@memoarchitect/tools 0.6.7 → 0.8.7

package/packages/tools/lib/dhf/standards-report.js

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+// ─── Standards Conformance Report ─────────────────────────────────────────────
+//
+// One computation, three outputs. `memo standards check`, the shipped
+// standards-checklist.md template, and the Architect's gap badges all call
+// `computeStandardsReport` and render the same numbers. There is deliberately
+// no second place that decides what a gap is.
+//
+//   required(project)   clauses of every standard whose appliesToRegime
+//                       intersects the regimes the project declares
+//   claimed(project)    clauses targeted by a ConformsTo, or cited in the
+//                       frontmatter of a document that exists in the project
+//   evidenced(project)  claimed, where the claim also reaches verification,
+//                       risk-control or approval evidence
+//
+// ─── Where this must NOT live ────────────────────────────────────────────────
+//
+// Not in a consistency rule. `memo_rules_coverage` is a deliberately empty
+// package whose header states the reason: regulatory coverage is
+// project-profile dependent, and a universal per-element constraint would
+// force every project to implement every standard pack. Coverage is a REPORT.
+// A red rule says "this model is wrong"; a gap says "this project has not
+// claimed that clause yet", which is the normal state of a project in flight.
+//
+// ─── Why the library, not the element index ──────────────────────────────────
+//
+// The clause instances are ontology content. A consuming project resolves the
+// ontology as a library root and its own model therefore holds the clause
+// *definitions* through the registries but not the clause *instances* as
+// elements — so `required()` is computed from the standards library reader,
+// which reads the packs off disk in both the ontology repo and a consumer.
+// `claimed()` comes from the project's own ConformsTo edges, whose endpoints
+// name clauses by usage name or `id`; both are indexed here so an edge
+// resolves whether or not the clause is in the element map.
+// ─────────────────────────────────────────────────────────────────────────────
+import { resolveClause } from './standards-library.js';
+import { loadTemplate, parseFrontmatter } from './template-resolver.js';
+// ─── Evidence ─────────────────────────────────────────────────────────────────
+/**
+ * The three evidence categories, anchored on ontology TYPE names rather than
+ * on relationship names.
+ *
+ * A claim is evidenced when the claiming element is linked — by any relation,
+ * in either direction — to an element of one of these types. Anchoring on the
+ * type means a new relation that reaches a verification case counts without a
+ * change here, and every subtype counts too, because membership is resolved
+ * through the kind registry's supertype closure rather than by name equality.
+ *
+ * These three names are the one thing this file states about the ontology.
+ * They are the plan's own definition of `evidenced` — "verification /
+ * risk-control / approval evidence" — and MEMO has no evidence-category
+ * concept to read them from. If one is ever added, this map is what it
+ * replaces.
+ */
+const EVIDENCE_ANCHORS = {
+    verification: ['MemoVerificationCase', 'MemoEvidence'],
+    'risk-control': ['RiskControlMeasure'],
+    approval: ['ControlledArtifact'],
+};
+// ─── Supertype closure ────────────────────────────────────────────────────────
+/** Every kind that is, or specializes, one of `anchors`. */
+function closureOf(anchors, registry) {
+    const out = new Set(anchors);
+    if (!registry)
+        return out;
+    const stack = [...anchors];
+    while (stack.length > 0) {
+        const name = stack.pop();
+        for (const derived of registry.getKind(name)?.derivedBy ?? []) {
+            if (out.has(derived))
+                continue;
+            out.add(derived);
+            stack.push(derived);
+        }
+    }
+    return out;
+}
+// ─── The computation ──────────────────────────────────────────────────────────
+export function computeStandardsReport(input) {
+    const { library, model, kindRegistry, documentClauses = [] } = input;
+    const regimes = input.regimes ?? [];
+    const regimeSource = input.regimeSource ?? (regimes.length > 0 ? 'flag' : 'none');
+    // ── Index every clause by both names an edge can address it with ────────
+    const clauseByRef = new Map();
+    for (const std of library.standards.values()) {
+        for (const clause of std.clauses.values()) {
+            clauseByRef.set(clause.name, { std, clause });
+            if (clause.id)
+                clauseByRef.set(clause.id, { std, clause });
+        }
+    }
+    // ── claimed(): ConformsTo edges ─────────────────────────────────────────
+    /** clause usage name → claiming elements */
+    const claimants = new Map();
+    for (const rel of model?.relationshipsByType.get('conformsTo') ?? []) {
+        const hit = clauseByRef.get(rel.targetId);
+        if (!hit)
+            continue;
+        const el = model?.elements.get(rel.sourceId);
+        const list = claimants.get(hit.clause.name) ?? [];
+        list.push({
+            elementId: rel.sourceId,
+            name: el?.name ?? rel.sourceId,
+            kind: el?.kind ?? 'unknown',
+        });
+        claimants.set(hit.clause.name, list);
+    }
+    // ── claimed(): document frontmatter ─────────────────────────────────────
+    const docsByClause = new Map();
+    for (const cite of documentClauses) {
+        const std = library.standards.get(cite.designation);
+        const clause = std?.clauses.get(cite.clauseNumber);
+        if (!clause)
+            continue;
+        const list = docsByClause.get(clause.name) ?? [];
+        if (!list.some(d => d.documentId === cite.documentId)) {
+            list.push({ documentId: cite.documentId, documentTitle: cite.documentTitle });
+        }
+        docsByClause.set(clause.name, list);
+    }
+    // ── evidenced(): what each element reaches ──────────────────────────────
+    const anchorSets = new Map();
+    for (const [category, anchors] of Object.entries(EVIDENCE_ANCHORS)) {
+        anchorSets.set(category, closureOf(anchors, kindRegistry));
+    }
+    const evidenceCache = new Map();
+    const evidenceFor = (elementId) => {
+        const cached = evidenceCache.get(elementId);
+        if (cached)
+            return cached;
+        const found = [];
+        if (model) {
+            const links = [
+                ...(model.outgoing.get(elementId) ?? []).map(r => ({ rel: r, otherId: r.targetId })),
+                ...(model.incoming.get(elementId) ?? []).map(r => ({ rel: r, otherId: r.sourceId })),
+            ];
+            for (const { rel, otherId } of links) {
+                const other = model.elements.get(otherId);
+                if (!other)
+                    continue;
+                for (const [category, kinds] of anchorSets) {
+                    if (!kinds.has(other.kind))
+                        continue;
+                    // An unapproved controlled artifact is a document, not an
+                    // approval. Evidence that has not been approved is exactly
+                    // the thing an auditor is looking for the absence of.
+                    if (category === 'approval' && !isApproved(other))
+                        continue;
+                    found.push({
+                        category,
+                        elementId: otherId,
+                        elementName: other.name,
+                        elementKind: other.kind,
+                        via: rel.type,
+                    });
+                }
+            }
+        }
+        evidenceCache.set(elementId, found);
+        return found;
+    };
+    // ── Roll up per standard ────────────────────────────────────────────────
+    const required = [];
+    const unrequired = [];
+    for (const std of [...library.standards.values()].sort((a, b) => a.designation.localeCompare(b.designation))) {
+        const isRequired = regimes.length === 0
+            ? std.regimes.length > 0
+            : std.regimes.some(r => regimes.includes(r));
+        const clauses = [];
+        for (const clause of [...std.clauses.values()].sort(byClauseNumber)) {
+            const claimedBy = claimants.get(clause.name) ?? [];
+            const documents = docsByClause.get(clause.name) ?? [];
+            // Evidence attaches to the claiming element, and also to the
+            // clause itself: gpca authors TracesToDocument from the clause to
+            // the approved document, which is where a reviewer looks first.
+            const evidence = [
+                ...evidenceFor(clause.name),
+                ...(clause.id ? evidenceFor(clause.id) : []),
+                ...claimedBy.flatMap(c => evidenceFor(c.elementId)),
+            ];
+            const isClaimed = claimedBy.length > 0 || documents.length > 0;
+            clauses.push({
+                name: clause.name,
+                id: clause.id,
+                clauseNumber: clause.clauseNumber,
+                title: clause.title,
+                normativeStrength: clause.normativeStrength,
+                status: !isClaimed ? 'gap' : evidence.length > 0 ? 'evidenced' : 'claimed',
+                claimants: claimedBy,
+                documents,
+                evidence: dedupeEvidence(evidence),
+            });
+        }
+        const row = {
+            designation: std.designation,
+            edition: std.edition,
+            issuer: std.issuer,
+            regimes: std.regimes,
+            required: isRequired,
+            clauses,
+            totals: totalsOf(clauses),
+        };
+        (isRequired ? required : unrequired).push(row);
+    }
+    return {
+        regimes,
+        regimeSource,
+        regimeVocabulary: library.regimeVocabulary,
+        standards: required,
+        unrequired,
+        totals: required.reduce((acc, s) => ({
+            clauses: acc.clauses + s.totals.clauses,
+            claimed: acc.claimed + s.totals.claimed,
+            evidenced: acc.evidenced + s.totals.evidenced,
+            gaps: acc.gaps + s.totals.gaps,
+        }), { clauses: 0, claimed: 0, evidenced: 0, gaps: 0 }),
+        unknownRegimes: library.unknownRegimes,
+        orphanClauses: library.orphanClauses,
+        libraryMissing: library.sourceDir === null,
+        // True when the kind registry was available and the evidence closure
+        // could widen anchors to their subtypes. False means we under-state
+        // evidence — the safer direction, but still wrong, so we say so.
+        evidenceResolvable: !!kindRegistry,
+    };
+}
+/**
+ * Resolve the clauses cited by documents that EXIST in the project.
+ *
+ * Existence is the point. The clause list a template carries says what a
+ * document of that type would claim; only a document actually present in
+ * `dhf/documents/` claims it. A checklist built from the template set would
+ * report full coverage for a project that has written nothing.
+ *
+ * A document's own frontmatter wins over its template's, because the workbench
+ * merges hand edits back into the file and a document that has narrowed or
+ * extended its claim has said so there.
+ */
+export function collectDocumentClauses(docs, library, customTemplateDir) {
+    const out = [];
+    for (const doc of docs) {
+        let standard;
+        let clauses;
+        if (doc.content) {
+            const own = parseFrontmatter(doc.content).frontmatter;
+            if (typeof own.standard === 'string')
+                standard = own.standard;
+            if (Array.isArray(own.clauses))
+                clauses = own.clauses.map(String);
+        }
+        if (!clauses && doc.templateId) {
+            const tpl = loadTemplate(doc.templateId, customTemplateDir);
+            if (tpl) {
+                standard = standard ?? tpl.frontmatter.standard;
+                clauses = Array.isArray(tpl.frontmatter.clauses)
+                    ? tpl.frontmatter.clauses.map(String) : undefined;
+            }
+        }
+        for (const entry of clauses ?? []) {
+            const resolution = resolveClause(library, entry, standard);
+            if (!resolution.ok)
+                continue;
+            out.push({
+                documentId: doc.id,
+                documentTitle: doc.title,
+                designation: resolution.clause.designation,
+                clauseNumber: resolution.clause.clauseNumber,
+            });
+        }
+    }
+    return out;
+}
+// ─── Reading the project's declared regimes ───────────────────────────────────
+/**
+ * The regimes a project declares on its `ProjectMethodBinding`.
+ *
+ * Not application settings: `MEMOConfig` carries how a command runs, never what
+ * the model means, and `settings-boundary.ts` rejects semantic fields outright.
+ * A submission target selects which clauses a project is answerable for, which
+ * is squarely semantic, so it is declared in `model/catalog/project.sysml` like
+ * the methodology selection beside it.
+ *
+ * The attribute arrives from the builder as the qualified members joined by
+ * commas — `"RegulatoryRegimeKind::CE, RegulatoryRegimeKind::MDR"`. One
+ * spelling only: an unqualified member is not a synonym, it is skipped and
+ * reported, the same rule the enum carries everywhere else in MEMO.
+ */
+export function readDeclaredRegimes(model) {
+    const regimes = [];
+    const rejected = [];
+    for (const el of model?.elementsByKind.get('ProjectMethodBinding') ?? []) {
+        const raw = el.attributes?.regulatoryRegime;
+        if (!raw)
+            continue;
+        for (const entry of raw.split(',').map(s => s.trim()).filter(Boolean)) {
+            const parts = entry.split('::');
+            if (parts.length === 2 && parts[0] === 'RegulatoryRegimeKind') {
+                if (!regimes.includes(parts[1]))
+                    regimes.push(parts[1]);
+            }
+            else {
+                rejected.push(entry);
+            }
+        }
+    }
+    return { regimes, rejected };
+}
+/**
+ * Narrow a computed report. Filtering is separate from computing so the totals
+ * a filtered view shows are the totals of what it shows — a `--gaps-only`
+ * table whose "Clauses" column still counted the claimed ones would be a
+ * different kind of lie than the one this whole area exists to remove.
+ */
+export function filterStandardsReport(report, filter) {
+    const matches = (row) => !filter.standard || row.designation.toLowerCase().includes(filter.standard.toLowerCase());
+    const narrow = (rows) => rows
+        .filter(matches)
+        .map(row => {
+        if (!filter.gapsOnly)
+            return row;
+        const clauses = row.clauses.filter(c => c.status === 'gap');
+        return { ...row, clauses, totals: totalsOf(clauses) };
+    })
+        .filter(row => !filter.gapsOnly || row.clauses.length > 0);
+    const standards = narrow(report.standards);
+    return {
+        ...report,
+        standards,
+        unrequired: narrow(report.unrequired),
+        totals: standards.reduce((acc, s) => ({
+            clauses: acc.clauses + s.totals.clauses,
+            claimed: acc.claimed + s.totals.claimed,
+            evidenced: acc.evidenced + s.totals.evidenced,
+            gaps: acc.gaps + s.totals.gaps,
+        }), { clauses: 0, claimed: 0, evidenced: 0, gaps: 0 }),
+    };
+}
+// ─── Helpers ──────────────────────────────────────────────────────────────────
+function isApproved(el) {
+    return (el.attributes?.approvalStatus ?? '').toLowerCase() === 'approved';
+}
+function totalsOf(clauses) {
+    const evidenced = clauses.filter(c => c.status === 'evidenced').length;
+    const claimed = evidenced + clauses.filter(c => c.status === 'claimed').length;
+    return { clauses: clauses.length, claimed, evidenced, gaps: clauses.length - claimed };
+}
+function dedupeEvidence(evidence) {
+    const seen = new Set();
+    return evidence.filter(e => {
+        const key = `${e.category}|${e.elementId}|${e.via}`;
+        if (seen.has(key))
+            return false;
+        seen.add(key);
+        return true;
+    });
+}
+/**
+ * Clause numbers sort numerically segment by segment, so §8 precedes §14.
+ * `localeCompare` put IEC 60601-1 clause 14 above clause 8 in the Phase 3.0
+ * conformance matrix; a compliance table ordered 10, 11, 14, 8, 9 reads as
+ * broken long before a reader works out why. Non-numeric segments — 820.30(c),
+ * V.A — fall back to a string compare within the segment.
+ */
+export function byClauseNumber(a, b) {
+    const as = a.clauseNumber.split('.');
+    const bs = b.clauseNumber.split('.');
+    for (let i = 0; i < Math.max(as.length, bs.length); i++) {
+        const x = as[i], y = bs[i];
+        if (x === undefined)
+            return -1;
+        if (y === undefined)
+            return 1;
+        const nx = Number.parseInt(x, 10), ny = Number.parseInt(y, 10);
+        if (Number.isNaN(nx) || Number.isNaN(ny)) {
+            if (x !== y)
+                return x.localeCompare(y);
+            continue;
+        }
+        if (nx !== ny)
+            return nx - ny;
+        if (x !== y)
+            return x.localeCompare(y);
+    }
+    return 0;
+}
+//# sourceMappingURL=standards-report.js.map

package/packages/tools/lib/dhf/standards-report.js.map

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package/packages/tools/lib/dhf/template-lint.d.ts

@@ -0,0 +1,42 @@
+import type { KindRegistry } from '../model/kind-registry.js';
+import type { RelationshipRegistry } from '../model/relationship-registry.js';
+export type LintSeverity = 'error' | 'warning';
+export interface LintFinding {
+    severity: LintSeverity;
+    /** Template id, e.g. "iso-14971/fmea" */
+    template: string;
+    /** Source file path */
+    file: string;
+    /** 1-based query block index within the template, when the finding is in one */
+    block?: number;
+    /** Short machine-readable rule id */
+    rule: string;
+    message: string;
+}
+export interface LintOptions {
+    /** Resolved ontology kinds. Omit to run structural checks only. */
+    kindRegistry?: KindRegistry;
+    /**
+     * Resolved ontology relationship types. Omit to skip the checks that only
+     * apply to `select: relationships` blocks.
+     */
+    relationshipRegistry?: RelationshipRegistry;
+    /** Layer ids the ontology actually defines. Omit to skip layer checks. */
+    knownLayers?: Set<string>;
+    /** Restrict to templates whose id starts with this prefix. */
+    filter?: string;
+}
+export interface LintReport {
+    findings: LintFinding[];
+    templatesChecked: number;
+    ontologyAware: boolean;
+}
+/**
+ * Lint one template's raw content.
+ *
+ * Separate from `lintTemplates` so the rules can be exercised against fixture
+ * strings rather than only against whatever happens to be on disk.
+ */
+export declare function lintTemplateContent(templateId: string, file: string, raw: string, options?: LintOptions, templatesDir?: string): LintFinding[];
+export declare function lintTemplates(options?: LintOptions): LintReport;
+//# sourceMappingURL=template-lint.d.ts.map

package/packages/tools/lib/dhf/template-lint.d.ts.map

@@ -0,0 +1 @@
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