@agenticmail/enterprise 0.5.326 → 0.5.328

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (868) hide show
  1. package/dist/dashboard/app.js +1 -1
  2. package/dist/dashboard/pages/cluster.js +1 -1
  3. package/logs/cloudflared-error.log +6 -0
  4. package/logs/enterprise-out.log +2 -0
  5. package/package.json +1 -1
  6. package/god_is_great.html +0 -35
  7. package/src/admin/page-registry.ts +0 -290
  8. package/src/admin/routes.ts +0 -2968
  9. package/src/agent-tools/common.ts +0 -260
  10. package/src/agent-tools/index.ts +0 -542
  11. package/src/agent-tools/merge.ts +0 -62
  12. package/src/agent-tools/middleware.ts +0 -436
  13. package/src/agent-tools/schema/typebox.ts +0 -25
  14. package/src/agent-tools/security.ts +0 -352
  15. package/src/agent-tools/tool-resolver.ts +0 -1018
  16. package/src/agent-tools/tools/agenticmail.ts +0 -1017
  17. package/src/agent-tools/tools/bash.ts +0 -179
  18. package/src/agent-tools/tools/browser-tool.schema.ts +0 -112
  19. package/src/agent-tools/tools/browser-tool.ts +0 -388
  20. package/src/agent-tools/tools/browser.ts +0 -764
  21. package/src/agent-tools/tools/edit.ts +0 -100
  22. package/src/agent-tools/tools/enterprise-code-sandbox.ts +0 -395
  23. package/src/agent-tools/tools/enterprise-database.ts +0 -377
  24. package/src/agent-tools/tools/enterprise-diff.ts +0 -580
  25. package/src/agent-tools/tools/enterprise-documents.ts +0 -896
  26. package/src/agent-tools/tools/enterprise-http.ts +0 -485
  27. package/src/agent-tools/tools/enterprise-security-scan.ts +0 -528
  28. package/src/agent-tools/tools/enterprise-spreadsheet.ts +0 -825
  29. package/src/agent-tools/tools/glob.ts +0 -129
  30. package/src/agent-tools/tools/google/calendar.ts +0 -230
  31. package/src/agent-tools/tools/google/chat.ts +0 -725
  32. package/src/agent-tools/tools/google/contacts.ts +0 -209
  33. package/src/agent-tools/tools/google/docs.ts +0 -162
  34. package/src/agent-tools/tools/google/drive.ts +0 -392
  35. package/src/agent-tools/tools/google/forms.ts +0 -367
  36. package/src/agent-tools/tools/google/gmail.ts +0 -897
  37. package/src/agent-tools/tools/google/index.ts +0 -86
  38. package/src/agent-tools/tools/google/maps.ts +0 -543
  39. package/src/agent-tools/tools/google/meeting-voice.ts +0 -885
  40. package/src/agent-tools/tools/google/meetings.ts +0 -1094
  41. package/src/agent-tools/tools/google/sheets.ts +0 -215
  42. package/src/agent-tools/tools/google/slides.ts +0 -559
  43. package/src/agent-tools/tools/google/tasks.ts +0 -200
  44. package/src/agent-tools/tools/grep.ts +0 -178
  45. package/src/agent-tools/tools/integrations/_factory.ts +0 -102
  46. package/src/agent-tools/tools/integrations/activecampaign.ts +0 -14
  47. package/src/agent-tools/tools/integrations/adobe-sign.ts +0 -14
  48. package/src/agent-tools/tools/integrations/adp.ts +0 -14
  49. package/src/agent-tools/tools/integrations/airtable.ts +0 -14
  50. package/src/agent-tools/tools/integrations/apollo.ts +0 -14
  51. package/src/agent-tools/tools/integrations/asana.ts +0 -14
  52. package/src/agent-tools/tools/integrations/auth0.ts +0 -14
  53. package/src/agent-tools/tools/integrations/aws.ts +0 -14
  54. package/src/agent-tools/tools/integrations/azure-devops.ts +0 -14
  55. package/src/agent-tools/tools/integrations/bamboohr.ts +0 -14
  56. package/src/agent-tools/tools/integrations/basecamp.ts +0 -14
  57. package/src/agent-tools/tools/integrations/bigcommerce.ts +0 -14
  58. package/src/agent-tools/tools/integrations/bitbucket.ts +0 -14
  59. package/src/agent-tools/tools/integrations/box.ts +0 -14
  60. package/src/agent-tools/tools/integrations/brex.ts +0 -14
  61. package/src/agent-tools/tools/integrations/buffer.ts +0 -14
  62. package/src/agent-tools/tools/integrations/calendly.ts +0 -14
  63. package/src/agent-tools/tools/integrations/canva.ts +0 -14
  64. package/src/agent-tools/tools/integrations/chargebee.ts +0 -14
  65. package/src/agent-tools/tools/integrations/circleci.ts +0 -14
  66. package/src/agent-tools/tools/integrations/clickup.ts +0 -14
  67. package/src/agent-tools/tools/integrations/close.ts +0 -14
  68. package/src/agent-tools/tools/integrations/cloudflare.ts +0 -14
  69. package/src/agent-tools/tools/integrations/confluence.ts +0 -14
  70. package/src/agent-tools/tools/integrations/contentful.ts +0 -14
  71. package/src/agent-tools/tools/integrations/copper.ts +0 -14
  72. package/src/agent-tools/tools/integrations/crisp.ts +0 -14
  73. package/src/agent-tools/tools/integrations/crowdstrike.ts +0 -14
  74. package/src/agent-tools/tools/integrations/datadog.ts +0 -14
  75. package/src/agent-tools/tools/integrations/digitalocean.ts +0 -14
  76. package/src/agent-tools/tools/integrations/discord.ts +0 -14
  77. package/src/agent-tools/tools/integrations/docker.ts +0 -14
  78. package/src/agent-tools/tools/integrations/docusign.ts +0 -14
  79. package/src/agent-tools/tools/integrations/drift.ts +0 -14
  80. package/src/agent-tools/tools/integrations/dropbox.ts +0 -14
  81. package/src/agent-tools/tools/integrations/figma.ts +0 -14
  82. package/src/agent-tools/tools/integrations/firebase.ts +0 -14
  83. package/src/agent-tools/tools/integrations/flyio.ts +0 -14
  84. package/src/agent-tools/tools/integrations/freshbooks.ts +0 -14
  85. package/src/agent-tools/tools/integrations/freshdesk.ts +0 -14
  86. package/src/agent-tools/tools/integrations/freshsales.ts +0 -14
  87. package/src/agent-tools/tools/integrations/freshservice.ts +0 -14
  88. package/src/agent-tools/tools/integrations/front.ts +0 -14
  89. package/src/agent-tools/tools/integrations/github-actions.ts +0 -14
  90. package/src/agent-tools/tools/integrations/github.ts +0 -14
  91. package/src/agent-tools/tools/integrations/gitlab.ts +0 -14
  92. package/src/agent-tools/tools/integrations/gong.ts +0 -14
  93. package/src/agent-tools/tools/integrations/google-ads.ts +0 -14
  94. package/src/agent-tools/tools/integrations/google-analytics.ts +0 -14
  95. package/src/agent-tools/tools/integrations/google-cloud.ts +0 -14
  96. package/src/agent-tools/tools/integrations/gotomeeting.ts +0 -14
  97. package/src/agent-tools/tools/integrations/grafana.ts +0 -14
  98. package/src/agent-tools/tools/integrations/greenhouse.ts +0 -14
  99. package/src/agent-tools/tools/integrations/gusto.ts +0 -14
  100. package/src/agent-tools/tools/integrations/hashicorp-vault.ts +0 -14
  101. package/src/agent-tools/tools/integrations/heroku.ts +0 -14
  102. package/src/agent-tools/tools/integrations/hibob.ts +0 -14
  103. package/src/agent-tools/tools/integrations/hootsuite.ts +0 -14
  104. package/src/agent-tools/tools/integrations/hubspot.ts +0 -14
  105. package/src/agent-tools/tools/integrations/huggingface.ts +0 -14
  106. package/src/agent-tools/tools/integrations/index.ts +0 -474
  107. package/src/agent-tools/tools/integrations/intercom.ts +0 -14
  108. package/src/agent-tools/tools/integrations/jira.ts +0 -14
  109. package/src/agent-tools/tools/integrations/klaviyo.ts +0 -14
  110. package/src/agent-tools/tools/integrations/kubernetes.ts +0 -14
  111. package/src/agent-tools/tools/integrations/lattice.ts +0 -14
  112. package/src/agent-tools/tools/integrations/launchdarkly.ts +0 -14
  113. package/src/agent-tools/tools/integrations/lever.ts +0 -14
  114. package/src/agent-tools/tools/integrations/linear.ts +0 -14
  115. package/src/agent-tools/tools/integrations/linkedin.ts +0 -14
  116. package/src/agent-tools/tools/integrations/livechat.ts +0 -14
  117. package/src/agent-tools/tools/integrations/loom.ts +0 -14
  118. package/src/agent-tools/tools/integrations/mailchimp.ts +0 -14
  119. package/src/agent-tools/tools/integrations/mailgun.ts +0 -14
  120. package/src/agent-tools/tools/integrations/miro.ts +0 -14
  121. package/src/agent-tools/tools/integrations/mixpanel.ts +0 -14
  122. package/src/agent-tools/tools/integrations/monday.ts +0 -14
  123. package/src/agent-tools/tools/integrations/mongodb-atlas.ts +0 -14
  124. package/src/agent-tools/tools/integrations/neon.ts +0 -14
  125. package/src/agent-tools/tools/integrations/netlify.ts +0 -14
  126. package/src/agent-tools/tools/integrations/netsuite.ts +0 -14
  127. package/src/agent-tools/tools/integrations/newrelic.ts +0 -14
  128. package/src/agent-tools/tools/integrations/notion.ts +0 -14
  129. package/src/agent-tools/tools/integrations/okta.ts +0 -14
  130. package/src/agent-tools/tools/integrations/openai.ts +0 -14
  131. package/src/agent-tools/tools/integrations/opsgenie.ts +0 -14
  132. package/src/agent-tools/tools/integrations/outreach.ts +0 -14
  133. package/src/agent-tools/tools/integrations/paddle.ts +0 -14
  134. package/src/agent-tools/tools/integrations/pagerduty.ts +0 -14
  135. package/src/agent-tools/tools/integrations/pandadoc.ts +0 -14
  136. package/src/agent-tools/tools/integrations/paypal.ts +0 -14
  137. package/src/agent-tools/tools/integrations/personio.ts +0 -14
  138. package/src/agent-tools/tools/integrations/pinecone.ts +0 -14
  139. package/src/agent-tools/tools/integrations/pipedrive.ts +0 -14
  140. package/src/agent-tools/tools/integrations/plaid.ts +0 -14
  141. package/src/agent-tools/tools/integrations/postmark.ts +0 -14
  142. package/src/agent-tools/tools/integrations/power-automate.ts +0 -14
  143. package/src/agent-tools/tools/integrations/quickbooks.ts +0 -14
  144. package/src/agent-tools/tools/integrations/recurly.ts +0 -14
  145. package/src/agent-tools/tools/integrations/reddit.ts +0 -14
  146. package/src/agent-tools/tools/integrations/render.ts +0 -14
  147. package/src/agent-tools/tools/integrations/ringcentral.ts +0 -14
  148. package/src/agent-tools/tools/integrations/rippling.ts +0 -14
  149. package/src/agent-tools/tools/integrations/salesforce.ts +0 -14
  150. package/src/agent-tools/tools/integrations/salesloft.ts +0 -14
  151. package/src/agent-tools/tools/integrations/sanity.ts +0 -14
  152. package/src/agent-tools/tools/integrations/sap.ts +0 -14
  153. package/src/agent-tools/tools/integrations/segment.ts +0 -14
  154. package/src/agent-tools/tools/integrations/sendgrid.ts +0 -14
  155. package/src/agent-tools/tools/integrations/sentry.ts +0 -14
  156. package/src/agent-tools/tools/integrations/servicenow.ts +0 -14
  157. package/src/agent-tools/tools/integrations/shopify.ts +0 -14
  158. package/src/agent-tools/tools/integrations/shortcut.ts +0 -14
  159. package/src/agent-tools/tools/integrations/slack.ts +0 -14
  160. package/src/agent-tools/tools/integrations/smartsheet.ts +0 -14
  161. package/src/agent-tools/tools/integrations/snowflake.ts +0 -14
  162. package/src/agent-tools/tools/integrations/snyk.ts +0 -14
  163. package/src/agent-tools/tools/integrations/splunk.ts +0 -14
  164. package/src/agent-tools/tools/integrations/square.ts +0 -14
  165. package/src/agent-tools/tools/integrations/statuspage.ts +0 -14
  166. package/src/agent-tools/tools/integrations/stripe.ts +0 -14
  167. package/src/agent-tools/tools/integrations/supabase.ts +0 -14
  168. package/src/agent-tools/tools/integrations/teamwork.ts +0 -14
  169. package/src/agent-tools/tools/integrations/telegram.ts +0 -14
  170. package/src/agent-tools/tools/integrations/terraform.ts +0 -14
  171. package/src/agent-tools/tools/integrations/todoist.ts +0 -14
  172. package/src/agent-tools/tools/integrations/trello.ts +0 -14
  173. package/src/agent-tools/tools/integrations/twilio.ts +0 -14
  174. package/src/agent-tools/tools/integrations/twitter.ts +0 -14
  175. package/src/agent-tools/tools/integrations/vercel.ts +0 -14
  176. package/src/agent-tools/tools/integrations/weaviate.ts +0 -14
  177. package/src/agent-tools/tools/integrations/webex.ts +0 -14
  178. package/src/agent-tools/tools/integrations/webflow.ts +0 -14
  179. package/src/agent-tools/tools/integrations/whatsapp.ts +0 -14
  180. package/src/agent-tools/tools/integrations/whereby.ts +0 -14
  181. package/src/agent-tools/tools/integrations/woocommerce.ts +0 -14
  182. package/src/agent-tools/tools/integrations/wordpress.ts +0 -14
  183. package/src/agent-tools/tools/integrations/workday.ts +0 -14
  184. package/src/agent-tools/tools/integrations/wrike.ts +0 -14
  185. package/src/agent-tools/tools/integrations/xero.ts +0 -14
  186. package/src/agent-tools/tools/integrations/youtube.ts +0 -14
  187. package/src/agent-tools/tools/integrations/zendesk.ts +0 -14
  188. package/src/agent-tools/tools/integrations/zoho-crm.ts +0 -14
  189. package/src/agent-tools/tools/integrations/zoom.ts +0 -14
  190. package/src/agent-tools/tools/integrations/zuora.ts +0 -14
  191. package/src/agent-tools/tools/knowledge-search.ts +0 -318
  192. package/src/agent-tools/tools/local/coding.ts +0 -626
  193. package/src/agent-tools/tools/local/dependency-manager.ts +0 -647
  194. package/src/agent-tools/tools/local/file-edit.ts +0 -31
  195. package/src/agent-tools/tools/local/file-list.ts +0 -39
  196. package/src/agent-tools/tools/local/file-ops.ts +0 -48
  197. package/src/agent-tools/tools/local/file-read.ts +0 -39
  198. package/src/agent-tools/tools/local/file-search.ts +0 -46
  199. package/src/agent-tools/tools/local/file-write.ts +0 -28
  200. package/src/agent-tools/tools/local/filesystem.ts +0 -5
  201. package/src/agent-tools/tools/local/index.ts +0 -55
  202. package/src/agent-tools/tools/local/resolve-path.ts +0 -18
  203. package/src/agent-tools/tools/local/shell.ts +0 -277
  204. package/src/agent-tools/tools/local/system-info.ts +0 -29
  205. package/src/agent-tools/tools/management.ts +0 -425
  206. package/src/agent-tools/tools/mcp-bridge.ts +0 -142
  207. package/src/agent-tools/tools/mcp-server-tools.ts +0 -91
  208. package/src/agent-tools/tools/meeting-lifecycle.ts +0 -438
  209. package/src/agent-tools/tools/memory.ts +0 -509
  210. package/src/agent-tools/tools/messaging/index.ts +0 -6
  211. package/src/agent-tools/tools/messaging/telegram.ts +0 -167
  212. package/src/agent-tools/tools/messaging/whatsapp.ts +0 -651
  213. package/src/agent-tools/tools/microsoft/contacts.ts +0 -176
  214. package/src/agent-tools/tools/microsoft/excel-vba.ts +0 -331
  215. package/src/agent-tools/tools/microsoft/excel.ts +0 -261
  216. package/src/agent-tools/tools/microsoft/graph-api.ts +0 -161
  217. package/src/agent-tools/tools/microsoft/index.ts +0 -95
  218. package/src/agent-tools/tools/microsoft/onedrive.ts +0 -429
  219. package/src/agent-tools/tools/microsoft/onenote.ts +0 -186
  220. package/src/agent-tools/tools/microsoft/outlook-calendar.ts +0 -286
  221. package/src/agent-tools/tools/microsoft/outlook-mail.ts +0 -723
  222. package/src/agent-tools/tools/microsoft/planner.ts +0 -200
  223. package/src/agent-tools/tools/microsoft/powerbi.ts +0 -266
  224. package/src/agent-tools/tools/microsoft/powerpoint.ts +0 -186
  225. package/src/agent-tools/tools/microsoft/sharepoint.ts +0 -328
  226. package/src/agent-tools/tools/microsoft/teams.ts +0 -463
  227. package/src/agent-tools/tools/microsoft/todo.ts +0 -181
  228. package/src/agent-tools/tools/oauth-token-provider.ts +0 -101
  229. package/src/agent-tools/tools/read.ts +0 -160
  230. package/src/agent-tools/tools/visual-memory/capture.ts +0 -217
  231. package/src/agent-tools/tools/visual-memory/diff.ts +0 -283
  232. package/src/agent-tools/tools/visual-memory/index.ts +0 -698
  233. package/src/agent-tools/tools/visual-memory/phash.ts +0 -120
  234. package/src/agent-tools/tools/visual-memory/similarity.ts +0 -354
  235. package/src/agent-tools/tools/visual-memory/storage.ts +0 -534
  236. package/src/agent-tools/tools/visual-memory/types.ts +0 -100
  237. package/src/agent-tools/tools/web-fetch-utils.ts +0 -202
  238. package/src/agent-tools/tools/web-fetch.ts +0 -464
  239. package/src/agent-tools/tools/web-search.ts +0 -480
  240. package/src/agent-tools/tools/web-shared.ts +0 -232
  241. package/src/agent-tools/tools/write.ts +0 -68
  242. package/src/agent-tools/types.ts +0 -214
  243. package/src/agenticmail/index.ts +0 -34
  244. package/src/agenticmail/manager.ts +0 -253
  245. package/src/agenticmail/providers/google.ts +0 -391
  246. package/src/agenticmail/providers/imap.ts +0 -454
  247. package/src/agenticmail/providers/index.ts +0 -28
  248. package/src/agenticmail/providers/microsoft.ts +0 -260
  249. package/src/agenticmail/types.ts +0 -173
  250. package/src/auth/routes.ts +0 -1589
  251. package/src/browser/bridge-auth-registry.ts +0 -34
  252. package/src/browser/bridge-server.ts +0 -93
  253. package/src/browser/cdp.helpers.ts +0 -180
  254. package/src/browser/cdp.ts +0 -466
  255. package/src/browser/chrome.executables.ts +0 -625
  256. package/src/browser/chrome.profile-decoration.ts +0 -198
  257. package/src/browser/chrome.ts +0 -349
  258. package/src/browser/client-actions-core.ts +0 -259
  259. package/src/browser/client-actions-observe.ts +0 -184
  260. package/src/browser/client-actions-state.ts +0 -284
  261. package/src/browser/client-actions-types.ts +0 -16
  262. package/src/browser/client-actions-url.ts +0 -11
  263. package/src/browser/client-actions.ts +0 -4
  264. package/src/browser/client-fetch.ts +0 -253
  265. package/src/browser/client.ts +0 -337
  266. package/src/browser/config.ts +0 -301
  267. package/src/browser/constants.ts +0 -8
  268. package/src/browser/control-auth.ts +0 -94
  269. package/src/browser/control-service.ts +0 -81
  270. package/src/browser/csrf.ts +0 -87
  271. package/src/browser/enterprise-compat.ts +0 -562
  272. package/src/browser/extension-relay.ts +0 -834
  273. package/src/browser/http-auth.ts +0 -63
  274. package/src/browser/navigation-guard.ts +0 -50
  275. package/src/browser/paths.ts +0 -49
  276. package/src/browser/playwright.d.ts +0 -12
  277. package/src/browser/profiles-service.ts +0 -187
  278. package/src/browser/profiles.ts +0 -114
  279. package/src/browser/proxy-files.ts +0 -41
  280. package/src/browser/pw-ai-module.ts +0 -52
  281. package/src/browser/pw-ai-state.ts +0 -9
  282. package/src/browser/pw-ai.ts +0 -65
  283. package/src/browser/pw-role-snapshot.ts +0 -434
  284. package/src/browser/pw-session.ts +0 -810
  285. package/src/browser/pw-tools-core.activity.ts +0 -68
  286. package/src/browser/pw-tools-core.downloads.ts +0 -281
  287. package/src/browser/pw-tools-core.interactions.ts +0 -646
  288. package/src/browser/pw-tools-core.responses.ts +0 -124
  289. package/src/browser/pw-tools-core.shared.ts +0 -70
  290. package/src/browser/pw-tools-core.snapshot.ts +0 -213
  291. package/src/browser/pw-tools-core.state.ts +0 -209
  292. package/src/browser/pw-tools-core.storage.ts +0 -128
  293. package/src/browser/pw-tools-core.trace.ts +0 -37
  294. package/src/browser/pw-tools-core.ts +0 -8
  295. package/src/browser/resolved-config-refresh.ts +0 -59
  296. package/src/browser/routes/agent.act.shared.ts +0 -52
  297. package/src/browser/routes/agent.act.ts +0 -575
  298. package/src/browser/routes/agent.debug.ts +0 -149
  299. package/src/browser/routes/agent.shared.ts +0 -143
  300. package/src/browser/routes/agent.snapshot.ts +0 -333
  301. package/src/browser/routes/agent.storage.ts +0 -451
  302. package/src/browser/routes/agent.ts +0 -13
  303. package/src/browser/routes/basic.ts +0 -202
  304. package/src/browser/routes/dispatcher.ts +0 -126
  305. package/src/browser/routes/index.ts +0 -11
  306. package/src/browser/routes/path-output.ts +0 -1
  307. package/src/browser/routes/tabs.ts +0 -217
  308. package/src/browser/routes/types.ts +0 -26
  309. package/src/browser/routes/utils.ts +0 -73
  310. package/src/browser/screenshot.ts +0 -54
  311. package/src/browser/server-context.ts +0 -688
  312. package/src/browser/server-context.types.ts +0 -65
  313. package/src/browser/server-lifecycle.ts +0 -48
  314. package/src/browser/server-middleware.ts +0 -37
  315. package/src/browser/server.ts +0 -110
  316. package/src/browser/target-id.ts +0 -30
  317. package/src/browser/trash.ts +0 -21
  318. package/src/cli-agent.ts +0 -2452
  319. package/src/cli-reset-password.ts +0 -138
  320. package/src/cli-serve.ts +0 -314
  321. package/src/cli.ts +0 -103
  322. package/src/dashboard/HELP-TOOLTIPS-GUIDE.md +0 -45
  323. package/src/dashboard/app.js +0 -579
  324. package/src/dashboard/assets/brand-logos.js +0 -350
  325. package/src/dashboard/assets/icons/emoji-icons.js +0 -893
  326. package/src/dashboard/assets/logo.png +0 -0
  327. package/src/dashboard/assets/provider-logos.js +0 -139
  328. package/src/dashboard/components/error-boundary.js +0 -21
  329. package/src/dashboard/components/help-button.js +0 -65
  330. package/src/dashboard/components/icons.js +0 -64
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@@ -1,1679 +0,0 @@
1
- /**
2
- * Compliance Reporting Engine — Enterprise SOC 2 Grade
3
- *
4
- * Generates comprehensive compliance reports mapping to SOC 2 Trust Service Criteria:
5
- * CC1: Control Environment (org structure, policies, agent governance)
6
- * CC2: Communication & Information (logging, monitoring, audit trails)
7
- * CC3: Risk Assessment (DLP, anomaly detection, threat analysis)
8
- * CC4: Monitoring Activities (interventions, guardrails, real-time controls)
9
- * CC5: Control Activities (approvals, permissions, tool restrictions)
10
- * CC6: Logical & Physical Access (auth, SSO, vault, session management)
11
- * CC7: System Operations (uptime, task pipeline, agent health, incidents)
12
- * CC8: Change Management (config changes, deployments, journal rollbacks)
13
- * CC9: Risk Mitigation (escalations, budget controls, compliance posture)
14
- *
15
- * Also: GDPR data export (Art. 15 DSAR), SOX-ready audit trails, full CSV/JSON export.
16
- */
17
-
18
- import type { EngineDatabase } from './db-adapter.js';
19
-
20
- function sj(v: string|null|undefined, fb: any = {}): any { if(!v) return fb; try { return JSON.parse(v); } catch { return fb; } }
21
-
22
- // ─── Types ──────────────────────────────────────────────
23
-
24
- export interface ComplianceReport {
25
- id: string;
26
- orgId: string;
27
- type: 'soc2' | 'gdpr' | 'audit' | 'incident' | 'access-review';
28
- title: string;
29
- parameters: Record<string, any>;
30
- status: 'generating' | 'completed' | 'failed';
31
- data?: Record<string, any>;
32
- format: 'json' | 'csv';
33
- generatedBy: string;
34
- error?: string;
35
- createdAt: string;
36
- completedAt?: string;
37
- }
38
-
39
- interface DateRange { from: string; to: string; }
40
- type Rows = any[];
41
-
42
- // ─── Compliance Reporter ────────────────────────────────
43
-
44
- export class ComplianceReporter {
45
- private reports: ComplianceReport[] = [];
46
- private engineDb?: EngineDatabase;
47
-
48
- async setDb(db: EngineDatabase): Promise<void> {
49
- this.engineDb = db;
50
- await this.loadFromDb();
51
- }
52
-
53
- private async loadFromDb(): Promise<void> {
54
- if (!this.engineDb) return;
55
- try {
56
- const rows = await this.engineDb.query<any>(
57
- 'SELECT * FROM compliance_reports ORDER BY created_at DESC LIMIT 200'
58
- );
59
- this.reports = rows.map((r: any) => ({
60
- id: r.id, orgId: r.org_id, type: r.type, title: r.title,
61
- parameters: r.parameters ? sj(r.parameters) : {},
62
- status: r.status, data: r.data ? sj(r.data) : undefined,
63
- format: r.format || 'json', generatedBy: r.generated_by,
64
- error: r.error, createdAt: r.created_at, completedAt: r.completed_at,
65
- }));
66
- } catch { /* table may not exist yet */ }
67
- }
68
-
69
- // ─── Helper: safe query ───────────────────────────
70
-
71
- private async q(sql: string, params: any[]): Promise<Rows> {
72
- if (!this.engineDb) return [];
73
- try { return await this.engineDb.query<any>(sql, params); } catch { return []; }
74
- }
75
-
76
- private cnt(rows: Rows): number { return rows[0]?.cnt || rows[0]?.count || 0; }
77
-
78
- // ─── SOC 2 Report ─────────────────────────────────
79
-
80
- async generateSOC2(orgId: string, dateRange: DateRange, generatedBy: string, agentIds?: string[]): Promise<ComplianceReport> {
81
- const report = this.createReport(orgId, 'soc2', `SOC 2 Type II Report — ${dateRange.from} to ${dateRange.to}`, { dateRange, agentIds }, generatedBy);
82
- const { from, to } = dateRange;
83
-
84
- try {
85
- const data: Record<string, any> = {
86
- reportMetadata: {
87
- framework: 'SOC 2 Type II',
88
- trustServiceCriteria: ['Security', 'Availability', 'Processing Integrity', 'Confidentiality', 'Privacy'],
89
- reportingPeriod: dateRange,
90
- generatedAt: new Date().toISOString(),
91
- generatedBy,
92
- orgId,
93
- agentScope: agentIds?.length ? agentIds : 'all',
94
- }
95
- };
96
-
97
- // ═══════════════════════════════════════════════
98
- // CC1: CONTROL ENVIRONMENT
99
- // ═══════════════════════════════════════════════
100
-
101
- const agents = await this.q('SELECT * FROM managed_agents WHERE org_id = ?', [orgId]);
102
- const policies = await this.q('SELECT * FROM org_policies WHERE org_id = ?', [orgId]);
103
- const permProfiles = await this.q('SELECT * FROM permission_profiles WHERE org_id = ?', [orgId]);
104
- const guardrailRules = await this.q('SELECT * FROM guardrail_rules WHERE org_id = ?', [orgId]);
105
- const dlpRules = await this.q('SELECT * FROM dlp_rules WHERE org_id = ?', [orgId]);
106
- const escalationChains = await this.q('SELECT * FROM escalation_chains WHERE org_id = ?', [orgId]);
107
- const org = await this.q('SELECT * FROM organizations WHERE id = ?', [orgId]);
108
- const orgName = org[0]?.name || orgId;
109
- data.reportMetadata.organization = orgName;
110
- data._orgName = orgName;
111
-
112
- data.cc1_controlEnvironment = {
113
- title: 'CC1: Control Environment',
114
- description: 'Organization structure, governance policies, and agent management framework.',
115
- organization: org[0] ? { id: org[0].id, name: org[0].name, createdAt: org[0].created_at, settings: sj(org[0].settings) } : null,
116
- agentInventory: {
117
- totalAgents: agents.length,
118
- agents: agents.map((a: any) => ({
119
- id: a.id, name: sj(a.config)?.displayName || sj(a.config)?.name || a.id,
120
- status: a.status, role: sj(a.config)?.identity?.role || 'agent',
121
- model: sj(a.config)?.model, createdAt: a.created_at,
122
- hasPermissionProfile: !!sj(a.config)?.permissionProfile,
123
- permissionProfile: sj(a.config)?.permissionProfile || 'default',
124
- hasBudgetConfig: !!a.budget_config,
125
- budgetConfig: a.budget_config ? sj(a.budget_config) : null,
126
- })),
127
- },
128
- governancePolicies: {
129
- totalPolicies: policies.length,
130
- policies: policies.map((p: any) => ({
131
- id: p.id, name: p.name, category: p.category, enforcement: p.enforcement,
132
- enabled: !!p.enabled, priority: p.priority, createdAt: p.created_at,
133
- description: p.description,
134
- })),
135
- byCategory: this.groupCount(policies, 'category'),
136
- byEnforcement: this.groupCount(policies, 'enforcement'),
137
- },
138
- permissionProfiles: {
139
- totalProfiles: permProfiles.length,
140
- profiles: permProfiles.map((p: any) => ({
141
- id: p.id, name: p.name, preset: p.preset, description: p.description,
142
- createdAt: p.created_at,
143
- })),
144
- },
145
- escalationChains: {
146
- total: escalationChains.length,
147
- chains: escalationChains.map((c: any) => ({
148
- id: c.id, name: c.name, enabled: !!c.enabled,
149
- steps: sj(c.steps, []).length,
150
- })),
151
- },
152
- };
153
-
154
- // Build agent name map for display resolution
155
- const agentNameMap: Record<string, string> = {};
156
- for (const a of agents) {
157
- const cfg = sj(a.config);
158
- agentNameMap[a.id] = cfg?.displayName || cfg?.name || a.id;
159
- }
160
- data._agentNameMap = agentNameMap;
161
-
162
- // Resolve generatedBy to user name
163
- try {
164
- const users = await this.q('SELECT id, email, name FROM users WHERE id = ? LIMIT 1', [generatedBy]);
165
- if (users[0]) {
166
- data._generatedByName = users[0].name || users[0].email || generatedBy;
167
- }
168
- } catch {}
169
-
170
- // Also count approval policies with escalation/notification as escalation mechanisms
171
- const approvalPoliciesWithNotify = await this.q(
172
- "SELECT * FROM approval_policies WHERE org_id = ? AND notify IS NOT NULL AND notify::text != '{}'", [orgId]);
173
- data._escalationViaApprovalPolicies = approvalPoliciesWithNotify.length;
174
-
175
- // ═══════════════════════════════════════════════
176
- // CC2: COMMUNICATION & INFORMATION
177
- // ═══════════════════════════════════════════════
178
-
179
- const totalToolCalls = this.cnt(await this.q(
180
- 'SELECT COUNT(*) as cnt FROM tool_calls WHERE org_id = ? AND created_at BETWEEN ? AND ?', [orgId, from, to]));
181
- const toolCallsByAgent = await this.q(
182
- 'SELECT agent_id, COUNT(*) as cnt FROM tool_calls WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id', [orgId, from, to]);
183
- const toolCallsByTool = await this.q(
184
- 'SELECT tool_id, tool_name, COUNT(*) as cnt, SUM(CASE WHEN success = false THEN 1 ELSE 0 END) as failures FROM tool_calls WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY tool_id, tool_name ORDER BY cnt DESC LIMIT 50', [orgId, from, to]);
185
- const toolCallsByDay = await this.q(
186
- "SELECT DATE(created_at) as day, COUNT(*) as cnt FROM tool_calls WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY DATE(created_at) ORDER BY day", [orgId, from, to]);
187
-
188
- const totalEvents = this.cnt(await this.q(
189
- 'SELECT COUNT(*) as cnt FROM activity_events WHERE org_id = ? AND created_at BETWEEN ? AND ?', [orgId, from, to]));
190
- const eventsByType = await this.q(
191
- 'SELECT type, COUNT(*) as cnt FROM activity_events WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY type ORDER BY cnt DESC', [orgId, from, to]);
192
-
193
- const totalMessages = this.cnt(await this.q(
194
- 'SELECT COUNT(*) as cnt FROM agent_messages WHERE org_id = ? AND created_at BETWEEN ? AND ?', [orgId, from, to]));
195
- const messagesByAgent = await this.q(
196
- 'SELECT from_agent_id as agent_id, COUNT(*) as cnt FROM agent_messages WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY from_agent_id', [orgId, from, to]);
197
-
198
- data.cc2_communicationInformation = {
199
- title: 'CC2: Communication & Information',
200
- description: 'Audit trail completeness, logging coverage, and information flow monitoring.',
201
- auditTrail: {
202
- toolCalls: {
203
- totalExecutions: totalToolCalls,
204
- byAgent: this.rowsToMap(toolCallsByAgent, 'agent_id', 'cnt'),
205
- topTools: toolCallsByTool.map((r: any) => ({ toolId: r.tool_id, toolName: r.tool_name, executions: r.cnt, failures: r.failures || 0 })),
206
- dailyVolume: toolCallsByDay.map((r: any) => ({ date: r.day, count: r.cnt })),
207
- },
208
- activityEvents: {
209
- totalEvents,
210
- byType: this.rowsToMap(eventsByType, 'type', 'cnt'),
211
- },
212
- agentCommunications: {
213
- totalMessages,
214
- byAgent: this.rowsToMap(messagesByAgent, 'agent_id', 'cnt'),
215
- },
216
- },
217
- loggingCoverage: {
218
- toolCallLogging: 'ENABLED — All tool executions logged with parameters, results, timing',
219
- activityEventLogging: 'ENABLED — All agent lifecycle events captured',
220
- interventionLogging: 'ENABLED — All guardrail interventions recorded',
221
- dlpScanning: `ENABLED — ${dlpRules.length} active DLP rules`,
222
- journalTracking: 'ENABLED — Reversible action journal with rollback support',
223
- },
224
- };
225
-
226
- // ═══════════════════════════════════════════════
227
- // CC3: RISK ASSESSMENT
228
- // ═══════════════════════════════════════════════
229
-
230
- const dlpViolations = await this.q(
231
- 'SELECT * FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
232
- const dlpByAction = await this.q(
233
- 'SELECT action_taken, COUNT(*) as cnt FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY action_taken', [orgId, from, to]);
234
- const dlpByAgent = await this.q(
235
- 'SELECT agent_id, COUNT(*) as cnt FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id ORDER BY cnt DESC', [orgId, from, to]);
236
- const dlpByRule = await this.q(
237
- 'SELECT rule_id, COUNT(*) as cnt FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY rule_id ORDER BY cnt DESC', [orgId, from, to]);
238
-
239
- const securityEvents = await this.q(
240
- 'SELECT * FROM security_events WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
241
-
242
- data.cc3_riskAssessment = {
243
- title: 'CC3: Risk Assessment',
244
- description: 'Data loss prevention, threat detection, and risk scoring.',
245
- dlpControls: {
246
- activeRules: dlpRules.length,
247
- rulesByAction: this.groupCount(dlpRules, 'action'),
248
- rulesBySeverity: this.groupCount(dlpRules, 'severity'),
249
- rules: dlpRules.map((r: any) => ({
250
- id: r.id, name: r.name, patternType: r.pattern_type, action: r.action,
251
- severity: r.severity, enabled: !!r.enabled, appliesTo: r.applies_to,
252
- })),
253
- },
254
- dlpViolations: {
255
- totalViolations: dlpViolations.length,
256
- byAction: this.rowsToMap(dlpByAction, 'action_taken', 'cnt'),
257
- byAgent: this.rowsToMap(dlpByAgent, 'agent_id', 'cnt'),
258
- byRule: this.rowsToMap(dlpByRule, 'rule_id', 'cnt'),
259
- recentViolations: dlpViolations.slice(0, 50).map((v: any) => ({
260
- id: v.id, agentId: v.agent_id, ruleId: v.rule_id, toolId: v.tool_id,
261
- actionTaken: v.action_taken, direction: v.direction,
262
- matchContext: v.match_context, timestamp: v.created_at,
263
- })),
264
- },
265
- securityEvents: {
266
- total: securityEvents.length,
267
- events: securityEvents.map((e: any) => ({
268
- id: e.id, type: e.type, severity: e.severity, agentId: e.agent_id,
269
- description: e.description, timestamp: e.created_at,
270
- })),
271
- },
272
- riskScore: this.calculateRiskScore(dlpViolations, securityEvents, guardrailRules, dlpRules),
273
- };
274
-
275
- // ═══════════════════════════════════════════════
276
- // CC4: MONITORING ACTIVITIES
277
- // ═══════════════════════════════════════════════
278
-
279
- const interventions = await this.q(
280
- 'SELECT * FROM interventions WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
281
- const interventionsByType = await this.q(
282
- 'SELECT type, COUNT(*) as cnt FROM interventions WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY type', [orgId, from, to]);
283
- const interventionsByAgent = await this.q(
284
- 'SELECT agent_id, COUNT(*) as cnt FROM interventions WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id ORDER BY cnt DESC', [orgId, from, to]);
285
-
286
- data.cc4_monitoringActivities = {
287
- title: 'CC4: Monitoring Activities',
288
- description: 'Guardrail interventions, real-time monitoring, and anomaly detection.',
289
- guardrailRules: {
290
- totalRules: guardrailRules.length,
291
- rules: guardrailRules.map((r: any) => ({
292
- id: r.id, name: r.name, type: r.type, action: r.action,
293
- enabled: !!r.enabled, severity: r.severity, createdAt: r.created_at,
294
- })),
295
- },
296
- interventions: {
297
- totalInterventions: interventions.length,
298
- byType: this.rowsToMap(interventionsByType, 'type', 'cnt'),
299
- byAgent: this.rowsToMap(interventionsByAgent, 'agent_id', 'cnt'),
300
- recentInterventions: interventions.slice(0, 100).map((i: any) => ({
301
- id: i.id, agentId: i.agent_id, type: i.type, reason: i.reason,
302
- action: i.action, ruleId: i.rule_id, toolId: i.tool_id,
303
- timestamp: i.created_at,
304
- })),
305
- },
306
- };
307
-
308
- // ═══════════════════════════════════════════════
309
- // CC5: CONTROL ACTIVITIES
310
- // ═══════════════════════════════════════════════
311
-
312
- const approvals = await this.q(
313
- 'SELECT * FROM approval_requests WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
314
- const approvalsByStatus = await this.q(
315
- 'SELECT status, COUNT(*) as cnt FROM approval_requests WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY status', [orgId, from, to]);
316
- const approvalsByAgent = await this.q(
317
- 'SELECT agent_id, COUNT(*) as cnt FROM approval_requests WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id', [orgId, from, to]);
318
- const approvalPolicies = await this.q('SELECT * FROM approval_policies WHERE org_id = ?', [orgId]);
319
-
320
- const escalations = await this.q(
321
- 'SELECT * FROM agent_escalations WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
322
-
323
- data.cc5_controlActivities = {
324
- title: 'CC5: Control Activities',
325
- description: 'Approval workflows, permission enforcement, and operational controls.',
326
- approvalWorkflows: {
327
- totalRequests: approvals.length,
328
- byStatus: this.rowsToMap(approvalsByStatus, 'status', 'cnt'),
329
- byAgent: this.rowsToMap(approvalsByAgent, 'agent_id', 'cnt'),
330
- policies: approvalPolicies.map((p: any) => ({
331
- id: p.id, name: p.name, toolPattern: p.tool_pattern,
332
- requireApproval: !!p.require_approval, autoApprove: !!p.auto_approve,
333
- })),
334
- recentRequests: approvals.slice(0, 50).map((a: any) => ({
335
- id: a.id, agentId: a.agent_id, toolId: a.tool_id, status: a.status,
336
- requestedAt: a.created_at, resolvedAt: a.resolved_at,
337
- resolvedBy: a.resolved_by, reason: a.reason,
338
- })),
339
- approvalRate: approvals.length > 0 ? ((approvals.filter((a: any) => a.status === 'approved').length / approvals.length) * 100).toFixed(1) + '%' : 'N/A',
340
- avgResponseTime: this.calcAvgResponseTime(approvals),
341
- },
342
- escalations: {
343
- total: escalations.length,
344
- escalations: escalations.slice(0, 50).map((e: any) => ({
345
- id: e.id, agentId: e.agent_id, type: e.type, priority: e.priority,
346
- status: e.status, reason: e.reason, timestamp: e.created_at,
347
- })),
348
- },
349
- permissionEnforcement: {
350
- profiles: permProfiles.length,
351
- summary: 'All agent tool access governed by permission profiles with allow/deny/approval controls.',
352
- },
353
- };
354
-
355
- // ═══════════════════════════════════════════════
356
- // CC6: LOGICAL & PHYSICAL ACCESS
357
- // ═══════════════════════════════════════════════
358
-
359
- const vaultAudit = await this.q(
360
- 'SELECT * FROM vault_audit_log WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
361
- const vaultByAction = await this.q(
362
- 'SELECT action, COUNT(*) as cnt FROM vault_audit_log WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY action', [orgId, from, to]);
363
- const vaultEntries = await this.q(
364
- 'SELECT id, key, agent_id, created_at, updated_at, expires_at FROM vault_entries WHERE org_id = ?', [orgId]);
365
-
366
- const ssoIntegrations = await this.q('SELECT * FROM sso_integrations WHERE org_id = ?', [orgId]);
367
-
368
- const sessions = await this.q(
369
- 'SELECT agent_id, COUNT(*) as cnt, MAX(created_at) as last_session FROM agent_sessions WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id', [orgId, from, to]);
370
-
371
- data.cc6_logicalAccess = {
372
- title: 'CC6: Logical & Physical Access Controls',
373
- description: 'Authentication, secrets management, session tracking, and SSO controls.',
374
- vaultManagement: {
375
- totalSecrets: vaultEntries.length,
376
- secrets: vaultEntries.map((v: any) => ({
377
- id: v.id, key: v.key, agentId: v.agent_id,
378
- createdAt: v.created_at, updatedAt: v.updated_at,
379
- expiresAt: v.expires_at, expired: v.expires_at ? new Date(v.expires_at) < new Date() : false,
380
- })),
381
- auditLog: {
382
- totalAccesses: vaultAudit.length,
383
- byAction: this.rowsToMap(vaultByAction, 'action', 'cnt'),
384
- recentAccesses: vaultAudit.slice(0, 50).map((v: any) => ({
385
- id: v.id, action: v.action, key: v.key, agentId: v.agent_id,
386
- timestamp: v.created_at, ip: v.ip_address,
387
- })),
388
- },
389
- },
390
- ssoIntegrations: {
391
- total: ssoIntegrations.length,
392
- integrations: ssoIntegrations.map((s: any) => ({
393
- id: s.id, provider: s.provider, enabled: !!s.enabled,
394
- createdAt: s.created_at,
395
- })),
396
- },
397
- sessionManagement: {
398
- agentSessions: sessions.map((s: any) => ({
399
- agentId: s.agent_id, sessionCount: s.cnt, lastSession: s.last_session,
400
- })),
401
- },
402
- };
403
-
404
- // ═══════════════════════════════════════════════
405
- // CC7: SYSTEM OPERATIONS
406
- // ═══════════════════════════════════════════════
407
-
408
- const taskPipeline = await this.q(
409
- 'SELECT status, COUNT(*) as cnt FROM task_pipeline WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY status', [orgId, from, to]);
410
- const taskQueue = await this.q(
411
- 'SELECT status, COUNT(*) as cnt FROM task_queue WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY status', [orgId, from, to]);
412
-
413
- const clockRecords = await this.q(
414
- 'SELECT * FROM clock_records WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
415
- const workSchedules = await this.q('SELECT * FROM work_schedules WHERE org_id = ?', [orgId]);
416
-
417
- const conversations = await this.q(
418
- 'SELECT agent_id, COUNT(*) as cnt, SUM(CASE WHEN status = \'completed\' THEN 1 ELSE 0 END) as completed FROM conversations WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id', [orgId, from, to]);
419
-
420
- data.cc7_systemOperations = {
421
- title: 'CC7: System Operations',
422
- description: 'Agent availability, task processing, workforce management, and operational health.',
423
- taskPipeline: {
424
- byStatus: this.rowsToMap(taskPipeline, 'status', 'cnt'),
425
- },
426
- taskQueue: {
427
- byStatus: this.rowsToMap(taskQueue, 'status', 'cnt'),
428
- },
429
- workforceManagement: {
430
- schedules: workSchedules.map((w: any) => ({
431
- id: w.id, agentId: w.agent_id, schedule: sj(w.schedule),
432
- timezone: w.timezone, enabled: !!w.enabled,
433
- })),
434
- clockRecords: {
435
- total: clockRecords.length,
436
- records: clockRecords.slice(0, 100).map((r: any) => ({
437
- agentId: r.agent_id, type: r.type, timestamp: r.created_at,
438
- source: r.source, duration: r.duration_minutes,
439
- })),
440
- },
441
- },
442
- conversationMetrics: {
443
- byAgent: conversations.map((c: any) => ({
444
- agentId: c.agent_id, total: c.cnt, completed: c.completed,
445
- completionRate: c.cnt > 0 ? ((c.completed / c.cnt) * 100).toFixed(1) + '%' : 'N/A',
446
- })),
447
- },
448
- };
449
-
450
- // ═══════════════════════════════════════════════
451
- // CC8: CHANGE MANAGEMENT
452
- // ═══════════════════════════════════════════════
453
-
454
- const journalActions = await this.q(
455
- 'SELECT * FROM action_journal WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
456
- const journalByType = await this.q(
457
- 'SELECT action_type, COUNT(*) as cnt, SUM(CASE WHEN reversed = true OR reversed = 1 THEN 1 ELSE 0 END) as reversed_cnt FROM action_journal WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY action_type', [orgId, from, to]);
458
- const journalByAgent = await this.q(
459
- 'SELECT agent_id, COUNT(*) as cnt FROM action_journal WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY agent_id', [orgId, from, to]);
460
-
461
- const stateHistory = await this.q(
462
- 'SELECT * FROM agent_state_history WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC LIMIT 200', [orgId, from, to]);
463
-
464
- data.cc8_changeManagement = {
465
- title: 'CC8: Change Management',
466
- description: 'Configuration changes, action journal with rollback tracking, and deployment history.',
467
- actionJournal: {
468
- totalActions: journalActions.length,
469
- byType: journalByType.map((r: any) => ({
470
- actionType: r.action_type, total: r.cnt, reversed: r.reversed_cnt || 0,
471
- rollbackRate: r.cnt > 0 ? (((r.reversed_cnt || 0) / r.cnt) * 100).toFixed(1) + '%' : '0%',
472
- })),
473
- byAgent: this.rowsToMap(journalByAgent, 'agent_id', 'cnt'),
474
- recentActions: journalActions.slice(0, 100).map((j: any) => ({
475
- id: j.id, agentId: j.agent_id, toolName: j.tool_name || j.tool_id,
476
- actionType: j.action_type, reversible: !!j.reversible,
477
- reversed: !!j.reversed, reversedAt: j.reversed_at, reversedBy: j.reversed_by,
478
- sessionId: j.session_id, timestamp: j.created_at,
479
- })),
480
- totalReversed: journalActions.filter((j: any) => j.reversed).length,
481
- reversalRate: journalActions.length > 0
482
- ? ((journalActions.filter((j: any) => j.reversed).length / journalActions.length) * 100).toFixed(1) + '%' : '0%',
483
- },
484
- configurationChanges: {
485
- totalStateChanges: stateHistory.length,
486
- recentChanges: stateHistory.slice(0, 50).map((s: any) => ({
487
- agentId: s.agent_id, fromState: s.from_state, toState: s.to_state,
488
- changedBy: s.changed_by, reason: s.reason, timestamp: s.created_at,
489
- })),
490
- },
491
- };
492
-
493
- // ═══════════════════════════════════════════════
494
- // CC9: RISK MITIGATION
495
- // ═══════════════════════════════════════════════
496
-
497
- const budgetAlerts = await this.q(
498
- 'SELECT * FROM budget_alerts WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
499
- const budgetByType = await this.q(
500
- 'SELECT alert_type, COUNT(*) as cnt FROM budget_alerts WHERE org_id = ? AND created_at BETWEEN ? AND ? GROUP BY alert_type', [orgId, from, to]);
501
-
502
- data.cc9_riskMitigation = {
503
- title: 'CC9: Risk Mitigation',
504
- description: 'Budget controls, cost management, and financial risk mitigation.',
505
- budgetControls: {
506
- totalAlerts: budgetAlerts.length,
507
- byType: this.rowsToMap(budgetByType, 'alert_type', 'cnt'),
508
- recentAlerts: budgetAlerts.slice(0, 50).map((b: any) => ({
509
- id: b.id, agentId: b.agent_id, alertType: b.alert_type,
510
- threshold: b.threshold, currentValue: b.current_value,
511
- message: b.message, timestamp: b.created_at,
512
- })),
513
- },
514
- };
515
-
516
- // ═══════════════════════════════════════════════
517
- // EXECUTIVE SUMMARY
518
- // ═══════════════════════════════════════════════
519
-
520
- data.executiveSummary = {
521
- title: 'Executive Summary',
522
- reportingPeriod: dateRange,
523
- overallRiskScore: data.cc3_riskAssessment.riskScore,
524
- keyMetrics: {
525
- totalAgents: agents.length,
526
- totalToolExecutions: totalToolCalls,
527
- totalInterventions: interventions.length,
528
- totalDLPViolations: dlpViolations.length,
529
- totalApprovalRequests: approvals.length,
530
- approvalRate: data.cc5_controlActivities.approvalWorkflows.approvalRate,
531
- totalJournalActions: journalActions.length,
532
- journalReversalRate: data.cc8_changeManagement.actionJournal.reversalRate,
533
- totalBudgetAlerts: budgetAlerts.length,
534
- activeDLPRules: dlpRules.filter((r: any) => r.enabled).length,
535
- activeGuardrailRules: guardrailRules.filter((r: any) => r.enabled).length,
536
- activePolicies: policies.filter((p: any) => p.enabled).length,
537
- },
538
- controlEffectiveness: {
539
- dlpBlockRate: dlpViolations.length > 0 ? ((dlpViolations.filter((v: any) => v.action_taken === 'blocked').length / dlpViolations.length) * 100).toFixed(1) + '%' : 'N/A',
540
- guardrailCoverage: `${guardrailRules.length} rules active`,
541
- permissionCoverage: `${permProfiles.length} profiles configured`,
542
- vaultSecrets: `${vaultEntries.length} secrets managed`,
543
- },
544
- findings: this.generateFindings(data),
545
- };
546
-
547
- report.data = data;
548
- report.status = 'completed';
549
- report.completedAt = new Date().toISOString();
550
- } catch (err: any) {
551
- report.status = 'failed';
552
- report.error = err.message;
553
- }
554
-
555
- this.persistReport(report);
556
- return report;
557
- }
558
-
559
- // ─── GDPR Report (Art. 15 DSAR) ──────────────────
560
-
561
- async generateGDPR(orgId: string, agentId: string, generatedBy: string): Promise<ComplianceReport> {
562
- const report = this.createReport(orgId, 'gdpr', `GDPR Data Subject Access Report — Agent ${agentId}`, { agentId }, generatedBy);
563
-
564
- try {
565
- const data: Record<string, any> = {
566
- reportMetadata: {
567
- framework: 'GDPR Article 15 — Right of Access',
568
- dataSubject: agentId,
569
- generatedAt: new Date().toISOString(),
570
- generatedBy,
571
- orgId,
572
- organization: await this.resolveOrgName(orgId),
573
- },
574
- _orgName: await this.resolveOrgName(orgId),
575
- };
576
-
577
- if (this.engineDb) {
578
- // Agent config (data controller records)
579
- const agent = await this.q('SELECT * FROM managed_agents WHERE id = ? AND org_id = ?', [agentId, orgId]);
580
- data.agentProfile = agent[0] ? { id: agent[0].id, config: sj(agent[0].config), status: agent[0].status, createdAt: agent[0].created_at } : null;
581
-
582
- // All tool calls (processing records)
583
- data.toolCalls = await this.q('SELECT * FROM tool_calls WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
584
- data.toolCallCount = data.toolCalls.length;
585
-
586
- // Activity events
587
- data.activityEvents = await this.q('SELECT * FROM activity_events WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
588
-
589
- // Conversations
590
- data.conversations = await this.q('SELECT * FROM conversations WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
591
-
592
- // Messages sent/received
593
- data.messages = await this.q('SELECT * FROM agent_messages WHERE org_id = ? AND (from_agent_id = ? OR to_agent_id = ?) ORDER BY created_at DESC', [orgId, agentId, agentId]);
594
-
595
- // Journal entries (actions taken)
596
- data.journalEntries = await this.q('SELECT * FROM action_journal WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
597
-
598
- // Interventions (restrictions applied)
599
- data.interventions = await this.q('SELECT * FROM interventions WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
600
-
601
- // Approval requests
602
- data.approvalRequests = await this.q('SELECT * FROM approval_requests WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
603
-
604
- // DLP violations
605
- data.dlpViolations = await this.q('SELECT * FROM dlp_violations WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
606
-
607
- // Memory (stored knowledge)
608
- data.memories = await this.q('SELECT * FROM agent_memory WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
609
-
610
- // Sessions
611
- data.sessions = await this.q('SELECT * FROM agent_sessions WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC LIMIT 200', [orgId, agentId]);
612
-
613
- // Vault accesses
614
- data.vaultAccesses = await this.q('SELECT * FROM vault_audit_log WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
615
-
616
- // Escalations
617
- data.escalations = await this.q('SELECT * FROM agent_escalations WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
618
-
619
- // Budget alerts
620
- data.budgetAlerts = await this.q('SELECT * FROM budget_alerts WHERE org_id = ? AND agent_id = ? ORDER BY created_at DESC', [orgId, agentId]);
621
-
622
- data.dataSummary = {
623
- toolCalls: data.toolCalls.length,
624
- activityEvents: data.activityEvents.length,
625
- conversations: data.conversations.length,
626
- messages: data.messages.length,
627
- journalEntries: data.journalEntries.length,
628
- interventions: data.interventions.length,
629
- approvalRequests: data.approvalRequests.length,
630
- dlpViolations: data.dlpViolations.length,
631
- memories: data.memories.length,
632
- sessions: data.sessions.length,
633
- vaultAccesses: data.vaultAccesses.length,
634
- escalations: data.escalations.length,
635
- budgetAlerts: data.budgetAlerts.length,
636
- };
637
- }
638
-
639
- report.data = data;
640
- report.status = 'completed';
641
- report.completedAt = new Date().toISOString();
642
- } catch (err: any) {
643
- report.status = 'failed';
644
- report.error = err.message;
645
- }
646
-
647
- this.persistReport(report);
648
- return report;
649
- }
650
-
651
- // ─── Audit Report ─────────────────────────────────
652
-
653
- async generateAudit(orgId: string, dateRange: DateRange, generatedBy: string, agentIds?: string[]): Promise<ComplianceReport> {
654
- const report = this.createReport(orgId, 'audit', `Comprehensive Audit Trail — ${dateRange.from} to ${dateRange.to}`, { dateRange, agentIds }, generatedBy);
655
- const { from, to } = dateRange;
656
-
657
- try {
658
- const data: Record<string, any> = {
659
- reportMetadata: { framework: 'SOX-Ready Audit Trail', reportingPeriod: dateRange, generatedAt: new Date().toISOString(), generatedBy, orgId },
660
- _orgName: await this.resolveOrgName(orgId),
661
- };
662
- data.reportMetadata.organization = data._orgName;
663
-
664
- // Build unified timeline from ALL auditable tables
665
- const timeline: any[] = [];
666
-
667
- const tools = await this.q('SELECT * FROM tool_calls WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
668
- for (const t of tools) {
669
- if (agentIds?.length && !agentIds.includes(t.agent_id)) continue;
670
- timeline.push({ timestamp: t.created_at, source: 'tool_call', category: 'execution', agentId: t.agent_id, detail: `Tool: ${t.tool_name || t.tool_id}`, success: t.success !== false, data: { toolId: t.tool_id, toolName: t.tool_name, parameters: sj(t.parameters), sessionId: t.session_id } });
671
- }
672
-
673
- const ints = await this.q('SELECT * FROM interventions WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
674
- for (const i of ints) {
675
- if (agentIds?.length && !agentIds.includes(i.agent_id)) continue;
676
- timeline.push({ timestamp: i.created_at, source: 'intervention', category: 'control', agentId: i.agent_id, detail: i.reason, data: { type: i.type, action: i.action, ruleId: i.rule_id, toolId: i.tool_id } });
677
- }
678
-
679
- const dlps = await this.q('SELECT * FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
680
- for (const d of dlps) {
681
- if (agentIds?.length && !agentIds.includes(d.agent_id)) continue;
682
- timeline.push({ timestamp: d.created_at, source: 'dlp_violation', category: 'security', agentId: d.agent_id, detail: `DLP ${d.action_taken}: Rule ${d.rule_id}`, data: { ruleId: d.rule_id, actionTaken: d.action_taken, direction: d.direction, matchContext: d.match_context } });
683
- }
684
-
685
- const approvals = await this.q('SELECT * FROM approval_requests WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
686
- for (const a of approvals) {
687
- if (agentIds?.length && !agentIds.includes(a.agent_id)) continue;
688
- timeline.push({ timestamp: a.created_at, source: 'approval_request', category: 'control', agentId: a.agent_id, detail: `Approval ${a.status}: ${a.tool_id}`, data: { status: a.status, toolId: a.tool_id, resolvedBy: a.resolved_by, resolvedAt: a.resolved_at } });
689
- }
690
-
691
- const journal = await this.q('SELECT * FROM action_journal WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
692
- for (const j of journal) {
693
- if (agentIds?.length && !agentIds.includes(j.agent_id)) continue;
694
- timeline.push({ timestamp: j.created_at, source: 'journal_action', category: 'change', agentId: j.agent_id, detail: `${j.action_type}: ${j.tool_name || j.tool_id}${j.reversed ? ' [REVERSED]' : ''}`, data: { actionType: j.action_type, toolId: j.tool_id, reversible: !!j.reversible, reversed: !!j.reversed, reversedAt: j.reversed_at, reversedBy: j.reversed_by } });
695
- }
696
-
697
- const budgets = await this.q('SELECT * FROM budget_alerts WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
698
- for (const b of budgets) {
699
- if (agentIds?.length && !agentIds.includes(b.agent_id)) continue;
700
- timeline.push({ timestamp: b.created_at, source: 'budget_alert', category: 'financial', agentId: b.agent_id, detail: `${b.alert_type}: ${b.message}`, data: { alertType: b.alert_type, threshold: b.threshold, currentValue: b.current_value } });
701
- }
702
-
703
- const vaultLogs = await this.q('SELECT * FROM vault_audit_log WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at', [orgId, from, to]);
704
- for (const v of vaultLogs) {
705
- timeline.push({ timestamp: v.created_at, source: 'vault_access', category: 'access', agentId: v.agent_id, detail: `Vault ${v.action}: ${v.key}`, data: { action: v.action, key: v.key } });
706
- }
707
-
708
- timeline.sort((a, b) => String(a.timestamp || '').localeCompare(String(b.timestamp || '')));
709
- data.timeline = timeline;
710
-
711
- // Summary statistics
712
- data.summary = {
713
- totalEvents: timeline.length,
714
- bySource: {} as Record<string, number>,
715
- byCategory: {} as Record<string, number>,
716
- byAgent: {} as Record<string, number>,
717
- byDay: {} as Record<string, number>,
718
- };
719
- for (const e of timeline) {
720
- data.summary.bySource[e.source] = (data.summary.bySource[e.source] || 0) + 1;
721
- data.summary.byCategory[e.category] = (data.summary.byCategory[e.category] || 0) + 1;
722
- data.summary.byAgent[e.agentId] = (data.summary.byAgent[e.agentId] || 0) + 1;
723
- const day = String(e.timestamp || '').substring(0, 10);
724
- if (day) data.summary.byDay[day] = (data.summary.byDay[day] || 0) + 1;
725
- }
726
-
727
- report.data = data;
728
- report.status = 'completed';
729
- report.completedAt = new Date().toISOString();
730
- } catch (err: any) {
731
- report.status = 'failed';
732
- report.error = err.message;
733
- }
734
-
735
- this.persistReport(report);
736
- return report;
737
- }
738
-
739
- // ─── Incident Report ──────────────────────────────
740
-
741
- async generateIncident(orgId: string, dateRange: DateRange, generatedBy: string): Promise<ComplianceReport> {
742
- const report = this.createReport(orgId, 'incident', `Security Incident Report — ${dateRange.from} to ${dateRange.to}`, { dateRange }, generatedBy);
743
- const { from, to } = dateRange;
744
-
745
- try {
746
- const data: Record<string, any> = {
747
- reportMetadata: { framework: 'Incident Response Report', reportingPeriod: dateRange, generatedAt: new Date().toISOString(), generatedBy, orgId },
748
- _orgName: await this.resolveOrgName(orgId),
749
- };
750
- data.reportMetadata.organization = data._orgName;
751
-
752
- // All security-relevant events
753
- data.dlpViolations = await this.q('SELECT * FROM dlp_violations WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
754
- data.interventions = await this.q('SELECT * FROM interventions WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
755
- data.securityEvents = await this.q('SELECT * FROM security_events WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
756
- data.blockedApprovals = await this.q("SELECT * FROM approval_requests WHERE org_id = ? AND status = 'denied' AND created_at BETWEEN ? AND ? ORDER BY created_at DESC", [orgId, from, to]);
757
- data.escalations = await this.q('SELECT * FROM agent_escalations WHERE org_id = ? AND created_at BETWEEN ? AND ? ORDER BY created_at DESC', [orgId, from, to]);
758
- data.budgetBreaches = await this.q("SELECT * FROM budget_alerts WHERE org_id = ? AND alert_type IN ('budget_exceeded', 'rate_limit') AND created_at BETWEEN ? AND ? ORDER BY created_at DESC", [orgId, from, to]);
759
- data.reversedActions = await this.q("SELECT * FROM action_journal WHERE org_id = ? AND (reversed = true OR reversed = 1) AND created_at BETWEEN ? AND ? ORDER BY created_at DESC", [orgId, from, to]);
760
-
761
- data.incidentSummary = {
762
- totalIncidents: (data.dlpViolations?.length || 0) + (data.securityEvents?.length || 0) + (data.blockedApprovals?.length || 0),
763
- dlpViolations: data.dlpViolations?.length || 0,
764
- interventions: data.interventions?.length || 0,
765
- securityEvents: data.securityEvents?.length || 0,
766
- deniedApprovals: data.blockedApprovals?.length || 0,
767
- escalations: data.escalations?.length || 0,
768
- budgetBreaches: data.budgetBreaches?.length || 0,
769
- reversedActions: data.reversedActions?.length || 0,
770
- };
771
-
772
- report.data = data;
773
- report.status = 'completed';
774
- report.completedAt = new Date().toISOString();
775
- } catch (err: any) {
776
- report.status = 'failed';
777
- report.error = err.message;
778
- }
779
-
780
- this.persistReport(report);
781
- return report;
782
- }
783
-
784
- // ─── Access Review Report ─────────────────────────
785
-
786
- async generateAccessReview(orgId: string, generatedBy: string): Promise<ComplianceReport> {
787
- const report = this.createReport(orgId, 'access-review', `Access Review Report — ${new Date().toISOString().split('T')[0]}`, {}, generatedBy);
788
-
789
- try {
790
- const data: Record<string, any> = {
791
- reportMetadata: { framework: 'Periodic Access Review', generatedAt: new Date().toISOString(), generatedBy, orgId },
792
- _orgName: await this.resolveOrgName(orgId),
793
- };
794
- data.reportMetadata.organization = data._orgName;
795
-
796
- const agents = await this.q('SELECT * FROM managed_agents WHERE org_id = ?', [orgId]);
797
- const permProfiles = await this.q('SELECT * FROM permission_profiles WHERE org_id = ?', [orgId]);
798
- const vaultEntries = await this.q('SELECT id, key, agent_id, created_at, updated_at, expires_at FROM vault_entries WHERE org_id = ?', [orgId]);
799
- const approvalPolicies = await this.q('SELECT * FROM approval_policies WHERE org_id = ?', [orgId]);
800
-
801
- data.agentAccess = agents.map((a: any) => {
802
- const config = sj(a.config);
803
- const vaultSecrets = vaultEntries.filter((v: any) => v.agent_id === a.id);
804
- return {
805
- agentId: a.id,
806
- name: config?.displayName || config?.name || a.id,
807
- status: a.status,
808
- role: config?.identity?.role || 'agent',
809
- permissionProfile: config?.permissionProfile || 'default',
810
- model: config?.model,
811
- hasBudget: !!a.budget_config,
812
- vaultSecrets: vaultSecrets.length,
813
- expiredSecrets: vaultSecrets.filter((v: any) => v.expires_at && new Date(v.expires_at) < new Date()).length,
814
- channels: Object.keys(config?.messagingChannels || config?.channels || {}).length,
815
- tools: config?.deployment?.tools ? Object.keys(config.deployment.tools).length : 'default',
816
- createdAt: a.created_at,
817
- lastActivity: a.updated_at,
818
- };
819
- });
820
-
821
- data.permissionProfiles = permProfiles.map((p: any) => ({
822
- id: p.id, name: p.name, preset: p.preset, description: p.description,
823
- assignedAgents: agents.filter((a: any) => sj(a.config)?.permissionProfile === p.name).length,
824
- }));
825
-
826
- data.vaultReview = {
827
- totalSecrets: vaultEntries.length,
828
- expiredSecrets: vaultEntries.filter((v: any) => v.expires_at && new Date(v.expires_at) < new Date()).length,
829
- secretsWithoutExpiry: vaultEntries.filter((v: any) => !v.expires_at).length,
830
- };
831
-
832
- data.approvalPolicies = approvalPolicies.map((p: any) => ({
833
- id: p.id, name: p.name, toolPattern: p.tool_pattern,
834
- requireApproval: !!p.require_approval, autoApprove: !!p.auto_approve,
835
- }));
836
-
837
- data.recommendations = [];
838
- if (data.vaultReview.expiredSecrets > 0) data.recommendations.push({ severity: 'high', message: `${data.vaultReview.expiredSecrets} vault secrets have expired and should be rotated.` });
839
- if (data.vaultReview.secretsWithoutExpiry > 0) data.recommendations.push({ severity: 'medium', message: `${data.vaultReview.secretsWithoutExpiry} vault secrets have no expiration set.` });
840
- for (const a of data.agentAccess) {
841
- if (a.status !== 'active' && a.vaultSecrets > 0) data.recommendations.push({ severity: 'high', message: `Non-active agent "${a.name}" still has ${a.vaultSecrets} vault secrets.` });
842
- if (a.permissionProfile === 'default') data.recommendations.push({ severity: 'low', message: `Agent "${a.name}" uses default permission profile — consider assigning a specific profile.` });
843
- }
844
-
845
- report.data = data;
846
- report.status = 'completed';
847
- report.completedAt = new Date().toISOString();
848
- } catch (err: any) {
849
- report.status = 'failed';
850
- report.error = err.message;
851
- }
852
-
853
- this.persistReport(report);
854
- return report;
855
- }
856
-
857
- // ─── Query ────────────────────────────────────────
858
-
859
- getReports(opts?: { orgId?: string; type?: string; limit?: number }): ComplianceReport[] {
860
- let list = [...this.reports];
861
- if (opts?.orgId) list = list.filter(r => r.orgId === opts.orgId);
862
- if (opts?.type) list = list.filter(r => r.type === opts.type);
863
- return list.slice(0, opts?.limit || 50);
864
- }
865
-
866
- getReport(id: string): ComplianceReport | undefined {
867
- return this.reports.find(r => r.id === id);
868
- }
869
-
870
- deleteReport(id: string): boolean {
871
- const idx = this.reports.findIndex(r => r.id === id);
872
- if (idx === -1) return false;
873
- this.reports.splice(idx, 1);
874
- this.engineDb?.execute('DELETE FROM compliance_reports WHERE id = ?', [id]).catch(() => {});
875
- return true;
876
- }
877
-
878
- // ─── CSV Export (SOC 2 Grade) ─────────────────────
879
-
880
- toCSV(report: ComplianceReport): string {
881
- if (!report.data) return '';
882
-
883
- if (report.type === 'soc2') return this.soc2ToCSV(report.data);
884
- if (report.type === 'audit') return this.auditToCSV(report.data);
885
- if (report.type === 'gdpr') return this.gdprToCSV(report.data);
886
- if (report.type === 'incident') return this.incidentToCSV(report.data);
887
- if (report.type === 'access-review') return this.accessReviewToCSV(report.data);
888
-
889
- // Fallback: flatten
890
- const flat = this.flattenObject(report.data);
891
- return 'key,value\n' + Object.entries(flat).map(([k, v]) => `${k},"${String(v).replace(/"/g, '""')}"`).join('\n');
892
- }
893
-
894
- private soc2ToCSV(data: any): string {
895
- const sheets: string[] = [];
896
-
897
- // Sheet 1: Executive Summary
898
- sheets.push('=== EXECUTIVE SUMMARY ===');
899
- sheets.push('Metric,Value');
900
- const km = data.executiveSummary?.keyMetrics || {};
901
- for (const [k, v] of Object.entries(km)) sheets.push(`${k},"${v}"`);
902
- sheets.push('');
903
-
904
- // Sheet 2: Agent Inventory
905
- sheets.push('=== AGENT INVENTORY (CC1) ===');
906
- sheets.push('Agent ID,Name,Status,Role,Model,Permission Profile,Has Budget,Created At');
907
- for (const a of data.cc1_controlEnvironment?.agentInventory?.agents || []) {
908
- sheets.push(`${a.id},"${a.name}",${a.status},"${a.role}","${a.model || ''}","${a.permissionProfile}",${a.hasBudgetConfig},${a.createdAt}`);
909
- }
910
- sheets.push('');
911
-
912
- // Sheet 3: Policies
913
- sheets.push('=== GOVERNANCE POLICIES (CC1) ===');
914
- sheets.push('Policy ID,Name,Category,Enforcement,Enabled,Priority,Created At');
915
- for (const p of data.cc1_controlEnvironment?.governancePolicies?.policies || []) {
916
- sheets.push(`${p.id},"${p.name}",${p.category},${p.enforcement},${p.enabled},${p.priority},${p.createdAt}`);
917
- }
918
- sheets.push('');
919
-
920
- // Sheet 4: Tool Calls
921
- sheets.push('=== TOOL CALL VOLUME (CC2) ===');
922
- sheets.push('Date,Count');
923
- for (const d of data.cc2_communicationInformation?.auditTrail?.toolCalls?.dailyVolume || []) {
924
- sheets.push(`${d.date},${d.count}`);
925
- }
926
- sheets.push('');
927
-
928
- // Sheet 5: Top Tools
929
- sheets.push('=== TOP TOOLS BY USAGE (CC2) ===');
930
- sheets.push('Tool ID,Tool Name,Executions,Failures');
931
- for (const t of data.cc2_communicationInformation?.auditTrail?.toolCalls?.topTools || []) {
932
- sheets.push(`"${t.toolId}","${t.toolName || ''}",${t.executions},${t.failures}`);
933
- }
934
- sheets.push('');
935
-
936
- // Sheet 6: DLP Rules
937
- sheets.push('=== DLP RULES (CC3) ===');
938
- sheets.push('Rule ID,Name,Pattern Type,Action,Severity,Enabled,Applies To');
939
- for (const r of data.cc3_riskAssessment?.dlpControls?.rules || []) {
940
- sheets.push(`${r.id},"${r.name}",${r.patternType},${r.action},${r.severity},${r.enabled},${r.appliesTo}`);
941
- }
942
- sheets.push('');
943
-
944
- // Sheet 7: DLP Violations
945
- sheets.push('=== DLP VIOLATIONS (CC3) ===');
946
- sheets.push('Violation ID,Agent ID,Rule ID,Tool ID,Action Taken,Direction,Match Context,Timestamp');
947
- for (const v of data.cc3_riskAssessment?.dlpViolations?.recentViolations || []) {
948
- sheets.push(`${v.id},${v.agentId},${v.ruleId},"${v.toolId || ''}",${v.actionTaken},${v.direction},"${(v.matchContext || '').replace(/"/g, '""')}",${v.timestamp}`);
949
- }
950
- sheets.push('');
951
-
952
- // Sheet 8: Interventions
953
- sheets.push('=== GUARDRAIL INTERVENTIONS (CC4) ===');
954
- sheets.push('Intervention ID,Agent ID,Type,Reason,Action,Rule ID,Tool ID,Timestamp');
955
- for (const i of data.cc4_monitoringActivities?.interventions?.recentInterventions || []) {
956
- sheets.push(`${i.id},${i.agentId},"${i.type}","${(i.reason || '').replace(/"/g, '""')}","${i.action || ''}","${i.ruleId || ''}","${i.toolId || ''}",${i.timestamp}`);
957
- }
958
- sheets.push('');
959
-
960
- // Sheet 9: Approval Requests
961
- sheets.push('=== APPROVAL REQUESTS (CC5) ===');
962
- sheets.push('Request ID,Agent ID,Tool ID,Status,Requested At,Resolved At,Resolved By,Reason');
963
- for (const a of data.cc5_controlActivities?.approvalWorkflows?.recentRequests || []) {
964
- sheets.push(`${a.id},${a.agentId},"${a.toolId || ''}",${a.status},${a.requestedAt},${a.resolvedAt || ''},"${a.resolvedBy || ''}","${(a.reason || '').replace(/"/g, '""')}"`);
965
- }
966
- sheets.push('');
967
-
968
- // Sheet 10: Vault Audit
969
- sheets.push('=== VAULT ACCESS LOG (CC6) ===');
970
- sheets.push('ID,Action,Key,Agent ID,IP Address,Timestamp');
971
- for (const v of data.cc6_logicalAccess?.vaultManagement?.auditLog?.recentAccesses || []) {
972
- sheets.push(`${v.id},${v.action},"${v.key}",${v.agentId},"${v.ip || ''}",${v.timestamp}`);
973
- }
974
- sheets.push('');
975
-
976
- // Sheet 11: Action Journal
977
- sheets.push('=== ACTION JOURNAL (CC8) ===');
978
- sheets.push('Journal ID,Agent ID,Tool Name,Action Type,Reversible,Reversed,Reversed At,Reversed By,Session ID,Timestamp');
979
- for (const j of data.cc8_changeManagement?.actionJournal?.recentActions || []) {
980
- sheets.push(`${j.id},${j.agentId},"${j.toolName || ''}","${j.actionType}",${j.reversible},${j.reversed},${j.reversedAt || ''},${j.reversedBy || ''},${j.sessionId || ''},${j.timestamp}`);
981
- }
982
- sheets.push('');
983
-
984
- // Sheet 12: Budget Alerts
985
- sheets.push('=== BUDGET ALERTS (CC9) ===');
986
- sheets.push('ID,Agent ID,Alert Type,Threshold,Current Value,Message,Timestamp');
987
- for (const b of data.cc9_riskMitigation?.budgetControls?.recentAlerts || []) {
988
- sheets.push(`${b.id},${b.agentId},"${b.alertType}",${b.threshold || ''},${b.currentValue || ''},"${(b.message || '').replace(/"/g, '""')}",${b.timestamp}`);
989
- }
990
- sheets.push('');
991
-
992
- // Sheet 13: Risk Score & Findings
993
- sheets.push('=== RISK ASSESSMENT ===');
994
- sheets.push('Category,Score');
995
- const rs = data.cc3_riskAssessment?.riskScore || {};
996
- for (const [k, v] of Object.entries(rs)) sheets.push(`"${k}","${v}"`);
997
- sheets.push('');
998
- sheets.push('=== FINDINGS ===');
999
- sheets.push('Severity,Category,Finding');
1000
- for (const f of data.executiveSummary?.findings || []) sheets.push(`${f.severity},"${f.category || ''}","${(f.message || '').replace(/"/g, '""')}"`);
1001
-
1002
- return sheets.join('\n');
1003
- }
1004
-
1005
- private auditToCSV(data: any): string {
1006
- const rows = data.timeline || [];
1007
- const header = 'Timestamp,Source,Category,Agent ID,Detail,Success,Data';
1008
- const lines = rows.map((r: any) =>
1009
- `${r.timestamp},${r.source},${r.category},${r.agentId},"${(r.detail || '').replace(/"/g, '""')}",${r.success ?? ''},"${JSON.stringify(r.data || {}).replace(/"/g, '""')}"`
1010
- );
1011
- return header + '\n' + lines.join('\n');
1012
- }
1013
-
1014
- private gdprToCSV(data: any): string {
1015
- const sheets: string[] = [];
1016
- sheets.push('=== GDPR DATA SUBJECT ACCESS REPORT ===');
1017
- sheets.push('Data Category,Record Count');
1018
- for (const [k, v] of Object.entries(data.dataSummary || {})) sheets.push(`${k},${v}`);
1019
- sheets.push('');
1020
-
1021
- // Export each data category
1022
- for (const key of ['toolCalls', 'activityEvents', 'journalEntries', 'interventions', 'approvalRequests', 'dlpViolations', 'memories']) {
1023
- const items = data[key] || [];
1024
- if (items.length === 0) continue;
1025
- sheets.push(`=== ${key.toUpperCase()} ===`);
1026
- if (items.length > 0) {
1027
- const cols = Object.keys(items[0]).filter(k => typeof items[0][k] !== 'object');
1028
- sheets.push(cols.join(','));
1029
- for (const item of items) {
1030
- sheets.push(cols.map(c => `"${String(item[c] ?? '').replace(/"/g, '""')}"`).join(','));
1031
- }
1032
- }
1033
- sheets.push('');
1034
- }
1035
- return sheets.join('\n');
1036
- }
1037
-
1038
- private incidentToCSV(data: any): string {
1039
- const sheets: string[] = [];
1040
- sheets.push('=== INCIDENT SUMMARY ===');
1041
- sheets.push('Category,Count');
1042
- for (const [k, v] of Object.entries(data.incidentSummary || {})) sheets.push(`${k},${v}`);
1043
- sheets.push('');
1044
-
1045
- for (const key of ['dlpViolations', 'interventions', 'securityEvents', 'blockedApprovals', 'escalations', 'reversedActions']) {
1046
- const items = data[key] || [];
1047
- if (items.length === 0) continue;
1048
- sheets.push(`=== ${key.toUpperCase()} ===`);
1049
- const cols = Object.keys(items[0]).filter(k => typeof items[0][k] !== 'object');
1050
- sheets.push(cols.join(','));
1051
- for (const item of items) sheets.push(cols.map(c => `"${String(item[c] ?? '').replace(/"/g, '""')}"`).join(','));
1052
- sheets.push('');
1053
- }
1054
- return sheets.join('\n');
1055
- }
1056
-
1057
- private accessReviewToCSV(data: any): string {
1058
- const sheets: string[] = [];
1059
- sheets.push('=== AGENT ACCESS REVIEW ===');
1060
- sheets.push('Agent ID,Name,Status,Role,Permission Profile,Model,Has Budget,Vault Secrets,Expired Secrets,Channels,Tools,Created At,Last Activity');
1061
- for (const a of data.agentAccess || []) {
1062
- sheets.push(`${a.agentId},"${a.name}",${a.status},"${a.role}","${a.permissionProfile}","${a.model || ''}",${a.hasBudget},${a.vaultSecrets},${a.expiredSecrets},${a.channels},${a.tools},${a.createdAt},${a.lastActivity || ''}`);
1063
- }
1064
- sheets.push('');
1065
-
1066
- sheets.push('=== VAULT REVIEW ===');
1067
- sheets.push('Metric,Value');
1068
- for (const [k, v] of Object.entries(data.vaultReview || {})) sheets.push(`${k},${v}`);
1069
- sheets.push('');
1070
-
1071
- sheets.push('=== RECOMMENDATIONS ===');
1072
- sheets.push('Severity,Recommendation');
1073
- for (const r of data.recommendations || []) sheets.push(`${r.severity},"${r.message.replace(/"/g, '""')}"`);
1074
- return sheets.join('\n');
1075
- }
1076
-
1077
- // ─── HTML Export (Full Printable Report) ───────────
1078
-
1079
- toHTML(report: ComplianceReport): string {
1080
- if (!report.data) return '<html><body><h1>No data</h1></body></html>';
1081
- const d = report.data;
1082
- const esc = (s: any) => String(s ?? '').replace(/&/g, '&amp;').replace(/</g, '&lt;').replace(/>/g, '&gt;').replace(/"/g, '&quot;');
1083
-
1084
- const css = `
1085
- * { margin: 0; padding: 0; box-sizing: border-box; }
1086
- body { font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, sans-serif; color: #2c2410; background: #d0c5a0; padding: 40px; max-width: 1100px; margin: 0 auto; font-size: 13px; line-height: 1.6; }
1087
- h1 { font-size: 24px; margin-bottom: 4px; color: #2c2410; }
1088
- h2 { font-size: 18px; margin: 32px 0 16px; padding-bottom: 8px; border-bottom: 2px solid #b0a47a; color: #2c2410; page-break-after: avoid; }
1089
- h3 { font-size: 14px; margin: 20px 0 8px; color: #4a3f28; }
1090
- .subtitle { color: #7a6e50; font-size: 13px; margin-bottom: 24px; }
1091
- .meta { display: flex; gap: 24px; margin-bottom: 24px; padding: 16px; background: #ddd3b2; border-radius: 8px; border: 1px solid #b0a47a; flex-wrap: wrap; }
1092
- .meta-item { font-size: 12px; }
1093
- .meta-item strong { display: block; color: #4a3f28; font-size: 11px; text-transform: uppercase; letter-spacing: 0.5px; }
1094
- .metrics { display: grid; grid-template-columns: repeat(auto-fill, minmax(140px, 1fr)); gap: 12px; margin-bottom: 24px; }
1095
- .metric { text-align: center; padding: 16px; background: #ddd3b2; border-radius: 8px; border: 1px solid #b0a47a; }
1096
- .metric .value { font-size: 28px; font-weight: 700; color: #2c2410; }
1097
- .metric .label { font-size: 11px; color: #7a6e50; margin-top: 4px; }
1098
- .grade { display: inline-flex; align-items: center; justify-content: center; width: 64px; height: 64px; border-radius: 50%; font-size: 32px; font-weight: 800; color: #fff; }
1099
- .grade-A { background: #22c55e; } .grade-B { background: #3b82f6; } .grade-C { background: #eab308; } .grade-D { background: #f97316; } .grade-F { background: #ef4444; }
1100
- table { width: 100%; border-collapse: collapse; margin-bottom: 16px; font-size: 12px; }
1101
- th { text-align: left; padding: 8px 12px; background: #c8bc94; border-bottom: 2px solid #b0a47a; font-weight: 600; color: #4a3f28; font-size: 11px; text-transform: uppercase; }
1102
- td { padding: 8px 12px; border-bottom: 1px solid #c4b890; vertical-align: top; }
1103
- tr:hover { background: #ddd3b2; }
1104
- .badge { display: inline-block; padding: 2px 8px; border-radius: 4px; font-size: 11px; font-weight: 600; }
1105
- .badge-pass { background: #dcfce7; color: #166534; } .badge-high { background: #fef2f2; color: #991b1b; }
1106
- .badge-medium { background: #fefce8; color: #854d0e; } .badge-low { background: #ddd3b2; color: #4a3f28; }
1107
- .badge-info { background: #eff6ff; color: #1e40af; } .badge-critical { background: #fef2f2; color: #7f1d1d; }
1108
- .finding { padding: 12px 16px; margin-bottom: 8px; border-radius: 8px; border-left: 4px solid; }
1109
- .finding-pass { background: #f0fdf4; border-color: #22c55e; }
1110
- .finding-high { background: #fef2f2; border-color: #ef4444; }
1111
- .finding-medium { background: #fefce8; border-color: #eab308; }
1112
- .finding-low { background: #ddd3b2; border-color: #7a6e50; }
1113
- .finding-info { background: #eff6ff; border-color: #8B6914; }
1114
- .finding .cat { font-size: 11px; color: #7a6e50; margin-bottom: 2px; }
1115
- .kv { display: grid; grid-template-columns: 1fr 1fr; gap: 8px 24px; margin-bottom: 16px; }
1116
- .kv dt { font-size: 11px; color: #7a6e50; } .kv dd { font-weight: 500; margin: 0; }
1117
- code { background: #c8bc94; padding: 1px 4px; border-radius: 3px; font-size: 11px; }
1118
- .page-break { page-break-before: always; }
1119
- @media print { body { padding: 20px; } h2 { page-break-after: avoid; } table { page-break-inside: auto; } tr { page-break-inside: avoid; } }
1120
- .toc { margin: 16px 0 32px; padding: 16px; background: #ddd3b2; border-radius: 8px; }
1121
- .toc a { color: #8B6914; text-decoration: none; } .toc a:hover { text-decoration: underline; }
1122
- .toc li { margin: 4px 0; }
1123
- `;
1124
-
1125
- const agentMap: Record<string, string> = d._agentNameMap || {};
1126
- const resolveAgent = (id: any) => {
1127
- if (!id || id === '-') return String(id ?? '-');
1128
- const name = agentMap[id];
1129
- if (name && name !== id) return `${name} (${String(id).slice(0, 8)})`;
1130
- return String(id).slice(0, 12) + (String(id).length > 12 ? '...' : '');
1131
- };
1132
- const generatedByDisplay = d._generatedByName || report.generatedBy;
1133
-
1134
- const parts: string[] = [];
1135
- parts.push(`<!DOCTYPE html><html><head><meta charset="utf-8"><title>${esc(report.title)}</title><style>${css}</style></head><body>`);
1136
-
1137
- // Header
1138
- const orgDisplay = d._orgName || report.orgId || '';
1139
- parts.push(`<h1>${esc(report.title)}</h1>`);
1140
- parts.push(`<div class="subtitle">${esc(this.typeLabel(report.type))}${orgDisplay ? ' &bull; ' + esc(orgDisplay) : ''} &bull; Generated ${new Date(report.createdAt).toLocaleString()} &bull; by ${esc(generatedByDisplay)}</div>`);
1141
-
1142
- // Metadata
1143
- const meta = d.reportMetadata || {};
1144
- parts.push(`<div class="meta">`);
1145
- for (const [k, v] of Object.entries(meta)) {
1146
- if (typeof v === 'object') continue;
1147
- parts.push(`<div class="meta-item"><strong>${esc(k)}</strong>${esc(v)}</div>`);
1148
- }
1149
- parts.push(`</div>`);
1150
-
1151
- if (report.type === 'soc2') {
1152
- parts.push(this.soc2ToHTML(d, esc, resolveAgent));
1153
- } else if (report.type === 'audit') {
1154
- parts.push(this.auditToHTML(d, esc, resolveAgent));
1155
- } else if (report.type === 'gdpr') {
1156
- parts.push(this.gdprToHTML(d, esc, resolveAgent));
1157
- } else if (report.type === 'incident') {
1158
- parts.push(this.incidentToHTML(d, esc, resolveAgent));
1159
- } else if (report.type === 'access-review') {
1160
- parts.push(this.accessReviewToHTML(d, esc, resolveAgent));
1161
- } else {
1162
- parts.push(`<pre>${esc(JSON.stringify(d, null, 2))}</pre>`);
1163
- }
1164
-
1165
- parts.push(`<div style="margin-top: 40px; padding-top: 16px; border-top: 1px solid #b0a47a; color: #7a6e50; font-size: 11px; text-align: center;">Generated by AgenticMail Enterprise Compliance Engine &bull; Report ID: ${esc(report.id)} &bull; ${new Date().toISOString()}</div>`);
1166
- parts.push(`</body></html>`);
1167
- return parts.join('\n');
1168
- }
1169
-
1170
- private async resolveOrgName(orgId: string): Promise<string> {
1171
- try {
1172
- const org = await this.q('SELECT name FROM organizations WHERE id = ?', [orgId]);
1173
- return org[0]?.name || orgId;
1174
- } catch { return orgId; }
1175
- }
1176
-
1177
- private typeLabel(type: string): string {
1178
- return ({ soc2: 'SOC 2 Type II Report', gdpr: 'GDPR Data Subject Access Report (Article 15)', audit: 'SOX-Ready Audit Trail', incident: 'Security Incident Report', 'access-review': 'Periodic Access Review Report' } as any)[type] || type;
1179
- }
1180
-
1181
- private htmlTable(rows: any[], columns: { key: string; label: string }[], esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1182
- if (!rows?.length) return '<p style="color:#94a3b8">No records.</p>';
1183
- const agentKeys = new Set(['agentId', 'agent_id', 'resolvedBy', 'changedBy', 'reversed_by', 'reversedBy']);
1184
- let html = '<table><thead><tr>';
1185
- for (const c of columns) html += `<th>${esc(c.label)}</th>`;
1186
- html += '</tr></thead><tbody>';
1187
- for (const row of rows.slice(0, 500)) {
1188
- html += '<tr>';
1189
- for (const c of columns) {
1190
- let v = row[c.key];
1191
- if (typeof v === 'boolean') v = v ? 'Yes' : 'No';
1192
- if (resolveAgent && agentKeys.has(c.key) && v && v !== '-') v = resolveAgent(v);
1193
- html += `<td>${esc(v)}</td>`;
1194
- }
1195
- html += '</tr>';
1196
- }
1197
- html += '</tbody></table>';
1198
- if (rows.length > 500) html += `<p style="color:#94a3b8;font-size:11px">${rows.length - 500} more rows not shown.</p>`;
1199
- return html;
1200
- }
1201
-
1202
- private htmlKV(obj: Record<string, any>, esc: (s: any) => string): string {
1203
- const entries = Object.entries(obj || {});
1204
- if (!entries.length) return '';
1205
- let html = '<dl class="kv">';
1206
- for (const [k, v] of entries) html += `<dt>${esc(k)}</dt><dd>${esc(v)}</dd>`;
1207
- html += '</dl>';
1208
- return html;
1209
- }
1210
-
1211
- private htmlMetrics(obj: Record<string, any>, esc: (s: any) => string): string {
1212
- let html = '<div class="metrics">';
1213
- for (const [k, v] of Object.entries(obj || {})) {
1214
- const label = k.replace(/([A-Z])/g, ' $1').replace(/^./, s => s.toUpperCase());
1215
- html += `<div class="metric"><div class="value">${esc(v)}</div><div class="label">${esc(label)}</div></div>`;
1216
- }
1217
- html += '</div>';
1218
- return html;
1219
- }
1220
-
1221
- private soc2ToHTML(d: any, esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1222
- const p: string[] = [];
1223
- const km = d.executiveSummary?.keyMetrics || {};
1224
- const risk = d.cc3_riskAssessment?.riskScore || {};
1225
- const findings = d.executiveSummary?.findings || [];
1226
-
1227
- // TOC
1228
- p.push(`<div class="toc"><strong>Table of Contents</strong><ol>`);
1229
- p.push(`<li><a href="#exec">Executive Summary</a></li>`);
1230
- for (let i = 1; i <= 9; i++) p.push(`<li><a href="#cc${i}">CC${i}: ${this.ccTitle(i)}</a></li>`);
1231
- p.push(`<li><a href="#findings">Findings & Recommendations</a></li>`);
1232
- p.push(`</ol></div>`);
1233
-
1234
- // Executive Summary
1235
- p.push(`<h2 id="exec">Executive Summary</h2>`);
1236
- p.push(this.htmlMetrics(km, esc));
1237
- p.push(`<div style="display:flex;align-items:center;gap:16px;margin:16px 0"><div class="grade grade-${risk.grade || 'F'}">${risk.grade || '-'}</div><div><strong>Risk Score: ${risk.score ?? '-'}/100</strong>`);
1238
- for (const dd of risk.deductions || []) p.push(`<br><span style="font-size:12px;color:#64748b">-${dd.points} ${esc(dd.reason)}</span>`);
1239
- p.push(`</div></div>`);
1240
-
1241
- // CC1-CC9
1242
- const sections = [
1243
- { key: 'cc1_controlEnvironment', tables: [
1244
- { path: 'agentInventory.agents', label: 'Agent Inventory', cols: [{ key: 'name', label: 'Name' }, { key: 'status', label: 'Status' }, { key: 'role', label: 'Role' }, { key: 'model', label: 'Model' }, { key: 'permissionProfile', label: 'Permission Profile' }, { key: 'hasBudgetConfig', label: 'Budget' }] },
1245
- { path: 'governancePolicies.policies', label: 'Governance Policies', cols: [{ key: 'name', label: 'Name' }, { key: 'category', label: 'Category' }, { key: 'enforcement', label: 'Enforcement' }, { key: 'enabled', label: 'Enabled' }] },
1246
- { path: 'permissionProfiles.profiles', label: 'Permission Profiles', cols: [{ key: 'name', label: 'Name' }, { key: 'preset', label: 'Preset' }, { key: 'description', label: 'Description' }] },
1247
- ]},
1248
- { key: 'cc2_communicationInformation', tables: [
1249
- { path: 'auditTrail.toolCalls.topTools', label: 'Top Tools by Usage', cols: [{ key: 'toolName', label: 'Tool' }, { key: 'executions', label: 'Executions' }, { key: 'failures', label: 'Failures' }] },
1250
- { path: 'auditTrail.toolCalls.dailyVolume', label: 'Daily Tool Call Volume', cols: [{ key: 'date', label: 'Date' }, { key: 'count', label: 'Count' }] },
1251
- ]},
1252
- { key: 'cc3_riskAssessment', tables: [
1253
- { path: 'dlpControls.rules', label: 'DLP Rules', cols: [{ key: 'name', label: 'Name' }, { key: 'patternType', label: 'Type' }, { key: 'action', label: 'Action' }, { key: 'severity', label: 'Severity' }, { key: 'enabled', label: 'Enabled' }] },
1254
- { path: 'dlpViolations.recentViolations', label: 'DLP Violations', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'ruleId', label: 'Rule' }, { key: 'actionTaken', label: 'Action' }, { key: 'direction', label: 'Direction' }, { key: 'timestamp', label: 'Time' }] },
1255
- ]},
1256
- { key: 'cc4_monitoringActivities', tables: [
1257
- { path: 'guardrailRules.rules', label: 'Guardrail Rules', cols: [{ key: 'name', label: 'Name' }, { key: 'type', label: 'Type' }, { key: 'action', label: 'Action' }, { key: 'severity', label: 'Severity' }] },
1258
- { path: 'interventions.recentInterventions', label: 'Interventions', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'type', label: 'Type' }, { key: 'reason', label: 'Reason' }, { key: 'timestamp', label: 'Time' }] },
1259
- ]},
1260
- { key: 'cc5_controlActivities', tables: [
1261
- { path: 'approvalWorkflows.recentRequests', label: 'Approval Requests', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'toolId', label: 'Tool' }, { key: 'status', label: 'Status' }, { key: 'requestedAt', label: 'Requested' }, { key: 'resolvedBy', label: 'Resolved By' }] },
1262
- { path: 'escalations.escalations', label: 'Escalations', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'type', label: 'Type' }, { key: 'priority', label: 'Priority' }, { key: 'status', label: 'Status' }] },
1263
- ]},
1264
- { key: 'cc6_logicalAccess', tables: [
1265
- { path: 'vaultManagement.secrets', label: 'Vault Secrets', cols: [{ key: 'key', label: 'Key' }, { key: 'agentId', label: 'Agent' }, { key: 'expired', label: 'Expired' }, { key: 'expiresAt', label: 'Expires' }] },
1266
- { path: 'vaultManagement.auditLog.recentAccesses', label: 'Vault Access Log', cols: [{ key: 'action', label: 'Action' }, { key: 'key', label: 'Key' }, { key: 'agentId', label: 'Agent' }, { key: 'timestamp', label: 'Time' }] },
1267
- ]},
1268
- { key: 'cc7_systemOperations', tables: [
1269
- { path: 'conversationMetrics.byAgent', label: 'Conversation Metrics', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'total', label: 'Total' }, { key: 'completed', label: 'Completed' }, { key: 'completionRate', label: 'Rate' }] },
1270
- ]},
1271
- { key: 'cc8_changeManagement', tables: [
1272
- { path: 'actionJournal.recentActions', label: 'Action Journal', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'toolName', label: 'Tool' }, { key: 'actionType', label: 'Type' }, { key: 'reversed', label: 'Reversed' }, { key: 'timestamp', label: 'Time' }] },
1273
- { path: 'configurationChanges.recentChanges', label: 'Config Changes', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'fromState', label: 'From' }, { key: 'toState', label: 'To' }, { key: 'changedBy', label: 'Changed By' }, { key: 'timestamp', label: 'Time' }] },
1274
- ]},
1275
- { key: 'cc9_riskMitigation', tables: [
1276
- { path: 'budgetControls.recentAlerts', label: 'Budget Alerts', cols: [{ key: 'agentId', label: 'Agent' }, { key: 'alertType', label: 'Type' }, { key: 'message', label: 'Message' }, { key: 'timestamp', label: 'Time' }] },
1277
- ]},
1278
- ];
1279
-
1280
- for (let i = 0; i < sections.length; i++) {
1281
- const sec = sections[i];
1282
- const secData = d[sec.key];
1283
- if (!secData) continue;
1284
- const ccNum = i + 1;
1285
- p.push(`<h2 id="cc${ccNum}" class="page-break">CC${ccNum}: ${this.ccTitle(ccNum)}</h2>`);
1286
- if (secData.description) p.push(`<p style="color:#64748b;margin-bottom:16px">${esc(secData.description)}</p>`);
1287
-
1288
- // Add summary KVs if present
1289
- for (const [k, v] of Object.entries(secData)) {
1290
- if (typeof v === 'object' && v !== null && !Array.isArray(v) && k !== 'title' && k !== 'description') {
1291
- const resolved = this.resolvePath(secData, k);
1292
- if (typeof resolved === 'object' && !Array.isArray(resolved)) {
1293
- // Check if it's a table-target; skip if covered by tables below
1294
- const isTableTarget = sec.tables.some(t => t.path.startsWith(k + '.') || t.path === k);
1295
- if (!isTableTarget && Object.values(resolved).every(v => typeof v !== 'object')) {
1296
- p.push(`<h3>${esc(k.replace(/([A-Z])/g, ' $1').replace(/^./, s => s.toUpperCase()))}</h3>`);
1297
- p.push(this.htmlKV(resolved, esc));
1298
- }
1299
- }
1300
- }
1301
- }
1302
-
1303
- for (const t of sec.tables) {
1304
- const items = this.resolvePath(secData, t.path);
1305
- if (!items || (Array.isArray(items) && items.length === 0)) continue;
1306
- const arr = Array.isArray(items) ? items : [];
1307
- p.push(`<h3>${esc(t.label)} (${arr.length})</h3>`);
1308
- p.push(this.htmlTable(arr, t.cols, esc, resolveAgent));
1309
- }
1310
- }
1311
-
1312
- // Findings
1313
- p.push(`<h2 id="findings" class="page-break">Findings & Recommendations</h2>`);
1314
- const passes = findings.filter((f: any) => f.severity === 'pass');
1315
- const issues = findings.filter((f: any) => f.severity !== 'pass' && f.severity !== 'info');
1316
- if (passes.length) {
1317
- p.push(`<h3>Controls In Place (${passes.length})</h3>`);
1318
- for (const f of passes) p.push(`<div class="finding finding-pass"><div class="cat">${esc(f.category)}</div><span class="badge badge-pass">PASS</span> ${esc(f.message)}</div>`);
1319
- }
1320
- if (issues.length) {
1321
- p.push(`<h3>Gaps & Recommendations (${issues.length})</h3>`);
1322
- for (const f of issues) p.push(`<div class="finding finding-${f.severity}"><div class="cat">${esc(f.category)}</div><span class="badge badge-${f.severity}">${esc(f.severity.toUpperCase())}</span> ${esc(f.message)}</div>`);
1323
- }
1324
-
1325
- return p.join('\n');
1326
- }
1327
-
1328
- private auditToHTML(d: any, esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1329
- const p: string[] = [];
1330
- const summary = d.summary || {};
1331
- p.push(`<h2>Summary</h2>`);
1332
- p.push(this.htmlMetrics({ 'Total Events': summary.totalEvents, ...summary.bySource }, esc));
1333
- p.push(`<h3>By Category</h3>`);
1334
- p.push(this.htmlKV(summary.byCategory || {}, esc));
1335
- p.push(`<h3>By Agent</h3>`);
1336
- const byAgentResolved: Record<string, any> = {};
1337
- for (const [k, v] of Object.entries(summary.byAgent || {})) {
1338
- byAgentResolved[resolveAgent ? resolveAgent(k) : k] = v;
1339
- }
1340
- p.push(this.htmlKV(byAgentResolved, esc));
1341
- p.push(`<h2 class="page-break">Audit Timeline (${(d.timeline || []).length} events)</h2>`);
1342
- p.push(this.htmlTable(d.timeline || [], [
1343
- { key: 'timestamp', label: 'Time' }, { key: 'source', label: 'Source' }, { key: 'category', label: 'Category' },
1344
- { key: 'agentId', label: 'Agent' }, { key: 'detail', label: 'Detail' }
1345
- ], esc, resolveAgent));
1346
- return p.join('\n');
1347
- }
1348
-
1349
- private gdprToHTML(d: any, esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1350
- const p: string[] = [];
1351
- p.push(`<h2>Data Summary</h2>`);
1352
- p.push(this.htmlKV(d.dataSummary || {}, esc));
1353
- const tables: [string, string, { key: string; label: string }[]][] = [
1354
- ['toolCalls', 'Tool Calls', [{ key: 'tool_id', label: 'Tool' }, { key: 'tool_name', label: 'Name' }, { key: 'created_at', label: 'Time' }]],
1355
- ['journalEntries', 'Journal Entries', [{ key: 'tool_id', label: 'Tool' }, { key: 'action_type', label: 'Action' }, { key: 'reversed', label: 'Reversed' }, { key: 'created_at', label: 'Time' }]],
1356
- ['interventions', 'Interventions', [{ key: 'type', label: 'Type' }, { key: 'reason', label: 'Reason' }, { key: 'created_at', label: 'Time' }]],
1357
- ['memories', 'Memories', [{ key: 'key', label: 'Key' }, { key: 'category', label: 'Category' }, { key: 'created_at', label: 'Created' }]],
1358
- ];
1359
- for (const [key, label, cols] of tables) {
1360
- const items = d[key] || [];
1361
- if (items.length === 0) continue;
1362
- p.push(`<h2 class="page-break">${esc(label)} (${items.length})</h2>`);
1363
- p.push(this.htmlTable(items, cols, esc, resolveAgent));
1364
- }
1365
- return p.join('\n');
1366
- }
1367
-
1368
- private incidentToHTML(d: any, esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1369
- const p: string[] = [];
1370
- p.push(`<h2>Incident Summary</h2>`);
1371
- p.push(this.htmlMetrics(d.incidentSummary || {}, esc));
1372
- const tables: [string, string, { key: string; label: string }[]][] = [
1373
- ['dlpViolations', 'DLP Violations', [{ key: 'agent_id', label: 'Agent' }, { key: 'rule_id', label: 'Rule' }, { key: 'action_taken', label: 'Action' }, { key: 'direction', label: 'Dir' }, { key: 'created_at', label: 'Time' }]],
1374
- ['interventions', 'Interventions', [{ key: 'agent_id', label: 'Agent' }, { key: 'type', label: 'Type' }, { key: 'reason', label: 'Reason' }, { key: 'created_at', label: 'Time' }]],
1375
- ['escalations', 'Escalations', [{ key: 'agent_id', label: 'Agent' }, { key: 'type', label: 'Type' }, { key: 'priority', label: 'Priority' }, { key: 'status', label: 'Status' }, { key: 'created_at', label: 'Time' }]],
1376
- ['reversedActions', 'Reversed Actions', [{ key: 'agent_id', label: 'Agent' }, { key: 'tool_name', label: 'Tool' }, { key: 'action_type', label: 'Type' }, { key: 'reversed_by', label: 'By' }, { key: 'created_at', label: 'Time' }]],
1377
- ];
1378
- for (const [key, label, cols] of tables) {
1379
- const items = d[key] || [];
1380
- if (items.length === 0) continue;
1381
- p.push(`<h2 class="page-break">${esc(label)} (${items.length})</h2>`);
1382
- p.push(this.htmlTable(items, cols, esc, resolveAgent));
1383
- }
1384
- return p.join('\n');
1385
- }
1386
-
1387
- private accessReviewToHTML(d: any, esc: (s: any) => string, resolveAgent?: (id: any) => string): string {
1388
- const p: string[] = [];
1389
- p.push(`<h2>Agent Access Review</h2>`);
1390
- p.push(this.htmlTable(d.agentAccess || [], [
1391
- { key: 'name', label: 'Agent' }, { key: 'status', label: 'Status' }, { key: 'role', label: 'Role' },
1392
- { key: 'permissionProfile', label: 'Permissions' }, { key: 'hasBudget', label: 'Budget' },
1393
- { key: 'vaultSecrets', label: 'Vault Secrets' }, { key: 'expiredSecrets', label: 'Expired' }
1394
- ], esc, resolveAgent));
1395
- p.push(`<h2>Vault Review</h2>`);
1396
- p.push(this.htmlKV(d.vaultReview || {}, esc));
1397
- if ((d.recommendations || []).length) {
1398
- p.push(`<h2>Recommendations</h2>`);
1399
- for (const r of d.recommendations) p.push(`<div class="finding finding-${r.severity}"><span class="badge badge-${r.severity}">${esc(r.severity.toUpperCase())}</span> ${esc(r.message)}</div>`);
1400
- }
1401
- return p.join('\n');
1402
- }
1403
-
1404
- private ccTitle(num: number): string {
1405
- return ['', 'Control Environment', 'Communication & Information', 'Risk Assessment', 'Monitoring Activities', 'Control Activities', 'Logical & Physical Access', 'System Operations', 'Change Management', 'Risk Mitigation'][num] || '';
1406
- }
1407
-
1408
- private resolvePath(obj: any, path: string): any {
1409
- return path.split('.').reduce((o, k) => o?.[k], obj);
1410
- }
1411
-
1412
- // ─── Risk Score Calculator ────────────────────────
1413
-
1414
- private calculateRiskScore(dlpViolations: Rows, securityEvents: Rows, guardrailRules: Rows, dlpRules: Rows): Record<string, any> {
1415
- let score = 100; // Start at 100 (best)
1416
- const deductions: { category: string; points: number; reason: string }[] = [];
1417
-
1418
- // DLP violations reduce score
1419
- if (dlpViolations.length > 0) {
1420
- const blocked = dlpViolations.filter((v: any) => v.action_taken === 'blocked').length;
1421
- const pts = Math.min(blocked * 2, 20);
1422
- score -= pts;
1423
- deductions.push({ category: 'DLP', points: pts, reason: `${blocked} blocked DLP violations` });
1424
- }
1425
-
1426
- // Lack of DLP rules
1427
- if (dlpRules.length < 5) {
1428
- score -= 10;
1429
- deductions.push({ category: 'DLP Controls', points: 10, reason: `Only ${dlpRules.length} DLP rules (recommend 5+)` });
1430
- }
1431
-
1432
- // Lack of guardrails
1433
- if (guardrailRules.length < 3) {
1434
- score -= 10;
1435
- deductions.push({ category: 'Guardrails', points: 10, reason: `Only ${guardrailRules.length} guardrail rules (recommend 3+)` });
1436
- }
1437
-
1438
- // Security events
1439
- if (securityEvents.length > 0) {
1440
- const criticals = securityEvents.filter((e: any) => e.severity === 'critical').length;
1441
- const pts = Math.min(criticals * 5 + securityEvents.length, 30);
1442
- score -= pts;
1443
- deductions.push({ category: 'Security', points: pts, reason: `${securityEvents.length} security events (${criticals} critical)` });
1444
- }
1445
-
1446
- return {
1447
- score: Math.max(0, score),
1448
- grade: score >= 90 ? 'A' : score >= 80 ? 'B' : score >= 70 ? 'C' : score >= 60 ? 'D' : 'F',
1449
- deductions,
1450
- };
1451
- }
1452
-
1453
- // ─── Findings Generator ───────────────────────────
1454
-
1455
- private generateFindings(data: any): { severity: string; message: string; category: string }[] {
1456
- const findings: { severity: string; message: string; category: string }[] = [];
1457
- const km = data.executiveSummary?.keyMetrics || {};
1458
- const cc1 = data.cc1_controlEnvironment || {};
1459
- const cc5 = data.cc5_controlActivities || {};
1460
- const cc6 = data.cc6_logicalAccess || {};
1461
-
1462
- // ─── Positive findings (controls in place) ────────────
1463
-
1464
- // Approval system
1465
- const approvalPolicies = cc5.approvalWorkflows?.policies || [];
1466
- const totalApprovals = km.totalApprovalRequests || 0;
1467
- if (approvalPolicies.length > 0) {
1468
- findings.push({ severity: 'pass', category: 'CC5: Control Activities', message: `Human-in-the-loop approval system active with ${approvalPolicies.length} approval ${approvalPolicies.length === 1 ? 'policy' : 'policies'}. ${totalApprovals} approval requests processed during the reporting period (approval rate: ${km.approvalRate || 'N/A'}).` });
1469
- }
1470
-
1471
- // Escalation chains + approval policies with notification
1472
- const escalationChains = cc1.escalationChains?.total || 0;
1473
- const escalationViaApproval = data._escalationViaApprovalPolicies || 0;
1474
- const totalEscalation = escalationChains + escalationViaApproval;
1475
- if (totalEscalation > 0) {
1476
- const parts: string[] = [];
1477
- if (escalationChains > 0) parts.push(`${escalationChains} dedicated escalation ${escalationChains === 1 ? 'chain' : 'chains'}`);
1478
- if (escalationViaApproval > 0) parts.push(`${escalationViaApproval} approval ${escalationViaApproval === 1 ? 'policy' : 'policies'} with notification/escalation routing`);
1479
- findings.push({ severity: 'pass', category: 'CC4: Monitoring', message: `Escalation procedures in place: ${parts.join(', ')}. Critical incidents are routed to managers via configured notification channels.` });
1480
- }
1481
-
1482
- // Guardrails
1483
- if (km.activeGuardrailRules > 0) {
1484
- findings.push({ severity: 'pass', category: 'CC4: Monitoring', message: `${km.activeGuardrailRules} active guardrail rules enforcing real-time agent behavior monitoring. ${km.totalInterventions} interventions triggered during the reporting period.` });
1485
- }
1486
-
1487
- // DLP
1488
- if (km.activeDLPRules >= 5) {
1489
- findings.push({ severity: 'pass', category: 'CC3: Risk Assessment', message: `${km.activeDLPRules} active DLP rules providing data loss prevention coverage across PII, credentials, and compliance categories.` });
1490
- }
1491
-
1492
- // Policies
1493
- if (km.activePolicies > 0) {
1494
- findings.push({ severity: 'pass', category: 'CC1: Control Environment', message: `${km.activePolicies} governance policies active, covering ${Object.keys(cc1.governancePolicies?.byCategory || {}).join(', ') || 'multiple categories'}.` });
1495
- }
1496
-
1497
- // Permission profiles
1498
- const permProfiles = cc1.permissionProfiles?.totalProfiles || 0;
1499
- if (permProfiles > 0) {
1500
- findings.push({ severity: 'pass', category: 'CC6: Access Controls', message: `${permProfiles} permission profiles configured, enforcing least-privilege tool access for agents.` });
1501
- }
1502
-
1503
- // Vault management
1504
- const vaultSecrets = (cc6.vaultManagement?.totalSecrets ?? cc6.vaultManagement?.secrets?.length) || 0;
1505
- if (vaultSecrets > 0) {
1506
- findings.push({ severity: 'pass', category: 'CC6: Access Controls', message: `Vault secrets management active with ${vaultSecrets} secrets under management. ${cc6.vaultManagement?.auditLog?.totalAccesses || 0} audited accesses during the reporting period.` });
1507
- }
1508
-
1509
- // SSO
1510
- const ssoCount = cc6.ssoIntegrations?.total || 0;
1511
- if (ssoCount > 0) {
1512
- findings.push({ severity: 'pass', category: 'CC6: Access Controls', message: `${ssoCount} SSO integration(s) configured for centralized authentication.` });
1513
- }
1514
-
1515
- // Budget controls
1516
- const agentsWithBudgets = (cc1.agentInventory?.agents || []).filter((a: any) => a.hasBudgetConfig).length;
1517
- if (agentsWithBudgets > 0) {
1518
- findings.push({ severity: 'pass', category: 'CC9: Risk Mitigation', message: `Budget controls configured for ${agentsWithBudgets} of ${km.totalAgents} agents. ${km.totalBudgetAlerts} budget alerts triggered during the reporting period.` });
1519
- }
1520
-
1521
- // Journal / reversibility
1522
- const journalActions = km.totalJournalActions || 0;
1523
- if (journalActions > 0) {
1524
- findings.push({ severity: 'pass', category: 'CC8: Change Management', message: `Action journal tracking ${journalActions} reversible actions with rollback support. Reversal rate: ${km.journalReversalRate || '0%'}.` });
1525
- }
1526
-
1527
- // ─── Negative findings (gaps to address) ──────────────
1528
-
1529
- // Missing approval system
1530
- if (approvalPolicies.length === 0) {
1531
- findings.push({ severity: 'high', category: 'CC5: Control Activities', message: 'No approval policies configured. Implement human-in-the-loop approval workflows for sensitive tool executions (email sends, file deletions, external API calls).' });
1532
- }
1533
-
1534
- // Missing escalation chains
1535
- if (totalEscalation === 0) {
1536
- findings.push({ severity: 'medium', category: 'CC4: Monitoring', message: 'No escalation chains configured. Set up escalation procedures to route critical agent incidents to managers via email/notification.' });
1537
- }
1538
-
1539
- // Insufficient DLP
1540
- if (km.activeDLPRules < 5) {
1541
- findings.push({ severity: 'high', category: 'CC3: Risk Assessment', message: `Only ${km.activeDLPRules} active DLP rules. Enterprise environments should have comprehensive DLP coverage (recommend 15+ rules across PII, credentials, and compliance categories). Use the DLP Rule Packs to quickly apply enterprise-grade defaults.` });
1542
- }
1543
-
1544
- // No guardrails
1545
- if (km.activeGuardrailRules === 0) {
1546
- findings.push({ severity: 'high', category: 'CC4: Monitoring', message: 'No guardrail rules configured. Implement rate limits, content filters, and tool restrictions for real-time agent behavior control.' });
1547
- } else if (km.activeGuardrailRules < 3) {
1548
- findings.push({ severity: 'medium', category: 'CC4: Monitoring', message: `Only ${km.activeGuardrailRules} guardrail rules active. Consider adding additional rules for rate limits, content filters, and tool restrictions.` });
1549
- }
1550
-
1551
- // DLP violations detected
1552
- if (km.totalDLPViolations > 0) {
1553
- const blocked = data.cc3_riskAssessment?.dlpViolations?.byAction?.blocked || 0;
1554
- findings.push({ severity: blocked > 0 ? 'medium' : 'low', category: 'CC3: Risk Assessment', message: `${km.totalDLPViolations} DLP violations detected (${blocked} blocked). Review violation details in CC3 section to assess data exposure risk.` });
1555
- }
1556
-
1557
- // High reversal rate
1558
- const reversalRate = parseFloat(data.cc8_changeManagement?.actionJournal?.reversalRate || '0');
1559
- if (reversalRate > 5) {
1560
- findings.push({ severity: 'medium', category: 'CC8: Change Management', message: `${reversalRate}% action reversal rate detected. High reversal rates may indicate agent reliability issues or overly aggressive actions.` });
1561
- }
1562
-
1563
- // Expired vault secrets
1564
- const expiredSecrets = (cc6.vaultManagement?.secrets || []).filter((s: any) => s.expired).length;
1565
- if (expiredSecrets > 0) {
1566
- findings.push({ severity: 'high', category: 'CC6: Access Controls', message: `${expiredSecrets} vault secrets have expired. Rotate or remove expired credentials immediately.` });
1567
- }
1568
-
1569
- // Secrets without expiry
1570
- const noExpiry = (cc6.vaultManagement?.secrets || []).filter((s: any) => !s.expiresAt).length;
1571
- if (noExpiry > 0) {
1572
- findings.push({ severity: 'low', category: 'CC6: Access Controls', message: `${noExpiry} vault secrets have no expiration set. Consider setting expiry dates to enforce credential rotation.` });
1573
- }
1574
-
1575
- // Agents without budget controls
1576
- const agentsNoBudget = km.totalAgents - agentsWithBudgets;
1577
- if (agentsNoBudget > 0 && km.totalAgents > 0) {
1578
- findings.push({ severity: 'low', category: 'CC9: Risk Mitigation', message: `${agentsNoBudget} of ${km.totalAgents} agents have no budget controls configured. Consider setting spending limits to prevent cost overruns.` });
1579
- }
1580
-
1581
- // Agents on default permission profile
1582
- const defaultPermAgents = (cc1.agentInventory?.agents || []).filter((a: any) => a.permissionProfile === 'default').length;
1583
- if (defaultPermAgents > 0) {
1584
- findings.push({ severity: 'low', category: 'CC6: Access Controls', message: `${defaultPermAgents} agents using the default permission profile. Assign specific permission profiles to enforce least-privilege access.` });
1585
- }
1586
-
1587
- // No policies
1588
- if (km.activePolicies === 0) {
1589
- findings.push({ severity: 'medium', category: 'CC1: Control Environment', message: 'No governance policies configured. Define organizational policies for agent behavior, data handling, and compliance requirements.' });
1590
- }
1591
-
1592
- // Budget alerts fired
1593
- if (km.totalBudgetAlerts > 5) {
1594
- findings.push({ severity: 'medium', category: 'CC9: Risk Mitigation', message: `${km.totalBudgetAlerts} budget alerts triggered during the reporting period. Review budget configurations and agent spending patterns.` });
1595
- } else if (km.totalBudgetAlerts > 0) {
1596
- findings.push({ severity: 'low', category: 'CC9: Risk Mitigation', message: `${km.totalBudgetAlerts} budget alerts triggered. Review cost management controls in CC9 section.` });
1597
- }
1598
-
1599
- // Denied approvals (may indicate agents attempting unauthorized actions)
1600
- const deniedApprovals = cc5.approvalWorkflows?.byStatus?.denied || cc5.approvalWorkflows?.byStatus?.rejected || 0;
1601
- if (deniedApprovals > 0) {
1602
- findings.push({ severity: 'medium', category: 'CC5: Control Activities', message: `${deniedApprovals} approval requests were denied/rejected. Investigate whether agents are attempting unauthorized operations.` });
1603
- }
1604
-
1605
- // Sort: pass first, then by severity
1606
- const order: Record<string, number> = { pass: 0, info: 1, low: 2, medium: 3, high: 4, critical: 5 };
1607
- findings.sort((a, b) => (order[a.severity] ?? 3) - (order[b.severity] ?? 3));
1608
-
1609
- if (findings.length === 0) {
1610
- findings.push({ severity: 'info', category: 'General', message: 'No significant findings. All controls operating effectively within the reporting period.' });
1611
- }
1612
-
1613
- return findings;
1614
- }
1615
-
1616
- // ─── Helpers ──────────────────────────────────────
1617
-
1618
- private groupCount(rows: Rows, field: string): Record<string, number> {
1619
- const map: Record<string, number> = {};
1620
- for (const r of rows) { const k = r[field] || 'unknown'; map[k] = (map[k] || 0) + 1; }
1621
- return map;
1622
- }
1623
-
1624
- private rowsToMap(rows: Rows, keyField: string, valField: string): Record<string, number> {
1625
- const map: Record<string, number> = {};
1626
- for (const r of rows) map[r[keyField]] = r[valField];
1627
- return map;
1628
- }
1629
-
1630
- private calcAvgResponseTime(approvals: Rows): string {
1631
- const resolved = approvals.filter((a: any) => a.resolved_at && a.created_at);
1632
- if (resolved.length === 0) return 'N/A';
1633
- const total = resolved.reduce((sum: number, a: any) => {
1634
- return sum + (new Date(a.resolved_at).getTime() - new Date(a.created_at).getTime());
1635
- }, 0);
1636
- const avgMs = total / resolved.length;
1637
- if (avgMs < 60000) return `${(avgMs / 1000).toFixed(0)}s`;
1638
- if (avgMs < 3600000) return `${(avgMs / 60000).toFixed(0)}m`;
1639
- return `${(avgMs / 3600000).toFixed(1)}h`;
1640
- }
1641
-
1642
- private createReport(orgId: string, type: ComplianceReport['type'], title: string, parameters: Record<string, any>, generatedBy: string): ComplianceReport {
1643
- const report: ComplianceReport = {
1644
- id: crypto.randomUUID(),
1645
- orgId, type, title, parameters,
1646
- status: 'generating',
1647
- format: 'json',
1648
- generatedBy,
1649
- createdAt: new Date().toISOString(),
1650
- };
1651
- this.reports.unshift(report);
1652
- if (this.reports.length > 200) this.reports = this.reports.slice(0, 200);
1653
- return report;
1654
- }
1655
-
1656
- private persistReport(report: ComplianceReport): void {
1657
- this.engineDb?.execute(
1658
- `INSERT INTO compliance_reports (id, org_id, type, title, parameters, status, data, format, generated_by, error, created_at, completed_at)
1659
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
1660
- ON CONFLICT(id) DO UPDATE SET status=excluded.status, data=excluded.data, error=excluded.error, completed_at=excluded.completed_at`,
1661
- [report.id, report.orgId, report.type, report.title, JSON.stringify(report.parameters),
1662
- report.status, report.data ? JSON.stringify(report.data) : null, report.format,
1663
- report.generatedBy, report.error || null, report.createdAt, report.completedAt || null]
1664
- ).catch((err) => { console.error('[compliance] Failed to persist report:', err); });
1665
- }
1666
-
1667
- private flattenObject(obj: Record<string, any>, prefix = ''): Record<string, string> {
1668
- const result: Record<string, string> = {};
1669
- for (const [key, value] of Object.entries(obj)) {
1670
- const path = prefix ? `${prefix}.${key}` : key;
1671
- if (value && typeof value === 'object' && !Array.isArray(value)) {
1672
- Object.assign(result, this.flattenObject(value, path));
1673
- } else {
1674
- result[path] = Array.isArray(value) ? `[${value.length} items]` : String(value);
1675
- }
1676
- }
1677
- return result;
1678
- }
1679
- }