Evidence for ${area}`,
location: 'Project documentation',
quality: 'ADEQUATE',
coverage: 75,
confidence: 'MEDIUM'
}];
}
getEvaluationDetails(projectData, area) {
return {
evaluator: 'System Evaluator',
evaluationDate: new Date(),
verdict: 'PASS',
confidence: 'MEDIUM',
workUnits: 40,
findings: []
};
}
getEALRequirements(level) {
return [{
id: `EAL${level}_REQ_001`,
name: `EAL ${level} Base Requirement`,
description: `Base requirement for EAL ${level}`,
status: 'MET',
evidence: [],
gaps: []
}];
}
isEALAchieved(projectData, level) {
// Simple heuristic based on project maturity
const projectMaturity = this.assessProjectMaturity(projectData);
return projectMaturity >= level;
}
calculateEALScore(projectData, level) {
const maturity = this.assessProjectMaturity(projectData);
return Math.min(100, (maturity / level) * 100);
}
identifyEALGaps(projectData, level) {
const gaps = [];
const maturity = this.assessProjectMaturity(projectData);
if (maturity < level) {
gaps.push(`Project maturity (${maturity}) below required EAL ${level}`);
}
return gaps;
}
collectEALEvidence(projectData, level) {
return [`EAL ${level} evidence from project documentation`];
}
generateEALRecommendations(projectData, level) {
const recommendations = [];
const maturity = this.assessProjectMaturity(projectData);
if (maturity < level) {
recommendations.push(`Improve project security maturity to achieve EAL ${level}`);
}
return recommendations;
}
assessProjectMaturity(projectData) {
let maturity = 1;
// Increase maturity based on project characteristics
if (projectData.documents.length > 5)
maturity++;
if (projectData.processes.length > 3)
maturity++;
if (projectData.governance)
maturity++;
if (projectData.regulatoryRequirements.length > 0)
maturity++;
if (projectData.complexity === 'HIGH' || projectData.complexity === 'VERY_HIGH')
maturity++;
return Math.min(7, maturity);
}
async assessProtectionProfiles(projectData) {
// For now, return empty array - would be populated based on specific requirements
return [];
}
async assessSecurityTargets(projectData) {
// For now, return empty array - would be populated based on specific requirements
return [];
}
async performEvaluation(projectData) {
// For now, return empty array - would be populated based on evaluation activities
return [];
}
async performVulnerabilityAssessment(projectData) {
return {
scope: {
components: ['Application', 'Infrastructure'],
interfaces: ['Web Interface', 'API'],
dataFlows: ['User Input', 'Data Processing'],
exclusions: [],
rationale: 'Standard vulnerability assessment scope'
},
methodology: ['OWASP Testing Guide', 'NIST SP 800-115'],
tools: [{
name: 'OWASP ZAP',
version: '2.11.1',
type: 'DYNAMIC_ANALYSIS',
configuration: 'Standard configuration',
coverage: ['Web Application']
}],
findings: [],
riskAnalysis: {
overallRisk: 'MEDIUM',
riskFactors: [],
riskMatrix: [],
treatmentOptions: []
},
recommendations: []
};
}
async performSecurityRiskAssessment(projectData) {
return {
scope: {
boundaries: ['System boundary'],
assets: ['Data assets', 'System assets'],
processes: ['Business processes'],
interfaces: ['External interfaces'],
exclusions: []
},
methodology: 'ISO 27005',
threatLandscape: {
threatActors: [],
threatIntelligence: [],
emergingThreats: [],
threatTrends: []
},
assetInventory: {
assets: [],
classification: [],
dependencies: [],
criticality: []
},
riskAnalysis: {
risks: [],
riskMatrix: {
matrix: [],
scale: {
likelihood: [],
impact: []
},
tolerance: {
acceptable: ['VERY_LOW', 'LOW'],
tolerable: ['MEDIUM'],
unacceptable: ['HIGH', 'VERY_HIGH']
}
},
aggregatedRisk: {
overallRisk: 'MEDIUM',
riskByCategory: {
OPERATIONAL: 'MEDIUM',
TECHNICAL: 'MEDIUM',
FINANCIAL: 'LOW',
REGULATORY: 'HIGH',
STRATEGIC: 'MEDIUM',
REPUTATIONAL: 'LOW',
SECURITY: 'HIGH',
PRIVACY: 'MEDIUM',
COMPLIANCE: 'HIGH'
},
riskByAsset: {},
riskTrends: []
},
scenarioAnalysis: []
},
riskTreatment: {
strategy: {
approach: 'Risk-based approach',
principles: ['Proportionate response'],
objectives: ['Reduce risk to acceptable level'],
constraints: ['Budget constraints']
},
treatments: [],
plan: {
phases: [],
milestones: [],
dependencies: [],
resources: []
},
monitoring: {
kpis: [],
reporting: [],
review: {
frequency: 'QUARTERLY',
participants: ['Security Team'],
agenda: ['Risk review'],
decisions: ['Risk acceptance']
},
escalation: []
}
},
monitoringPlan: {
objectives: ['Monitor security posture'],
scope: ['System components'],
metrics: [],
indicators: [],
thresholds: [],
procedures: []
}
};
}
async identifyComplianceGaps(projectData) {
const gaps = [];
// Check for security documentation gaps
const hasSecurityArchitecture = projectData.documents.some(doc => doc.name.toLowerCase().includes('security') && doc.name.toLowerCase().includes('architecture'));
if (!hasSecurityArchitecture) {
gaps.push({
id: 'GAP_001',
category: 'DOCUMENTATION',
requirement: 'Security Architecture Documentation',
currentState: 'Missing',
requiredState: 'Documented security architecture',
gap: 'No security architecture documentation found',
severity: 'HIGH',
impact: 'MAJOR',
effort: {
hours: 80,
cost: 8000,
resources: [{
type: 'PERSONNEL',
skill: 'Security Architect',
quantity: 1,
duration: '2 weeks'
}],
duration: '2 weeks',
complexity: 'MEDIUM'
},
recommendation: 'Create comprehensive security architecture documentation',
timeline: '4 weeks',
dependencies: ['Security requirements analysis']
});
}
return gaps;
}
calculateOverallScore(sfrs, sars, eals, pps, sts, evaluations) {
// Simple scoring algorithm
let score = 0;
let totalItems = 0;
// Score SFRs
sfrs.forEach(sfr => {
totalItems++;
if (sfr.status === 'IMPLEMENTED')
score += 25;
else if (sfr.status === 'PARTIALLY_IMPLEMENTED')
score += 15;
else if (sfr.status === 'NOT_IMPLEMENTED')
score += 5;
});
// Score SARs
sars.forEach(sar => {
totalItems++;
if (sar.status === 'IMPLEMENTED')
score += 25;
else if (sar.status === 'PARTIALLY_IMPLEMENTED')
score += 15;
else if (sar.status === 'NOT_IMPLEMENTED')
score += 5;
});
// If no items assessed, return minimum score
if (totalItems === 0)
return 25;
return Math.round(score / totalItems);
}
determineComplianceStatus(score) {
if (score >= 90)
return 'FULLY_COMPLIANT';
if (score >= 75)
return 'MOSTLY_COMPLIANT';
if (score >= 50)
return 'PARTIALLY_COMPLIANT';
return 'NON_COMPLIANT';
}
async generateFindings(projectData, gaps, evaluations) {
const criticalIssues = [];
const warnings = [];
const strengths = [];
const recommendations = [];
// Generate issues from gaps
gaps.forEach(gap => {
const issue = {
id: gap.id,
severity: gap.severity,
category: gap.category,
description: gap.gap,
requirement: 'ISO 15408',
currentState: gap.currentState,
expectedState: gap.requiredState,
impact: gap.impact,
recommendation: gap.recommendation,
effort: gap.effort
};
if (gap.severity === 'CRITICAL' || gap.severity === 'HIGH') {
criticalIssues.push(issue);
}
else {
warnings.push(issue);
}
});
// Generate recommendations
recommendations.push({
id: 'REC_001',
priority: 'HIGH',
category: 'SECURITY',
description: 'Implement comprehensive security documentation',
rationale: 'Required for ISO 15408 compliance',
implementation: ['Create security architecture document', 'Define security policies'],
benefits: ['Improved security posture and compliance'],
risks: ['Resource constraints'],
effort: {
hours: 120,
cost: 12000,
resources: [{
type: 'PERSONNEL',
skill: 'Security Team',
quantity: 3,
duration: '6 weeks'
}],
duration: '6 weeks',
complexity: 'MEDIUM'
},
timeline: '6 weeks'
});
return { criticalIssues, warnings, strengths, recommendations };
}
}
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