@ngocsangairvds/vsaf 3.2.14 → 3.2.15
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/bin/vsaf.js +13 -0
- package/package.json +1 -1
- package/src/config.js +167 -0
- package/src/global.js +1 -48
- package/src/utils.js +44 -1
- package/tools/vds-scripts/Makefile +9 -31
- package/tools/vds-scripts/docker/docker-compose.cli.yml +1 -117
- package/tools/vds-scripts/docker/docker-compose.services.yml +1 -40
- package/tools/vds-scripts/docker/infrastructure/init-schemas.sql +0 -34
- package/tools/vds-scripts/docker/infrastructure/pgbouncer/pgbouncer.ini +2 -6
- package/tools/vds-scripts/pyproject.toml +1 -33
- package/tools/vds-scripts/uv.lock +80 -1651
- package/tools/vds-scripts/vds_cli/pyproject.toml +3 -0
- package/tools/vds-scripts/vds_cli/src/vds_cli/cli.py +1 -127
- package/tools/vds-scripts/vds_cli/src/vds_cli/commands/lint_cli.py +1 -20
- package/tools/vds-scripts/vds_cli/src/vds_cli/router.py +0 -100
- package/tools/vds-scripts/vds_cli/tests/conftest.py +0 -2
- package/tools/vds-scripts/vds_cli/tests/unit/test_cli.py +0 -25
- package/tools/vds-scripts/vds_cli/tests/unit/test_lint_cli.py +2 -2
- package/tools/vds-scripts/vds_cli/tests/unit/test_router.py +0 -2
- package/tools/vds-scripts/CLOSURE.md +0 -340
- package/tools/vds-scripts/ECOSYSTEM-CHANGELOG.md +0 -52
- package/tools/vds-scripts/ECOSYSTEM-DOCS.md +0 -602
- package/tools/vds-scripts/ECOSYSTEM_ALIGNMENT.md +0 -133
- package/tools/vds-scripts/ENV-HYGIENE-OPS-NOTE.md +0 -65
- package/tools/vds-scripts/INVESTIGATION-cloud-401.md +0 -103
- package/tools/vds-scripts/MEM0_2.0_API_REFERENCE.md +0 -238
- package/tools/vds-scripts/PACKAGE_P125B_IMPLEMENTATION_SUMMARY.md +0 -131
- package/tools/vds-scripts/PHASE-MERGE-SUMMARY.md +0 -121
- package/tools/vds-scripts/PHASES-3-ARCHIVE.md +0 -59
- package/tools/vds-scripts/PROJECT_COMPLETION_SUMMARY.md +0 -45
- package/tools/vds-scripts/SEARCH-CRASH-REPRO.md +0 -51
- package/tools/vds-scripts/analyze_hexagonal.py +0 -217
- package/tools/vds-scripts/analyze_profiles.py +0 -60
- package/tools/vds-scripts/audit-checklist.xlsx +0 -0
- package/tools/vds-scripts/audit_orchestrator/.audit_approvals/approvals_index.json +0 -1
- package/tools/vds-scripts/audit_orchestrator/.env.example +0 -85
- package/tools/vds-scripts/audit_orchestrator/.github/workflows/audit.yml +0 -47
- package/tools/vds-scripts/audit_orchestrator/Dockerfile +0 -92
- package/tools/vds-scripts/audit_orchestrator/GOOGLE_SHEETS_IMPLEMENTATION_SUMMARY.md +0 -218
- package/tools/vds-scripts/audit_orchestrator/PHASE3_INTEGRATION_SUMMARY.md +0 -268
- package/tools/vds-scripts/audit_orchestrator/PHASE7-MERGE-SUMMARY.md +0 -174
- package/tools/vds-scripts/audit_orchestrator/README.md +0 -1573
- package/tools/vds-scripts/audit_orchestrator/TSK-168-IMPLEMENTATION-SUMMARY.md +0 -191
- package/tools/vds-scripts/audit_orchestrator/TSK-196-IMPLEMENTATION-SUMMARY.md +0 -201
- package/tools/vds-scripts/audit_orchestrator/alembic/env.py +0 -37
- package/tools/vds-scripts/audit_orchestrator/alembic/script.py.mako +0 -28
- package/tools/vds-scripts/audit_orchestrator/alembic/versions/0001_initial_audit_state_schema.py +0 -1260
- package/tools/vds-scripts/audit_orchestrator/alembic.ini +0 -68
- package/tools/vds-scripts/audit_orchestrator/config/category-mapping.json +0 -81
- package/tools/vds-scripts/audit_orchestrator/config/profile-timeouts.yaml +0 -17
- package/tools/vds-scripts/audit_orchestrator/create_sample.py +0 -55
- package/tools/vds-scripts/audit_orchestrator/data/corpus_accuracy_report.json +0 -17
- package/tools/vds-scripts/audit_orchestrator/data/exemplar_quality_report.json +0 -1606
- package/tools/vds-scripts/audit_orchestrator/data/instruction_plan_fixtures.json +0 -163
- package/tools/vds-scripts/audit_orchestrator/data/requirement_exemplars.json +0 -3443
- package/tools/vds-scripts/audit_orchestrator/data/requirement_scope_fixtures.json +0 -172
- package/tools/vds-scripts/audit_orchestrator/debug_rg.py +0 -46
- package/tools/vds-scripts/audit_orchestrator/demo_code_pack.py +0 -127
- package/tools/vds-scripts/audit_orchestrator/docs/AGENT_SDK_SELECTION_SPEC.md +0 -720
- package/tools/vds-scripts/audit_orchestrator/docs/API.md +0 -804
- package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_ANALYSIS_APPROACH.md +0 -1041
- package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_SCORING_EVOLUTION_SPEC.md +0 -868
- package/tools/vds-scripts/audit_orchestrator/docs/DEPLOYMENT.md +0 -778
- package/tools/vds-scripts/audit_orchestrator/docs/LLM_AGENT_AUDIT_SPEC.md +0 -721
- package/tools/vds-scripts/audit_orchestrator/docs/LLM_CONTENT_ANALYSIS_SPEC.md +0 -1143
- package/tools/vds-scripts/audit_orchestrator/docs/LSP_SETUP_GUIDE.md +0 -221
- package/tools/vds-scripts/audit_orchestrator/docs/MULTI_REPO_AUDIT_SPEC.md +0 -951
- package/tools/vds-scripts/audit_orchestrator/docs/OLLAMA_EMBEDDINGS_SETUP.md +0 -119
- package/tools/vds-scripts/audit_orchestrator/docs/PHASE32_REAL_BENCHMARK_2026-02-08.md +0 -66
- package/tools/vds-scripts/audit_orchestrator/docs/PHASE_64_TO_92_HISTORICAL_SPEC.md +0 -1772
- package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-flow-trace.md +0 -201
- package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-verification.md +0 -124
- package/tools/vds-scripts/audit_orchestrator/docs/phase152-hierarchical-query-surface.md +0 -46
- package/tools/vds-scripts/audit_orchestrator/examples/bitbucket_metadata_example.json +0 -50
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/README.md +0 -68
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase117_phase118_shared_state.sql +0 -64
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase154_published_pages.sql +0 -28
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_dispatch_tables.sql +0 -94
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_events.sql +0 -91
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_scope_snapshots.sql +0 -24
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_status_view.sql +0 -22
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase169_dispatch_observability.sql +0 -55
- package/tools/vds-scripts/audit_orchestrator/legacy/migrations/state_repair_hardening.sql +0 -24
- package/tools/vds-scripts/audit_orchestrator/pyproject.toml +0 -211
- package/tools/vds-scripts/audit_orchestrator/pyrightconfig.json +0 -51
- package/tools/vds-scripts/audit_orchestrator/pytest.ini +0 -37
- package/tools/vds-scripts/audit_orchestrator/reproduce_scanner.py +0 -40
- package/tools/vds-scripts/audit_orchestrator/scripts/README.md +0 -116
- package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_crawl_modes.py +0 -455
- package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_dspy.py +0 -513
- package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_nlp_accuracy.py +0 -138
- package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_retrieval_modes.py +0 -176
- package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_upload_update_mode.py +0 -167
- package/tools/vds-scripts/audit_orchestrator/scripts/build_check.py +0 -76
- package/tools/vds-scripts/audit_orchestrator/scripts/check_live_progress.py +0 -61
- package/tools/vds-scripts/audit_orchestrator/scripts/cli_integration_test.py +0 -400
- package/tools/vds-scripts/audit_orchestrator/scripts/index_workspace.py +0 -178
- package/tools/vds-scripts/audit_orchestrator/scripts/inspect_route_conformance.py +0 -196
- package/tools/vds-scripts/audit_orchestrator/scripts/monitor_postgres.py +0 -145
- package/tools/vds-scripts/audit_orchestrator/scripts/optimize_audit.py +0 -462
- package/tools/vds-scripts/audit_orchestrator/scripts/verify.py +0 -673
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase111_requirement_analysis.py +0 -375
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase117_cross_repo_evidence.py +0 -77
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase121_short_circuit.py +0 -680
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase122_instruction_handling.py +0 -478
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase125_skill_integration.py +0 -832
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_36.py +0 -394
- package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_37.py +0 -58
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/__init__.py +0 -17
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/__init__.py +0 -29
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/_langchain_warnings.py +0 -17
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/agentic_investigator.py +0 -4130
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/approval.py +0 -490
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_loop_hooks.py +0 -107
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_state.py +0 -50
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/base.py +0 -4035
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_agent.py +0 -667
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_helpers.py +0 -236
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_prompts.py +0 -146
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/docs_agent.py +0 -1234
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/langgraph_workflow.py +0 -2002
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/pydantic_base.py +0 -1227
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/requirement_analysis_agent.py +0 -593
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_agent.py +0 -1829
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_scanner.py +0 -686
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/skill_tools.py +0 -204
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/synthesis_agent.py +0 -1463
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_efficiency_guard.py +0 -609
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_registry.py +0 -3822
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/__init__.py +0 -52
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/evidence_corpus.py +0 -385
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/filesystem.py +0 -1134
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/lsp.py +0 -458
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/mcp_toolset.py +0 -491
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/skills_toolset.py +0 -997
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/vector_evidence.py +0 -842
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/usage_tracker.py +0 -682
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/visualization.py +0 -303
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/analyze_cmds.py +0 -892
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/__init__.py +0 -15
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/service.py +0 -171
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/__init__.py +0 -20
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/base.py +0 -60
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/__init__.py +0 -6
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/checks.py +0 -257
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/__init__.py +0 -10
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/checks.py +0 -78
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/__init__.py +0 -6
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/file_checks.py +0 -133
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/__init__.py +0 -17
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/api_docs_check.py +0 -80
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/readme_check.py +0 -76
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/security_docs_check.py +0 -78
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/registry.py +0 -402
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/__init__.py +0 -10
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/checks.py +0 -276
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli.py +0 -12
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_common.py +0 -128
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_impl.py +0 -9826
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/bitbucket_cli_client.py +0 -187
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/confluence_cli_client.py +0 -977
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/sonarqube_cli_client.py +0 -28
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/__init__.py +0 -21
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/base.py +0 -25
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_downloader.py +0 -644
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_metadata.py +0 -133
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/checklist_parser.py +0 -180
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/__init__.py +0 -31
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/bitbucket_probe.py +0 -443
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/confluence_probe.py +0 -365
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/freshness_evaluator.py +0 -330
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/material_completeness_service.py +0 -1079
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/confluence_collector.py +0 -259
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/diagram_extractor.py +0 -280
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/enrichment_extractor.py +0 -200
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/evidence_cache.py +0 -35
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/git_collector.py +0 -148
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/graphify_collector.py +0 -171
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/image_extractor.py +0 -359
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/linked_page_tracker.py +0 -120
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/markdown_converter.py +0 -344
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_cache.py +0 -1252
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_downloader.py +0 -1165
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/orchestrator.py +0 -168
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/registry_parser.py +0 -3063
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/requirements.py +0 -70
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/runner.py +0 -119
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/sonarqube_collector.py +0 -113
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config.py +0 -1943
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/__init__.py +0 -23
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/discovery.py +0 -90
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/environment_resolver.py +0 -56
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/evidence.py +0 -78
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/models.py +0 -73
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/precedence.py +0 -10
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/redaction.py +0 -20
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/confluence_connectivity.py +0 -140
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/corpus_cmds.py +0 -278
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/db/__init__.py +0 -7
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/db/alembic_filters.py +0 -57
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/docs/__init__.py +0 -29
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/docs/diataxis_validator.py +0 -687
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/doctor_cmds.py +0 -3295
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/dspy_modules/__init__.py +0 -5
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/dspy_modules/evaluation.py +0 -301
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/dspy_modules/modules.py +0 -172
- package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/dspy_modules/runtime.py +0 -836
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│ ▼ │
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│ ┌──────────────────────────────────────────────────────────────┐ │
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│ │ EVIDENCE COLLECTORS │ │
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│ │ ┌─────────────┐ ┌─────────────┐ ┌─────────────┐ │ │
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│ │ │ Code │ │ Confluence │ │ External │ │ │
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│ │ │ Analyzer │ │ Analyzer │ │ Systems │ │ │
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│ │ │ │ │ │ │ │ │ │
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│ │ │ - Files │ │ - Pages │ │ - SonarQube │ │ │
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│ │ │ - Patterns │ │ - Content │ │ - Bitbucket │ │ │
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│ │ │ - Structure │ │ - Sections │ │ - Jira │ │ │
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│ │ └─────────────┘ └─────────────┘ └─────────────┘ │ │
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│ └────────┬─────────────────┬─────────────────┬─────────────────┘ │
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│ │ │ │ │
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│ └─────────────────┼─────────────────┘ │
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│ ▼ │
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│ ┌──────────────────┐ │
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│ │ SEMANTIC │ Compare requirement vs evidence: │
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│ │ MATCHER │ - Keyword matching │
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│ │ │ - Semantic similarity (embeddings) │
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│ └────────┬─────────┘ - Structure/completeness analysis │
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│ │ │
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│ ▼ │
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│ ┌──────────────────┐ │
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│ │ COMPLIANCE │ Calculate graduated score: │
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│ │ SCORER │ - Evidence exists (0-2 pts) │
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│ │ │ - Content matches requirement (0-4 pts) │
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│ └────────┬─────────┘ - Quality/completeness (0-2 pts) │
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│ │ - Recency/maintenance (0-2 pts) │
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│ ▼ │
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│ ┌──────────────────┐ │
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│ │ AUDIT RESULT │ - Score: 0-10 per check │
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│ │ │ - Maturity Level: 1-5 │
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│ │ │ - Evidence links │
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│ └──────────────────┘ - Improvement recommendations │
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│ │
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└─────────────────────────────────────────────────────────────────────────────┘
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```
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77
|
-
---
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78
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-
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79
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## 3. Core Components
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-
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81
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### 3.1 Requirement Analyzer
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83
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Extracts structured requirements from audit checklist descriptions.
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84
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-
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85
|
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```python
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86
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@dataclass
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87
|
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class ExtractedRequirement:
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"""Structured requirement extracted from audit check description."""
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90
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check_id: str
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raw_description: str
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93
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# Extracted entities
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94
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expected_files: list[str] # e.g., ["README.md", "SECURITY.md"]
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95
|
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expected_sections: list[str] # e.g., ["Installation", "Usage"]
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96
|
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expected_patterns: list[str] # e.g., ["error handling", "logging"]
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97
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expected_configs: list[str] # e.g., ["branch protection", "CI/CD"]
|
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98
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-
|
|
99
|
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# Evidence type
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|
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evidence_type: EvidenceType # CODE, DOCUMENTATION, CONFIG, METRIC
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101
|
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evidence_sources: list[str] # Where to look for evidence
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102
|
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103
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# Compliance keywords for matching
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compliance_keywords: list[str] # Key terms for semantic matching
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105
|
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required_elements: list[str] # Must-have elements
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106
|
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optional_elements: list[str] # Nice-to-have elements
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107
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108
|
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109
|
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class RequirementAnalyzer:
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|
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"""Extract structured requirements from audit descriptions."""
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111
|
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112
|
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# Pattern matchers for common requirement types
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|
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FILE_PATTERNS = [
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r"(?:must have|requires?|should have|contains?)\s+[`'\"]?(\w+\.\w+)[`'\"]?",
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115
|
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r"(?:file|document)\s+(?:named?|called)\s+[`'\"]?(\w+\.\w+)[`'\"]?",
|
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116
|
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]
|
|
117
|
-
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118
|
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SECTION_PATTERNS = [
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|
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r"(?:section|heading|chapter)\s+(?:for|on|about)\s+[`'\"]?([^`'\"]+)[`'\"]?",
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120
|
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r"(?:must include|should have)\s+(?:a\s+)?[`'\"]?(\w+)[`'\"]?\s+section",
|
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121
|
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]
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|
122
|
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|
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123
|
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CONFIG_PATTERNS = [
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|
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r"(?:enable|configure|set up)\s+[`'\"]?([^`'\"]+)[`'\"]?",
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125
|
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r"(?:branch protection|CI/CD|quality gate|coverage)",
|
|
126
|
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]
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127
|
-
|
|
128
|
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def analyze(self, check: AuditCheck) -> ExtractedRequirement:
|
|
129
|
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"""Extract structured requirement from check description."""
|
|
130
|
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description = check.description.lower()
|
|
131
|
-
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|
132
|
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# Extract file references
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133
|
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expected_files = self._extract_files(description)
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|
134
|
-
|
|
135
|
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# Extract section requirements
|
|
136
|
-
expected_sections = self._extract_sections(description)
|
|
137
|
-
|
|
138
|
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# Extract configuration requirements
|
|
139
|
-
expected_configs = self._extract_configs(description)
|
|
140
|
-
|
|
141
|
-
# Determine evidence type
|
|
142
|
-
evidence_type = self._determine_evidence_type(check)
|
|
143
|
-
|
|
144
|
-
# Extract compliance keywords using NLP
|
|
145
|
-
compliance_keywords = self._extract_keywords(description)
|
|
146
|
-
|
|
147
|
-
return ExtractedRequirement(
|
|
148
|
-
check_id=check.id,
|
|
149
|
-
raw_description=check.description,
|
|
150
|
-
expected_files=expected_files,
|
|
151
|
-
expected_sections=expected_sections,
|
|
152
|
-
expected_patterns=[],
|
|
153
|
-
expected_configs=expected_configs,
|
|
154
|
-
evidence_type=evidence_type,
|
|
155
|
-
evidence_sources=self._determine_sources(evidence_type),
|
|
156
|
-
compliance_keywords=compliance_keywords,
|
|
157
|
-
required_elements=self._extract_required(description),
|
|
158
|
-
optional_elements=self._extract_optional(description),
|
|
159
|
-
)
|
|
160
|
-
```
|
|
161
|
-
|
|
162
|
-
### 3.2 Evidence Collectors
|
|
163
|
-
|
|
164
|
-
#### 3.2.1 Code Evidence Collector
|
|
165
|
-
|
|
166
|
-
```python
|
|
167
|
-
class CodeEvidenceCollector:
|
|
168
|
-
"""Collect evidence from codebase."""
|
|
169
|
-
|
|
170
|
-
async def collect(
|
|
171
|
-
self,
|
|
172
|
-
repo_path: Path,
|
|
173
|
-
requirement: ExtractedRequirement,
|
|
174
|
-
) -> list[Evidence]:
|
|
175
|
-
"""Gather code evidence matching requirement."""
|
|
176
|
-
evidence_list = []
|
|
177
|
-
|
|
178
|
-
# 1. Check for expected files
|
|
179
|
-
for file_pattern in requirement.expected_files:
|
|
180
|
-
matches = await self._find_files(repo_path, file_pattern)
|
|
181
|
-
for match in matches:
|
|
182
|
-
content = await self._read_file(match)
|
|
183
|
-
evidence_list.append(Evidence(
|
|
184
|
-
source="git_file",
|
|
185
|
-
source_id=str(match),
|
|
186
|
-
title=match.name,
|
|
187
|
-
content=content,
|
|
188
|
-
status=EvidenceStatus.FOUND,
|
|
189
|
-
))
|
|
190
|
-
|
|
191
|
-
# 2. Search for patterns in code
|
|
192
|
-
for pattern in requirement.compliance_keywords:
|
|
193
|
-
matches = await self._search_content(repo_path, pattern)
|
|
194
|
-
for match in matches:
|
|
195
|
-
evidence_list.append(Evidence(
|
|
196
|
-
source="git_file",
|
|
197
|
-
source_id=match.file_path,
|
|
198
|
-
title=Path(match.file_path).name,
|
|
199
|
-
content=match.context,
|
|
200
|
-
status=EvidenceStatus.FOUND,
|
|
201
|
-
))
|
|
202
|
-
|
|
203
|
-
# 3. Analyze code structure
|
|
204
|
-
structure = await self._analyze_structure(repo_path)
|
|
205
|
-
evidence_list.append(Evidence(
|
|
206
|
-
source="git_file",
|
|
207
|
-
source_id=str(repo_path),
|
|
208
|
-
title=repo_path.name,
|
|
209
|
-
content=json.dumps(structure.to_dict(), indent=2),
|
|
210
|
-
status=EvidenceStatus.FOUND,
|
|
211
|
-
metadata={"content_type": "structure_analysis"},
|
|
212
|
-
))
|
|
213
|
-
|
|
214
|
-
return evidence_list
|
|
215
|
-
|
|
216
|
-
async def _analyze_structure(self, repo_path: Path) -> CodeStructure:
|
|
217
|
-
"""Analyze code structure for compliance indicators."""
|
|
218
|
-
return CodeStructure(
|
|
219
|
-
has_src_layout=await self._check_src_layout(repo_path),
|
|
220
|
-
has_tests=await self._check_tests(repo_path),
|
|
221
|
-
has_ci_config=await self._check_ci(repo_path),
|
|
222
|
-
has_dockerfile=await self._check_dockerfile(repo_path),
|
|
223
|
-
has_documentation=await self._check_docs(repo_path),
|
|
224
|
-
test_coverage=await self._get_coverage(repo_path),
|
|
225
|
-
type_hint_ratio=await self._check_type_hints(repo_path),
|
|
226
|
-
)
|
|
227
|
-
```
|
|
228
|
-
|
|
229
|
-
#### 3.2.2 Confluence Evidence Collector
|
|
230
|
-
|
|
231
|
-
```python
|
|
232
|
-
class ConfluenceEvidenceCollector:
|
|
233
|
-
"""Collect evidence from Confluence documentation."""
|
|
234
|
-
|
|
235
|
-
def __init__(self, confluence_client: ConfluenceClient):
|
|
236
|
-
self.client = confluence_client
|
|
237
|
-
|
|
238
|
-
async def collect(
|
|
239
|
-
self,
|
|
240
|
-
requirement: ExtractedRequirement,
|
|
241
|
-
space_key: str,
|
|
242
|
-
project_name: str,
|
|
243
|
-
) -> list[Evidence]:
|
|
244
|
-
"""Gather Confluence documentation evidence."""
|
|
245
|
-
evidence_list = []
|
|
246
|
-
|
|
247
|
-
# 1. Search for relevant pages
|
|
248
|
-
search_queries = self._build_search_queries(requirement, project_name)
|
|
249
|
-
|
|
250
|
-
for query in search_queries:
|
|
251
|
-
pages = await self.client.search_content(
|
|
252
|
-
cql=f'space = "{space_key}" AND text ~ "{query}"',
|
|
253
|
-
limit=10,
|
|
254
|
-
)
|
|
255
|
-
|
|
256
|
-
for page in pages:
|
|
257
|
-
# Get full page content
|
|
258
|
-
content = await self.client.get_page_content(page.id)
|
|
259
|
-
|
|
260
|
-
# Analyze page structure
|
|
261
|
-
analysis = self._analyze_page_content(content)
|
|
262
|
-
|
|
263
|
-
evidence_list.append(Evidence(
|
|
264
|
-
source="confluence_page",
|
|
265
|
-
source_id=page.url,
|
|
266
|
-
title=page.title,
|
|
267
|
-
content=content,
|
|
268
|
-
status=EvidenceStatus.FOUND,
|
|
269
|
-
metadata={
|
|
270
|
-
"page_id": page.id,
|
|
271
|
-
"space": space_key,
|
|
272
|
-
"last_modified": page.last_modified,
|
|
273
|
-
"author": page.author,
|
|
274
|
-
"analysis": analysis.model_dump(),
|
|
275
|
-
},
|
|
276
|
-
))
|
|
277
|
-
|
|
278
|
-
# 2. Check for specific documentation pages
|
|
279
|
-
for doc_type in requirement.expected_sections:
|
|
280
|
-
page = await self._find_documentation_page(
|
|
281
|
-
space_key, project_name, doc_type
|
|
282
|
-
)
|
|
283
|
-
if page:
|
|
284
|
-
evidence_list.append(await self._collect_page_evidence(page))
|
|
285
|
-
|
|
286
|
-
return evidence_list
|
|
287
|
-
|
|
288
|
-
def _analyze_page_content(self, content: str) -> ContentAnalysis:
|
|
289
|
-
"""Analyze Confluence page content quality."""
|
|
290
|
-
soup = BeautifulSoup(content, "html.parser")
|
|
291
|
-
|
|
292
|
-
# Extract text content
|
|
293
|
-
text = soup.get_text()
|
|
294
|
-
|
|
295
|
-
# Analyze structure
|
|
296
|
-
headings = [h.text for h in soup.find_all(["h1", "h2", "h3", "h4"])]
|
|
297
|
-
code_blocks = soup.find_all("code") + soup.find_all("pre")
|
|
298
|
-
tables = soup.find_all("table")
|
|
299
|
-
images = soup.find_all("img")
|
|
300
|
-
links = soup.find_all("a")
|
|
301
|
-
|
|
302
|
-
return ContentAnalysis(
|
|
303
|
-
word_count=len(text.split()),
|
|
304
|
-
heading_count=len(headings),
|
|
305
|
-
headings=headings,
|
|
306
|
-
code_block_count=len(code_blocks),
|
|
307
|
-
table_count=len(tables),
|
|
308
|
-
image_count=len(images),
|
|
309
|
-
link_count=len(links),
|
|
310
|
-
has_toc="toc" in content.lower() or len(headings) > 5,
|
|
311
|
-
readability_score=self._calculate_readability(text),
|
|
312
|
-
)
|
|
313
|
-
```
|
|
314
|
-
|
|
315
|
-
### 3.3 Semantic Matcher
|
|
316
|
-
|
|
317
|
-
Matches requirements against collected evidence using semantic analysis.
|
|
318
|
-
|
|
319
|
-
```python
|
|
320
|
-
class SemanticMatcher:
|
|
321
|
-
"""Match requirements against evidence using semantic analysis."""
|
|
322
|
-
|
|
323
|
-
def __init__(self, embedding_model: str = "text-embedding-3-small"):
|
|
324
|
-
self.embedding_model = embedding_model
|
|
325
|
-
self._embeddings_cache: dict[str, list[float]] = {}
|
|
326
|
-
|
|
327
|
-
async def match(
|
|
328
|
-
self,
|
|
329
|
-
requirement: ExtractedRequirement,
|
|
330
|
-
evidence_list: list[Evidence],
|
|
331
|
-
) -> MatchResult:
|
|
332
|
-
"""Calculate semantic match between requirement and evidence."""
|
|
333
|
-
|
|
334
|
-
# 1. Keyword matching (fast, deterministic)
|
|
335
|
-
keyword_score = self._keyword_match(requirement, evidence_list)
|
|
336
|
-
|
|
337
|
-
# 2. Structural matching (check required elements)
|
|
338
|
-
structure_score = self._structure_match(requirement, evidence_list)
|
|
339
|
-
|
|
340
|
-
# 3. Semantic similarity (embeddings-based)
|
|
341
|
-
semantic_score = await self._semantic_match(requirement, evidence_list)
|
|
342
|
-
|
|
343
|
-
# 4. Completeness scoring
|
|
344
|
-
completeness_score = self._completeness_match(requirement, evidence_list)
|
|
345
|
-
|
|
346
|
-
# Weighted combination
|
|
347
|
-
final_score = (
|
|
348
|
-
keyword_score * 0.25 +
|
|
349
|
-
structure_score * 0.30 +
|
|
350
|
-
semantic_score * 0.25 +
|
|
351
|
-
completeness_score * 0.20
|
|
352
|
-
)
|
|
353
|
-
|
|
354
|
-
return MatchResult(
|
|
355
|
-
overall_score=final_score * 10, # Scale to 0-10
|
|
356
|
-
keyword_score=keyword_score,
|
|
357
|
-
structure_score=structure_score,
|
|
358
|
-
semantic_score=semantic_score,
|
|
359
|
-
completeness_score=completeness_score,
|
|
360
|
-
matched_evidence=self._get_best_matches(evidence_list),
|
|
361
|
-
missing_elements=self._identify_gaps(requirement, evidence_list),
|
|
362
|
-
)
|
|
363
|
-
|
|
364
|
-
def _keyword_match(
|
|
365
|
-
self,
|
|
366
|
-
requirement: ExtractedRequirement,
|
|
367
|
-
evidence_list: list[Evidence],
|
|
368
|
-
) -> float:
|
|
369
|
-
"""Score based on keyword presence in evidence."""
|
|
370
|
-
if not requirement.compliance_keywords:
|
|
371
|
-
return 1.0 # No keywords required
|
|
372
|
-
|
|
373
|
-
all_evidence_text = " ".join(
|
|
374
|
-
e.content if isinstance(e.content, str) else str(e.content)
|
|
375
|
-
for e in evidence_list
|
|
376
|
-
).lower()
|
|
377
|
-
|
|
378
|
-
matched = sum(
|
|
379
|
-
1 for kw in requirement.compliance_keywords
|
|
380
|
-
if kw.lower() in all_evidence_text
|
|
381
|
-
)
|
|
382
|
-
|
|
383
|
-
return matched / len(requirement.compliance_keywords)
|
|
384
|
-
|
|
385
|
-
def _structure_match(
|
|
386
|
-
self,
|
|
387
|
-
requirement: ExtractedRequirement,
|
|
388
|
-
evidence_list: list[Evidence],
|
|
389
|
-
) -> float:
|
|
390
|
-
"""Score based on structural requirements met."""
|
|
391
|
-
required = requirement.required_elements
|
|
392
|
-
if not required:
|
|
393
|
-
return 1.0
|
|
394
|
-
|
|
395
|
-
found = 0
|
|
396
|
-
for element in required:
|
|
397
|
-
for evidence in evidence_list:
|
|
398
|
-
if self._element_present(element, evidence):
|
|
399
|
-
found += 1
|
|
400
|
-
break
|
|
401
|
-
|
|
402
|
-
return found / len(required)
|
|
403
|
-
|
|
404
|
-
async def _semantic_match(
|
|
405
|
-
self,
|
|
406
|
-
requirement: ExtractedRequirement,
|
|
407
|
-
evidence_list: list[Evidence],
|
|
408
|
-
) -> float:
|
|
409
|
-
"""Score based on semantic similarity using embeddings."""
|
|
410
|
-
if not evidence_list:
|
|
411
|
-
return 0.0
|
|
412
|
-
|
|
413
|
-
# Get requirement embedding
|
|
414
|
-
req_embedding = await self._get_embedding(requirement.raw_description)
|
|
415
|
-
|
|
416
|
-
# Get evidence embeddings and find best match
|
|
417
|
-
max_similarity = 0.0
|
|
418
|
-
for evidence in evidence_list:
|
|
419
|
-
content = evidence.content if isinstance(evidence.content, str) else str(evidence.content)
|
|
420
|
-
if len(content) > 100: # Only meaningful content
|
|
421
|
-
ev_embedding = await self._get_embedding(content[:2000]) # Truncate
|
|
422
|
-
similarity = self._cosine_similarity(req_embedding, ev_embedding)
|
|
423
|
-
max_similarity = max(max_similarity, similarity)
|
|
424
|
-
|
|
425
|
-
return max_similarity
|
|
426
|
-
|
|
427
|
-
def _completeness_match(
|
|
428
|
-
self,
|
|
429
|
-
requirement: ExtractedRequirement,
|
|
430
|
-
evidence_list: list[Evidence],
|
|
431
|
-
) -> float:
|
|
432
|
-
"""Score based on evidence completeness."""
|
|
433
|
-
if not evidence_list:
|
|
434
|
-
return 0.0
|
|
435
|
-
|
|
436
|
-
scores = []
|
|
437
|
-
|
|
438
|
-
# Check file existence
|
|
439
|
-
if requirement.expected_files:
|
|
440
|
-
found_files = sum(
|
|
441
|
-
1 for f in requirement.expected_files
|
|
442
|
-
if any(f in e.source_id for e in evidence_list)
|
|
443
|
-
)
|
|
444
|
-
scores.append(found_files / len(requirement.expected_files))
|
|
445
|
-
|
|
446
|
-
# Check section coverage
|
|
447
|
-
if requirement.expected_sections:
|
|
448
|
-
found_sections = 0
|
|
449
|
-
for section in requirement.expected_sections:
|
|
450
|
-
for evidence in evidence_list:
|
|
451
|
-
if hasattr(evidence, 'analysis') and evidence.analysis:
|
|
452
|
-
if section.lower() in [h.lower() for h in evidence.analysis.headings]:
|
|
453
|
-
found_sections += 1
|
|
454
|
-
break
|
|
455
|
-
scores.append(found_sections / len(requirement.expected_sections))
|
|
456
|
-
|
|
457
|
-
# Check content depth
|
|
458
|
-
for evidence in evidence_list:
|
|
459
|
-
if hasattr(evidence, 'analysis') and evidence.analysis:
|
|
460
|
-
depth_score = min(1.0, evidence.analysis.word_count / 500) # 500 words = 1.0
|
|
461
|
-
scores.append(depth_score)
|
|
462
|
-
|
|
463
|
-
return sum(scores) / len(scores) if scores else 0.5
|
|
464
|
-
```
|
|
465
|
-
|
|
466
|
-
### 3.4 Compliance Scorer
|
|
467
|
-
|
|
468
|
-
```python
|
|
469
|
-
class ComplianceScorer:
|
|
470
|
-
"""Calculate graduated compliance scores."""
|
|
471
|
-
|
|
472
|
-
def score(
|
|
473
|
-
self,
|
|
474
|
-
requirement: ExtractedRequirement,
|
|
475
|
-
evidence_list: list[Evidence],
|
|
476
|
-
match_result: MatchResult,
|
|
477
|
-
) -> ComplianceScore:
|
|
478
|
-
"""Calculate final compliance score with breakdown."""
|
|
479
|
-
|
|
480
|
-
# Component scores (each 0-1, scaled to weight)
|
|
481
|
-
existence_score = self._score_existence(evidence_list) * 2.0 # 0-2 pts
|
|
482
|
-
content_score = match_result.overall_score * 0.4 # 0-4 pts
|
|
483
|
-
quality_score = self._score_quality(evidence_list) * 2.0 # 0-2 pts
|
|
484
|
-
recency_score = self._score_recency(evidence_list) * 2.0 # 0-2 pts
|
|
485
|
-
|
|
486
|
-
total_score = existence_score + content_score + quality_score + recency_score
|
|
487
|
-
|
|
488
|
-
# Determine maturity level
|
|
489
|
-
maturity = self._determine_maturity(total_score, evidence_list)
|
|
490
|
-
|
|
491
|
-
# Generate recommendations
|
|
492
|
-
recommendations = self._generate_recommendations(
|
|
493
|
-
requirement, evidence_list, match_result
|
|
494
|
-
)
|
|
495
|
-
|
|
496
|
-
return ComplianceScore(
|
|
497
|
-
check_id=requirement.check_id,
|
|
498
|
-
total_score=min(10.0, total_score),
|
|
499
|
-
|
|
500
|
-
# Score breakdown
|
|
501
|
-
existence_score=existence_score,
|
|
502
|
-
content_score=content_score,
|
|
503
|
-
quality_score=quality_score,
|
|
504
|
-
recency_score=recency_score,
|
|
505
|
-
|
|
506
|
-
# Maturity
|
|
507
|
-
maturity_level=maturity,
|
|
508
|
-
|
|
509
|
-
# Evidence
|
|
510
|
-
evidence_count=len(evidence_list),
|
|
511
|
-
evidence_sources=[e.source_id for e in evidence_list[:5]],
|
|
512
|
-
|
|
513
|
-
# Gaps and recommendations
|
|
514
|
-
missing_elements=match_result.missing_elements,
|
|
515
|
-
recommendations=recommendations,
|
|
516
|
-
|
|
517
|
-
# Confidence
|
|
518
|
-
confidence=self._calculate_confidence(evidence_list, match_result),
|
|
519
|
-
)
|
|
520
|
-
|
|
521
|
-
def _score_existence(self, evidence_list: list[Evidence]) -> float:
|
|
522
|
-
"""Score for evidence existence (0-1)."""
|
|
523
|
-
if not evidence_list:
|
|
524
|
-
return 0.0
|
|
525
|
-
if len(evidence_list) >= 3:
|
|
526
|
-
return 1.0
|
|
527
|
-
return len(evidence_list) / 3.0
|
|
528
|
-
|
|
529
|
-
def _score_quality(self, evidence_list: list[Evidence]) -> float:
|
|
530
|
-
"""Score for evidence quality (0-1)."""
|
|
531
|
-
if not evidence_list:
|
|
532
|
-
return 0.0
|
|
533
|
-
|
|
534
|
-
quality_scores = []
|
|
535
|
-
for evidence in evidence_list:
|
|
536
|
-
if hasattr(evidence, 'analysis') and evidence.analysis:
|
|
537
|
-
analysis = evidence.analysis
|
|
538
|
-
|
|
539
|
-
# Word count factor
|
|
540
|
-
word_factor = min(1.0, analysis.word_count / 1000)
|
|
541
|
-
|
|
542
|
-
# Structure factor
|
|
543
|
-
structure_factor = min(1.0, analysis.heading_count / 5)
|
|
544
|
-
|
|
545
|
-
# Code examples factor
|
|
546
|
-
code_factor = min(1.0, analysis.code_block_count / 3)
|
|
547
|
-
|
|
548
|
-
quality_scores.append(
|
|
549
|
-
word_factor * 0.4 + structure_factor * 0.3 + code_factor * 0.3
|
|
550
|
-
)
|
|
551
|
-
|
|
552
|
-
return sum(quality_scores) / len(quality_scores) if quality_scores else 0.5
|
|
553
|
-
|
|
554
|
-
def _score_recency(self, evidence_list: list[Evidence]) -> float:
|
|
555
|
-
"""Score for evidence recency (0-1)."""
|
|
556
|
-
if not evidence_list:
|
|
557
|
-
return 0.0
|
|
558
|
-
|
|
559
|
-
now = datetime.now(UTC)
|
|
560
|
-
recency_scores = []
|
|
561
|
-
|
|
562
|
-
for evidence in evidence_list:
|
|
563
|
-
if evidence.metadata and "last_modified" in evidence.metadata:
|
|
564
|
-
last_modified = evidence.metadata["last_modified"]
|
|
565
|
-
age_days = (now - last_modified).days
|
|
566
|
-
|
|
567
|
-
if age_days <= 30:
|
|
568
|
-
recency_scores.append(1.0)
|
|
569
|
-
elif age_days <= 90:
|
|
570
|
-
recency_scores.append(0.8)
|
|
571
|
-
elif age_days <= 180:
|
|
572
|
-
recency_scores.append(0.6)
|
|
573
|
-
elif age_days <= 365:
|
|
574
|
-
recency_scores.append(0.4)
|
|
575
|
-
else:
|
|
576
|
-
recency_scores.append(0.2)
|
|
577
|
-
|
|
578
|
-
return sum(recency_scores) / len(recency_scores) if recency_scores else 0.5
|
|
579
|
-
|
|
580
|
-
def _determine_maturity(
|
|
581
|
-
self,
|
|
582
|
-
score: float,
|
|
583
|
-
evidence_list: list[Evidence],
|
|
584
|
-
) -> MaturityLevel:
|
|
585
|
-
"""Determine maturity level from score and evidence quality."""
|
|
586
|
-
# Base maturity from score
|
|
587
|
-
if score >= 8.0:
|
|
588
|
-
base_maturity = MaturityLevel.OPTIMIZING
|
|
589
|
-
elif score >= 6.0:
|
|
590
|
-
base_maturity = MaturityLevel.MANAGED
|
|
591
|
-
elif score >= 4.0:
|
|
592
|
-
base_maturity = MaturityLevel.DEFINED
|
|
593
|
-
elif score >= 2.0:
|
|
594
|
-
base_maturity = MaturityLevel.REPEATABLE
|
|
595
|
-
else:
|
|
596
|
-
base_maturity = MaturityLevel.INITIAL
|
|
597
|
-
|
|
598
|
-
# Adjust based on evidence characteristics
|
|
599
|
-
has_automation = any(
|
|
600
|
-
e.metadata and e.metadata.get("automation") for e in evidence_list
|
|
601
|
-
)
|
|
602
|
-
has_documentation = any(
|
|
603
|
-
e.source == "confluence_page" for e in evidence_list
|
|
604
|
-
)
|
|
605
|
-
|
|
606
|
-
if not has_documentation and base_maturity.value > 2:
|
|
607
|
-
# Can't be above REPEATABLE without documentation
|
|
608
|
-
return MaturityLevel.REPEATABLE
|
|
609
|
-
|
|
610
|
-
if not has_automation and base_maturity.value > 3:
|
|
611
|
-
# Can't be above DEFINED without automation evidence
|
|
612
|
-
return MaturityLevel.DEFINED
|
|
613
|
-
|
|
614
|
-
return base_maturity
|
|
615
|
-
```
|
|
616
|
-
|
|
617
|
-
---
|
|
618
|
-
|
|
619
|
-
## 4. Integration with Existing Checks
|
|
620
|
-
|
|
621
|
-
### 4.1 Enhanced Check Base Class
|
|
622
|
-
|
|
623
|
-
```python
|
|
624
|
-
class ContentAwareCheck(BaseCheck):
|
|
625
|
-
"""Base class for content-aware checks with evidence gathering."""
|
|
626
|
-
|
|
627
|
-
def __init__(self):
|
|
628
|
-
self.requirement_analyzer = RequirementAnalyzer()
|
|
629
|
-
self.code_collector = CodeEvidenceCollector()
|
|
630
|
-
self.confluence_collector = ConfluenceEvidenceCollector()
|
|
631
|
-
self.semantic_matcher = SemanticMatcher()
|
|
632
|
-
self.compliance_scorer = ComplianceScorer()
|
|
633
|
-
|
|
634
|
-
async def execute(self, context: CheckContext) -> CheckResult:
|
|
635
|
-
"""Execute content-aware check with evidence gathering."""
|
|
636
|
-
|
|
637
|
-
# 1. Analyze requirement from check definition
|
|
638
|
-
requirement = self.requirement_analyzer.analyze(context.check)
|
|
639
|
-
|
|
640
|
-
# 2. Collect evidence from multiple sources
|
|
641
|
-
evidence_list = []
|
|
642
|
-
|
|
643
|
-
# Code evidence
|
|
644
|
-
if requirement.evidence_type in [EvidenceType.CODE, EvidenceType.ANY]:
|
|
645
|
-
code_evidence = await self.code_collector.collect(
|
|
646
|
-
context.repo_path, requirement
|
|
647
|
-
)
|
|
648
|
-
evidence_list.extend(code_evidence)
|
|
649
|
-
|
|
650
|
-
# Confluence evidence
|
|
651
|
-
if requirement.evidence_type in [EvidenceType.DOCUMENTATION, EvidenceType.ANY]:
|
|
652
|
-
if context.confluence_space:
|
|
653
|
-
confluence_evidence = await self.confluence_collector.collect(
|
|
654
|
-
requirement,
|
|
655
|
-
context.confluence_space,
|
|
656
|
-
context.project_name,
|
|
657
|
-
)
|
|
658
|
-
evidence_list.extend(confluence_evidence)
|
|
659
|
-
|
|
660
|
-
# 3. Match requirement against evidence
|
|
661
|
-
match_result = await self.semantic_matcher.match(requirement, evidence_list)
|
|
662
|
-
|
|
663
|
-
# 4. Calculate compliance score
|
|
664
|
-
compliance = self.compliance_scorer.score(
|
|
665
|
-
requirement, evidence_list, match_result
|
|
666
|
-
)
|
|
667
|
-
|
|
668
|
-
# 5. Build result
|
|
669
|
-
return CheckResult(
|
|
670
|
-
check_id=context.check.id,
|
|
671
|
-
status=self._score_to_status(compliance.total_score),
|
|
672
|
-
score=compliance.total_score,
|
|
673
|
-
max_score=10.0,
|
|
674
|
-
maturity_level=compliance.maturity_level,
|
|
675
|
-
probes=[], # Detailed probe results
|
|
676
|
-
evidence=[e.source_id for e in evidence_list],
|
|
677
|
-
confidence=compliance.confidence,
|
|
678
|
-
recommendations=compliance.recommendations,
|
|
679
|
-
execution_time_ms=0,
|
|
680
|
-
error_message=None,
|
|
681
|
-
)
|
|
682
|
-
```
|
|
683
|
-
|
|
684
|
-
### 4.2 Migrating Existing Checks
|
|
685
|
-
|
|
686
|
-
```python
|
|
687
|
-
# Example: Migrate git_file_exists to content-aware
|
|
688
|
-
|
|
689
|
-
@CheckRegistry.register("git_file_exists")
|
|
690
|
-
class GitFileExistsCheck(ContentAwareCheck):
|
|
691
|
-
"""Content-aware file existence check with quality scoring."""
|
|
692
|
-
|
|
693
|
-
async def execute(self, context: CheckContext) -> CheckResult:
|
|
694
|
-
file_path = context.check_config.get("path", "README.md")
|
|
695
|
-
full_path = context.repo_path / file_path
|
|
696
|
-
|
|
697
|
-
# Basic existence
|
|
698
|
-
if not full_path.exists():
|
|
699
|
-
return CheckResult(
|
|
700
|
-
status=CheckStatus.FAIL,
|
|
701
|
-
score=0.0,
|
|
702
|
-
maturity_level=MaturityLevel.INITIAL,
|
|
703
|
-
evidence=[],
|
|
704
|
-
recommendations=[f"Create {file_path}"],
|
|
705
|
-
)
|
|
706
|
-
|
|
707
|
-
# Content analysis
|
|
708
|
-
content = full_path.read_text(errors="ignore")
|
|
709
|
-
analysis = self._analyze_content(content, file_path)
|
|
710
|
-
|
|
711
|
-
# Score based on content quality
|
|
712
|
-
score = self._calculate_score(analysis)
|
|
713
|
-
|
|
714
|
-
return CheckResult(
|
|
715
|
-
status=self._score_to_status(score),
|
|
716
|
-
score=score,
|
|
717
|
-
maturity_level=MaturityLevel.from_score(score),
|
|
718
|
-
evidence=[str(full_path)],
|
|
719
|
-
content_analysis=analysis,
|
|
720
|
-
recommendations=self._generate_recommendations(analysis),
|
|
721
|
-
)
|
|
722
|
-
|
|
723
|
-
def _analyze_content(self, content: str, file_path: str) -> ContentAnalysis:
|
|
724
|
-
"""Analyze file content for quality metrics."""
|
|
725
|
-
lines = content.split("\n")
|
|
726
|
-
words = content.split()
|
|
727
|
-
|
|
728
|
-
# Detect sections (markdown headers)
|
|
729
|
-
sections = [
|
|
730
|
-
line.lstrip("#").strip()
|
|
731
|
-
for line in lines
|
|
732
|
-
if line.startswith("#")
|
|
733
|
-
]
|
|
734
|
-
|
|
735
|
-
# Detect code blocks
|
|
736
|
-
code_blocks = content.count("```")
|
|
737
|
-
|
|
738
|
-
return ContentAnalysis(
|
|
739
|
-
exists=True,
|
|
740
|
-
file_path=file_path,
|
|
741
|
-
word_count=len(words),
|
|
742
|
-
line_count=len(lines),
|
|
743
|
-
section_count=len(sections),
|
|
744
|
-
sections_found=sections,
|
|
745
|
-
code_block_count=code_blocks // 2,
|
|
746
|
-
link_count=content.count("]("),
|
|
747
|
-
image_count=content.count("!["),
|
|
748
|
-
readability_score=self._flesch_kincaid(content),
|
|
749
|
-
)
|
|
750
|
-
|
|
751
|
-
def _calculate_score(self, analysis: ContentAnalysis) -> float:
|
|
752
|
-
"""Calculate graduated score from content analysis."""
|
|
753
|
-
score = 0.0
|
|
754
|
-
|
|
755
|
-
# Existence (2 pts)
|
|
756
|
-
score += 2.0
|
|
757
|
-
|
|
758
|
-
# Content depth (0-3 pts based on word count)
|
|
759
|
-
if analysis.word_count >= 500:
|
|
760
|
-
score += 3.0
|
|
761
|
-
elif analysis.word_count >= 200:
|
|
762
|
-
score += 2.0
|
|
763
|
-
elif analysis.word_count >= 100:
|
|
764
|
-
score += 1.0
|
|
765
|
-
|
|
766
|
-
# Structure (0-2 pts based on sections)
|
|
767
|
-
if analysis.section_count >= 5:
|
|
768
|
-
score += 2.0
|
|
769
|
-
elif analysis.section_count >= 3:
|
|
770
|
-
score += 1.0
|
|
771
|
-
|
|
772
|
-
# Examples (0-2 pts based on code blocks)
|
|
773
|
-
if analysis.code_block_count >= 3:
|
|
774
|
-
score += 2.0
|
|
775
|
-
elif analysis.code_block_count >= 1:
|
|
776
|
-
score += 1.0
|
|
777
|
-
|
|
778
|
-
# Links/references (0-1 pt)
|
|
779
|
-
if analysis.link_count >= 3:
|
|
780
|
-
score += 1.0
|
|
781
|
-
|
|
782
|
-
return min(10.0, score)
|
|
783
|
-
```
|
|
784
|
-
|
|
785
|
-
---
|
|
786
|
-
|
|
787
|
-
## 5. Confluence Integration
|
|
788
|
-
|
|
789
|
-
### 5.1 Documentation Mapping
|
|
790
|
-
|
|
791
|
-
Map audit requirements to expected Confluence pages:
|
|
792
|
-
|
|
793
|
-
```python
|
|
794
|
-
DOCUMENTATION_MAPPING = {
|
|
795
|
-
# Check type -> Expected Confluence page patterns
|
|
796
|
-
"architecture_doc": [
|
|
797
|
-
"{project}-architecture",
|
|
798
|
-
"{project}-design",
|
|
799
|
-
"architecture-overview",
|
|
800
|
-
],
|
|
801
|
-
"api_documentation": [
|
|
802
|
-
"{project}-api",
|
|
803
|
-
"api-reference",
|
|
804
|
-
"api-documentation",
|
|
805
|
-
],
|
|
806
|
-
"deployment_guide": [
|
|
807
|
-
"{project}-deployment",
|
|
808
|
-
"deployment-guide",
|
|
809
|
-
"runbook",
|
|
810
|
-
],
|
|
811
|
-
"security_documentation": [
|
|
812
|
-
"{project}-security",
|
|
813
|
-
"security-guidelines",
|
|
814
|
-
"threat-model",
|
|
815
|
-
],
|
|
816
|
-
"onboarding_guide": [
|
|
817
|
-
"{project}-onboarding",
|
|
818
|
-
"getting-started",
|
|
819
|
-
"developer-guide",
|
|
820
|
-
],
|
|
821
|
-
}
|
|
822
|
-
|
|
823
|
-
|
|
824
|
-
class ConfluenceDocumentationChecker:
|
|
825
|
-
"""Check documentation completeness in Confluence."""
|
|
826
|
-
|
|
827
|
-
async def check_documentation_exists(
|
|
828
|
-
self,
|
|
829
|
-
doc_type: str,
|
|
830
|
-
project_name: str,
|
|
831
|
-
space_key: str,
|
|
832
|
-
) -> tuple[bool, list[Evidence]]:
|
|
833
|
-
"""Check if required documentation exists."""
|
|
834
|
-
patterns = DOCUMENTATION_MAPPING.get(doc_type, [])
|
|
835
|
-
|
|
836
|
-
for pattern in patterns:
|
|
837
|
-
page_title = pattern.format(project=project_name)
|
|
838
|
-
page = await self.client.get_page_by_title(space_key, page_title)
|
|
839
|
-
|
|
840
|
-
if page:
|
|
841
|
-
content = await self.client.get_page_content(page.id)
|
|
842
|
-
analysis = self._analyze_page_content(content)
|
|
843
|
-
|
|
844
|
-
return True, [Evidence(
|
|
845
|
-
source="confluence_page",
|
|
846
|
-
source_id=page.url,
|
|
847
|
-
title=page.title,
|
|
848
|
-
content=content,
|
|
849
|
-
status=EvidenceStatus.FOUND,
|
|
850
|
-
metadata={
|
|
851
|
-
"page_id": page.id,
|
|
852
|
-
"last_modified": page.last_modified,
|
|
853
|
-
"analysis": analysis.model_dump(),
|
|
854
|
-
},
|
|
855
|
-
)]
|
|
856
|
-
|
|
857
|
-
return False, []
|
|
858
|
-
```
|
|
859
|
-
|
|
860
|
-
### 5.2 Content Quality Scoring for Confluence
|
|
861
|
-
|
|
862
|
-
```python
|
|
863
|
-
class ConfluenceContentScorer:
|
|
864
|
-
"""Score Confluence documentation quality."""
|
|
865
|
-
|
|
866
|
-
SECTION_WEIGHTS = {
|
|
867
|
-
# Architecture docs
|
|
868
|
-
"overview": 1.5,
|
|
869
|
-
"components": 2.0,
|
|
870
|
-
"data flow": 1.5,
|
|
871
|
-
"dependencies": 1.0,
|
|
872
|
-
"decisions": 1.0,
|
|
873
|
-
|
|
874
|
-
# API docs
|
|
875
|
-
"endpoints": 2.0,
|
|
876
|
-
"authentication": 1.5,
|
|
877
|
-
"examples": 2.0,
|
|
878
|
-
"errors": 1.0,
|
|
879
|
-
|
|
880
|
-
# Deployment docs
|
|
881
|
-
"prerequisites": 1.0,
|
|
882
|
-
"installation": 2.0,
|
|
883
|
-
"configuration": 1.5,
|
|
884
|
-
"troubleshooting": 1.0,
|
|
885
|
-
}
|
|
886
|
-
|
|
887
|
-
def score(self, content: str, doc_type: str) -> float:
|
|
888
|
-
"""Score Confluence page content quality."""
|
|
889
|
-
analysis = self._analyze(content)
|
|
890
|
-
|
|
891
|
-
# Section coverage score
|
|
892
|
-
required_sections = self._get_required_sections(doc_type)
|
|
893
|
-
found_sections = [
|
|
894
|
-
s.lower() for s in analysis.headings
|
|
895
|
-
]
|
|
896
|
-
|
|
897
|
-
section_score = sum(
|
|
898
|
-
self.SECTION_WEIGHTS.get(section, 1.0)
|
|
899
|
-
for section in required_sections
|
|
900
|
-
if any(section in h for h in found_sections)
|
|
901
|
-
) / sum(self.SECTION_WEIGHTS.get(s, 1.0) for s in required_sections)
|
|
902
|
-
|
|
903
|
-
# Content depth score
|
|
904
|
-
depth_score = min(1.0, analysis.word_count / 1000)
|
|
905
|
-
|
|
906
|
-
# Quality indicators
|
|
907
|
-
quality_score = (
|
|
908
|
-
(0.2 if analysis.code_block_count >= 2 else 0.0) +
|
|
909
|
-
(0.2 if analysis.table_count >= 1 else 0.0) +
|
|
910
|
-
(0.2 if analysis.image_count >= 1 else 0.0) +
|
|
911
|
-
(0.2 if analysis.link_count >= 5 else 0.0) +
|
|
912
|
-
(0.2 if analysis.has_toc else 0.0)
|
|
913
|
-
)
|
|
914
|
-
|
|
915
|
-
# Combined score (0-10)
|
|
916
|
-
total = (section_score * 4 + depth_score * 3 + quality_score * 3)
|
|
917
|
-
|
|
918
|
-
return min(10.0, total)
|
|
919
|
-
```
|
|
920
|
-
|
|
921
|
-
---
|
|
922
|
-
|
|
923
|
-
## 6. Implementation Roadmap
|
|
924
|
-
|
|
925
|
-
### Phase 1: Core Infrastructure (Sprint 1-2)
|
|
926
|
-
|
|
927
|
-
| Task | Description | Effort |
|
|
928
|
-
|------|-------------|--------|
|
|
929
|
-
| TSK-501 | Implement `RequirementAnalyzer` | M |
|
|
930
|
-
| TSK-502 | Implement `Evidence` and `ContentAnalysis` models | S |
|
|
931
|
-
| TSK-503 | Implement `CodeEvidenceCollector` | M |
|
|
932
|
-
| TSK-504 | Implement `SemanticMatcher` (keyword-based first) | M |
|
|
933
|
-
| TSK-505 | Implement `ComplianceScorer` | M |
|
|
934
|
-
|
|
935
|
-
### Phase 2: Confluence Integration (Sprint 3)
|
|
936
|
-
|
|
937
|
-
| Task | Description | Effort |
|
|
938
|
-
|------|-------------|--------|
|
|
939
|
-
| TSK-601 | Implement `ConfluenceEvidenceCollector` | M |
|
|
940
|
-
| TSK-602 | Add Confluence page content analysis | M |
|
|
941
|
-
| TSK-603 | Create documentation mapping config | S |
|
|
942
|
-
| TSK-604 | Integrate with existing Confluence checks | M |
|
|
943
|
-
|
|
944
|
-
### Phase 3: Semantic Analysis (Sprint 4)
|
|
945
|
-
|
|
946
|
-
| Task | Description | Effort |
|
|
947
|
-
|------|-------------|--------|
|
|
948
|
-
| TSK-701 | Add embedding-based semantic matching | L |
|
|
949
|
-
| TSK-702 | Implement similarity scoring | M |
|
|
950
|
-
| TSK-703 | Add gap detection and recommendations | M |
|
|
951
|
-
|
|
952
|
-
### Phase 4: Check Migration (Sprint 5-6)
|
|
953
|
-
|
|
954
|
-
| Task | Description | Effort |
|
|
955
|
-
|------|-------------|--------|
|
|
956
|
-
| TSK-801 | Migrate `git_file_exists` to content-aware | M |
|
|
957
|
-
| TSK-802 | Migrate `git_file_content` to content-aware | M |
|
|
958
|
-
| TSK-803 | Migrate `confluence_page_exists` to content-aware | M |
|
|
959
|
-
| TSK-804 | Create new documentation quality checks | L |
|
|
960
|
-
|
|
961
|
-
---
|
|
962
|
-
|
|
963
|
-
## 7. Configuration Schema
|
|
964
|
-
|
|
965
|
-
LLM-based analysis can be slow for large evidence sets. Use batching, evidence
|
|
966
|
-
readiness gates, and grounding validation to keep latency bounded and ensure
|
|
967
|
-
the output stays anchored to real code and Confluence artifacts.
|
|
968
|
-
|
|
969
|
-
```yaml
|
|
970
|
-
# audit_config.yaml
|
|
971
|
-
content_analysis:
|
|
972
|
-
# Enable content-based scoring
|
|
973
|
-
enabled: true
|
|
974
|
-
|
|
975
|
-
# Minimum score thresholds by maturity level
|
|
976
|
-
maturity_thresholds:
|
|
977
|
-
initial: 0
|
|
978
|
-
repeatable: 2
|
|
979
|
-
defined: 4
|
|
980
|
-
managed: 6
|
|
981
|
-
optimizing: 8
|
|
982
|
-
|
|
983
|
-
# Evidence collection settings
|
|
984
|
-
evidence_collection:
|
|
985
|
-
code:
|
|
986
|
-
enabled: true
|
|
987
|
-
max_file_size_kb: 500
|
|
988
|
-
search_depth: 3
|
|
989
|
-
|
|
990
|
-
confluence:
|
|
991
|
-
enabled: true
|
|
992
|
-
spaces:
|
|
993
|
-
- key: "INS"
|
|
994
|
-
name: "Insurance Project"
|
|
995
|
-
- key: "VDS"
|
|
996
|
-
name: "VDS Platform"
|
|
997
|
-
search_limit: 10
|
|
998
|
-
|
|
999
|
-
# Evidence readiness gate (prevents low-signal LLM runs)
|
|
1000
|
-
evidence_readiness:
|
|
1001
|
-
enabled: true
|
|
1002
|
-
min_docs: 5
|
|
1003
|
-
min_code_files: 3
|
|
1004
|
-
evidence_project: null
|
|
1005
|
-
max_evidence_chars: 8000
|
|
1006
|
-
|
|
1007
|
-
# Grounding validation (require evidence anchors)
|
|
1008
|
-
grounding:
|
|
1009
|
-
strict: false
|
|
1010
|
-
|
|
1011
|
-
# Batch controls for LLM analysis
|
|
1012
|
-
batch:
|
|
1013
|
-
size: 5
|
|
1014
|
-
row_timeout_ms: 45000
|
|
1015
|
-
batch_timeout_ms: null
|
|
1016
|
-
resume: false
|
|
1017
|
-
checkpoint_dir: null
|
|
1018
|
-
|
|
1019
|
-
# Semantic matching settings
|
|
1020
|
-
semantic_matching:
|
|
1021
|
-
enabled: true
|
|
1022
|
-
model: "text-embedding-3-small"
|
|
1023
|
-
similarity_threshold: 0.7
|
|
1024
|
-
|
|
1025
|
-
# Scoring weights
|
|
1026
|
-
scoring_weights:
|
|
1027
|
-
existence: 0.2
|
|
1028
|
-
content_match: 0.4
|
|
1029
|
-
quality: 0.2
|
|
1030
|
-
recency: 0.2
|
|
1031
|
-
```
|
|
1032
|
-
|
|
1033
|
-
---
|
|
1034
|
-
|
|
1035
|
-
## 8. References
|
|
1036
|
-
|
|
1037
|
-
- [TrustCloud - Automating Evidence Collection](https://www.trustcloud.ai/security-questionnaires/automating-evidence-collection-for-regulatory-compliance-tools-best-practices/)
|
|
1038
|
-
- [Secureframe - Automated Evidence Collection](https://secureframe.com/blog/automated-evidence-collection)
|
|
1039
|
-
- [Cloud Security Alliance - Compliance Automation](https://cloudsecurityalliance.org/blog/2025/04/29/a-new-era-for-compliance-introducing-the-compliance-automation-revolution-car)
|
|
1040
|
-
- [IBM - NLP for Data Analysis](https://ibm.com)
|
|
1041
|
-
- [Semantic Similarity with Transformers](https://medium.com)
|