@grc-claw/oscal 0.8.0

package/package.json

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+{
+  "name": "@grc-claw/oscal",
+  "version": "0.8.0",
+  "description": "NIST OSCAL 1.1.2 I/O for GRC_Claw \u2014 FedRAMP Rev 5, CMMC 2.0, SSP/POA&M/SAR export",
+  "type": "module",
+  "main": "dist/index.js",
+  "types": "dist/index.d.ts",
+  "exports": {
+    ".": {
+      "import": "./dist/index.js",
+      "types": "./dist/index.d.ts"
+    }
+  },
+  "publishConfig": {
+    "access": "public"
+  },
+  "scripts": {
+    "build": "tsc",
+    "test": "node --experimental-vm-modules ../../node_modules/.bin/jest"
+  },
+  "keywords": [
+    "oscal",
+    "fedramp",
+    "cmmc",
+    "nist",
+    "grc",
+    "compliance",
+    "sp800-53"
+  ],
+  "license": "MIT",
+  "repository": {
+    "type": "git",
+    "url": "https://github.com/AAH20/GRC_Claw"
+  }
+}

package/src/index.ts

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+/**
+ * @grc-claw/oscal
+ * NIST OSCAL 1.1.2 I/O for FedRAMP Rev 5 and CMMC 2.0
+ *
+ * Exports compliance_controls + proof_ledger data as OSCAL JSON:
+ *   - SSP  (System Security Plan)
+ *   - POA&M (Plan of Action and Milestones)
+ *   - SAR  (Security Assessment Results)
+ *   - Component Definition
+ *
+ * Import into GovReady-Q, XACTA, OSCAL Viewer, or submit directly to FedRAMP PMO.
+ */
+import * as crypto from 'crypto';
+
+export type OscalFormat = 'ssp' | 'poam' | 'sar' | 'component';
+export type ImpactLevel = 'low' | 'moderate' | 'high';
+
+export interface OscalControl {
+  id: string;               // ISO 27001 / SOC 2 control code e.g. "A.8.8"
+  oscalId: string;          // NIST SP 800-53 mapping e.g. "si-2"
+  status: string;           // 'compliant' | 'non_compliant' | 'partial'
+  description: string;
+  drifted: boolean;
+  driftedAt?: string;
+  evidenceSummary?: string;
+}
+
+export interface OscalEvidenceItem {
+  id: string;
+  controlCode: string;
+  source: string;
+  summary: string;
+  entryHash: string;
+  collectedAt: string;
+  tsaToken?: string;
+}
+
+export interface OscalExportOptions {
+  orgSlug: string;
+  systemName?: string;
+  framework?: string;
+  impactLevel?: ImpactLevel;
+  oscalVersion?: string;
+}
+
+// ISO 27001 → NIST SP 800-53r5 control mapping
+const CONTROL_CROSSWALK: Record<string, string> = {
+  'A.5.1': 'pl-1',   'A.5.2': 'pl-2',   'A.5.8': 'sa-3',   'A.5.12': 'mp-3',
+  'A.5.15': 'ac-3',  'A.5.16': 'ia-2',  'A.5.17': 'ia-5',  'A.5.18': 'ac-2',
+  'A.5.24': 'ir-1',  'A.5.25': 'ir-4',  'A.5.26': 'ir-5',  'A.5.27': 'ir-6',
+  'A.5.31': 'sa-9',  'A.5.33': 'au-11', 'A.5.34': 'at-4',  'A.5.35': 'ca-5',
+  'A.6.1': 'ps-2',   'A.6.3': 'at-2',   'A.6.4': 'pe-2',   'A.6.7': 'pe-6',
+  'A.6.8': 'ir-6',
+  'A.8.1': 'cm-8',   'A.8.2': 'ac-2',   'A.8.3': 'ac-3',   'A.8.4': 'ac-17',
+  'A.8.5': 'ia-2',   'A.8.6': 'cp-8',   'A.8.7': 'si-3',   'A.8.8': 'si-2',
+  'A.8.9': 'cm-6',   'A.8.10': 'mp-6',  'A.8.11': 'ac-2',  'A.8.12': 'ac-4',
+  'A.8.15': 'au-2',  'A.8.16': 'si-4',  'A.8.20': 'sc-7',  'A.8.21': 'sc-7',
+  'A.8.24': 'sc-28', 'A.8.25': 'sa-8',  'A.8.32': 'cm-3',
+  'CC1.1': 'ac-1',   'CC2.1': 'pl-4',   'CC3.1': 'ra-3',   'CC4.1': 'ca-2',
+  'CC5.1': 'pm-6',   'CC6.1': 'ac-2',   'CC6.2': 'ia-2',   'CC6.6': 'sc-7',
+  'CC6.7': 'sc-28',  'CC7.1': 'si-4',   'CC7.2': 'ir-4',   'CC7.4': 'ir-6',
+  'CC8.1': 'cm-3',   'CC9.2': 'sa-9',
+};
+
+function uuid(seed: string): string {
+  return crypto.createHash('sha256').update(seed).digest('hex').slice(0, 36);
+}
+
+export class OscalExporter {
+  constructor(private readonly opts: OscalExportOptions) {}
+
+  exportSSP(controls: OscalControl[], evidence: OscalEvidenceItem[]): Record<string, unknown> {
+    const now = new Date().toISOString();
+    const { orgSlug, systemName = orgSlug, framework = 'iso27001', impactLevel = 'moderate', oscalVersion = '1.1.2' } = this.opts;
+
+    const implementedReqs = controls.map(c => {
+      const oscalId = CONTROL_CROSSWALK[c.id] ?? c.id.toLowerCase().replace(/[^a-z0-9]/g, '-');
+      const ev = evidence.filter(e => e.controlCode === c.id);
+      return {
+        uuid: uuid(`req-${orgSlug}-${c.id}`),
+        'control-id': oscalId,
+        description: c.description || `Implementation of ${c.id}`,
+        props: [
+          { name: 'implementation-status', value: c.status },
+          { name: 'grc-control-code', value: c.id },
+          { name: 'drift-detected', value: String(c.drifted) },
+          ...(c.driftedAt ? [{ name: 'drift-detected-at', value: c.driftedAt }] : []),
+        ],
+        statements: [{
+          'statement-id': `${oscalId}_smt`,
+          uuid: uuid(`smt-${orgSlug}-${c.id}`),
+          description: c.evidenceSummary ?? 'See attached evidence artifacts.',
+        }],
+        'by-components': ev.slice(0, 5).map(e => ({
+          'component-uuid': uuid(`bycomp-${e.id}`),
+          uuid: uuid(`bc-${e.id}`),
+          description: e.summary,
+          props: [
+            { name: 'source', value: e.source },
+            { name: 'entry-hash', value: e.entryHash },
+            ...(e.tsaToken ? [{ name: 'tsa-token', value: e.tsaToken.slice(0, 50) + '…' }] : []),
+          ],
+        })),
+      };
+    });
+
+    return {
+      'system-security-plan': {
+        uuid: uuid(`ssp-${orgSlug}-${Date.now()}`),
+        metadata: {
+          title: `System Security Plan — ${systemName}`,
+          'last-modified': now,
+          version: '1.0',
+          'oscal-version': oscalVersion,
+          props: [
+            { name: 'framework', value: framework },
+            { name: 'generated-by', value: 'A2Z SOC GRC Platform v6.0' },
+          ],
+          roles: [
+            { id: 'system-owner', title: 'System Owner' },
+            { id: 'isso', title: 'Information System Security Officer' },
+          ],
+        },
+        'import-profile': {
+          href: framework === 'fedramp'
+            ? 'https://raw.githubusercontent.com/usnistgov/oscal-content/main/fedramp/rev5/FedRAMP_rev5_MODERATE-baseline-resolved-profile_catalog.json'
+            : `#${framework}`,
+        },
+        'system-characteristics': {
+          'system-ids': [{ 'identifier-type': 'https://ietf.org/rfc/rfc4122', id: uuid(`system-${orgSlug}`) }],
+          'system-name': systemName,
+          description: `Continuous compliance system for ${systemName} under ${framework.toUpperCase()} framework.`,
+          'security-impact-level': {
+            'security-objective-confidentiality': impactLevel,
+            'security-objective-integrity': impactLevel,
+            'security-objective-availability': impactLevel,
+          },
+          status: { state: 'operational' },
+          'authorization-boundary': { description: `${systemName} production environment and all connected integrations.` },
+        },
+        'system-implementation': {
+          users: [{
+            uuid: uuid(`user-${orgSlug}`),
+            title: 'System Administrator',
+            'role-ids': ['system-owner'],
+          }],
+          components: [{
+            uuid: uuid(`comp-${orgSlug}-grc`),
+            type: 'software',
+            title: 'A2Z SOC + GRC_Claw',
+            description: 'GRC platform providing continuous compliance automation, SIEM correlation, SOAR, and ZK evidence proofs.',
+            status: { state: 'operational' },
+            props: [{ name: 'version', value: '6.0' }],
+          }],
+        },
+        'control-implementation': {
+          description: `Control implementations for ${framework.toUpperCase()} as of ${now}. Generated by A2Z SOC autonomous compliance platform.`,
+          'set-parameters': [],
+          'implemented-requirements': implementedReqs,
+        },
+        'back-matter': {
+          resources: evidence.slice(0, 10).map(e => ({
+            uuid: uuid(`resource-${e.id}`),
+            title: e.summary,
+            props: [
+              { name: 'type', value: 'evidence' },
+              { name: 'source', value: e.source },
+              { name: 'hash', value: e.entryHash },
+            ],
+            'rlinks': [],
+          })),
+        },
+      },
+    };
+  }
+
+  exportPOAM(driftedControls: OscalControl[]): Record<string, unknown> {
+    const now = new Date().toISOString();
+    const { orgSlug, systemName = orgSlug, oscalVersion = '1.1.2' } = this.opts;
+
+    return {
+      'plan-of-action-and-milestones': {
+        uuid: uuid(`poam-${orgSlug}-${Date.now()}`),
+        metadata: {
+          title: `Plan of Action and Milestones — ${systemName}`,
+          'last-modified': now,
+          version: '1.0',
+          'oscal-version': oscalVersion,
+        },
+        'system-id': { 'identifier-type': 'https://ietf.org/rfc/rfc4122', id: uuid(`system-${orgSlug}`) },
+        'local-definitions': {
+          components: [{
+            uuid: uuid(`poam-comp-${orgSlug}`),
+            type: 'software',
+            title: systemName,
+            description: 'Primary system under assessment.',
+            status: { state: 'operational' },
+          }],
+        },
+        observations: driftedControls.map(c => ({
+          uuid: uuid(`obs-${c.id}-${orgSlug}`),
+          title: `Compliance drift in ${c.id}`,
+          description: `Control ${c.id} has drifted from baseline. ${c.evidenceSummary ?? ''}`,
+          methods: ['AUTOMATED'],
+          types: ['finding'],
+          relevant_evidence: [],
+          collected: c.driftedAt ?? now,
+          expires: new Date(Date.now() + 90 * 86400000).toISOString(),
+        })),
+        risks: driftedControls.map(c => ({
+          uuid: uuid(`risk-${c.id}-${orgSlug}`),
+          title: `Risk: Non-compliance in ${c.id}`,
+          description: `Control ${c.id} drift creates compliance risk under ${this.opts.framework?.toUpperCase() ?? 'ISO 27001'}.`,
+          statement: `The organization is currently non-compliant with ${c.id}. Immediate remediation required.`,
+          status: 'open',
+          'mitigating-factors': [{
+            uuid: uuid(`mit-${c.id}`),
+            description: 'Automated remediation PR queued via A2Z SOC /api/platform/remediation-pr.',
+          }],
+          deadline: new Date(Date.now() + 14 * 86400000).toISOString(),
+        })),
+        'poam-items': driftedControls.map(c => ({
+          uuid: uuid(`poam-item-${c.id}-${orgSlug}`),
+          title: `Remediate drift: ${c.id}`,
+          description: c.evidenceSummary ?? `Drift detected in ${c.id}. Remediation via autonomous PR.`,
+          related_findings: [],
+          origins: [{ actors: [{ type: 'tool', 'actor-uuid': uuid('a2z-soc-autopilot'), title: 'A2Z SOC Autopilot' }] }],
+          'related-risks': [uuid(`risk-${c.id}-${orgSlug}`)],
+          milestones: [{
+            uuid: uuid(`mile-${c.id}`),
+            title: 'Open remediation PR',
+            description: 'Call POST /api/platform/remediation-pr to generate automated fix.',
+            'scheduled-completion': new Date(Date.now() + 14 * 86400000).toISOString(),
+          }],
+        })),
+      },
+    };
+  }
+
+  exportComponentDefinition(controls: OscalControl[]): Record<string, unknown> {
+    const now = new Date().toISOString();
+    const { orgSlug, framework = 'iso27001', oscalVersion = '1.1.2' } = this.opts;
+
+    return {
+      'component-definition': {
+        uuid: uuid(`compdef-${orgSlug}`),
+        metadata: {
+          title: 'A2Z SOC + GRC_Claw — Component Definition',
+          'last-modified': now,
+          version: '6.0',
+          'oscal-version': oscalVersion,
+          props: [{ name: 'vendor', value: 'A2Z SOC' }],
+        },
+        components: [{
+          uuid: uuid('grc-claw-comp'),
+          type: 'software',
+          title: 'A2Z SOC GRC Platform',
+          description: 'Continuous compliance platform with SIEM, SOAR, ZK proofs, and autonomous remediation.',
+          props: [
+            { name: 'version', value: '6.0' },
+            { name: 'type', value: 'GRC-Platform' },
+            { name: 'oscal-export', value: 'true' },
+          ],
+          'control-implementations': [{
+            uuid: uuid(`ci-${framework}-${orgSlug}`),
+            source: `#${framework}`,
+            description: `GRC_Claw control implementations for ${framework}`,
+            'implemented-requirements': controls.slice(0, 50).map(c => ({
+              uuid: uuid(`ci-req-${c.id}`),
+              'control-id': CONTROL_CROSSWALK[c.id] ?? c.id.toLowerCase(),
+              description: c.description,
+              props: [{ name: 'implementation-status', value: c.status }],
+            })),
+          }],
+        }],
+        'back-matter': { resources: [] },
+      },
+    };
+  }
+}
+
+export { CONTROL_CROSSWALK };