sf-agent-framework/sf-core/config/enterprise-compliance-config.yaml

AI Agent Orchestration Framework for Salesforce Development - Two-phase architecture with 70% context reduction

# Enterprise Compliance Integration Configuration
# Version: 1.0.0
# Framework: SF-Agent Framework v4.0 Enterprise Edition

meta:
  version: 1.0.0
  framework: sf-agent-enterprise
  compliance_level: enterprise
  last_updated: 2025-01-11

compliance_framework:
  enabled: true
  mode: continuous

  levels:
    discovery:
      weight: 10%
      activities:
        - regulatory_requirement_identification
        - data_classification
        - risk_assessment
        - compliance_scope_definition
      gates:
        - all_regulations_identified
        - data_classified
        - risks_documented

    planning:
      weight: 25%
      activities:
        - security_controls_design
        - privacy_by_design
        - audit_requirements
        - compliance_architecture
      gates:
        - controls_approved
        - privacy_validated
        - audit_framework_ready

    development:
      weight: 50%
      activities:
        - secure_coding_standards
        - automated_security_testing
        - compliance_validation
        - evidence_generation
      gates:
        - code_security_passed
        - no_compliance_violations
        - evidence_complete

    deployment:
      weight: 15%
      activities:
        - production_readiness_audit
        - compliance_certification
        - continuous_monitoring_setup
        - final_attestation
      gates:
        - audit_passed
        - certification_obtained
        - monitoring_active

automation_pipeline:
  stages:
    - code_scan:
        tools:
          - sonarqube:
              rules: owasp_top_10
              threshold: no_critical
          - checkmarx:
              scan_type: static
              languages: [apex, javascript, java]
          - fortify:
              scan_type: comprehensive
              report: detailed
        gates:
          - no_critical_vulnerabilities
          - owasp_compliance
          - secure_coding_standards

    - data_validation:
        checks:
          - pii_detection:
              scan_fields: true
              scan_files: true
              scan_logs: true
          - encryption_verification:
              at_rest: required
              in_transit: required
              key_management: validated
          - retention_compliance:
              policies_enforced: true
              deletion_verified: true
        gates:
          - no_unencrypted_pii
          - encryption_validated
          - retention_compliant

    - access_control:
        validation:
          - least_privilege:
              profiles_reviewed: true
              permission_sets_validated: true
              excessive_permissions: none
          - segregation_of_duties:
              conflicts_identified: none
              approvals_required: true
          - mfa_enforcement:
              high_privilege_users: required
              api_access: required
        gates:
          - least_privilege_enforced
          - no_sod_violations
          - mfa_enabled

    - audit_preparation:
        outputs:
          - compliance_report:
              format: [pdf, json, html]
              sections: [executive_summary, detailed_findings, evidence]
          - evidence_package:
              screenshots: automated
              logs: aggregated
              configurations: exported
          - remediation_plan:
              findings: categorized
              timeline: defined
              owners: assigned
        gates:
          - report_complete
          - evidence_validated
          - plan_approved

regulatory_coverage:
  financial:
    sox:
      enabled: true
      controls: 47
      automation: 85%
    basel_iii:
      enabled: false
      controls: 0
      automation: 0%
    mifid_ii:
      enabled: false
      controls: 0
      automation: 0%

  data_privacy:
    gdpr:
      enabled: true
      controls: 35
      automation: 90%
    ccpa:
      enabled: true
      controls: 28
      automation: 88%
    lgpd:
      enabled: false
      controls: 0
      automation: 0%

  industry_specific:
    hipaa:
      enabled: true
      controls: 42
      automation: 82%
    pci_dss:
      enabled: true
      controls: 38
      automation: 87%
    fedramp:
      enabled: false
      controls: 0
      automation: 0%

  security_standards:
    iso27001:
      enabled: true
      controls: 114
      automation: 75%
    nist:
      enabled: true
      controls: 98
      automation: 78%
    cis:
      enabled: true
      controls: 63
      automation: 92%

enterprise_agents:
  orchestration:
    primary: sf-compliance-orchestrator
    secondary: sf-security
    support:
      - sf-audit-specialist
      - sf-risk-manager
      - sf-compliance-analyst

  phase_allocation:
    discovery:
      - sf-business-process-orchestrator
      - sf-compliance-orchestrator
      - sf-business-analyst
    planning:
      - sf-architect
      - sf-security-architect
      - sf-compliance-orchestrator
    development:
      - sf-developer
      - sf-qa
      - sf-audit-trail-manager
    deployment:
      - sf-release-manager
      - sf-compliance-orchestrator
      - sf-roi-calculator

compliance_metrics:
  operational:
    compliance_score:
      target: ">95%"
      current: "0%"
      measurement: daily
    audit_readiness:
      target: "24/7"
      current: "business_hours"
      measurement: continuous
    evidence_availability:
      target: "100%"
      current: "40%"
      measurement: on_demand
    remediation_time:
      target: "<24 hours"
      current: "72 hours"
      measurement: per_incident

  strategic:
    compliance_cost_reduction:
      target: "40%"
      baseline: "$500K/year"
      measurement: quarterly
    audit_preparation_time:
      target: "-70%"
      baseline: "6 weeks"
      measurement: per_audit
    compliance_violations:
      target: "0"
      current: "unknown"
      measurement: continuous
    regulatory_penalties:
      target: "$0"
      current: "$0"
      measurement: annual

monitoring_dashboards:
  executive:
    widgets:
      - compliance_score_gauge
      - risk_heat_map
      - audit_calendar
      - remediation_tracker
    refresh: real_time
    alerts: critical_only

  operational:
    widgets:
      - control_effectiveness
      - evidence_inventory
      - finding_trends
      - automation_metrics
    refresh: 5_minutes
    alerts: all_priorities

  technical:
    widgets:
      - scan_results
      - vulnerability_trends
      - configuration_drift
      - access_anomalies
    refresh: 1_minute
    alerts: technical_only

integration_points:
  salesforce:
    - shield_platform_encryption
    - event_monitoring
    - field_audit_trail
    - transaction_security

  external_tools:
    - siem: splunk
    - grc: servicenow
    - vulnerability: qualys
    - secrets: hashicorp_vault

  notification_channels:
    - email: compliance-team@company.com
    - slack: "#compliance-alerts"
    - teams: "Compliance Channel"
    - pagerduty: compliance-oncall

audit_trail_config:
  enabled: true
  retention_days: 2555 # 7 years

  tracked_objects:
    - all_custom_objects: true
    - standard_objects:
        - Account
        - Contact
        - Opportunity
        - Lead
        - Case
        - User
        - Profile
        - PermissionSet

  tracked_fields:
    - all_custom_fields: true
    - sensitive_fields: encrypted
    - system_fields: true

  export:
    format: [json, csv, parquet]
    frequency: daily
    destination: s3://audit-bucket/salesforce/
    encryption: aes-256

incident_response:
  enabled: true

  severity_levels:
    - critical:
        response_time: 15_minutes
        escalation: immediate
        notification: all_channels
    - high:
        response_time: 1_hour
        escalation: 2_hours
        notification: email_slack
    - medium:
        response_time: 4_hours
        escalation: 24_hours
        notification: email
    - low:
        response_time: 24_hours
        escalation: 72_hours
        notification: dashboard

  playbooks:
    - data_breach
    - unauthorized_access
    - compliance_violation
    - system_compromise
    - insider_threat

continuous_improvement:
  review_frequency: monthly

  metrics_review:
    - compliance_scores
    - automation_rates
    - finding_trends
    - cost_analysis

  process_optimization:
    - identify_manual_tasks
    - automate_evidence_collection
    - streamline_workflows
    - reduce_false_positives

  framework_updates:
    - regulatory_changes
    - control_updates
    - tool_upgrades
    - process_improvements

business_value_tracking:
  roi_calculation:
    enabled: true
    frequency: quarterly
    metrics:
      - development_cost_savings
      - compliance_cost_reduction
      - productivity_improvements
      - risk_mitigation_value

  value_stream_mapping:
    enabled: true
    review_cycle: monthly
    optimization_targets:
      - reduce_waste: 30%
      - improve_flow: 25%
      - increase_value: 40%

  business_metrics:
    - user_adoption_rate
    - process_efficiency_score
    - time_to_market_reduction
    - customer_satisfaction_index
    - revenue_impact_assessment