adpa-enterprise-framework-automation
Version:
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
806 lines • 37.6 kB
JavaScript
/**
* Standards Compliance & Deviation Analysis Engine
*
* This is the main engine that orchestrates the analysis of projects against
* international standards (BABOK v3, PMBOK 7th Edition, DMBOK 2.0) and
* identifies intelligent deviations with reasoning and recommendations.
*/
import { PMBOKValidator } from '../pmbokValidation/PMBOKValidator.js';
import { ISO15408Validator } from './ISO15408Validator.js';
import { logger } from '../../config/logger.js';
/**
* Main Standards Compliance & Deviation Analysis Engine
*/
export class StandardsComplianceAnalysisEngine {
pmbokValidator;
iso15408Validator;
config;
constructor(config) {
this.config = config;
this.pmbokValidator = new PMBOKValidator('generated-documents');
this.iso15408Validator = new ISO15408Validator('generated-documents');
logger.info('🎯 Standards Compliance Analysis Engine initialized');
}
/**
* Perform comprehensive standards compliance analysis
*/
async analyzeProject(request) {
const startTime = Date.now();
const analysisId = this.generateAnalysisId();
try {
logger.info(`🔍 Starting standards compliance analysis for project: ${request.projectData.projectId}`);
// Perform individual standard validations
const complianceResults = [];
if (this.config.enabledStandards.includes('BABOK_V3')) {
const babokResult = await this.validateAgainstBABOK(request.projectData);
complianceResults.push(babokResult);
}
if (this.config.enabledStandards.includes('PMBOK_7')) {
const pmbokResult = await this.validateAgainstPMBOK(request.projectData);
complianceResults.push(pmbokResult);
}
if (this.config.enabledStandards.includes('DMBOK_2')) {
const dmbokResult = await this.validateAgainstDMBOK(request.projectData);
complianceResults.push(dmbokResult);
}
if (this.config.enabledStandards.includes('ISO_15408')) {
const iso15408Result = await this.validateAgainstISO15408(request.projectData);
complianceResults.push(iso15408Result);
}
// Generate comprehensive deviation analysis
const deviationAnalysis = await this.generateDeviationAnalysis(complianceResults);
// Enhance with project-specific context
await this.enhanceWithProjectContext(deviationAnalysis, request.projectData);
// Generate executive summary
const executiveSummary = await this.generateExecutiveSummary(deviationAnalysis);
deviationAnalysis.executiveSummary = executiveSummary;
const processingTime = Date.now() - startTime;
logger.info(`✅ Standards compliance analysis completed in ${processingTime}ms`);
return {
analysisId,
status: 'COMPLETED',
results: deviationAnalysis,
processingTime,
timestamp: new Date()
};
}
catch (error) {
logger.error('❌ Standards compliance analysis failed:', error);
return {
analysisId,
status: 'FAILED',
error: error instanceof Error ? error.message : 'Unknown error',
processingTime: Date.now() - startTime,
timestamp: new Date()
};
}
}
/**
* Validate project against BABOK v3 standards
*/
async validateAgainstBABOK(projectData) {
logger.info('📊 Validating against BABOK v3 standards...');
// Analyze BABOK knowledge areas
const knowledgeAreas = await this.analyzeBABOKKnowledgeAreas(projectData);
// Assess competencies
const competencies = await this.assessBABOKCompetencies(projectData);
// Analyze technique usage
const techniques = await this.analyzeBABOKTechniques(projectData);
// Calculate overall score
const overallScore = this.calculateBABOKScore(knowledgeAreas, competencies, techniques);
// Determine compliance status
const complianceStatus = this.determineComplianceStatus(overallScore);
// Generate findings
const { criticalIssues, warnings, strengths, recommendations } = await this.generateBABOKFindings(projectData, knowledgeAreas, competencies);
return {
standard: 'BABOK_V3',
overallScore,
complianceStatus,
assessmentDate: new Date(),
assessmentVersion: '1.0.0',
criticalIssues,
warnings,
strengths,
recommendations,
knowledgeAreas,
competencies,
techniques
};
}
/**
* Validate project against PMBOK 7th Edition standards
*/
async validateAgainstPMBOK(projectData) {
logger.info('📋 Validating against PMBOK 7th Edition standards...');
// Use existing PMBOK validator and enhance it
const pmbokValidation = await this.pmbokValidator.validatePMBOKCompliance();
// Analyze performance domains
const performanceDomains = await this.analyzePMBOKPerformanceDomains(projectData);
// Assess principle alignment
const principles = await this.assessPMBOKPrinciples(projectData);
// Evaluate project lifecycle
const projectLifecycle = await this.evaluatePMBOKLifecycle(projectData);
// Assess value delivery
const valueDelivery = await this.assessPMBOKValueDelivery(projectData);
// Calculate overall score
const overallScore = this.calculatePMBOKScore(performanceDomains, principles, projectLifecycle, valueDelivery);
// Determine compliance status
const complianceStatus = this.determineComplianceStatus(overallScore);
// Generate findings based on existing validation
const criticalIssues = pmbokValidation.findings.critical.map(issue => ({
id: this.generateId(),
severity: 'HIGH',
category: 'PMBOK Compliance',
description: issue,
requirement: 'PMBOK 7th Edition compliance',
currentState: 'Non-compliant',
expectedState: 'Compliant',
impact: 'MODERATE',
recommendation: 'Review and align with PMBOK standards',
effort: {
hours: 8,
cost: 1000,
resources: [{ type: 'PERSONNEL', skill: 'Project Manager', quantity: 1, duration: '1 week' }],
duration: '1 week',
complexity: 'MEDIUM'
}
}));
return {
standard: 'PMBOK_7',
overallScore,
complianceStatus,
assessmentDate: new Date(),
assessmentVersion: '1.0.0',
criticalIssues,
warnings: [],
strengths: [],
recommendations: pmbokValidation.findings.recommendations.map(rec => ({
id: this.generateId(),
priority: 'MEDIUM',
category: 'PMBOK Compliance',
description: rec,
rationale: 'PMBOK 7th Edition compliance',
implementation: ['Review current practices', 'Implement PMBOK standards', 'Train team'],
benefits: ['Improved project management practices'],
risks: [],
effort: {
hours: 4,
cost: 500,
resources: [{ type: 'PERSONNEL', skill: 'Team', quantity: 1, duration: '2 weeks' }],
duration: '2 weeks',
complexity: 'LOW'
},
timeline: '2 weeks'
})),
performanceDomains,
principles,
projectLifecycle,
valueDelivery
};
}
/**
* Validate project against DMBOK 2.0 standards
*/
async validateAgainstDMBOK(projectData) {
logger.info('🗄️ Validating against DMBOK 2.0 standards...');
// Analyze data management functions
const managementFunctions = await this.analyzeDMBOKFunctions(projectData);
// Assess data maturity
const dataMaturity = await this.assessDataMaturity(projectData);
// Evaluate governance framework
const dataGovernanceFramework = await this.evaluateDataGovernance(projectData);
// Calculate overall score
const overallScore = this.calculateDMBOKScore(managementFunctions, dataMaturity, dataGovernanceFramework);
// Determine compliance status
const complianceStatus = this.determineComplianceStatus(overallScore);
return {
standard: 'DMBOK_2',
overallScore,
complianceStatus,
assessmentDate: new Date(),
assessmentVersion: '1.0.0',
criticalIssues: [],
warnings: [],
strengths: [],
recommendations: [],
managementFunctions,
dataMaturity,
dataGovernanceFramework
};
}
/**
* Validate project against ISO 15408 standards
*/
async validateAgainstISO15408(projectData) {
logger.info('🔒 Validating against ISO 15408 Common Criteria standards...');
try {
// Use the ISO 15408 validator
const result = await this.iso15408Validator.validateCompliance(projectData);
logger.info(`✅ ISO 15408 validation completed. Score: ${result.overallScore}%, Status: ${result.complianceStatus}`);
return result;
}
catch (error) {
logger.error('❌ ISO 15408 validation failed:', error);
// Return a fallback result
return {
standard: 'ISO_15408',
overallScore: 0,
complianceStatus: 'NON_COMPLIANT',
assessmentDate: new Date(),
assessmentVersion: '1.0.0',
criticalIssues: [{
id: 'ISO15408_FATAL_001',
severity: 'CRITICAL',
category: 'VALIDATION_ERROR',
description: 'ISO 15408 validation failed due to system error',
requirement: 'ISO 15408',
currentState: 'Error state',
expectedState: 'Successful validation',
impact: 'MAJOR',
recommendation: 'Contact system administrator',
effort: {
hours: 4,
cost: 500,
resources: [{ type: 'PERSONNEL', skill: 'Admin', quantity: 1, duration: '1 day' }],
duration: '1 day',
complexity: 'LOW'
}
}],
warnings: [],
strengths: [],
recommendations: [],
evaluationAssuranceLevels: {
eal1: { level: 1, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal2: { level: 2, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal3: { level: 3, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal4: { level: 4, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal5: { level: 5, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal6: { level: 6, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] },
eal7: { level: 7, achieved: false, score: 0, requirements: [], gaps: ['Validation error'], evidence: [], recommendations: [] }
},
securityFunctionalRequirements: [],
securityAssuranceRequirements: [],
protectionProfiles: [],
securityTargets: [],
evaluationResults: [],
vulnerabilityAssessment: {
scope: { components: [], interfaces: [], dataFlows: [], exclusions: [], rationale: 'Error state' },
methodology: [],
tools: [],
findings: [],
riskAnalysis: { overallRisk: 'VERY_HIGH', riskFactors: [], riskMatrix: [], treatmentOptions: [] },
recommendations: []
},
riskAssessment: {
scope: { boundaries: [], assets: [], processes: [], interfaces: [], exclusions: [] },
methodology: 'Error state',
threatLandscape: { threatActors: [], threatIntelligence: [], emergingThreats: [], threatTrends: [] },
assetInventory: { assets: [], classification: [], dependencies: [], criticality: [] },
riskAnalysis: {
risks: [],
riskMatrix: { matrix: [], scale: { likelihood: [], impact: [] }, tolerance: { acceptable: [], tolerable: [], unacceptable: [] } },
aggregatedRisk: {
overallRisk: 'VERY_HIGH',
riskByCategory: {
OPERATIONAL: 'HIGH',
TECHNICAL: 'MEDIUM',
FINANCIAL: 'LOW',
REGULATORY: 'VERY_HIGH',
STRATEGIC: 'MEDIUM',
REPUTATIONAL: 'HIGH',
SECURITY: 'VERY_HIGH',
PRIVACY: 'HIGH',
COMPLIANCE: 'HIGH'
},
riskByAsset: {},
riskTrends: []
},
scenarioAnalysis: []
},
riskTreatment: {
strategy: { approach: 'Error state', principles: [], objectives: [], constraints: [] },
treatments: [],
plan: { phases: [], milestones: [], dependencies: [], resources: [] },
monitoring: {
kpis: [],
reporting: [],
review: { frequency: 'ANNUALLY', participants: [], agenda: [], decisions: [] },
escalation: []
}
},
monitoringPlan: { objectives: [], scope: [], metrics: [], indicators: [], thresholds: [], procedures: [] }
},
complianceGaps: []
};
}
}
/**
* Generate comprehensive deviation analysis
*/
async generateDeviationAnalysis(results) {
logger.info('🔍 Generating deviation analysis...');
const analysisId = this.generateAnalysisId();
const projectId = 'current-project'; // Would come from context
// Identify standard deviations
const standardDeviations = await this.identifyStandardDeviations(results);
// Identify intelligent deviations
const intelligentDeviations = await this.identifyIntelligentDeviations(results);
// Analyze cross-standard deviations
const crossStandardDeviations = await this.analyzeCrossStandardDeviations(results);
// Perform risk assessment
const riskAssessment = await this.performRiskAssessment(standardDeviations, intelligentDeviations);
// Generate impact analysis
const impactAnalysis = await this.generateImpactAnalysis(standardDeviations, intelligentDeviations);
// Generate recommendations
const recommendations = await this.generateDeviationRecommendations(standardDeviations, intelligentDeviations);
// Create compliance matrix
const complianceMatrix = await this.createComplianceMatrix(results);
// Calculate overall deviation score
const overallDeviationScore = this.calculateOverallDeviationScore(standardDeviations, intelligentDeviations);
// Determine risk level
const riskLevel = this.determineRiskLevel(overallDeviationScore, riskAssessment);
return {
analysisId,
projectId,
analysisDate: new Date(),
analysisVersion: '1.0.0',
overallDeviationScore,
riskLevel,
standardDeviations,
intelligentDeviations,
crossStandardDeviations,
riskAssessment,
impactAnalysis,
recommendations,
complianceMatrix,
executiveSummary: {} // Will be populated later
};
}
/**
* Generate executive summary
*/
async generateExecutiveSummary(analysis) {
logger.info('📊 Generating executive summary...');
const keyFindings = await this.extractKeyFindings(analysis);
const nextSteps = await this.generateNextSteps(analysis);
return {
overallAssessment: {
complianceScore: 100 - analysis.overallDeviationScore,
deviationScore: analysis.overallDeviationScore,
riskLevel: analysis.riskLevel,
recommendation: this.getOverallRecommendation(analysis),
executiveSummary: this.generateExecutiveText(analysis)
},
keyFindings,
criticalDeviations: await this.summarizeCriticalDeviations(analysis.standardDeviations),
intelligentDeviations: await this.summarizeIntelligentDeviations(analysis.intelligentDeviations),
riskProfile: await this.createRiskProfile(analysis.riskAssessment),
recommendations: await this.createExecutiveRecommendations(analysis.recommendations),
nextSteps,
approvalRequired: await this.identifyApprovalRequirements(analysis.intelligentDeviations),
projectOverview: {
projectName: 'Current Project',
industry: 'TECHNOLOGY',
complexity: 'MEDIUM',
duration: '6 months',
budget: '$500,000',
teamSize: 10,
keyObjectives: ['Standards compliance', 'Risk mitigation']
},
complianceStatus: {
overallScore: 100 - analysis.overallDeviationScore,
standardScores: [],
trend: 'IMPROVING',
keyIssues: [],
strengths: []
},
riskAssessment: {
overallRisk: analysis.riskLevel,
keyRisks: [],
mitigationStatus: 'In progress',
residualRisk: 'LOW'
},
timeline: {
phases: [],
keyMilestones: [],
criticalPath: []
},
resources: {
totalBudget: 500000,
currency: 'USD',
keyResources: [],
skillGaps: [],
externalSupport: []
}
};
}
// ===== PRIVATE HELPER METHODS =====
generateAnalysisId() {
return `ANALYSIS-${Date.now()}-${Math.random().toString(36).substr(2, 9)}`;
}
generateId() {
return `${Date.now()}-${Math.random().toString(36).substr(2, 9)}`;
}
determineComplianceStatus(score) {
if (score >= 95)
return 'FULLY_COMPLIANT';
if (score >= 85)
return 'MOSTLY_COMPLIANT';
if (score >= 70)
return 'PARTIALLY_COMPLIANT';
return 'NON_COMPLIANT';
}
async enhanceWithProjectContext(analysis, projectData) {
// Add industry-specific considerations
analysis.intelligentDeviations = analysis.intelligentDeviations.map(deviation => ({
...deviation,
reasoning: {
...deviation.reasoning,
industryConsiderations: this.getIndustryConsiderations(projectData.industry)
}
}));
}
getIndustryConsiderations(industry) {
const considerations = {
FINANCIAL_SERVICES: [
'Regulatory compliance requirements (Basel III, MiFID II)',
'Risk management focus',
'Audit trail requirements',
'Data privacy and security'
],
HEALTHCARE: [
'HIPAA compliance',
'Patient safety requirements',
'FDA regulations',
'Clinical trial standards'
],
GOVERNMENT: [
'Public accountability',
'Transparency requirements',
'Budget constraints',
'Citizen service focus'
]
};
return considerations[industry] || ['Standard industry practices'];
}
getOverallRecommendation(analysis) {
if (analysis.riskLevel === 'VERY_LOW' || analysis.riskLevel === 'LOW') {
return 'PROCEED';
}
if (analysis.riskLevel === 'MEDIUM') {
return 'PROCEED_WITH_CONDITIONS';
}
if (analysis.riskLevel === 'HIGH') {
return 'REQUIRES_CHANGES';
}
return 'DO_NOT_PROCEED';
}
generateExecutiveText(analysis) {
const complianceScore = 100 - analysis.overallDeviationScore;
const riskLevel = analysis.riskLevel.toLowerCase().replace('_', ' ');
return `Project demonstrates ${complianceScore}% compliance with international standards. ` +
`${analysis.intelligentDeviations.length} intelligent deviations identified with ${riskLevel} risk level. ` +
`Recommended approach balances standards compliance with project-specific optimizations.`;
}
// Placeholder implementations for analysis methods
async analyzeBABOKKnowledgeAreas(projectData) {
return {
businessAnalysisPlanning: { area: 'Business Analysis Planning', score: 85, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] },
elicitation: { area: 'Elicitation', score: 90, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] },
requirementsLifecycle: { area: 'Requirements Lifecycle', score: 88, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] },
strategyAnalysis: { area: 'Strategy Analysis', score: 82, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] },
requirementsAnalysis: { area: 'Requirements Analysis', score: 87, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] },
solutionEvaluation: { area: 'Solution Evaluation', score: 84, maxScore: 100, strengths: [], weaknesses: [], recommendations: [] }
};
}
async assessBABOKCompetencies(projectData) {
return [];
}
async analyzeBABOKTechniques(projectData) {
return [];
}
calculateBABOKScore(knowledgeAreas, competencies, techniques) {
const areaScores = Object.values(knowledgeAreas).map((area) => area.score);
return areaScores.reduce((sum, score) => sum + score, 0) / areaScores.length;
}
async generateBABOKFindings(projectData, knowledgeAreas, competencies) {
return {
criticalIssues: [],
warnings: [],
strengths: [],
recommendations: []
};
}
async analyzePMBOKPerformanceDomains(projectData) {
return {
stakeholders: { domain: 'Stakeholders', score: 85, maxScore: 100, maturityLevel: 'DEFINED', keyIndicators: [], improvementAreas: [] },
team: { domain: 'Team', score: 88, maxScore: 100, maturityLevel: 'DEFINED', keyIndicators: [], improvementAreas: [] },
developmentApproach: { domain: 'Development Approach', score: 82, maxScore: 100, maturityLevel: 'MANAGED', keyIndicators: [], improvementAreas: [] },
planning: { domain: 'Planning', score: 90, maxScore: 100, maturityLevel: 'DEFINED', keyIndicators: [], improvementAreas: [] },
projectWork: { domain: 'Project Work', score: 87, maxScore: 100, maturityLevel: 'DEFINED', keyIndicators: [], improvementAreas: [] },
delivery: { domain: 'Delivery', score: 85, maxScore: 100, maturityLevel: 'DEFINED', keyIndicators: [], improvementAreas: [] },
measurement: { domain: 'Measurement', score: 83, maxScore: 100, maturityLevel: 'MANAGED', keyIndicators: [], improvementAreas: [] },
uncertainty: { domain: 'Uncertainty', score: 80, maxScore: 100, maturityLevel: 'MANAGED', keyIndicators: [], improvementAreas: [] }
};
}
async assessPMBOKPrinciples(projectData) {
return [];
}
async evaluatePMBOKLifecycle(projectData) {
return {};
}
async assessPMBOKValueDelivery(projectData) {
return {};
}
calculatePMBOKScore(performanceDomains, principles, lifecycle, valueDelivery) {
const domainScores = Object.values(performanceDomains).map((domain) => domain.score);
return domainScores.reduce((sum, score) => sum + score, 0) / domainScores.length;
}
async analyzeDMBOKFunctions(projectData) {
return {
dataGovernance: { score: 75, findings: [] },
dataArchitecture: { score: 80, findings: [] },
dataModelingDesign: { score: 78, findings: [] },
dataStorageOperations: { score: 82, findings: [] },
dataSecurity: { score: 85, findings: [] },
dataIntegration: { score: 77, findings: [] },
documentContentManagement: { score: 73, findings: [] },
referenceDataManagement: { score: 79, findings: [] },
dataWarehousing: { score: 81, findings: [] },
metadata: { score: 76, findings: [] },
dataQuality: { score: 83, findings: [] }
};
}
async assessDataMaturity(projectData) {
return 'MANAGED';
}
async evaluateDataGovernance(projectData) {
return {};
}
calculateDMBOKScore(functions, maturity, governance) {
const functionScores = Object.values(functions).map((func) => func.score);
return functionScores.reduce((sum, score) => sum + score, 0) / functionScores.length;
}
// Additional placeholder methods...
async identifyStandardDeviations(results) {
return [];
}
async identifyIntelligentDeviations(results) {
// Return simplified example for now - full implementation would analyze actual deviations
return [
{
deviationId: 'INT-DEV-001',
deviationType: 'METHODOLOGY',
category: 'EFFICIENCY_IMPROVEMENT',
standardApproach: {
approach: 'Traditional waterfall requirements gathering per BABOK 6.1',
rationale: 'Sequential approach for regulated industry',
benefits: ['Comprehensive documentation', 'Formal sign-off process', 'Audit trail'],
requirements: ['Formal documentation', 'Sequential phases'],
assumptions: ['Stable requirements', 'Predictable environment']
},
projectApproach: {
approach: 'Hybrid agile-waterfall requirements elicitation with parallel discovery',
rationale: 'Custom methodology balances agility with regulatory compliance',
benefits: ['Faster delivery', 'Stakeholder engagement', 'Living documentation'],
implementation: ['Iterative workshops', 'Continuous validation', 'Parallel documentation'],
constraints: ['Regulatory requirements', 'Audit trail needs']
},
reasoning: {
primary: 'Complex regulatory environment requires iterative discovery',
supporting: ['Regulatory requirements change frequently', 'Stakeholders prefer interactive sessions'],
evidence: ['Historical project data', 'Stakeholder feedback'],
alternatives: [],
decisionCriteria: [],
primaryReason: 'Complex regulatory environment requires iterative discovery with formal documentation',
supportingReasons: ['Regulatory requirements change frequently', 'Stakeholders prefer interactive sessions'],
contextualFactors: [
{ factor: 'Regulatory Complexity', impact: 'HIGH', weight: 0.8 },
{ factor: 'Stakeholder Availability', impact: 'MODERATE', weight: 0.6 }
],
industryConsiderations: ['Financial services regulatory requirements'],
regulatoryDrivers: ['Basel III compliance'],
businessDrivers: ['Faster time to market'],
technicalDrivers: ['Agile development practices']
},
benefits: [
{
benefit: '40% faster requirements discovery',
description: '40% faster requirements discovery',
benefitType: 'TIME_SAVINGS',
category: 'TIME_SAVINGS',
quantified: true,
quantifiedValue: { amount: 2, unit: 'weeks', confidence: 'HIGH', source: 'Historical project data' },
timeframe: 'Immediate',
timeline: 'Immediate',
stakeholders: ['Project Team', 'Business Stakeholders'],
evidence: [{ evidenceType: 'QUANTITATIVE', source: 'Previous project metrics', description: 'Average discovery time reduced', reliability: 'HIGH' }]
}
],
risks: [
{
risk: 'Potential documentation gaps for audit purposes',
riskType: 'COMPLIANCE',
category: 'COMPLIANCE',
probability: 'LOW',
impact: 'MODERATE',
riskLevel: 'MEDIUM',
severity: 'MEDIUM',
timeframe: 'During audit period',
indicators: ['Missing documentation', 'Audit findings'],
affectedStakeholders: ['Compliance Team', 'External Auditors']
}
],
mitigations: [
{
risk: 'COMP-001',
strategy: 'MITIGATE',
actions: ['Create audit-ready documentation', 'Implement template library'],
owner: 'Business Analyst',
timeline: '2 weeks',
cost: 5000,
effectiveness: 90,
monitoring: ['Documentation coverage', 'Template usage']
}
],
evidenceScore: 92,
confidenceLevel: 'HIGH',
businessJustification: {
strategicAlignment: 'Supports digital transformation initiative',
businessValue: 'Faster delivery with maintained quality',
objectives: ['Improve efficiency', 'Maintain compliance'],
benefits: [],
costs: [],
roi: 400,
paybackPeriod: '3 months',
npv: 20000,
sensitivity: [],
timeline: {
phases: ['Discovery', 'Implementation', 'Validation'],
milestones: [new Date('2025-07-15'), new Date('2025-08-01'), new Date('2025-10-01')],
dependencies: ['Stakeholder availability', 'Technical infrastructure']
}
},
technicalJustification: {
technicalSuperiority: 'Better integration with agile development practices',
performanceImprovement: 'Faster feedback loops',
requirements: [],
constraints: [],
dependencies: [],
alternatives: [],
feasibility: {
technical: 'HIGH',
economic: 'HIGH',
operational: 'HIGH',
schedule: 'HIGH',
overall: 'HIGH',
risks: [],
assumptions: []
}
},
recommendation: 'STRONGLY_APPROVE',
approvalStatus: 'PENDING',
approver: undefined,
approvalDate: undefined,
approvalComments: undefined
}
];
}
async analyzeCrossStandardDeviations(results) {
return [];
}
async performRiskAssessment(standardDeviations, intelligentDeviations) {
return {
overallRiskLevel: 'LOW',
riskFactors: [],
mitigationStrategies: []
};
}
async generateImpactAnalysis(standardDeviations, intelligentDeviations) {
return {
businessImpact: 'POSITIVE',
technicalImpact: 'NEUTRAL',
stakeholderImpact: 'POSITIVE'
};
}
async generateDeviationRecommendations(standardDeviations, intelligentDeviations) {
return [];
}
async createComplianceMatrix(results) {
return {
standards: results.map(result => ({
standard: result.standard,
score: result.overallScore,
status: result.complianceStatus,
criticalIssues: result.criticalIssues.length,
deviations: 0,
strengths: result.strengths.length
})),
overallScore: results.reduce((sum, result) => sum + result.overallScore, 0) / results.length,
complianceLevel: 'GOOD',
riskRating: 'LOW',
auditReadiness: 'MOSTLY_READY'
};
}
calculateOverallDeviationScore(standardDeviations, intelligentDeviations) {
return (standardDeviations.length * 10) + (intelligentDeviations.length * 5);
}
determineRiskLevel(deviationScore, riskAssessment) {
if (deviationScore < 10)
return 'VERY_LOW';
if (deviationScore < 25)
return 'LOW';
if (deviationScore < 50)
return 'MEDIUM';
if (deviationScore < 75)
return 'HIGH';
return 'VERY_HIGH';
}
async extractKeyFindings(analysis) {
return [
{
findingId: 'KF-001',
category: 'Compliance',
description: 'Strong overall standards alignment with strategic deviations',
impact: 'Positive',
confidence: 'HIGH'
}
];
}
async summarizeCriticalDeviations(deviations) {
return deviations.filter(d => d.severity === 'CRITICAL').map(d => ({
deviationId: d.deviationId,
summary: d.gap,
impact: d.impact,
recommendation: d.recommendation
}));
}
async summarizeIntelligentDeviations(deviations) {
return deviations.map(d => ({
deviationId: d.deviationId,
category: d.category,
benefit: d.benefits[0]?.description || 'No benefits identified',
recommendation: d.recommendation,
evidenceScore: d.evidenceScore
}));
}
async createRiskProfile(riskAssessment) {
return {
overallRisk: 'LOW',
topRisks: [],
mitigationCoverage: '85%'
};
}
async createExecutiveRecommendations(recommendations) {
return [
{
recommendationId: 'EXEC-001',
priority: 'HIGH',
description: 'Proceed with current approach while monitoring key metrics',
rationale: 'Strong evidence supports intelligent deviations',
expectedOutcome: 'Successful project delivery with improved efficiency'
}
];
}
async generateNextSteps(analysis) {
return [
{
stepId: 'NS-001',
action: 'Obtain formal approval for intelligent deviations',
owner: 'Project Manager',
timeline: '1 week',
dependencies: []
}
];
}
async identifyApprovalRequirements(intelligentDeviations) {
return intelligentDeviations.filter(d => d.approvalStatus === 'PENDING').map(d => ({
deviationId: d.deviationId,
approvalLevel: 'Executive',
approver: 'Program Director',
urgency: 'Medium',
documentation: 'Business case and risk assessment'
}));
}
}
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