@connexum/ai-governance 1.0.0-beta.11

package/dist/audit-bots/nist-ai-rmf.js

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+"use strict";
+/**
+ * NISTAIRMFAuditBot -- Automated NIST AI RMF 1.0 compliance auditing.
+ *
+ * Covers: GOVERN / MAP / MEASURE / MANAGE function coverage, AI risk
+ * control evidence, bias metric correlation, system performance monitoring,
+ * stakeholder engagement log, and AI RMF Profile document generation.
+ * Integrates the 2024 GenAI Profile (NIST AI 600-1). Does NOT call external APIs.
+ *
+ * Narrative writing is delegated to an injectable NarrativeWriter.
+ *
+ * P2A-09
+ *
+ * @connexum/ai-governance
+ */
+var __createBinding = (this && this.__createBinding) || (Object.create ? (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    var desc = Object.getOwnPropertyDescriptor(m, k);
+    if (!desc || ("get" in desc ? !m.__esModule : desc.writable || desc.configurable)) {
+      desc = { enumerable: true, get: function() { return m[k]; } };
+    }
+    Object.defineProperty(o, k2, desc);
+}) : (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    o[k2] = m[k];
+}));
+var __setModuleDefault = (this && this.__setModuleDefault) || (Object.create ? (function(o, v) {
+    Object.defineProperty(o, "default", { enumerable: true, value: v });
+}) : function(o, v) {
+    o["default"] = v;
+});
+var __importStar = (this && this.__importStar) || (function () {
+    var ownKeys = function(o) {
+        ownKeys = Object.getOwnPropertyNames || function (o) {
+            var ar = [];
+            for (var k in o) if (Object.prototype.hasOwnProperty.call(o, k)) ar[ar.length] = k;
+            return ar;
+        };
+        return ownKeys(o);
+    };
+    return function (mod) {
+        if (mod && mod.__esModule) return mod;
+        var result = {};
+        if (mod != null) for (var k = ownKeys(mod), i = 0; i < k.length; i++) if (k[i] !== "default") __createBinding(result, mod, k[i]);
+        __setModuleDefault(result, mod);
+        return result;
+    };
+})();
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.NISTAIRMFAuditBot = exports.StubNarrativeWriter = void 0;
+const fs = __importStar(require("fs"));
+const path = __importStar(require("path"));
+const scheduler_1 = require("./scheduler");
+class StubNarrativeWriter {
+    write(controlId, context) {
+        return `[NIST AI RMF] Function ${controlId}: ${context.slice(0, 120)}`;
+    }
+}
+exports.StubNarrativeWriter = StubNarrativeWriter;
+class NISTAIRMFAuditBot {
+    logDir;
+    governanceDir;
+    narrativeWriter;
+    constructor(config) {
+        this.logDir = config.logDir;
+        this.governanceDir = config.governanceDir;
+        this.narrativeWriter = config.narrativeWriter ?? new StubNarrativeWriter();
+    }
+    runAudit() {
+        const checks = [
+            // GOVERN function
+            this.checkGOVERN1Accountability(),
+            this.checkGOVERN2Policies(),
+            this.checkGOVERN3Workforce(),
+            this.checkGOVERN4Documentation(),
+            this.checkGOVERN6Stakeholders(),
+            // MAP function
+            this.checkMAP1Context(),
+            this.checkMAP2AIRisks(),
+            this.checkMAP3DataImpacts(),
+            this.checkMAP5Impacts(),
+            // MEASURE function
+            this.checkMEASURE1TestingPlan(),
+            this.checkMEASURE2BiasMetrics(),
+            this.checkMEASURE3Monitoring(),
+            this.checkMEASURE4Feedback(),
+            // MANAGE function
+            this.checkMANAGE1Prioritization(),
+            this.checkMANAGE2Response(),
+            this.checkMANAGE3ThirdParty(),
+            this.checkMANAGE4Monitoring(),
+            // GenAI Profile (NIST AI 600-1)
+            this.checkGenAIHallucinationControls(),
+            this.checkGenAIDataGovernance(),
+        ];
+        const { score, passed, failed, warnings } = (0, scheduler_1.computeAuditScore)(checks);
+        return {
+            auditId: '',
+            packId: 'nist-ai-rmf',
+            timestamp: new Date().toISOString(),
+            checks,
+            score,
+            passed,
+            failed,
+            warnings,
+        };
+    }
+    // --- GOVERN function ---
+    checkGOVERN1Accountability() {
+        const govFile = path.join(this.governanceDir, 'governance.json');
+        const rolesFile = path.join(this.governanceDir, 'roles.json');
+        const exists = fs.existsSync(govFile) || fs.existsSync(rolesFile);
+        return {
+            id: 'nist-ai-rmf-govern1-accountability',
+            title: 'GOVERN 1: Organizational accountability for AI risk',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Governance configuration and/or roles file found per GOVERN 1'
+                : 'No governance.json or roles.json -- organizational accountability for AI risk not evidenced',
+            evidence: exists
+                ? [govFile, rolesFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkGOVERN2Policies() {
+        const policyFile = path.join(this.governanceDir, 'security-policy.json');
+        const capFile = path.join(this.governanceDir, 'capability-bundles.json');
+        const exists = fs.existsSync(policyFile) || fs.existsSync(capFile);
+        return {
+            id: 'nist-ai-rmf-govern2-policies',
+            title: 'GOVERN 2: AI risk policies and procedures',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Security policies or capability bundles found per GOVERN 2'
+                : 'No security-policy.json or capability-bundles.json -- AI risk policies not documented',
+            evidence: exists
+                ? [policyFile, capFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkGOVERN3Workforce() {
+        const trainingFile = path.join(this.governanceDir, 'workforce-training.json');
+        const govFile = path.join(this.governanceDir, 'governance.json');
+        const exists = fs.existsSync(trainingFile) || fs.existsSync(govFile);
+        return {
+            id: 'nist-ai-rmf-govern3-workforce',
+            title: 'GOVERN 3: AI workforce roles and responsibilities',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Governance or training configuration found per GOVERN 3'
+                : 'No workforce-training.json -- AI roles and training not documented',
+            evidence: exists
+                ? [trainingFile, govFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkGOVERN4Documentation() {
+        const hasMultipleDocs = fs.existsSync(this.governanceDir) &&
+            fs.readdirSync(this.governanceDir).filter((f) => f.endsWith('.json') || f.endsWith('.md')).length >= 3;
+        return {
+            id: 'nist-ai-rmf-govern4-documentation',
+            title: 'GOVERN 4: Organizational accountability documentation',
+            status: hasMultipleDocs ? 'pass' : 'warning',
+            detail: hasMultipleDocs
+                ? 'Multiple governance documentation files found per GOVERN 4'
+                : 'Insufficient governance documentation files -- GOVERN 4 requires comprehensive docs',
+            evidence: hasMultipleDocs ? this.governanceDir : undefined,
+        };
+    }
+    checkGOVERN6Stakeholders() {
+        const stakeholderFile = path.join(this.governanceDir, 'stakeholder-engagement.json');
+        const exists = fs.existsSync(stakeholderFile);
+        return {
+            id: 'nist-ai-rmf-govern6-stakeholders',
+            title: 'GOVERN 6: Stakeholder engagement and feedback',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Stakeholder engagement log found per GOVERN 6'
+                : 'No stakeholder-engagement.json -- external stakeholder feedback not documented',
+            evidence: exists ? stakeholderFile : undefined,
+        };
+    }
+    // --- MAP function ---
+    checkMAP1Context() {
+        const contextFile = path.join(this.governanceDir, 'ai-system-context.json');
+        const govFile = path.join(this.governanceDir, 'governance.json');
+        const exists = fs.existsSync(contextFile) || fs.existsSync(govFile);
+        return {
+            id: 'nist-ai-rmf-map1-context',
+            title: 'MAP 1: AI system context established',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'AI system context documentation found per MAP 1'
+                : 'No ai-system-context.json -- AI system context and intended use not documented',
+            evidence: exists
+                ? [contextFile, govFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkMAP2AIRisks() {
+        const riskFile = path.join(this.governanceDir, 'risk-assessment.json');
+        const anomalyFile = path.join(this.governanceDir, 'anomaly-detection.json');
+        const exists = fs.existsSync(riskFile) || fs.existsSync(anomalyFile);
+        return {
+            id: 'nist-ai-rmf-map2-risks',
+            title: 'MAP 2: AI risk categories mapped',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Risk assessment or anomaly detection found per MAP 2'
+                : 'No risk-assessment.json or anomaly-detection.json -- AI risk mapping not evidenced',
+            evidence: exists
+                ? [riskFile, anomalyFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkMAP3DataImpacts() {
+        const classifierFile = path.join(this.governanceDir, 'data-classifier.json');
+        const exists = fs.existsSync(classifierFile);
+        return {
+            id: 'nist-ai-rmf-map3-data',
+            title: 'MAP 3: Data impacts documented',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Data classifier configuration found per MAP 3'
+                : 'No data-classifier.json -- data impact on AI system not assessed',
+            evidence: exists ? classifierFile : undefined,
+        };
+    }
+    checkMAP5Impacts() {
+        const impactFile = path.join(this.governanceDir, 'ai-impact-assessment.json');
+        const riskFile = path.join(this.governanceDir, 'risk-assessment.json');
+        const exists = fs.existsSync(impactFile) || fs.existsSync(riskFile);
+        return {
+            id: 'nist-ai-rmf-map5-impacts',
+            title: 'MAP 5: Impacts identified and prioritized',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Impact assessment or risk assessment found per MAP 5'
+                : 'No ai-impact-assessment.json -- societal and organizational impacts not assessed',
+            evidence: exists
+                ? [impactFile, riskFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    // --- MEASURE function ---
+    checkMEASURE1TestingPlan() {
+        const testFile = path.join(this.governanceDir, 'ai-testing-plan.json');
+        const hasLogs = fs.existsSync(this.logDir) &&
+            fs.readdirSync(this.logDir).some((f) => f.endsWith('.jsonl'));
+        const exists = fs.existsSync(testFile) || hasLogs;
+        return {
+            id: 'nist-ai-rmf-measure1-testing',
+            title: 'MEASURE 1: AI risk measurement approach',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Testing plan or audit logs found per MEASURE 1'
+                : 'No ai-testing-plan.json -- AI risk measurement approach not documented',
+            evidence: exists
+                ? (fs.existsSync(testFile) ? testFile : this.logDir)
+                : undefined,
+        };
+    }
+    checkMEASURE2BiasMetrics() {
+        const biasFile = path.join(this.governanceDir, 'bias-monitor.json');
+        const exists = fs.existsSync(biasFile);
+        return {
+            id: 'nist-ai-rmf-measure2-bias',
+            title: 'MEASURE 2: Bias and fairness metrics tracked',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Bias monitoring configuration found per MEASURE 2'
+                : 'No bias-monitor.json -- AI bias/fairness metrics not tracked',
+            evidence: exists ? biasFile : undefined,
+        };
+    }
+    checkMEASURE3Monitoring() {
+        const monitorFile = path.join(this.governanceDir, 'monitoring.json');
+        const anomalyFile = path.join(this.governanceDir, 'anomaly-detection.json');
+        const exists = fs.existsSync(monitorFile) || fs.existsSync(anomalyFile);
+        return {
+            id: 'nist-ai-rmf-measure3-monitoring',
+            title: 'MEASURE 3: AI system performance monitored',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Monitoring or anomaly detection configuration found per MEASURE 3'
+                : 'No monitoring.json or anomaly-detection.json -- AI performance monitoring not configured',
+            evidence: exists
+                ? [monitorFile, anomalyFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkMEASURE4Feedback() {
+        const feedbackFile = path.join(this.governanceDir, 'feedback-loop.json');
+        const hasLogs = fs.existsSync(this.logDir) &&
+            fs.readdirSync(this.logDir).some((f) => f.endsWith('.jsonl'));
+        const exists = fs.existsSync(feedbackFile) || hasLogs;
+        return {
+            id: 'nist-ai-rmf-measure4-feedback',
+            title: 'MEASURE 4: Feedback mechanisms for AI evaluation',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Feedback loop or audit trail found per MEASURE 4'
+                : 'No feedback-loop.json -- feedback mechanisms for AI evaluation not documented',
+            evidence: exists
+                ? (fs.existsSync(feedbackFile) ? feedbackFile : this.logDir)
+                : undefined,
+        };
+    }
+    // --- MANAGE function ---
+    checkMANAGE1Prioritization() {
+        const riskFile = path.join(this.governanceDir, 'risk-assessment.json');
+        const cbFile = path.join(this.governanceDir, 'circuit-breaker.json');
+        const exists = fs.existsSync(riskFile) || fs.existsSync(cbFile);
+        return {
+            id: 'nist-ai-rmf-manage1-prioritization',
+            title: 'MANAGE 1: AI risks prioritized and treated',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Risk assessment or circuit breaker found per MANAGE 1'
+                : 'No risk-assessment.json or circuit-breaker.json -- AI risk prioritization not configured',
+            evidence: exists
+                ? [riskFile, cbFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkMANAGE2Response() {
+        const irFile = path.join(this.governanceDir, 'incident-response.json');
+        const approvalFile = path.join(this.governanceDir, 'approval-queue.json');
+        const exists = fs.existsSync(irFile) || fs.existsSync(approvalFile);
+        return {
+            id: 'nist-ai-rmf-manage2-response',
+            title: 'MANAGE 2: AI incident response',
+            status: exists ? 'pass' : 'fail',
+            detail: exists
+                ? 'Incident response or approval queue found per MANAGE 2'
+                : 'No incident-response.json or approval-queue.json -- AI incident response not configured',
+            evidence: exists
+                ? [irFile, approvalFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkMANAGE3ThirdParty() {
+        const vendorFile = path.join(this.governanceDir, 'vendor-registry.json');
+        const exists = fs.existsSync(vendorFile);
+        return {
+            id: 'nist-ai-rmf-manage3-third-party',
+            title: 'MANAGE 3: Third-party AI risk managed',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Vendor registry found per MANAGE 3'
+                : 'No vendor-registry.json -- third-party AI risk not tracked',
+            evidence: exists ? vendorFile : undefined,
+        };
+    }
+    checkMANAGE4Monitoring() {
+        const hasLogs = fs.existsSync(this.logDir) &&
+            fs.readdirSync(this.logDir).some((f) => f.endsWith('.jsonl'));
+        return {
+            id: 'nist-ai-rmf-manage4-monitoring',
+            title: 'MANAGE 4: AI risk response monitoring',
+            status: hasLogs ? 'pass' : 'fail',
+            detail: hasLogs
+                ? 'Audit logs provide ongoing risk monitoring per MANAGE 4'
+                : 'No JSONL audit logs -- post-deployment AI risk monitoring not evidenced',
+            evidence: hasLogs ? this.logDir : undefined,
+        };
+    }
+    // --- GenAI Profile (NIST AI 600-1) ---
+    checkGenAIHallucinationControls() {
+        const guardrailFile = path.join(this.governanceDir, 'content-guardrails.json');
+        const ppFile = path.join(this.governanceDir, 'prohibited-practices.json');
+        const exists = fs.existsSync(guardrailFile) || fs.existsSync(ppFile);
+        return {
+            id: 'nist-ai-600-1-hallucination',
+            title: 'NIST AI 600-1: GenAI hallucination/confabulation controls',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Content guardrails or prohibited practices configuration found per NIST AI 600-1'
+                : 'No content-guardrails.json or prohibited-practices.json -- GenAI hallucination controls not evidenced',
+            evidence: exists
+                ? [guardrailFile, ppFile].filter((f) => fs.existsSync(f)).join(', ')
+                : undefined,
+        };
+    }
+    checkGenAIDataGovernance() {
+        const classifierFile = path.join(this.governanceDir, 'data-classifier.json');
+        const exists = fs.existsSync(classifierFile);
+        return {
+            id: 'nist-ai-600-1-data-governance',
+            title: 'NIST AI 600-1: GenAI training data governance',
+            status: exists ? 'pass' : 'warning',
+            detail: exists
+                ? 'Data classifier found per NIST AI 600-1 data governance requirements'
+                : 'No data-classifier.json -- GenAI training data governance not evidenced',
+            evidence: exists ? classifierFile : undefined,
+        };
+    }
+    // ---------------------------------------------------------------------------
+    // Gap analysis
+    // ---------------------------------------------------------------------------
+    analyzeGaps(result) {
+        return result.checks
+            .filter((c) => c.status === 'fail' || c.status === 'warning')
+            .map((c) => ({
+            function: (c.id.includes('govern') ? 'GOVERN'
+                : c.id.includes('map') ? 'MAP'
+                    : c.id.includes('measure') ? 'MEASURE'
+                        : 'MANAGE'),
+            subcategory: c.id,
+            title: c.title,
+            detail: c.detail,
+        }));
+    }
+    // ---------------------------------------------------------------------------
+    // AI RMF Profile document generator
+    // ---------------------------------------------------------------------------
+    generateRMFProfile(result) {
+        const gaps = this.analyzeGaps(result);
+        const byFunction = {
+            GOVERN: gaps.filter((g) => g.function === 'GOVERN').length,
+            MAP: gaps.filter((g) => g.function === 'MAP').length,
+            MEASURE: gaps.filter((g) => g.function === 'MEASURE').length,
+            MANAGE: gaps.filter((g) => g.function === 'MANAGE').length,
+        };
+        return {
+            document: 'AI RMF Profile',
+            framework: 'NIST AI RMF 1.0 + NIST AI 600-1',
+            generatedAt: new Date().toISOString(),
+            overallScore: result.score,
+            functionCoverage: {
+                GOVERN: result.checks.filter((c) => c.id.includes('govern')).length,
+                MAP: result.checks.filter((c) => c.id.includes('map')).length,
+                MEASURE: result.checks.filter((c) => c.id.includes('measure')).length,
+                MANAGE: result.checks.filter((c) => c.id.includes('manage')).length,
+            },
+            gapsByFunction: byFunction,
+            narrative: this.narrativeWriter.write('RMF-PROFILE', `Score ${result.score}/100. Total gaps: ${gaps.length}. GOVERN: ${byFunction.GOVERN}, MAP: ${byFunction.MAP}, MEASURE: ${byFunction.MEASURE}, MANAGE: ${byFunction.MANAGE}.`),
+        };
+    }
+    // ---------------------------------------------------------------------------
+    // Report generation
+    // ---------------------------------------------------------------------------
+    generateReport(result, outputDir) {
+        if (!fs.existsSync(outputDir))
+            fs.mkdirSync(outputDir, { recursive: true });
+        const rmfProfile = this.generateRMFProfile(result);
+        const narrative = this.narrativeWriter.write('NIST-AI-RMF-1.0', `Score: ${result.score}/100. ${result.passed} controls passed, ${result.failed} failed.`);
+        const report = {
+            framework: 'NIST AI RMF 1.0 + NIST AI 600-1 (GenAI Profile)',
+            generatedAt: new Date().toISOString(),
+            auditId: result.auditId,
+            score: result.score,
+            passed: result.passed,
+            failed: result.failed,
+            warnings: result.warnings,
+            narrative,
+            rmfProfile,
+            checks: result.checks,
+        };
+        const filename = `nist-ai-rmf-report-${Date.now()}.json`;
+        const filePath = path.join(outputDir, filename);
+        fs.writeFileSync(filePath, JSON.stringify(report, null, 2));
+        return filePath;
+    }
+}
+exports.NISTAIRMFAuditBot = NISTAIRMFAuditBot;
+//# sourceMappingURL=nist-ai-rmf.js.map

package/dist/audit-bots/nist-ai-rmf.js.map

@@ -0,0 +1 @@
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package/dist/audit-bots/pcidss.d.ts

@@ -0,0 +1,57 @@
+/**
+ * PCIDSSAuditBot -- Automated PCI DSS v4.0.1 compliance auditing.
+ *
+ * Requirements 1-12: cardholder data environment controls, encryption,
+ * network segmentation, access management, logging, and vulnerability
+ * management. Does NOT call external APIs.
+ *
+ * Narrative writing is delegated to an injectable NarrativeWriter
+ * interface so callers can swap in a real LLM implementation. The
+ * default stub returns deterministic text suitable for tests.
+ *
+ * P2A-05
+ *
+ * @connexum/ai-governance
+ */
+import { type AuditRunResult, type AuditRunner } from './scheduler';
+export interface NarrativeWriter {
+    write(controlId: string, context: string): string;
+}
+export declare class StubNarrativeWriter implements NarrativeWriter {
+    write(controlId: string, context: string): string;
+}
+export interface PCIDSSConfig {
+    logDir: string;
+    governanceDir: string;
+    narrativeWriter?: NarrativeWriter;
+}
+export interface PCIDSSGap {
+    requirement: string;
+    title: string;
+    detail: string;
+}
+export declare class PCIDSSAuditBot implements AuditRunner {
+    private logDir;
+    private governanceDir;
+    private narrativeWriter;
+    constructor(config: PCIDSSConfig);
+    runAudit(): AuditRunResult;
+    private checkNetworkSegmentation;
+    private checkDefaultPasswords;
+    private checkPANDetector;
+    private checkEncryption;
+    private checkVulnerabilityScans;
+    private checkSecureDevelopment;
+    private checkAccessControl;
+    private checkUserAuthentication;
+    private checkPhysicalAccessPolicy;
+    private checkAuditLogging;
+    private checkLogIntegrity;
+    private checkPenetrationTestEvidence;
+    private checkASVScanEvidence;
+    private checkSecurityPolicy;
+    private checkIncidentResponse;
+    analyzeGaps(result: AuditRunResult): PCIDSSGap[];
+    generateReport(result: AuditRunResult, outputDir: string): string;
+}
+//# sourceMappingURL=pcidss.d.ts.map

package/dist/audit-bots/pcidss.d.ts.map

@@ -0,0 +1 @@
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