@greenarmor/ges-compliance-engine 0.1.0

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Files changed (32) hide show
  1. package/LICENSE +21 -0
  2. package/dist/article-25.d.ts +2 -0
  3. package/dist/article-25.js +36 -0
  4. package/dist/article-25.js.map +1 -0
  5. package/dist/article-30.d.ts +2 -0
  6. package/dist/article-30.js +36 -0
  7. package/dist/article-30.js.map +1 -0
  8. package/dist/article-32.d.ts +2 -0
  9. package/dist/article-32.js +153 -0
  10. package/dist/article-32.js.map +1 -0
  11. package/dist/article-33.d.ts +2 -0
  12. package/dist/article-33.js +36 -0
  13. package/dist/article-33.js.map +1 -0
  14. package/dist/article-34.d.ts +2 -0
  15. package/dist/article-34.js +21 -0
  16. package/dist/article-34.js.map +1 -0
  17. package/dist/article-5.d.ts +2 -0
  18. package/dist/article-5.js +98 -0
  19. package/dist/article-5.js.map +1 -0
  20. package/dist/index.d.ts +9 -0
  21. package/dist/index.js +34 -0
  22. package/dist/index.js.map +1 -0
  23. package/package.json +26 -0
  24. package/src/article-25.ts +37 -0
  25. package/src/article-30.ts +37 -0
  26. package/src/article-32.ts +154 -0
  27. package/src/article-33.ts +37 -0
  28. package/src/article-34.ts +22 -0
  29. package/src/article-5.ts +99 -0
  30. package/src/index.ts +38 -0
  31. package/tsconfig.json +11 -0
  32. package/tsconfig.tsbuildinfo +1 -0
package/LICENSE ADDED
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+ MIT License
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+
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+ Copyright (c) 2025 greenarmor
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+
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+ Permission is hereby granted, free of charge, to any person obtaining a copy
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+ of this software and associated documentation files (the "Software"), to deal
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+ in the Software without restriction, including without limitation the rights
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+ to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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+ copies of the Software, and to permit persons to whom the Software is
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+ furnished to do so, subject to the following conditions:
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+
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+ The above copyright notice and this permission notice shall be included in all
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+ copies or substantial portions of the Software.
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+
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+ THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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+ IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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+ FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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+ AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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+ LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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+ OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
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+ SOFTWARE.
package/dist/article-25.d.ts ADDED
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+ import type { Control } from "@greenarmor/ges-core";
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+ export declare function createArticle25Controls(): Control[];
package/dist/article-25.js ADDED
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+ export function createArticle25Controls() {
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+ return [
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+ {
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+ id: "GDPR-ART25-001",
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+ name: "Data Protection by Design",
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+ description: "Implement appropriate technical and organisational measures to integrate data protection principles into processing.",
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+ category: "privacy-by-design",
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+ framework: "GDPR",
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+ article: "Article 25(1)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Conduct privacy impact assessments during design phase. Implement pseudonymisation by default. Minimise data processing in all components.",
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+ checks: [
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+ { id: "GDPR-ART25-001-C1", description: "Privacy impact assessment conducted", status: "not-implemented" },
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+ { id: "GDPR-ART25-001-C2", description: "Pseudonymisation implemented where applicable", status: "not-implemented" },
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+ { id: "GDPR-ART25-001-C3", description: "Data protection integrated into development lifecycle", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART25-002",
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+ name: "Data Protection by Default",
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+ description: "Only personal data necessary for each specific purpose is processed by default.",
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+ category: "privacy-by-design",
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+ framework: "GDPR",
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+ article: "Article 25(2)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Configure default settings to process minimal data. Require explicit opt-in for additional data processing. Implement granular consent controls.",
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+ checks: [
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+ { id: "GDPR-ART25-002-C1", description: "Default settings minimise data processing", status: "not-implemented" },
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+ { id: "GDPR-ART25-002-C2", description: "Explicit opt-in required for additional processing", status: "not-implemented" },
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+ ],
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+ },
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+ ];
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+ }
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+ //# sourceMappingURL=article-25.js.map
package/dist/article-25.js.map ADDED
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package/dist/article-30.d.ts ADDED
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+ import type { Control } from "@greenarmor/ges-core";
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+ export declare function createArticle30Controls(): Control[];
package/dist/article-30.js ADDED
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+ export function createArticle30Controls() {
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+ return [
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+ {
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+ id: "GDPR-ART30-001",
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+ name: "Record of Processing Activities",
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+ description: "Maintain a record of processing activities under the controller's responsibility.",
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+ category: "documentation",
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+ framework: "GDPR",
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+ article: "Article 30(1)",
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+ status: "not-implemented",
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+ severity: "high",
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+ implementation_guidance: "Create and maintain a processing activities register. Include: purposes, data categories, recipients, retention periods, and security measures.",
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+ checks: [
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+ { id: "GDPR-ART30-001-C1", description: "Processing activities register created", status: "not-implemented" },
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+ { id: "GDPR-ART30-001-C2", description: "All required fields documented per Article 30", status: "not-implemented" },
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+ { id: "GDPR-ART30-001-C3", description: "Register kept up to date", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART30-002",
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+ name: "Processor Records",
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+ description: "Processors must maintain records of all categories of processing carried out on behalf of controllers.",
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+ category: "documentation",
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+ framework: "GDPR",
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+ article: "Article 30(2)",
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+ status: "not-implemented",
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+ severity: "high",
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+ implementation_guidance: "If acting as a processor, maintain records of all processing categories. Include controller details, processing purposes, and data transfers.",
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+ checks: [
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+ { id: "GDPR-ART30-002-C1", description: "Processor processing records maintained", status: "not-implemented" },
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+ { id: "GDPR-ART30-002-C2", description: "Data transfer documentation complete", status: "not-implemented" },
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+ ],
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+ },
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+ ];
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+ }
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+ //# sourceMappingURL=article-30.js.map
package/dist/article-30.js.map ADDED
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+ {"version":3,"file":"article-30.js","sourceRoot":"","sources":["../src/article-30.ts"],"names":[],"mappings":"AAEA,MAAM,UAAU,uBAAuB;IACrC,OAAO;QACL;YACE,EAAE,EAAE,gBAAgB;YACpB,IAAI,EAAE,iCAAiC;YACvC,WAAW,EAAE,mFAAmF;YAChG,QAAQ,EAAE,eAAe;YACzB,SAAS,EAAE,MAAM;YACjB,OAAO,EAAE,eAAe;YACxB,MAAM,EAAE,iBAAiB;YACzB,QAAQ,EAAE,MAAM;YAChB,uBAAuB,EAAE,iJAAiJ;YAC1K,MAAM,EAAE;gBACN,EAAE,EAAE,EAAE,mBAAmB,EAAE,WAAW,EAAE,wCAAwC,EAAE,MAAM,EAAE,iBAAiB,EAAE;gBAC7G,EAAE,EAAE,EAAE,mBAAmB,EAAE,WAAW,EAAE,+CAA+C,EAAE,MAAM,EAAE,iBAAiB,EAAE;gBACpH,EAAE,EAAE,EAAE,mBAAmB,EAAE,WAAW,EAAE,0BAA0B,EAAE,MAAM,EAAE,iBAAiB,EAAE;aAChG;SACF;QACD;YACE,EAAE,EAAE,gBAAgB;YACpB,IAAI,EAAE,mBAAmB;YACzB,WAAW,EAAE,wGAAwG;YACrH,QAAQ,EAAE,eAAe;YACzB,SAAS,EAAE,MAAM;YACjB,OAAO,EAAE,eAAe;YACxB,MAAM,EAAE,iBAAiB;YACzB,QAAQ,EAAE,MAAM;YAChB,uBAAuB,EAAE,+IAA+I;YACxK,MAAM,EAAE;gBACN,EAAE,EAAE,EAAE,mBAAmB,EAAE,WAAW,EAAE,yCAAyC,EAAE,MAAM,EAAE,iBAAiB,EAAE;gBAC9G,EAAE,EAAE,EAAE,mBAAmB,EAAE,WAAW,EAAE,sCAAsC,EAAE,MAAM,EAAE,iBAAiB,EAAE;aAC5G;SACF;KACF,CAAC;AACJ,CAAC"}
package/dist/article-32.d.ts ADDED
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+ import type { Control } from "@greenarmor/ges-core";
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+ export declare function createArticle32Controls(): Control[];
package/dist/article-32.js ADDED
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+ export function createArticle32Controls() {
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+ return [
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+ {
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+ id: "GDPR-ART32-001",
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+ name: "Pseudonymisation",
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+ description: "Implement pseudonymisation as a technical measure to protect personal data.",
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+ category: "data-protection",
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+ framework: "GDPR",
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+ article: "Article 32(1)(a)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Replace identifying fields with pseudonymous identifiers. Maintain a separate, secured mapping table. Use tokenisation where applicable.",
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+ checks: [
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+ { id: "GDPR-ART32-001-C1", description: "Pseudonymisation strategy defined", status: "not-implemented" },
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+ { id: "GDPR-ART32-001-C2", description: "Technical implementation of pseudonymisation in place", status: "not-implemented" },
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+ { id: "GDPR-ART32-001-C3", description: "Mapping table secured with access controls", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-002",
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+ name: "Encryption at Rest",
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+ description: "Implement encryption of personal data at rest using approved algorithms.",
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+ category: "encryption",
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+ framework: "GDPR",
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+ article: "Article 32(1)(a)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Use AES-256-GCM or ChaCha20-Poly1305 for data at rest. Encrypt databases, file storage, and backups. Manage keys via vault or KMS.",
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+ checks: [
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+ { id: "GDPR-ART32-002-C1", description: "Database encryption enabled", status: "not-implemented" },
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+ { id: "GDPR-ART32-002-C2", description: "File storage encryption enabled", status: "not-implemented" },
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+ { id: "GDPR-ART32-002-C3", description: "Backup encryption enabled", status: "not-implemented" },
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+ { id: "GDPR-ART32-002-C4", description: "Key management via approved system (Vault/KMS)", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-003",
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+ name: "Encryption in Transit",
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+ description: "Ensure all personal data transmitted is encrypted using TLS 1.2 minimum.",
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+ category: "encryption",
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+ framework: "GDPR",
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+ article: "Article 32(1)(a)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Enforce TLS 1.2 minimum, prefer TLS 1.3. Configure HSTS. Disable older protocols. Use strong cipher suites.",
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+ checks: [
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+ { id: "GDPR-ART32-003-C1", description: "TLS 1.2 minimum enforced on all endpoints", status: "not-implemented" },
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+ { id: "GDPR-ART32-003-C2", description: "HSTS headers configured", status: "not-implemented" },
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+ { id: "GDPR-ART32-003-C3", description: "Strong cipher suites only", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-004",
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+ name: "Unique User Identification",
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+ description: "Ensure unique identification of each user through secure authentication.",
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+ category: "authentication",
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+ framework: "GDPR",
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+ article: "Article 32(1)(b)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Implement unique user IDs. Use Argon2id for password hashing. Support MFA and passkeys.",
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+ checks: [
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+ { id: "GDPR-ART32-004-C1", description: "Unique user identification implemented", status: "not-implemented" },
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+ { id: "GDPR-ART32-004-C2", description: "Secure password hashing (Argon2id)", status: "not-implemented" },
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+ { id: "GDPR-ART32-004-C3", description: "MFA support implemented", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-005",
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+ name: "Automatic Session Timeout",
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+ description: "Implement automatic session expiration after period of inactivity.",
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+ category: "authentication",
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+ framework: "GDPR",
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+ article: "Article 32(1)(b)",
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+ status: "not-implemented",
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+ severity: "high",
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+ implementation_guidance: "Set maximum session duration. Implement idle timeout (15-30 minutes). Require re-authentication for sensitive operations.",
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+ checks: [
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+ { id: "GDPR-ART32-005-C1", description: "Session timeout configured", status: "not-implemented" },
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+ { id: "GDPR-ART32-005-C2", description: "Idle timeout implemented", status: "not-implemented" },
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+ { id: "GDPR-ART32-005-C3", description: "Re-authentication for sensitive operations", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-006",
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+ name: "Audit Logging",
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+ description: "Maintain comprehensive audit logs of all access and processing activities.",
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+ category: "audit",
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+ framework: "GDPR",
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+ article: "Article 32(1)(b)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Log all authentication, authorization, data access, exports, and admin actions. Never log passwords, tokens, or sensitive data. Ensure logs are immutable.",
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+ checks: [
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+ { id: "GDPR-ART32-006-C1", description: "Audit logging system implemented", status: "not-implemented" },
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+ { id: "GDPR-ART32-006-C2", description: "Logs include required fields (userId, action, resource, timestamp, IP)", status: "not-implemented" },
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+ { id: "GDPR-ART32-006-C3", description: "Logs are immutable (append-only)", status: "not-implemented" },
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+ { id: "GDPR-ART32-006-C4", description: "Sensitive data is not logged", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-007",
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+ name: "Integrity Controls",
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+ description: "Implement measures to ensure ongoing integrity of personal data.",
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+ category: "data-integrity",
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+ framework: "GDPR",
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+ article: "Article 32(1)(b)",
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+ status: "not-implemented",
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+ severity: "high",
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+ implementation_guidance: "Use checksums or hashes for data integrity verification. Implement input validation. Use database constraints.",
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+ checks: [
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+ { id: "GDPR-ART32-007-C1", description: "Data integrity verification implemented", status: "not-implemented" },
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+ { id: "GDPR-ART32-007-C2", description: "Input validation on all data entry points", status: "not-implemented" },
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+ { id: "GDPR-ART32-007-C3", description: "Database constraints enforced", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-008",
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+ name: "Backup and Recovery",
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+ description: "Implement regular backup and recovery procedures for personal data.",
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+ category: "backup",
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+ framework: "GDPR",
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+ article: "Article 32(1)(b)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Perform daily encrypted backups. Test restores weekly. Conduct monthly recovery tests. Document backup procedures.",
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+ checks: [
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+ { id: "GDPR-ART32-008-C1", description: "Daily backup schedule configured", status: "not-implemented" },
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+ { id: "GDPR-ART32-008-C2", description: "Backups are encrypted", status: "not-implemented" },
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+ { id: "GDPR-ART32-008-C3", description: "Weekly restore tests performed", status: "not-implemented" },
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+ { id: "GDPR-ART32-008-C4", description: "Monthly recovery tests documented", status: "not-implemented" },
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+ ],
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+ },
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+ {
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+ id: "GDPR-ART32-009",
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+ name: "Regular Security Testing",
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+ description: "Conduct regular testing, assessment, and evaluation of security measures.",
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+ category: "security-testing",
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+ framework: "GDPR",
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+ article: "Article 32(1)(d)",
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+ status: "not-implemented",
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+ severity: "critical",
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+ implementation_guidance: "Run dependency scans (Trivy, Dependabot). Perform secret scanning (Gitleaks). Use SAST (Semgrep). Schedule penetration tests.",
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+ checks: [
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+ { id: "GDPR-ART32-009-C1", description: "Dependency scanning in CI/CD", status: "not-implemented" },
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+ { id: "GDPR-ART32-009-C2", description: "Secret scanning in CI/CD", status: "not-implemented" },
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+ { id: "GDPR-ART32-009-C3", description: "SAST analysis integrated", status: "not-implemented" },
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+ { id: "GDPR-ART32-009-C4", description: "Penetration test schedule defined", status: "not-implemented" },
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+ ],
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+ },
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+ ];
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+ }
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+ //# sourceMappingURL=article-32.js.map
package/dist/article-32.js.map ADDED
@@ -0,0 +1 @@
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package/dist/article-33.d.ts ADDED
@@ -0,0 +1,2 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+ export declare function createArticle33Controls(): Control[];
package/dist/article-33.js ADDED
@@ -0,0 +1,36 @@
1
+ export function createArticle33Controls() {
2
+ return [
3
+ {
4
+ id: "GDPR-ART33-001",
5
+ name: "Data Breach Notification to Authority",
6
+ description: "Notify the supervisory authority of a personal data breach within 72 hours.",
7
+ category: "incident-response",
8
+ framework: "GDPR",
9
+ article: "Article 33(1)",
10
+ status: "not-implemented",
11
+ severity: "critical",
12
+ implementation_guidance: "Create a breach notification procedure. Define escalation paths. Prepare notification templates. Maintain contact details for supervisory authorities.",
13
+ checks: [
14
+ { id: "GDPR-ART33-001-C1", description: "Breach notification procedure documented", status: "not-implemented" },
15
+ { id: "GDPR-ART33-001-C2", description: "72-hour notification timeline achievable", status: "not-implemented" },
16
+ { id: "GDPR-ART33-001-C3", description: "Supervisory authority contacts maintained", status: "not-implemented" },
17
+ ],
18
+ },
19
+ {
20
+ id: "GDPR-ART33-002",
21
+ name: "Breach Documentation",
22
+ description: "Document all data breaches including facts, effects, and remedial actions.",
23
+ category: "incident-response",
24
+ framework: "GDPR",
25
+ article: "Article 33(4)",
26
+ status: "not-implemented",
27
+ severity: "high",
28
+ implementation_guidance: "Maintain a breach register. Record: nature of breach, categories and number of data subjects, likely consequences, and measures taken.",
29
+ checks: [
30
+ { id: "GDPR-ART33-002-C1", description: "Breach register maintained", status: "not-implemented" },
31
+ { id: "GDPR-ART33-002-C2", description: "All required breach details documented", status: "not-implemented" },
32
+ ],
33
+ },
34
+ ];
35
+ }
36
+ //# sourceMappingURL=article-33.js.map
package/dist/article-33.js.map ADDED
@@ -0,0 +1 @@
1
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package/dist/article-34.d.ts ADDED
@@ -0,0 +1,2 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+ export declare function createArticle34Controls(): Control[];
package/dist/article-34.js ADDED
@@ -0,0 +1,21 @@
1
+ export function createArticle34Controls() {
2
+ return [
3
+ {
4
+ id: "GDPR-ART34-001",
5
+ name: "Data Breach Communication to Data Subjects",
6
+ description: "Communicate personal data breaches to affected data subjects when likely to result in high risk.",
7
+ category: "incident-response",
8
+ framework: "GDPR",
9
+ article: "Article 34(1)",
10
+ status: "not-implemented",
11
+ severity: "critical",
12
+ implementation_guidance: "Prepare data subject notification templates. Define criteria for high-risk breaches. Establish communication channels.",
13
+ checks: [
14
+ { id: "GDPR-ART34-001-C1", description: "Data subject notification templates prepared", status: "not-implemented" },
15
+ { id: "GDPR-ART34-001-C2", description: "High-risk criteria defined", status: "not-implemented" },
16
+ { id: "GDPR-ART34-001-C3", description: "Communication channels established", status: "not-implemented" },
17
+ ],
18
+ },
19
+ ];
20
+ }
21
+ //# sourceMappingURL=article-34.js.map
package/dist/article-34.js.map ADDED
@@ -0,0 +1 @@
1
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package/dist/article-5.d.ts ADDED
@@ -0,0 +1,2 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+ export declare function createArticle5Controls(): Control[];
package/dist/article-5.js ADDED
@@ -0,0 +1,98 @@
1
+ export function createArticle5Controls() {
2
+ return [
3
+ {
4
+ id: "GDPR-ART5-001",
5
+ name: "Lawfulness, Fairness, and Transparency",
6
+ description: "Personal data must be processed lawfully, fairly, and in a transparent manner.",
7
+ category: "data-processing",
8
+ framework: "GDPR",
9
+ article: "Article 5(1)(a)",
10
+ status: "not-implemented",
11
+ severity: "critical",
12
+ implementation_guidance: "Implement a consent management system. Maintain a record of legal bases for each processing activity. Provide clear privacy notices.",
13
+ checks: [
14
+ { id: "GDPR-ART5-001-C1", description: "Legal basis documented for each processing activity", status: "not-implemented" },
15
+ { id: "GDPR-ART5-001-C2", description: "Privacy notice is clear and accessible", status: "not-implemented" },
16
+ { id: "GDPR-ART5-001-C3", description: "Consent mechanism implemented where required", status: "not-implemented" },
17
+ ],
18
+ },
19
+ {
20
+ id: "GDPR-ART5-002",
21
+ name: "Purpose Limitation",
22
+ description: "Personal data must be collected for specified, explicit, and legitimate purposes.",
23
+ category: "data-processing",
24
+ framework: "GDPR",
25
+ article: "Article 5(1)(b)",
26
+ status: "not-implemented",
27
+ severity: "critical",
28
+ implementation_guidance: "Document all purposes of data processing. Implement controls to prevent processing beyond declared purposes.",
29
+ checks: [
30
+ { id: "GDPR-ART5-002-C1", description: "Purpose of each data collection documented", status: "not-implemented" },
31
+ { id: "GDPR-ART5-002-C2", description: "Technical controls prevent unauthorized purpose deviation", status: "not-implemented" },
32
+ ],
33
+ },
34
+ {
35
+ id: "GDPR-ART5-003",
36
+ name: "Data Minimisation",
37
+ description: "Personal data must be adequate, relevant, and limited to what is necessary.",
38
+ category: "data-processing",
39
+ framework: "GDPR",
40
+ article: "Article 5(1)(c)",
41
+ status: "not-implemented",
42
+ severity: "high",
43
+ implementation_guidance: "Review data collection forms and APIs to ensure only necessary data is collected. Remove unused data fields.",
44
+ checks: [
45
+ { id: "GDPR-ART5-003-C1", description: "Data collection reviewed for minimisation", status: "not-implemented" },
46
+ { id: "GDPR-ART5-003-C2", description: "No unnecessary data fields in forms and APIs", status: "not-implemented" },
47
+ ],
48
+ },
49
+ {
50
+ id: "GDPR-ART5-004",
51
+ name: "Accuracy",
52
+ description: "Personal data must be accurate and, where necessary, kept up to date.",
53
+ category: "data-quality",
54
+ framework: "GDPR",
55
+ article: "Article 5(1)(d)",
56
+ status: "not-implemented",
57
+ severity: "high",
58
+ implementation_guidance: "Implement data validation on input. Provide user self-service for data updates. Schedule periodic data accuracy reviews.",
59
+ checks: [
60
+ { id: "GDPR-ART5-004-C1", description: "Input validation implemented for personal data", status: "not-implemented" },
61
+ { id: "GDPR-ART5-004-C2", description: "Users can update their own data", status: "not-implemented" },
62
+ ],
63
+ },
64
+ {
65
+ id: "GDPR-ART5-005",
66
+ name: "Storage Limitation",
67
+ description: "Personal data must be kept in identifiable form no longer than necessary.",
68
+ category: "data-retention",
69
+ framework: "GDPR",
70
+ article: "Article 5(1)(e)",
71
+ status: "not-implemented",
72
+ severity: "critical",
73
+ implementation_guidance: "Define retention periods per data category. Implement automated deletion or anonymisation. Document retention policies.",
74
+ checks: [
75
+ { id: "GDPR-ART5-005-C1", description: "Retention periods defined per data category", status: "not-implemented" },
76
+ { id: "GDPR-ART5-005-C2", description: "Automated deletion or anonymisation implemented", status: "not-implemented" },
77
+ { id: "GDPR-ART5-005-C3", description: "Retention policy documented", status: "not-implemented" },
78
+ ],
79
+ },
80
+ {
81
+ id: "GDPR-ART5-006",
82
+ name: "Integrity and Confidentiality",
83
+ description: "Personal data must be processed with appropriate security measures.",
84
+ category: "security",
85
+ framework: "GDPR",
86
+ article: "Article 5(1)(f)",
87
+ status: "not-implemented",
88
+ severity: "critical",
89
+ implementation_guidance: "Implement encryption at rest and in transit. Use access controls. Ensure data integrity checks.",
90
+ checks: [
91
+ { id: "GDPR-ART5-006-C1", description: "Encryption at rest configured", status: "not-implemented" },
92
+ { id: "GDPR-ART5-006-C2", description: "Encryption in transit enforced (TLS 1.2+)", status: "not-implemented" },
93
+ { id: "GDPR-ART5-006-C3", description: "Access controls implemented", status: "not-implemented" },
94
+ ],
95
+ },
96
+ ];
97
+ }
98
+ //# sourceMappingURL=article-5.js.map
package/dist/article-5.js.map ADDED
@@ -0,0 +1 @@
1
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package/dist/index.d.ts ADDED
@@ -0,0 +1,9 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+ export declare function createGDPRControls(): Control[];
3
+ export { createArticle5Controls } from "./article-5.js";
4
+ export { createArticle25Controls } from "./article-25.js";
5
+ export { createArticle30Controls } from "./article-30.js";
6
+ export { createArticle32Controls } from "./article-32.js";
7
+ export { createArticle33Controls } from "./article-33.js";
8
+ export { createArticle34Controls } from "./article-34.js";
9
+ export declare function evaluateControl(control: Control): Control;
package/dist/index.js ADDED
@@ -0,0 +1,34 @@
1
+ import { createArticle5Controls } from "./article-5.js";
2
+ import { createArticle25Controls } from "./article-25.js";
3
+ import { createArticle30Controls } from "./article-30.js";
4
+ import { createArticle32Controls } from "./article-32.js";
5
+ import { createArticle33Controls } from "./article-33.js";
6
+ import { createArticle34Controls } from "./article-34.js";
7
+ export function createGDPRControls() {
8
+ return [
9
+ ...createArticle5Controls(),
10
+ ...createArticle25Controls(),
11
+ ...createArticle30Controls(),
12
+ ...createArticle32Controls(),
13
+ ...createArticle33Controls(),
14
+ ...createArticle34Controls(),
15
+ ];
16
+ }
17
+ export { createArticle5Controls } from "./article-5.js";
18
+ export { createArticle25Controls } from "./article-25.js";
19
+ export { createArticle30Controls } from "./article-30.js";
20
+ export { createArticle32Controls } from "./article-32.js";
21
+ export { createArticle33Controls } from "./article-33.js";
22
+ export { createArticle34Controls } from "./article-34.js";
23
+ export function evaluateControl(control) {
24
+ const totalChecks = control.checks.length;
25
+ const passedChecks = control.checks.filter(c => c.status === "pass").length;
26
+ if (passedChecks === totalChecks) {
27
+ return { ...control, status: "pass" };
28
+ }
29
+ if (passedChecks === 0) {
30
+ return { ...control, status: control.status === "not-implemented" ? "not-implemented" : "fail" };
31
+ }
32
+ return { ...control, status: "warning" };
33
+ }
34
+ //# sourceMappingURL=index.js.map
package/dist/index.js.map ADDED
@@ -0,0 +1 @@
1
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package/package.json ADDED
@@ -0,0 +1,26 @@
1
+ {
2
+ "name": "@greenarmor/ges-compliance-engine",
3
+ "version": "0.1.0",
4
+ "type": "module",
5
+ "description": "GESF Compliance Engine - GDPR controls, evaluation, and compliance checking",
6
+ "main": "./dist/index.js",
7
+ "types": "./dist/index.d.ts",
8
+ "exports": {
9
+ ".": {
10
+ "types": "./dist/index.d.ts",
11
+ "default": "./dist/index.js"
12
+ }
13
+ },
14
+ "dependencies": {
15
+ "@greenarmor/ges-core": "0.1.0"
16
+ },
17
+ "devDependencies": {
18
+ "typescript": "^6.0.0",
19
+ "@types/node": "^22.0.0"
20
+ },
21
+ "scripts": {
22
+ "build": "tsc",
23
+ "clean": "rm -rf dist tsconfig.tsbuildinfo",
24
+ "test": "echo \"no tests yet\""
25
+ }
26
+ }
package/src/article-25.ts ADDED
@@ -0,0 +1,37 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle25Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART25-001",
7
+ name: "Data Protection by Design",
8
+ description: "Implement appropriate technical and organisational measures to integrate data protection principles into processing.",
9
+ category: "privacy-by-design",
10
+ framework: "GDPR",
11
+ article: "Article 25(1)",
12
+ status: "not-implemented",
13
+ severity: "critical",
14
+ implementation_guidance: "Conduct privacy impact assessments during design phase. Implement pseudonymisation by default. Minimise data processing in all components.",
15
+ checks: [
16
+ { id: "GDPR-ART25-001-C1", description: "Privacy impact assessment conducted", status: "not-implemented" },
17
+ { id: "GDPR-ART25-001-C2", description: "Pseudonymisation implemented where applicable", status: "not-implemented" },
18
+ { id: "GDPR-ART25-001-C3", description: "Data protection integrated into development lifecycle", status: "not-implemented" },
19
+ ],
20
+ },
21
+ {
22
+ id: "GDPR-ART25-002",
23
+ name: "Data Protection by Default",
24
+ description: "Only personal data necessary for each specific purpose is processed by default.",
25
+ category: "privacy-by-design",
26
+ framework: "GDPR",
27
+ article: "Article 25(2)",
28
+ status: "not-implemented",
29
+ severity: "critical",
30
+ implementation_guidance: "Configure default settings to process minimal data. Require explicit opt-in for additional data processing. Implement granular consent controls.",
31
+ checks: [
32
+ { id: "GDPR-ART25-002-C1", description: "Default settings minimise data processing", status: "not-implemented" },
33
+ { id: "GDPR-ART25-002-C2", description: "Explicit opt-in required for additional processing", status: "not-implemented" },
34
+ ],
35
+ },
36
+ ];
37
+ }
package/src/article-30.ts ADDED
@@ -0,0 +1,37 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle30Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART30-001",
7
+ name: "Record of Processing Activities",
8
+ description: "Maintain a record of processing activities under the controller's responsibility.",
9
+ category: "documentation",
10
+ framework: "GDPR",
11
+ article: "Article 30(1)",
12
+ status: "not-implemented",
13
+ severity: "high",
14
+ implementation_guidance: "Create and maintain a processing activities register. Include: purposes, data categories, recipients, retention periods, and security measures.",
15
+ checks: [
16
+ { id: "GDPR-ART30-001-C1", description: "Processing activities register created", status: "not-implemented" },
17
+ { id: "GDPR-ART30-001-C2", description: "All required fields documented per Article 30", status: "not-implemented" },
18
+ { id: "GDPR-ART30-001-C3", description: "Register kept up to date", status: "not-implemented" },
19
+ ],
20
+ },
21
+ {
22
+ id: "GDPR-ART30-002",
23
+ name: "Processor Records",
24
+ description: "Processors must maintain records of all categories of processing carried out on behalf of controllers.",
25
+ category: "documentation",
26
+ framework: "GDPR",
27
+ article: "Article 30(2)",
28
+ status: "not-implemented",
29
+ severity: "high",
30
+ implementation_guidance: "If acting as a processor, maintain records of all processing categories. Include controller details, processing purposes, and data transfers.",
31
+ checks: [
32
+ { id: "GDPR-ART30-002-C1", description: "Processor processing records maintained", status: "not-implemented" },
33
+ { id: "GDPR-ART30-002-C2", description: "Data transfer documentation complete", status: "not-implemented" },
34
+ ],
35
+ },
36
+ ];
37
+ }
package/src/article-32.ts ADDED
@@ -0,0 +1,154 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle32Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART32-001",
7
+ name: "Pseudonymisation",
8
+ description: "Implement pseudonymisation as a technical measure to protect personal data.",
9
+ category: "data-protection",
10
+ framework: "GDPR",
11
+ article: "Article 32(1)(a)",
12
+ status: "not-implemented",
13
+ severity: "critical",
14
+ implementation_guidance: "Replace identifying fields with pseudonymous identifiers. Maintain a separate, secured mapping table. Use tokenisation where applicable.",
15
+ checks: [
16
+ { id: "GDPR-ART32-001-C1", description: "Pseudonymisation strategy defined", status: "not-implemented" },
17
+ { id: "GDPR-ART32-001-C2", description: "Technical implementation of pseudonymisation in place", status: "not-implemented" },
18
+ { id: "GDPR-ART32-001-C3", description: "Mapping table secured with access controls", status: "not-implemented" },
19
+ ],
20
+ },
21
+ {
22
+ id: "GDPR-ART32-002",
23
+ name: "Encryption at Rest",
24
+ description: "Implement encryption of personal data at rest using approved algorithms.",
25
+ category: "encryption",
26
+ framework: "GDPR",
27
+ article: "Article 32(1)(a)",
28
+ status: "not-implemented",
29
+ severity: "critical",
30
+ implementation_guidance: "Use AES-256-GCM or ChaCha20-Poly1305 for data at rest. Encrypt databases, file storage, and backups. Manage keys via vault or KMS.",
31
+ checks: [
32
+ { id: "GDPR-ART32-002-C1", description: "Database encryption enabled", status: "not-implemented" },
33
+ { id: "GDPR-ART32-002-C2", description: "File storage encryption enabled", status: "not-implemented" },
34
+ { id: "GDPR-ART32-002-C3", description: "Backup encryption enabled", status: "not-implemented" },
35
+ { id: "GDPR-ART32-002-C4", description: "Key management via approved system (Vault/KMS)", status: "not-implemented" },
36
+ ],
37
+ },
38
+ {
39
+ id: "GDPR-ART32-003",
40
+ name: "Encryption in Transit",
41
+ description: "Ensure all personal data transmitted is encrypted using TLS 1.2 minimum.",
42
+ category: "encryption",
43
+ framework: "GDPR",
44
+ article: "Article 32(1)(a)",
45
+ status: "not-implemented",
46
+ severity: "critical",
47
+ implementation_guidance: "Enforce TLS 1.2 minimum, prefer TLS 1.3. Configure HSTS. Disable older protocols. Use strong cipher suites.",
48
+ checks: [
49
+ { id: "GDPR-ART32-003-C1", description: "TLS 1.2 minimum enforced on all endpoints", status: "not-implemented" },
50
+ { id: "GDPR-ART32-003-C2", description: "HSTS headers configured", status: "not-implemented" },
51
+ { id: "GDPR-ART32-003-C3", description: "Strong cipher suites only", status: "not-implemented" },
52
+ ],
53
+ },
54
+ {
55
+ id: "GDPR-ART32-004",
56
+ name: "Unique User Identification",
57
+ description: "Ensure unique identification of each user through secure authentication.",
58
+ category: "authentication",
59
+ framework: "GDPR",
60
+ article: "Article 32(1)(b)",
61
+ status: "not-implemented",
62
+ severity: "critical",
63
+ implementation_guidance: "Implement unique user IDs. Use Argon2id for password hashing. Support MFA and passkeys.",
64
+ checks: [
65
+ { id: "GDPR-ART32-004-C1", description: "Unique user identification implemented", status: "not-implemented" },
66
+ { id: "GDPR-ART32-004-C2", description: "Secure password hashing (Argon2id)", status: "not-implemented" },
67
+ { id: "GDPR-ART32-004-C3", description: "MFA support implemented", status: "not-implemented" },
68
+ ],
69
+ },
70
+ {
71
+ id: "GDPR-ART32-005",
72
+ name: "Automatic Session Timeout",
73
+ description: "Implement automatic session expiration after period of inactivity.",
74
+ category: "authentication",
75
+ framework: "GDPR",
76
+ article: "Article 32(1)(b)",
77
+ status: "not-implemented",
78
+ severity: "high",
79
+ implementation_guidance: "Set maximum session duration. Implement idle timeout (15-30 minutes). Require re-authentication for sensitive operations.",
80
+ checks: [
81
+ { id: "GDPR-ART32-005-C1", description: "Session timeout configured", status: "not-implemented" },
82
+ { id: "GDPR-ART32-005-C2", description: "Idle timeout implemented", status: "not-implemented" },
83
+ { id: "GDPR-ART32-005-C3", description: "Re-authentication for sensitive operations", status: "not-implemented" },
84
+ ],
85
+ },
86
+ {
87
+ id: "GDPR-ART32-006",
88
+ name: "Audit Logging",
89
+ description: "Maintain comprehensive audit logs of all access and processing activities.",
90
+ category: "audit",
91
+ framework: "GDPR",
92
+ article: "Article 32(1)(b)",
93
+ status: "not-implemented",
94
+ severity: "critical",
95
+ implementation_guidance: "Log all authentication, authorization, data access, exports, and admin actions. Never log passwords, tokens, or sensitive data. Ensure logs are immutable.",
96
+ checks: [
97
+ { id: "GDPR-ART32-006-C1", description: "Audit logging system implemented", status: "not-implemented" },
98
+ { id: "GDPR-ART32-006-C2", description: "Logs include required fields (userId, action, resource, timestamp, IP)", status: "not-implemented" },
99
+ { id: "GDPR-ART32-006-C3", description: "Logs are immutable (append-only)", status: "not-implemented" },
100
+ { id: "GDPR-ART32-006-C4", description: "Sensitive data is not logged", status: "not-implemented" },
101
+ ],
102
+ },
103
+ {
104
+ id: "GDPR-ART32-007",
105
+ name: "Integrity Controls",
106
+ description: "Implement measures to ensure ongoing integrity of personal data.",
107
+ category: "data-integrity",
108
+ framework: "GDPR",
109
+ article: "Article 32(1)(b)",
110
+ status: "not-implemented",
111
+ severity: "high",
112
+ implementation_guidance: "Use checksums or hashes for data integrity verification. Implement input validation. Use database constraints.",
113
+ checks: [
114
+ { id: "GDPR-ART32-007-C1", description: "Data integrity verification implemented", status: "not-implemented" },
115
+ { id: "GDPR-ART32-007-C2", description: "Input validation on all data entry points", status: "not-implemented" },
116
+ { id: "GDPR-ART32-007-C3", description: "Database constraints enforced", status: "not-implemented" },
117
+ ],
118
+ },
119
+ {
120
+ id: "GDPR-ART32-008",
121
+ name: "Backup and Recovery",
122
+ description: "Implement regular backup and recovery procedures for personal data.",
123
+ category: "backup",
124
+ framework: "GDPR",
125
+ article: "Article 32(1)(b)",
126
+ status: "not-implemented",
127
+ severity: "critical",
128
+ implementation_guidance: "Perform daily encrypted backups. Test restores weekly. Conduct monthly recovery tests. Document backup procedures.",
129
+ checks: [
130
+ { id: "GDPR-ART32-008-C1", description: "Daily backup schedule configured", status: "not-implemented" },
131
+ { id: "GDPR-ART32-008-C2", description: "Backups are encrypted", status: "not-implemented" },
132
+ { id: "GDPR-ART32-008-C3", description: "Weekly restore tests performed", status: "not-implemented" },
133
+ { id: "GDPR-ART32-008-C4", description: "Monthly recovery tests documented", status: "not-implemented" },
134
+ ],
135
+ },
136
+ {
137
+ id: "GDPR-ART32-009",
138
+ name: "Regular Security Testing",
139
+ description: "Conduct regular testing, assessment, and evaluation of security measures.",
140
+ category: "security-testing",
141
+ framework: "GDPR",
142
+ article: "Article 32(1)(d)",
143
+ status: "not-implemented",
144
+ severity: "critical",
145
+ implementation_guidance: "Run dependency scans (Trivy, Dependabot). Perform secret scanning (Gitleaks). Use SAST (Semgrep). Schedule penetration tests.",
146
+ checks: [
147
+ { id: "GDPR-ART32-009-C1", description: "Dependency scanning in CI/CD", status: "not-implemented" },
148
+ { id: "GDPR-ART32-009-C2", description: "Secret scanning in CI/CD", status: "not-implemented" },
149
+ { id: "GDPR-ART32-009-C3", description: "SAST analysis integrated", status: "not-implemented" },
150
+ { id: "GDPR-ART32-009-C4", description: "Penetration test schedule defined", status: "not-implemented" },
151
+ ],
152
+ },
153
+ ];
154
+ }
package/src/article-33.ts ADDED
@@ -0,0 +1,37 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle33Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART33-001",
7
+ name: "Data Breach Notification to Authority",
8
+ description: "Notify the supervisory authority of a personal data breach within 72 hours.",
9
+ category: "incident-response",
10
+ framework: "GDPR",
11
+ article: "Article 33(1)",
12
+ status: "not-implemented",
13
+ severity: "critical",
14
+ implementation_guidance: "Create a breach notification procedure. Define escalation paths. Prepare notification templates. Maintain contact details for supervisory authorities.",
15
+ checks: [
16
+ { id: "GDPR-ART33-001-C1", description: "Breach notification procedure documented", status: "not-implemented" },
17
+ { id: "GDPR-ART33-001-C2", description: "72-hour notification timeline achievable", status: "not-implemented" },
18
+ { id: "GDPR-ART33-001-C3", description: "Supervisory authority contacts maintained", status: "not-implemented" },
19
+ ],
20
+ },
21
+ {
22
+ id: "GDPR-ART33-002",
23
+ name: "Breach Documentation",
24
+ description: "Document all data breaches including facts, effects, and remedial actions.",
25
+ category: "incident-response",
26
+ framework: "GDPR",
27
+ article: "Article 33(4)",
28
+ status: "not-implemented",
29
+ severity: "high",
30
+ implementation_guidance: "Maintain a breach register. Record: nature of breach, categories and number of data subjects, likely consequences, and measures taken.",
31
+ checks: [
32
+ { id: "GDPR-ART33-002-C1", description: "Breach register maintained", status: "not-implemented" },
33
+ { id: "GDPR-ART33-002-C2", description: "All required breach details documented", status: "not-implemented" },
34
+ ],
35
+ },
36
+ ];
37
+ }
package/src/article-34.ts ADDED
@@ -0,0 +1,22 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle34Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART34-001",
7
+ name: "Data Breach Communication to Data Subjects",
8
+ description: "Communicate personal data breaches to affected data subjects when likely to result in high risk.",
9
+ category: "incident-response",
10
+ framework: "GDPR",
11
+ article: "Article 34(1)",
12
+ status: "not-implemented",
13
+ severity: "critical",
14
+ implementation_guidance: "Prepare data subject notification templates. Define criteria for high-risk breaches. Establish communication channels.",
15
+ checks: [
16
+ { id: "GDPR-ART34-001-C1", description: "Data subject notification templates prepared", status: "not-implemented" },
17
+ { id: "GDPR-ART34-001-C2", description: "High-risk criteria defined", status: "not-implemented" },
18
+ { id: "GDPR-ART34-001-C3", description: "Communication channels established", status: "not-implemented" },
19
+ ],
20
+ },
21
+ ];
22
+ }
package/src/article-5.ts ADDED
@@ -0,0 +1,99 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+
3
+ export function createArticle5Controls(): Control[] {
4
+ return [
5
+ {
6
+ id: "GDPR-ART5-001",
7
+ name: "Lawfulness, Fairness, and Transparency",
8
+ description: "Personal data must be processed lawfully, fairly, and in a transparent manner.",
9
+ category: "data-processing",
10
+ framework: "GDPR",
11
+ article: "Article 5(1)(a)",
12
+ status: "not-implemented",
13
+ severity: "critical",
14
+ implementation_guidance: "Implement a consent management system. Maintain a record of legal bases for each processing activity. Provide clear privacy notices.",
15
+ checks: [
16
+ { id: "GDPR-ART5-001-C1", description: "Legal basis documented for each processing activity", status: "not-implemented" },
17
+ { id: "GDPR-ART5-001-C2", description: "Privacy notice is clear and accessible", status: "not-implemented" },
18
+ { id: "GDPR-ART5-001-C3", description: "Consent mechanism implemented where required", status: "not-implemented" },
19
+ ],
20
+ },
21
+ {
22
+ id: "GDPR-ART5-002",
23
+ name: "Purpose Limitation",
24
+ description: "Personal data must be collected for specified, explicit, and legitimate purposes.",
25
+ category: "data-processing",
26
+ framework: "GDPR",
27
+ article: "Article 5(1)(b)",
28
+ status: "not-implemented",
29
+ severity: "critical",
30
+ implementation_guidance: "Document all purposes of data processing. Implement controls to prevent processing beyond declared purposes.",
31
+ checks: [
32
+ { id: "GDPR-ART5-002-C1", description: "Purpose of each data collection documented", status: "not-implemented" },
33
+ { id: "GDPR-ART5-002-C2", description: "Technical controls prevent unauthorized purpose deviation", status: "not-implemented" },
34
+ ],
35
+ },
36
+ {
37
+ id: "GDPR-ART5-003",
38
+ name: "Data Minimisation",
39
+ description: "Personal data must be adequate, relevant, and limited to what is necessary.",
40
+ category: "data-processing",
41
+ framework: "GDPR",
42
+ article: "Article 5(1)(c)",
43
+ status: "not-implemented",
44
+ severity: "high",
45
+ implementation_guidance: "Review data collection forms and APIs to ensure only necessary data is collected. Remove unused data fields.",
46
+ checks: [
47
+ { id: "GDPR-ART5-003-C1", description: "Data collection reviewed for minimisation", status: "not-implemented" },
48
+ { id: "GDPR-ART5-003-C2", description: "No unnecessary data fields in forms and APIs", status: "not-implemented" },
49
+ ],
50
+ },
51
+ {
52
+ id: "GDPR-ART5-004",
53
+ name: "Accuracy",
54
+ description: "Personal data must be accurate and, where necessary, kept up to date.",
55
+ category: "data-quality",
56
+ framework: "GDPR",
57
+ article: "Article 5(1)(d)",
58
+ status: "not-implemented",
59
+ severity: "high",
60
+ implementation_guidance: "Implement data validation on input. Provide user self-service for data updates. Schedule periodic data accuracy reviews.",
61
+ checks: [
62
+ { id: "GDPR-ART5-004-C1", description: "Input validation implemented for personal data", status: "not-implemented" },
63
+ { id: "GDPR-ART5-004-C2", description: "Users can update their own data", status: "not-implemented" },
64
+ ],
65
+ },
66
+ {
67
+ id: "GDPR-ART5-005",
68
+ name: "Storage Limitation",
69
+ description: "Personal data must be kept in identifiable form no longer than necessary.",
70
+ category: "data-retention",
71
+ framework: "GDPR",
72
+ article: "Article 5(1)(e)",
73
+ status: "not-implemented",
74
+ severity: "critical",
75
+ implementation_guidance: "Define retention periods per data category. Implement automated deletion or anonymisation. Document retention policies.",
76
+ checks: [
77
+ { id: "GDPR-ART5-005-C1", description: "Retention periods defined per data category", status: "not-implemented" },
78
+ { id: "GDPR-ART5-005-C2", description: "Automated deletion or anonymisation implemented", status: "not-implemented" },
79
+ { id: "GDPR-ART5-005-C3", description: "Retention policy documented", status: "not-implemented" },
80
+ ],
81
+ },
82
+ {
83
+ id: "GDPR-ART5-006",
84
+ name: "Integrity and Confidentiality",
85
+ description: "Personal data must be processed with appropriate security measures.",
86
+ category: "security",
87
+ framework: "GDPR",
88
+ article: "Article 5(1)(f)",
89
+ status: "not-implemented",
90
+ severity: "critical",
91
+ implementation_guidance: "Implement encryption at rest and in transit. Use access controls. Ensure data integrity checks.",
92
+ checks: [
93
+ { id: "GDPR-ART5-006-C1", description: "Encryption at rest configured", status: "not-implemented" },
94
+ { id: "GDPR-ART5-006-C2", description: "Encryption in transit enforced (TLS 1.2+)", status: "not-implemented" },
95
+ { id: "GDPR-ART5-006-C3", description: "Access controls implemented", status: "not-implemented" },
96
+ ],
97
+ },
98
+ ];
99
+ }
package/src/index.ts ADDED
@@ -0,0 +1,38 @@
1
+ import type { Control } from "@greenarmor/ges-core";
2
+ import { createArticle5Controls } from "./article-5.js";
3
+ import { createArticle25Controls } from "./article-25.js";
4
+ import { createArticle30Controls } from "./article-30.js";
5
+ import { createArticle32Controls } from "./article-32.js";
6
+ import { createArticle33Controls } from "./article-33.js";
7
+ import { createArticle34Controls } from "./article-34.js";
8
+
9
+ export function createGDPRControls(): Control[] {
10
+ return [
11
+ ...createArticle5Controls(),
12
+ ...createArticle25Controls(),
13
+ ...createArticle30Controls(),
14
+ ...createArticle32Controls(),
15
+ ...createArticle33Controls(),
16
+ ...createArticle34Controls(),
17
+ ];
18
+ }
19
+
20
+ export { createArticle5Controls } from "./article-5.js";
21
+ export { createArticle25Controls } from "./article-25.js";
22
+ export { createArticle30Controls } from "./article-30.js";
23
+ export { createArticle32Controls } from "./article-32.js";
24
+ export { createArticle33Controls } from "./article-33.js";
25
+ export { createArticle34Controls } from "./article-34.js";
26
+
27
+ export function evaluateControl(control: Control): Control {
28
+ const totalChecks = control.checks.length;
29
+ const passedChecks = control.checks.filter(c => c.status === "pass").length;
30
+
31
+ if (passedChecks === totalChecks) {
32
+ return { ...control, status: "pass" };
33
+ }
34
+ if (passedChecks === 0) {
35
+ return { ...control, status: control.status === "not-implemented" ? "not-implemented" : "fail" };
36
+ }
37
+ return { ...control, status: "warning" };
38
+ }
package/tsconfig.json ADDED
@@ -0,0 +1,11 @@
1
+ {
2
+ "extends": "../../tsconfig.base.json",
3
+ "compilerOptions": {
4
+ "outDir": "./dist",
5
+ "rootDir": "./src"
6
+ },
7
+ "include": ["src"],
8
+ "references": [
9
+ { "path": "../core" }
10
+ ]
11
+ }
package/tsconfig.tsbuildinfo ADDED
@@ -0,0 +1 @@
1
+ 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