@ngocsangairvds/vsaf 3.2.14 → 3.2.16
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 +18 -4
- package/package.json +1 -1
- package/src/config.js +167 -0
- package/src/global.js +1 -48
- package/src/project.js +1 -0
- 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
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from vds_audit_orchestrator.engine.row_evaluator_types import extract_requirement_guidance
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from vds_audit_orchestrator.models.checklist import (
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VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE,
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VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE_DATA,
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VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE_REF,
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AuditChecklist,
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ChecklistExportConfig,
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EvidenceAnchor,
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RowEvaluation,
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RowProvenance,
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RowStatus,
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ScoreBreakdown,
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normalize_verification_reason,
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)
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from vds_audit_orchestrator.models.template import AuditCheck, AuditTemplate
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if TYPE_CHECKING:
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from vds_audit_orchestrator.models.evidence import EvidenceBundle
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from vds_audit_orchestrator.models.findings import CheckFinding
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logger = structlog.get_logger(__name__)
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# Excel styling constants
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_HEADER_FILL = PatternFill(start_color="1F4E79", end_color="1F4E79", fill_type="solid")
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_HEADER_FONT = Font(bold=True, color="FFFFFF", size=11)
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_HEADER_ALIGN = Alignment(horizontal="center", vertical="center", wrap_text=True)
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_CELL_ALIGN = Alignment(vertical="top", wrap_text=True)
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_THIN_BORDER = Border(
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left=Side(style="thin"),
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right=Side(style="thin"),
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top=Side(style="thin"),
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bottom=Side(style="thin"),
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)
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# Status color fills for Excel
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_STATUS_FILLS: dict[RowStatus, PatternFill] = {
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RowStatus.PASS: PatternFill(start_color="C6EFCE", end_color="C6EFCE", fill_type="solid"), # Light green
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RowStatus.PARTIAL: PatternFill(start_color="FFEB9C", end_color="FFEB9C", fill_type="solid"), # Light yellow
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RowStatus.FAIL: PatternFill(start_color="FFC7CE", end_color="FFC7CE", fill_type="solid"), # Light red
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RowStatus.NA: PatternFill(start_color="D9D9D9", end_color="D9D9D9", fill_type="solid"), # Light gray
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RowStatus.ERROR: PatternFill(start_color="FF6B6B", end_color="FF6B6B", fill_type="solid"), # Darker red
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}
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def _compute_hash(content: str | bytes, length: int = 16) -> str:
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"""Compute SHA256 hash of content, returning first `length` characters."""
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if isinstance(content, str):
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content = content.encode("utf-8")
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return hashlib.sha256(content).hexdigest()[:length]
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def _compute_template_hash(template: AuditTemplate) -> str:
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"""Compute deterministic hash of template content."""
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# Create stable representation for hashing
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data = {
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"name": template.name,
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"version": template.version,
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"sections": [
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{
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"id": s.id,
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"checks": [{"id": c.id, "description": c.description} for c in s.checks],
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}
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for s in template.sections
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],
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}
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return _compute_hash(json.dumps(data, sort_keys=True))
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def _compute_evidence_hash(evidence_bundle: EvidenceBundle | None) -> str:
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"""Compute hash of evidence bundle for provenance tracking."""
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if evidence_bundle is None:
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return _compute_hash("no-evidence")
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# Use evidence from all sources for deterministic hash
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evidence_data: list[str] = []
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# Collect all evidence from bundle
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all_evidence = (
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evidence_bundle.git_evidence
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+ evidence_bundle.confluence_evidence
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+ evidence_bundle.jira_evidence
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+ evidence_bundle.sonarqube_evidence
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)
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for evidence in all_evidence:
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evidence_data.append(f"{evidence.source}:{evidence.source_id}:{evidence.content_hash}")
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return _compute_hash("\n".join(sorted(evidence_data)))
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@dataclass
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class ScoringGateConfig:
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"""Configuration for score gating conditions (FR-221)."""
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min_evidence_count: int = 0
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min_confidence: float = 0.0
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cap_score: float = 30.0 # Cap as percentage (0-100) when gate fails
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@dataclass
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class ScoringProfile:
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"""Profile-based scoring configuration (FR-220/221/222).
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Allows per-category or per-check-ID weight overrides and gating conditions.
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"""
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weight_overrides: dict[str, float] = field(default_factory=dict)
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weight_override_mode: str = "absolute"
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gating: ScoringGateConfig = field(default_factory=ScoringGateConfig)
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docs_sources_expected: int = 0
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code_sources_expected: int = 0
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class ChecklistGenerator:
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"""Generate audit checklist artifacts from audit results.
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Ensures strict 1:1 mapping between template rows and output rows
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per RULERS locked-rubric pattern.
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Usage:
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generator = ChecklistGenerator(template, template_hash)
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checklist = generator.generate_from_audit_result(result, evidence_bundle)
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generator.export_json(checklist, output_dir / "audit-checklist.json")
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generator.export_excel(checklist, output_dir / "audit-checklist.xlsx")
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"""
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def __init__(
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self,
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template: AuditTemplate,
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template_hash: str | None = None,
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*,
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row_llm_mode: str = "selective",
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protocol: str | None = None,
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model: str | None = None,
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scoring_profile: ScoringProfile | None = None,
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) -> None:
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"""Initialize checklist generator.
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Args:
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template: The audit template defining requirements.
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template_hash: Pre-computed template hash (computed if None).
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row_llm_mode: Evaluation mode (off, selective, per-row).
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protocol: LLM protocol name if applicable.
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model: LLM model name if applicable.
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"""
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self.template = template
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self.template_hash = template_hash or _compute_template_hash(template)
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self.row_llm_mode = row_llm_mode
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|
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self.protocol = protocol
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self.model = model
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|
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self.scoring_profile = scoring_profile or ScoringProfile()
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|
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|
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# Build check lookup for fast access
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|
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self._check_lookup: dict[str, tuple[AuditCheck, str]] = {}
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|
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for section in template.sections:
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|
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for check in section.checks:
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|
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self._check_lookup[check.id] = (check, section.id)
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# Count total template rows (checks)
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|
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self._template_row_count = sum(len(s.checks) for s in template.sections)
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|
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200
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logger.info(
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"checklist_generator_initialized",
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template_name=template.name,
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|
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template_version=template.version,
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template_hash=self.template_hash,
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|
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row_count=self._template_row_count,
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)
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|
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|
208
|
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def generate_from_audit_result(
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|
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self,
|
|
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|
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result: RepositoryAuditResult,
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|
211
|
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evidence_bundle: EvidenceBundle | None = None,
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212
|
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*,
|
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213
|
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config: ChecklistExportConfig | None = None,
|
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|
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) -> AuditChecklist:
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|
215
|
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"""Generate checklist from audit result.
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216
|
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217
|
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Args:
|
|
218
|
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result: Complete audit result from AuditEngine.
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219
|
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evidence_bundle: Optional evidence bundle for anchoring.
|
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220
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config: Export configuration options.
|
|
221
|
-
|
|
222
|
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Returns:
|
|
223
|
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AuditChecklist with strict 1:1 row mapping.
|
|
224
|
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"""
|
|
225
|
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if config is None:
|
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226
|
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config = ChecklistExportConfig()
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227
|
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|
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228
|
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evidence_hash = _compute_evidence_hash(evidence_bundle)
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|
229
|
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generated_at = datetime.now(UTC)
|
|
230
|
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|
|
231
|
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# Build finding lookup: check_id -> CheckFinding
|
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232
|
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finding_lookup: dict[str, CheckFinding] = {}
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|
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for section_result in result.sections:
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234
|
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for section_finding in section_result.findings:
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235
|
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finding_lookup[section_finding.check_id] = section_finding
|
|
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|
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|
|
237
|
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# Generate row evaluations maintaining template order
|
|
238
|
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rows: list[RowEvaluation] = []
|
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239
|
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row_index = 0
|
|
240
|
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|
|
241
|
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for template_section in self.template.sections:
|
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242
|
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for check in template_section.checks:
|
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243
|
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finding = finding_lookup.get(check.id)
|
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244
|
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row_eval = self._build_row_evaluation(
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|
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check=check,
|
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246
|
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section_id=template_section.id,
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|
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row_index=row_index,
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|
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finding=finding,
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|
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evidence_bundle=evidence_bundle,
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|
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evidence_hash=evidence_hash,
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|
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generated_at=generated_at,
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|
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config=config,
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|
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)
|
|
254
|
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rows.append(row_eval)
|
|
255
|
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row_index += 1
|
|
256
|
-
|
|
257
|
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# Validate row count matches template
|
|
258
|
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if len(rows) != self._template_row_count:
|
|
259
|
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logger.warning(
|
|
260
|
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"row_count_mismatch",
|
|
261
|
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expected=self._template_row_count,
|
|
262
|
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actual=len(rows),
|
|
263
|
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)
|
|
264
|
-
|
|
265
|
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checklist = AuditChecklist(
|
|
266
|
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checklist_version="1.0.0",
|
|
267
|
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generated_at=generated_at,
|
|
268
|
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template_name=self.template.name,
|
|
269
|
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template_version=self.template.version,
|
|
270
|
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template_hash=self.template_hash,
|
|
271
|
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template_row_count=self._template_row_count,
|
|
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|
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repository=result.repo_name,
|
|
273
|
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repository_ref=result.audit_metadata.get("git_ref"),
|
|
274
|
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row_llm_mode=self.row_llm_mode,
|
|
275
|
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evidence_hash=evidence_hash,
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|
276
|
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rows=rows,
|
|
277
|
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stability_flags=[],
|
|
278
|
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)
|
|
279
|
-
|
|
280
|
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logger.info(
|
|
281
|
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"checklist_generated",
|
|
282
|
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repository=result.repo_name,
|
|
283
|
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total_rows=checklist.total_rows,
|
|
284
|
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pass_count=checklist.pass_count,
|
|
285
|
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partial_count=checklist.partial_count,
|
|
286
|
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fail_count=checklist.fail_count,
|
|
287
|
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na_count=checklist.na_count,
|
|
288
|
-
overall_score=f"{checklist.overall_score:.1f}%",
|
|
289
|
-
)
|
|
290
|
-
|
|
291
|
-
return checklist
|
|
292
|
-
|
|
293
|
-
def _build_row_evaluation(
|
|
294
|
-
self,
|
|
295
|
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check: AuditCheck,
|
|
296
|
-
section_id: str,
|
|
297
|
-
row_index: int,
|
|
298
|
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finding: CheckFinding | None,
|
|
299
|
-
evidence_bundle: EvidenceBundle | None,
|
|
300
|
-
evidence_hash: str,
|
|
301
|
-
generated_at: datetime,
|
|
302
|
-
config: ChecklistExportConfig,
|
|
303
|
-
) -> RowEvaluation:
|
|
304
|
-
"""Build RowEvaluation from check and optional finding.
|
|
305
|
-
|
|
306
|
-
If no finding exists (check was not executed), creates ERROR row.
|
|
307
|
-
"""
|
|
308
|
-
# Row identification
|
|
309
|
-
row_id = f"{check.id}:row_{row_index}"
|
|
310
|
-
|
|
311
|
-
# Extract weight from check
|
|
312
|
-
weight_raw = check.effective_weight
|
|
313
|
-
|
|
314
|
-
# Build provenance
|
|
315
|
-
provenance = RowProvenance(
|
|
316
|
-
row_llm_mode=self.row_llm_mode,
|
|
317
|
-
protocol=self.protocol,
|
|
318
|
-
model=self.model,
|
|
319
|
-
template_hash=self.template_hash,
|
|
320
|
-
rubric_version=self.template.version,
|
|
321
|
-
evidence_hash=evidence_hash,
|
|
322
|
-
evaluated_at=generated_at,
|
|
323
|
-
evaluation_duration_ms=finding.execution_time_ms if finding else None,
|
|
324
|
-
cache_hit=False,
|
|
325
|
-
)
|
|
326
|
-
|
|
327
|
-
if finding is None:
|
|
328
|
-
# Check was not executed - create ERROR row
|
|
329
|
-
return RowEvaluation(
|
|
330
|
-
row_id=row_id,
|
|
331
|
-
row_index=row_index,
|
|
332
|
-
check_id=check.id,
|
|
333
|
-
section_id=section_id,
|
|
334
|
-
requirement_text=check.description,
|
|
335
|
-
requirement_category=getattr(check, "requirement_category", None) or section_id,
|
|
336
|
-
weight_raw=weight_raw,
|
|
337
|
-
weight_adjusted=weight_raw,
|
|
338
|
-
weight_adjustment_reason=None,
|
|
339
|
-
status=RowStatus.ERROR,
|
|
340
|
-
score_breakdown=ScoreBreakdown.compute(0.0),
|
|
341
|
-
evidence_refs=[],
|
|
342
|
-
reason="Check was not executed during audit.",
|
|
343
|
-
finding="Không có dữ liệu đánh giá. (No evaluation data available.)",
|
|
344
|
-
severity=None,
|
|
345
|
-
priority=None,
|
|
346
|
-
effort=None,
|
|
347
|
-
recommendation="Re-run audit to include this check.",
|
|
348
|
-
provenance=provenance,
|
|
349
|
-
probe_results=None,
|
|
350
|
-
score_1_5=1,
|
|
351
|
-
requirement_guidance=None, # No guidance available for ERROR row
|
|
352
|
-
)
|
|
353
|
-
|
|
354
|
-
# Build from finding
|
|
355
|
-
status = self._derive_status(finding)
|
|
356
|
-
evidence_anchors = self._extract_evidence_anchors(finding, evidence_bundle, config)
|
|
357
|
-
|
|
358
|
-
# FR-220: Profile-based weight adjustment
|
|
359
|
-
weight_adjusted, weight_adjustment_reason = self._apply_weight_adjustment(
|
|
360
|
-
weight_raw=weight_raw,
|
|
361
|
-
check_id=check.id,
|
|
362
|
-
category=getattr(check, "requirement_category", None) or section_id,
|
|
363
|
-
)
|
|
364
|
-
|
|
365
|
-
# FR-222: Coverage tracking
|
|
366
|
-
coverage = self._compute_coverage(finding, evidence_anchors)
|
|
367
|
-
|
|
368
|
-
# FR-221: Score gating conditions
|
|
369
|
-
score_cap, gating_applied, gating_reason = self._evaluate_gating(
|
|
370
|
-
finding=finding,
|
|
371
|
-
evidence_anchors=evidence_anchors,
|
|
372
|
-
)
|
|
373
|
-
|
|
374
|
-
score_breakdown = self._build_score_breakdown(
|
|
375
|
-
finding,
|
|
376
|
-
score_cap=score_cap,
|
|
377
|
-
coverage=coverage,
|
|
378
|
-
)
|
|
379
|
-
|
|
380
|
-
# Build reason and finding text
|
|
381
|
-
reason = self._build_reason(finding, check)
|
|
382
|
-
finding_text = self._build_finding_text(finding, check)
|
|
383
|
-
|
|
384
|
-
# Compute 1-5 score
|
|
385
|
-
score_1_5 = self._compute_score_1_5(score_breakdown.final_score)
|
|
386
|
-
|
|
387
|
-
return RowEvaluation(
|
|
388
|
-
row_id=row_id,
|
|
389
|
-
row_index=row_index,
|
|
390
|
-
check_id=check.id,
|
|
391
|
-
section_id=section_id,
|
|
392
|
-
requirement_text=check.description,
|
|
393
|
-
requirement_category=getattr(check, "requirement_category", None) or section_id,
|
|
394
|
-
weight_raw=weight_raw,
|
|
395
|
-
weight_adjusted=weight_adjusted,
|
|
396
|
-
weight_adjustment_reason=weight_adjustment_reason,
|
|
397
|
-
status=status,
|
|
398
|
-
score_breakdown=score_breakdown,
|
|
399
|
-
gating_applied=gating_applied,
|
|
400
|
-
gating_reason=gating_reason,
|
|
401
|
-
evidence_refs=evidence_anchors,
|
|
402
|
-
reason=reason,
|
|
403
|
-
finding=finding_text,
|
|
404
|
-
severity=finding.severity.value if finding.severity else None,
|
|
405
|
-
priority=finding.priority.value if finding.priority else None,
|
|
406
|
-
effort=finding.migration_effort.value if finding.migration_effort else None,
|
|
407
|
-
recommendation=finding.recommendation,
|
|
408
|
-
provenance=provenance,
|
|
409
|
-
probe_results=self._extract_probe_results(finding) if finding.probe_scores else None,
|
|
410
|
-
score_1_5=score_1_5,
|
|
411
|
-
requirement_guidance=extract_requirement_guidance(check.check_config or {}) or None,
|
|
412
|
-
)
|
|
413
|
-
|
|
414
|
-
def _derive_status(self, finding: CheckFinding) -> RowStatus:
|
|
415
|
-
"""Derive RowStatus from CheckFinding using standard thresholds."""
|
|
416
|
-
from vds_audit_orchestrator.models.enums import CheckStatus
|
|
417
|
-
|
|
418
|
-
# Map check status to row status
|
|
419
|
-
if finding.status == CheckStatus.NOT_APPLICABLE:
|
|
420
|
-
return RowStatus.NA
|
|
421
|
-
if finding.status == CheckStatus.ERROR:
|
|
422
|
-
return RowStatus.ERROR
|
|
423
|
-
if finding.status == CheckStatus.PASSED:
|
|
424
|
-
return RowStatus.PASS
|
|
425
|
-
|
|
426
|
-
# For FAILED, PARTIAL, SKIPPED - use score thresholds
|
|
427
|
-
score = finding.score_percentage
|
|
428
|
-
return RowStatus.from_score(score)
|
|
429
|
-
|
|
430
|
-
def _apply_weight_adjustment(
|
|
431
|
-
self,
|
|
432
|
-
weight_raw: float,
|
|
433
|
-
check_id: str,
|
|
434
|
-
category: str,
|
|
435
|
-
) -> tuple[float, str | None]:
|
|
436
|
-
"""Apply profile-based weight adjustment (FR-220).
|
|
437
|
-
|
|
438
|
-
Lookup priority: check_id override > category override > weight_raw fallback.
|
|
439
|
-
|
|
440
|
-
Returns:
|
|
441
|
-
Tuple of (adjusted_weight, adjustment_reason).
|
|
442
|
-
"""
|
|
443
|
-
profile = self.scoring_profile
|
|
444
|
-
|
|
445
|
-
mode = str(getattr(profile, "weight_override_mode", "absolute") or "absolute").strip().lower()
|
|
446
|
-
|
|
447
|
-
# Check ID override (most specific)
|
|
448
|
-
if check_id in profile.weight_overrides:
|
|
449
|
-
override = profile.weight_overrides[check_id]
|
|
450
|
-
adjusted = float(weight_raw * override) if mode == "multiplier" else float(override)
|
|
451
|
-
adjusted = max(0.0, adjusted)
|
|
452
|
-
if mode == "multiplier":
|
|
453
|
-
return adjusted, f"profile_multiplier:check_id={check_id}"
|
|
454
|
-
return adjusted, f"profile_override:check_id={check_id}"
|
|
455
|
-
|
|
456
|
-
# Category override
|
|
457
|
-
if category in profile.weight_overrides:
|
|
458
|
-
override = profile.weight_overrides[category]
|
|
459
|
-
adjusted = float(weight_raw * override) if mode == "multiplier" else float(override)
|
|
460
|
-
adjusted = max(0.0, adjusted)
|
|
461
|
-
if mode == "multiplier":
|
|
462
|
-
return adjusted, f"profile_multiplier:category={category}"
|
|
463
|
-
return adjusted, f"profile_override:category={category}"
|
|
464
|
-
|
|
465
|
-
# No override — backward compatible
|
|
466
|
-
return weight_raw, None
|
|
467
|
-
|
|
468
|
-
def _evaluate_gating(
|
|
469
|
-
self,
|
|
470
|
-
finding: CheckFinding,
|
|
471
|
-
evidence_anchors: list[EvidenceAnchor],
|
|
472
|
-
) -> tuple[float | None, bool, str | None]:
|
|
473
|
-
"""Evaluate score gating conditions (FR-221).
|
|
474
|
-
|
|
475
|
-
Returns:
|
|
476
|
-
Tuple of (score_cap, gating_applied, gating_reason).
|
|
477
|
-
"""
|
|
478
|
-
gating = self.scoring_profile.gating
|
|
479
|
-
confidence = finding.confidence if finding.confidence is not None else 1.0
|
|
480
|
-
|
|
481
|
-
# Gate: minimum evidence count
|
|
482
|
-
if len(evidence_anchors) < gating.min_evidence_count:
|
|
483
|
-
return (
|
|
484
|
-
gating.cap_score,
|
|
485
|
-
True,
|
|
486
|
-
f"insufficient_evidence:found={len(evidence_anchors)},required={gating.min_evidence_count}",
|
|
487
|
-
)
|
|
488
|
-
|
|
489
|
-
# Gate: minimum confidence threshold
|
|
490
|
-
if confidence < gating.min_confidence:
|
|
491
|
-
return (
|
|
492
|
-
gating.cap_score,
|
|
493
|
-
True,
|
|
494
|
-
f"low_confidence:value={confidence:.2f},threshold={gating.min_confidence:.2f}",
|
|
495
|
-
)
|
|
496
|
-
|
|
497
|
-
# All gates pass
|
|
498
|
-
return None, False, None
|
|
499
|
-
|
|
500
|
-
def _compute_coverage(
|
|
501
|
-
self,
|
|
502
|
-
finding: CheckFinding,
|
|
503
|
-
evidence_anchors: list[EvidenceAnchor],
|
|
504
|
-
) -> float:
|
|
505
|
-
"""Compute corpus-hit coverage ratio (FR-222).
|
|
506
|
-
|
|
507
|
-
Coverage tracks what fraction of expected evidence sources were found.
|
|
508
|
-
Combined coverage = weighted average (docs * 0.5 + code * 0.5).
|
|
509
|
-
|
|
510
|
-
Returns:
|
|
511
|
-
Combined coverage factor (0.0 to 1.0).
|
|
512
|
-
"""
|
|
513
|
-
profile = self.scoring_profile
|
|
514
|
-
|
|
515
|
-
# Classify evidence anchors by type
|
|
516
|
-
docs_count = sum(
|
|
517
|
-
1 for a in evidence_anchors if a.ref_type in ("confluence_url", "doc_path", "url", "jira_url", "jira_key")
|
|
518
|
-
)
|
|
519
|
-
code_count = sum(
|
|
520
|
-
1 for a in evidence_anchors if a.ref_type in ("code_path", "bitbucket_url", "bitbucket_ref", "file-path")
|
|
521
|
-
)
|
|
522
|
-
|
|
523
|
-
expected_docs = max(int(profile.docs_sources_expected), 0)
|
|
524
|
-
expected_code = max(int(profile.code_sources_expected), 0)
|
|
525
|
-
|
|
526
|
-
components: list[float] = []
|
|
527
|
-
if expected_docs > 0:
|
|
528
|
-
components.append(min(docs_count / expected_docs, 1.0))
|
|
529
|
-
if expected_code > 0:
|
|
530
|
-
components.append(min(code_count / expected_code, 1.0))
|
|
531
|
-
|
|
532
|
-
# Default behavior keeps legacy scoring unchanged unless expectations are configured.
|
|
533
|
-
if not components:
|
|
534
|
-
return 1.0
|
|
535
|
-
return sum(components) / len(components)
|
|
536
|
-
|
|
537
|
-
def _build_score_breakdown(
|
|
538
|
-
self,
|
|
539
|
-
finding: CheckFinding,
|
|
540
|
-
*,
|
|
541
|
-
score_cap: float | None = None,
|
|
542
|
-
coverage: float = 1.0,
|
|
543
|
-
) -> ScoreBreakdown:
|
|
544
|
-
"""Build score breakdown from finding."""
|
|
545
|
-
raw_score = finding.score_percentage
|
|
546
|
-
confidence = finding.confidence if finding.confidence is not None else 1.0
|
|
547
|
-
|
|
548
|
-
return ScoreBreakdown.compute(
|
|
549
|
-
raw_score=raw_score,
|
|
550
|
-
score_cap=score_cap,
|
|
551
|
-
coverage=coverage,
|
|
552
|
-
confidence=confidence,
|
|
553
|
-
)
|
|
554
|
-
|
|
555
|
-
def _extract_evidence_anchors(
|
|
556
|
-
self,
|
|
557
|
-
finding: CheckFinding,
|
|
558
|
-
evidence_bundle: EvidenceBundle | None,
|
|
559
|
-
config: ChecklistExportConfig,
|
|
560
|
-
) -> list[EvidenceAnchor]:
|
|
561
|
-
"""Extract evidence anchors from finding and evidence bundle."""
|
|
562
|
-
anchors: list[EvidenceAnchor] = []
|
|
563
|
-
|
|
564
|
-
# Extract from finding.evidence list (paths/URLs)
|
|
565
|
-
for ref in finding.evidence[: config.max_evidence_refs]:
|
|
566
|
-
anchor = EvidenceAnchor(
|
|
567
|
-
ref_type=self._infer_ref_type(ref),
|
|
568
|
-
ref_value=ref,
|
|
569
|
-
ref_hash=None,
|
|
570
|
-
excerpt=None,
|
|
571
|
-
verified=False,
|
|
572
|
-
verification_reason=normalize_verification_reason(
|
|
573
|
-
VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE,
|
|
574
|
-
verified=False,
|
|
575
|
-
),
|
|
576
|
-
)
|
|
577
|
-
anchors.append(anchor)
|
|
578
|
-
|
|
579
|
-
# Extract from evidence_ref if present
|
|
580
|
-
if finding.evidence_ref and finding.evidence_ref not in finding.evidence:
|
|
581
|
-
anchor = EvidenceAnchor(
|
|
582
|
-
ref_type=self._infer_ref_type(finding.evidence_ref),
|
|
583
|
-
ref_value=finding.evidence_ref,
|
|
584
|
-
ref_hash=None,
|
|
585
|
-
excerpt=None,
|
|
586
|
-
verified=False,
|
|
587
|
-
verification_reason=normalize_verification_reason(
|
|
588
|
-
VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE_REF,
|
|
589
|
-
verified=False,
|
|
590
|
-
),
|
|
591
|
-
)
|
|
592
|
-
anchors.append(anchor)
|
|
593
|
-
|
|
594
|
-
# Extract from evidence_data if dict with refs
|
|
595
|
-
if isinstance(finding.evidence_data, dict):
|
|
596
|
-
for key in ("file_path", "confluence_url", "bitbucket_ref"):
|
|
597
|
-
if key in finding.evidence_data and len(anchors) < config.max_evidence_refs:
|
|
598
|
-
value = finding.evidence_data[key]
|
|
599
|
-
if isinstance(value, str):
|
|
600
|
-
anchor = EvidenceAnchor(
|
|
601
|
-
ref_type=key.replace("_", "-"),
|
|
602
|
-
ref_value=value,
|
|
603
|
-
ref_hash=None,
|
|
604
|
-
excerpt=finding.evidence_data.get("excerpt"),
|
|
605
|
-
verified=False,
|
|
606
|
-
verification_reason=normalize_verification_reason(
|
|
607
|
-
VERIFICATION_REASON_EXTRACTED_FROM_FINDING_EVIDENCE_DATA,
|
|
608
|
-
verified=False,
|
|
609
|
-
excerpt=str(finding.evidence_data.get("excerpt") or ""),
|
|
610
|
-
),
|
|
611
|
-
)
|
|
612
|
-
anchors.append(anchor)
|
|
613
|
-
|
|
614
|
-
return anchors[: config.max_evidence_refs]
|
|
615
|
-
|
|
616
|
-
def _infer_ref_type(self, ref: str) -> str:
|
|
617
|
-
"""Infer evidence reference type from value."""
|
|
618
|
-
ref_lower = ref.lower()
|
|
619
|
-
if ref_lower.startswith("http"):
|
|
620
|
-
if "confluence" in ref_lower:
|
|
621
|
-
return "confluence_url"
|
|
622
|
-
if "bitbucket" in ref_lower:
|
|
623
|
-
return "bitbucket_url"
|
|
624
|
-
if "jira" in ref_lower:
|
|
625
|
-
return "jira_url"
|
|
626
|
-
return "url"
|
|
627
|
-
if "/" in ref:
|
|
628
|
-
return "code_path"
|
|
629
|
-
if ref.startswith("JIRA-") or ref.startswith("VDS-"):
|
|
630
|
-
return "jira_key"
|
|
631
|
-
return "doc_path"
|
|
632
|
-
|
|
633
|
-
def _build_reason(self, finding: CheckFinding, check: AuditCheck) -> str:
|
|
634
|
-
"""Build Vietnamese reason text from finding."""
|
|
635
|
-
if finding.message:
|
|
636
|
-
return finding.message
|
|
637
|
-
|
|
638
|
-
status = self._derive_status(finding)
|
|
639
|
-
if status == RowStatus.PASS:
|
|
640
|
-
return f"Yêu cầu '{check.name or check.description[:50]}' đã được đáp ứng đầy đủ."
|
|
641
|
-
if status == RowStatus.PARTIAL:
|
|
642
|
-
return f"Yêu cầu '{check.name or check.description[:50]}' được đáp ứng một phần. Cần bổ sung thêm."
|
|
643
|
-
if status == RowStatus.FAIL:
|
|
644
|
-
return f"Yêu cầu '{check.name or check.description[:50]}' chưa được đáp ứng."
|
|
645
|
-
if status == RowStatus.NA:
|
|
646
|
-
return "Không áp dụng cho dự án này."
|
|
647
|
-
return "Lỗi trong quá trình đánh giá."
|
|
648
|
-
|
|
649
|
-
def _build_finding_text(self, finding: CheckFinding, check: AuditCheck) -> str:
|
|
650
|
-
"""Build Vietnamese finding text."""
|
|
651
|
-
status = self._derive_status(finding)
|
|
652
|
-
|
|
653
|
-
if status == RowStatus.PASS:
|
|
654
|
-
return "Đạt yêu cầu. (Meets requirements.)"
|
|
655
|
-
|
|
656
|
-
if finding.recommendation:
|
|
657
|
-
return finding.recommendation
|
|
658
|
-
|
|
659
|
-
if status == RowStatus.PARTIAL:
|
|
660
|
-
return "Cần cải thiện thêm để đạt yêu cầu hoàn toàn."
|
|
661
|
-
if status == RowStatus.FAIL:
|
|
662
|
-
return "Không đạt. Cần thực hiện các hành động khắc phục."
|
|
663
|
-
if status == RowStatus.NA:
|
|
664
|
-
return "Không áp dụng."
|
|
665
|
-
|
|
666
|
-
return "Cần xem xét thêm."
|
|
667
|
-
|
|
668
|
-
def _extract_probe_results(self, finding: CheckFinding) -> list[dict[str, Any]] | None:
|
|
669
|
-
"""Extract probe results for TICK-style decomposition."""
|
|
670
|
-
if not finding.probe_scores:
|
|
671
|
-
return None
|
|
672
|
-
|
|
673
|
-
return [{"probe_name": name, "score": score} for name, score in finding.probe_scores.items()]
|
|
674
|
-
|
|
675
|
-
def _compute_score_1_5(self, score_percent: float) -> int:
|
|
676
|
-
"""Map percentage score to 1-5 scale for Vietnamese checklist."""
|
|
677
|
-
if score_percent >= 90:
|
|
678
|
-
return 5
|
|
679
|
-
if score_percent >= 70:
|
|
680
|
-
return 4
|
|
681
|
-
if score_percent >= 50:
|
|
682
|
-
return 3
|
|
683
|
-
if score_percent >= 30:
|
|
684
|
-
return 2
|
|
685
|
-
return 1
|
|
686
|
-
|
|
687
|
-
# ==========================================================================
|
|
688
|
-
# Export Methods
|
|
689
|
-
# ==========================================================================
|
|
690
|
-
|
|
691
|
-
def export_json(
|
|
692
|
-
self,
|
|
693
|
-
checklist: AuditChecklist,
|
|
694
|
-
path: Path,
|
|
695
|
-
*,
|
|
696
|
-
indent: int = 2,
|
|
697
|
-
) -> Path:
|
|
698
|
-
"""Export checklist as canonical JSON.
|
|
699
|
-
|
|
700
|
-
Args:
|
|
701
|
-
checklist: The audit checklist to export.
|
|
702
|
-
path: Output file path.
|
|
703
|
-
indent: JSON indentation (default 2).
|
|
704
|
-
|
|
705
|
-
Returns:
|
|
706
|
-
Path to written file.
|
|
707
|
-
"""
|
|
708
|
-
path.parent.mkdir(parents=True, exist_ok=True)
|
|
709
|
-
|
|
710
|
-
# Export with datetime serialization
|
|
711
|
-
data = checklist.model_dump(mode="json")
|
|
712
|
-
path.write_text(json.dumps(data, indent=indent, ensure_ascii=False, default=str), encoding="utf-8")
|
|
713
|
-
|
|
714
|
-
logger.info("checklist_json_exported", path=str(path), row_count=checklist.total_rows)
|
|
715
|
-
return path
|
|
716
|
-
|
|
717
|
-
def export_excel(
|
|
718
|
-
self,
|
|
719
|
-
checklist: AuditChecklist,
|
|
720
|
-
path: Path,
|
|
721
|
-
*,
|
|
722
|
-
template_path: Path | None = None,
|
|
723
|
-
config: ChecklistExportConfig | None = None,
|
|
724
|
-
) -> Path:
|
|
725
|
-
"""Export checklist as Excel with Vietnamese columns.
|
|
726
|
-
|
|
727
|
-
Args:
|
|
728
|
-
checklist: The audit checklist to export.
|
|
729
|
-
path: Output file path.
|
|
730
|
-
template_path: Optional template to copy and extend (preserves structure).
|
|
731
|
-
config: Export configuration options.
|
|
732
|
-
|
|
733
|
-
Returns:
|
|
734
|
-
Path to written file.
|
|
735
|
-
"""
|
|
736
|
-
if config is None:
|
|
737
|
-
config = ChecklistExportConfig()
|
|
738
|
-
|
|
739
|
-
path.parent.mkdir(parents=True, exist_ok=True)
|
|
740
|
-
|
|
741
|
-
if template_path and template_path.exists():
|
|
742
|
-
# Copy template and append result columns
|
|
743
|
-
wb = load_workbook(template_path)
|
|
744
|
-
ws = wb.active
|
|
745
|
-
self._append_result_columns_to_template(ws, checklist, config)
|
|
746
|
-
else:
|
|
747
|
-
# Create new workbook with full structure
|
|
748
|
-
wb = Workbook()
|
|
749
|
-
ws = wb.active
|
|
750
|
-
if ws is None:
|
|
751
|
-
ws = wb.create_sheet("Checklist")
|
|
752
|
-
else:
|
|
753
|
-
ws.title = "Checklist"
|
|
754
|
-
self._write_full_checklist_sheet(ws, checklist, config)
|
|
755
|
-
|
|
756
|
-
# Add summary sheet
|
|
757
|
-
ws_summary = wb.create_sheet("Summary", 0)
|
|
758
|
-
self._write_summary_sheet(ws_summary, checklist)
|
|
759
|
-
|
|
760
|
-
wb.save(path)
|
|
761
|
-
logger.info("checklist_excel_exported", path=str(path), row_count=checklist.total_rows)
|
|
762
|
-
return path
|
|
763
|
-
|
|
764
|
-
def export_markdown(
|
|
765
|
-
self,
|
|
766
|
-
checklist: AuditChecklist,
|
|
767
|
-
path: Path,
|
|
768
|
-
*,
|
|
769
|
-
config: ChecklistExportConfig | None = None,
|
|
770
|
-
) -> Path:
|
|
771
|
-
"""Export checklist as human-readable Markdown.
|
|
772
|
-
|
|
773
|
-
Args:
|
|
774
|
-
checklist: The audit checklist to export.
|
|
775
|
-
path: Output file path.
|
|
776
|
-
config: Export configuration options.
|
|
777
|
-
|
|
778
|
-
Returns:
|
|
779
|
-
Path to written file.
|
|
780
|
-
"""
|
|
781
|
-
if config is None:
|
|
782
|
-
config = ChecklistExportConfig()
|
|
783
|
-
|
|
784
|
-
path.parent.mkdir(parents=True, exist_ok=True)
|
|
785
|
-
|
|
786
|
-
lines: list[str] = []
|
|
787
|
-
|
|
788
|
-
# Header
|
|
789
|
-
lines.append(f"# Audit Checklist: {checklist.repository}")
|
|
790
|
-
lines.append("")
|
|
791
|
-
lines.append(f"**Generated:** {checklist.generated_at.isoformat()}")
|
|
792
|
-
lines.append(f"**Template:** {checklist.template_name} v{checklist.template_version}")
|
|
793
|
-
lines.append(f"**Template Hash:** `{checklist.template_hash}`")
|
|
794
|
-
lines.append(f"**Evidence Hash:** `{checklist.evidence_hash}`")
|
|
795
|
-
lines.append("")
|
|
796
|
-
|
|
797
|
-
# Summary
|
|
798
|
-
lines.append("## Summary")
|
|
799
|
-
lines.append("")
|
|
800
|
-
lines.append(f"- **Overall Score:** {checklist.overall_score:.1f}% ({checklist.overall_score_1_5:.2f}/5)")
|
|
801
|
-
lines.append(f"- **Total Rows:** {checklist.total_rows}")
|
|
802
|
-
lines.append(f"- ✅ Pass: {checklist.pass_count}")
|
|
803
|
-
lines.append(f"- ⚠️ Partial: {checklist.partial_count}")
|
|
804
|
-
lines.append(f"- ❌ Fail: {checklist.fail_count}")
|
|
805
|
-
lines.append(f"- ➖ N/A: {checklist.na_count}")
|
|
806
|
-
lines.append(f"- 🔴 Error: {checklist.error_count}")
|
|
807
|
-
lines.append("")
|
|
808
|
-
|
|
809
|
-
# Top Findings
|
|
810
|
-
top_findings = checklist.get_top_findings(limit=10)
|
|
811
|
-
if top_findings:
|
|
812
|
-
lines.append("## Top Findings")
|
|
813
|
-
lines.append("")
|
|
814
|
-
lines.append("| Status | Check ID | Score | Finding |")
|
|
815
|
-
lines.append("|--------|----------|-------|---------|")
|
|
816
|
-
for row in top_findings:
|
|
817
|
-
finding_truncated = row.finding[:80] + "..." if len(row.finding) > 80 else row.finding
|
|
818
|
-
lines.append(
|
|
819
|
-
f"| {row.status.emoji} {row.status.vietnamese} | {row.check_id or 'N/A'} | "
|
|
820
|
-
f"{row.score_percent:.0f}% | {finding_truncated} |"
|
|
821
|
-
)
|
|
822
|
-
lines.append("")
|
|
823
|
-
|
|
824
|
-
# Section Summary
|
|
825
|
-
section_summary = checklist.get_section_summary()
|
|
826
|
-
if section_summary:
|
|
827
|
-
lines.append("## Section Summary")
|
|
828
|
-
lines.append("")
|
|
829
|
-
lines.append("| Section | Score | Pass | Partial | Fail | N/A |")
|
|
830
|
-
lines.append("|---------|-------|------|---------|------|-----|")
|
|
831
|
-
for section_id, data in sorted(section_summary.items()):
|
|
832
|
-
lines.append(
|
|
833
|
-
f"| {section_id} | {data['score_percentage']:.0f}% | "
|
|
834
|
-
f"{data['pass_count']} | {data['partial_count']} | "
|
|
835
|
-
f"{data['fail_count']} | {data['na_count']} |"
|
|
836
|
-
)
|
|
837
|
-
lines.append("")
|
|
838
|
-
|
|
839
|
-
# Full Results Table
|
|
840
|
-
lines.append("## Detailed Results")
|
|
841
|
-
lines.append("")
|
|
842
|
-
lines.append("| # | Status | Check ID | Requirement | Score | Lý do |")
|
|
843
|
-
lines.append("|---|--------|----------|-------------|-------|-------|")
|
|
844
|
-
for row in checklist.rows:
|
|
845
|
-
req_truncated = (
|
|
846
|
-
row.requirement_text[:50] + "..." if len(row.requirement_text) > 50 else row.requirement_text
|
|
847
|
-
)
|
|
848
|
-
reason_truncated = row.reason[:50] + "..." if len(row.reason) > 50 else row.reason
|
|
849
|
-
lines.append(
|
|
850
|
-
f"| {row.row_index + 1} | {row.status.emoji} | {row.check_id or '-'} | "
|
|
851
|
-
f"{req_truncated} | {row.score_percent:.0f}% | {reason_truncated} |"
|
|
852
|
-
)
|
|
853
|
-
lines.append("")
|
|
854
|
-
|
|
855
|
-
# Provenance
|
|
856
|
-
lines.append("## Provenance")
|
|
857
|
-
lines.append("")
|
|
858
|
-
lines.append(f"- **Row LLM Mode:** {checklist.row_llm_mode}")
|
|
859
|
-
lines.append(f"- **Template Hash:** `{checklist.template_hash}`")
|
|
860
|
-
lines.append(f"- **Evidence Hash:** `{checklist.evidence_hash}`")
|
|
861
|
-
if checklist.stability_flags:
|
|
862
|
-
lines.append(f"- **Stability Flags:** {', '.join(checklist.stability_flags)}")
|
|
863
|
-
lines.append("")
|
|
864
|
-
|
|
865
|
-
path.write_text("\n".join(lines), encoding="utf-8")
|
|
866
|
-
logger.info("checklist_markdown_exported", path=str(path), row_count=checklist.total_rows)
|
|
867
|
-
return path
|
|
868
|
-
|
|
869
|
-
def _write_full_checklist_sheet(
|
|
870
|
-
self,
|
|
871
|
-
ws: Any, # Worksheet
|
|
872
|
-
checklist: AuditChecklist,
|
|
873
|
-
config: ChecklistExportConfig,
|
|
874
|
-
) -> None:
|
|
875
|
-
"""Write full checklist to a new worksheet."""
|
|
876
|
-
all_columns = canonical_excel_columns(config)
|
|
877
|
-
validate_base_column_lock(all_columns)
|
|
878
|
-
projector = ChecklistRowProjectionAdapter()
|
|
879
|
-
|
|
880
|
-
# Write header row
|
|
881
|
-
for col_idx, column in enumerate(all_columns, start=1):
|
|
882
|
-
cell = ws.cell(row=1, column=col_idx, value=column.header)
|
|
883
|
-
cell.fill = _HEADER_FILL
|
|
884
|
-
cell.font = _HEADER_FONT
|
|
885
|
-
cell.alignment = _HEADER_ALIGN
|
|
886
|
-
cell.border = _THIN_BORDER
|
|
887
|
-
|
|
888
|
-
# Write data rows
|
|
889
|
-
for row_idx, row in enumerate(checklist.rows, start=2):
|
|
890
|
-
projected = projector.project_for_excel(row, all_columns)
|
|
891
|
-
for col_idx, (column, value) in enumerate(zip(all_columns, projected, strict=False), start=1):
|
|
892
|
-
cell = ws.cell(row=row_idx, column=col_idx, value=value)
|
|
893
|
-
cell.alignment = _CELL_ALIGN
|
|
894
|
-
cell.border = _THIN_BORDER
|
|
895
|
-
|
|
896
|
-
# Apply status coloring to status column
|
|
897
|
-
if column.key == "status_vietnamese":
|
|
898
|
-
status_fill = _STATUS_FILLS.get(row.status)
|
|
899
|
-
if status_fill:
|
|
900
|
-
cell.fill = status_fill
|
|
901
|
-
|
|
902
|
-
# Set column widths
|
|
903
|
-
for col_idx, column in enumerate(all_columns, start=1):
|
|
904
|
-
if column.width is not None and col_idx <= ws.max_column:
|
|
905
|
-
ws.column_dimensions[get_column_letter(col_idx)].width = column.width
|
|
906
|
-
|
|
907
|
-
# Freeze header row
|
|
908
|
-
ws.freeze_panes = "A2"
|
|
909
|
-
|
|
910
|
-
# Add auto-filter
|
|
911
|
-
ws.auto_filter.ref = f"A1:{get_column_letter(len(all_columns))}{len(checklist.rows) + 1}"
|
|
912
|
-
|
|
913
|
-
def _append_result_columns_to_template(
|
|
914
|
-
self,
|
|
915
|
-
ws: Any, # Worksheet
|
|
916
|
-
checklist: AuditChecklist,
|
|
917
|
-
config: ChecklistExportConfig,
|
|
918
|
-
) -> None:
|
|
919
|
-
"""Append result columns to existing template worksheet."""
|
|
920
|
-
# Find the last column with data
|
|
921
|
-
start_col = ws.max_column + 1
|
|
922
|
-
result_columns = template_append_columns(config)
|
|
923
|
-
projector = ChecklistRowProjectionAdapter()
|
|
924
|
-
|
|
925
|
-
# Write result column headers
|
|
926
|
-
for col_offset, column in enumerate(result_columns):
|
|
927
|
-
col_idx = start_col + col_offset
|
|
928
|
-
cell = ws.cell(row=1, column=col_idx, value=column.header)
|
|
929
|
-
cell.fill = _HEADER_FILL
|
|
930
|
-
cell.font = _HEADER_FONT
|
|
931
|
-
cell.alignment = _HEADER_ALIGN
|
|
932
|
-
cell.border = _THIN_BORDER
|
|
933
|
-
|
|
934
|
-
# Write result data (assuming template rows match checklist rows)
|
|
935
|
-
for row_idx, row in enumerate(checklist.rows, start=2):
|
|
936
|
-
projected = projector.project_for_excel(row, result_columns)
|
|
937
|
-
for col_offset, (column, value) in enumerate(zip(result_columns, projected, strict=False)):
|
|
938
|
-
col_idx = start_col + col_offset
|
|
939
|
-
cell = ws.cell(row=row_idx, column=col_idx, value=value)
|
|
940
|
-
cell.alignment = _CELL_ALIGN
|
|
941
|
-
cell.border = _THIN_BORDER
|
|
942
|
-
|
|
943
|
-
# Apply status coloring
|
|
944
|
-
if column.key == "status_vietnamese":
|
|
945
|
-
status_fill = _STATUS_FILLS.get(row.status)
|
|
946
|
-
if status_fill:
|
|
947
|
-
cell.fill = status_fill
|
|
948
|
-
|
|
949
|
-
# Set column widths for new columns
|
|
950
|
-
for col_offset, column in enumerate(result_columns):
|
|
951
|
-
if column.width is not None:
|
|
952
|
-
col_idx = start_col + col_offset
|
|
953
|
-
ws.column_dimensions[get_column_letter(col_idx)].width = column.width
|
|
954
|
-
|
|
955
|
-
def _write_summary_sheet(self, ws: Any, checklist: AuditChecklist) -> None:
|
|
956
|
-
"""Write summary sheet."""
|
|
957
|
-
ws["A1"] = "Audit Checklist Summary"
|
|
958
|
-
ws["A1"].font = Font(bold=True, size=14)
|
|
959
|
-
|
|
960
|
-
ws["A3"] = "Repository"
|
|
961
|
-
ws["B3"] = checklist.repository
|
|
962
|
-
|
|
963
|
-
ws["A4"] = "Template"
|
|
964
|
-
ws["B4"] = f"{checklist.template_name} v{checklist.template_version}"
|
|
965
|
-
|
|
966
|
-
ws["A5"] = "Generated At"
|
|
967
|
-
ws["B5"] = checklist.generated_at.isoformat()
|
|
968
|
-
|
|
969
|
-
ws["A6"] = "Overall Score"
|
|
970
|
-
ws["B6"] = f"{checklist.overall_score:.1f}%"
|
|
971
|
-
|
|
972
|
-
ws["A7"] = "Overall Score (1-5)"
|
|
973
|
-
ws["B7"] = f"{checklist.overall_score_1_5:.2f}"
|
|
974
|
-
|
|
975
|
-
ws["A9"] = "Status"
|
|
976
|
-
ws["B9"] = "Count"
|
|
977
|
-
ws["A9"].font = Font(bold=True)
|
|
978
|
-
ws["B9"].font = Font(bold=True)
|
|
979
|
-
|
|
980
|
-
status_rows = [
|
|
981
|
-
("✅ Pass (ĐẠT)", checklist.pass_count),
|
|
982
|
-
("⚠️ Partial (MỘT PHẦN)", checklist.partial_count),
|
|
983
|
-
("❌ Fail (KHÔNG ĐẠT)", checklist.fail_count),
|
|
984
|
-
("➖ N/A (KHÔNG ÁP DỤNG)", checklist.na_count),
|
|
985
|
-
("🔴 Error (LỖI)", checklist.error_count),
|
|
986
|
-
("Total", checklist.total_rows),
|
|
987
|
-
]
|
|
988
|
-
|
|
989
|
-
for idx, (label, count) in enumerate(status_rows, start=10):
|
|
990
|
-
ws.cell(row=idx, column=1, value=label)
|
|
991
|
-
ws.cell(row=idx, column=2, value=count)
|
|
992
|
-
|
|
993
|
-
ws["A17"] = "Provenance"
|
|
994
|
-
ws["A17"].font = Font(bold=True)
|
|
995
|
-
ws["A18"] = "Template Hash"
|
|
996
|
-
ws["B18"] = checklist.template_hash
|
|
997
|
-
ws["A19"] = "Evidence Hash"
|
|
998
|
-
ws["B19"] = checklist.evidence_hash
|
|
999
|
-
ws["A20"] = "Row LLM Mode"
|
|
1000
|
-
ws["B20"] = checklist.row_llm_mode
|
|
1001
|
-
|
|
1002
|
-
ws.column_dimensions["A"].width = 25
|
|
1003
|
-
ws.column_dimensions["B"].width = 40
|
|
1004
|
-
|
|
1005
|
-
|
|
1006
|
-
# =============================================================================
|
|
1007
|
-
# Convenience Functions
|
|
1008
|
-
# =============================================================================
|
|
1009
|
-
|
|
1010
|
-
|
|
1011
|
-
def generate_checklist_from_result(
|
|
1012
|
-
template: AuditTemplate,
|
|
1013
|
-
result: RepositoryAuditResult,
|
|
1014
|
-
evidence_bundle: EvidenceBundle | None = None,
|
|
1015
|
-
*,
|
|
1016
|
-
row_llm_mode: str = "selective",
|
|
1017
|
-
protocol: str | None = None,
|
|
1018
|
-
model: str | None = None,
|
|
1019
|
-
) -> AuditChecklist:
|
|
1020
|
-
"""Convenience function to generate checklist from audit result.
|
|
1021
|
-
|
|
1022
|
-
Args:
|
|
1023
|
-
template: The audit template.
|
|
1024
|
-
result: The audit result.
|
|
1025
|
-
evidence_bundle: Optional evidence bundle.
|
|
1026
|
-
row_llm_mode: Evaluation mode.
|
|
1027
|
-
protocol: LLM protocol name.
|
|
1028
|
-
model: LLM model name.
|
|
1029
|
-
|
|
1030
|
-
Returns:
|
|
1031
|
-
Generated AuditChecklist.
|
|
1032
|
-
"""
|
|
1033
|
-
scoring_profile = _scoring_profile_from_result(result)
|
|
1034
|
-
generator = ChecklistGenerator(
|
|
1035
|
-
template=template,
|
|
1036
|
-
row_llm_mode=row_llm_mode,
|
|
1037
|
-
protocol=protocol,
|
|
1038
|
-
model=model,
|
|
1039
|
-
scoring_profile=scoring_profile,
|
|
1040
|
-
)
|
|
1041
|
-
return generator.generate_from_audit_result(result, evidence_bundle)
|
|
1042
|
-
|
|
1043
|
-
|
|
1044
|
-
def _coerce_float(value: Any) -> float | None:
|
|
1045
|
-
try:
|
|
1046
|
-
parsed = float(value)
|
|
1047
|
-
except (TypeError, ValueError):
|
|
1048
|
-
return None
|
|
1049
|
-
if not math.isfinite(parsed):
|
|
1050
|
-
return None
|
|
1051
|
-
return parsed
|
|
1052
|
-
|
|
1053
|
-
|
|
1054
|
-
def _scoring_profile_from_result(result: RepositoryAuditResult) -> ScoringProfile | None:
|
|
1055
|
-
"""Build checklist scoring profile from ``RepositoryAuditResult.profile_info``."""
|
|
1056
|
-
profile_info = result.profile_info if isinstance(result.profile_info, dict) else {}
|
|
1057
|
-
if not profile_info:
|
|
1058
|
-
return None
|
|
1059
|
-
|
|
1060
|
-
profile = ScoringProfile()
|
|
1061
|
-
has_overrides = False
|
|
1062
|
-
|
|
1063
|
-
weight_overrides = profile_info.get("weight_overrides")
|
|
1064
|
-
if isinstance(weight_overrides, dict):
|
|
1065
|
-
multiplier_keys = ("check_multipliers", "category_multipliers", "section_multipliers")
|
|
1066
|
-
saw_multiplier_shape = False
|
|
1067
|
-
for key in multiplier_keys:
|
|
1068
|
-
bucket = weight_overrides.get(key)
|
|
1069
|
-
if not isinstance(bucket, dict):
|
|
1070
|
-
continue
|
|
1071
|
-
saw_multiplier_shape = True
|
|
1072
|
-
for override_key, override_value_raw in bucket.items():
|
|
1073
|
-
override_value = _coerce_float(override_value_raw)
|
|
1074
|
-
if override_value is None:
|
|
1075
|
-
continue
|
|
1076
|
-
profile.weight_overrides[str(override_key)] = max(0.0, override_value)
|
|
1077
|
-
has_overrides = True
|
|
1078
|
-
if saw_multiplier_shape:
|
|
1079
|
-
profile.weight_override_mode = "multiplier"
|
|
1080
|
-
else:
|
|
1081
|
-
# Backward-compatibility: allow direct key -> value maps.
|
|
1082
|
-
for override_key, override_value_raw in weight_overrides.items():
|
|
1083
|
-
if isinstance(override_value_raw, dict):
|
|
1084
|
-
continue
|
|
1085
|
-
override_value = _coerce_float(override_value_raw)
|
|
1086
|
-
if override_value is None:
|
|
1087
|
-
continue
|
|
1088
|
-
profile.weight_overrides[str(override_key)] = max(0.0, override_value)
|
|
1089
|
-
has_overrides = True
|
|
1090
|
-
|
|
1091
|
-
gating_cfg = profile_info.get("gating")
|
|
1092
|
-
if not isinstance(gating_cfg, dict):
|
|
1093
|
-
gating_cfg = profile_info.get("scoring_gating")
|
|
1094
|
-
if isinstance(gating_cfg, dict):
|
|
1095
|
-
min_evidence = _coerce_float(gating_cfg.get("min_evidence_count"))
|
|
1096
|
-
min_confidence = _coerce_float(gating_cfg.get("min_confidence"))
|
|
1097
|
-
cap_score = _coerce_float(gating_cfg.get("cap_score"))
|
|
1098
|
-
if min_evidence is not None:
|
|
1099
|
-
profile.gating.min_evidence_count = max(0, int(min_evidence))
|
|
1100
|
-
if min_confidence is not None:
|
|
1101
|
-
profile.gating.min_confidence = min(max(min_confidence, 0.0), 1.0)
|
|
1102
|
-
if cap_score is not None:
|
|
1103
|
-
profile.gating.cap_score = min(max(cap_score, 0.0), 100.0)
|
|
1104
|
-
|
|
1105
|
-
docs_expected = _coerce_float(profile_info.get("docs_sources_expected"))
|
|
1106
|
-
code_expected = _coerce_float(profile_info.get("code_sources_expected"))
|
|
1107
|
-
if docs_expected is not None:
|
|
1108
|
-
profile.docs_sources_expected = max(0, int(docs_expected))
|
|
1109
|
-
if code_expected is not None:
|
|
1110
|
-
profile.code_sources_expected = max(0, int(code_expected))
|
|
1111
|
-
|
|
1112
|
-
if not has_overrides and not isinstance(gating_cfg, dict) and docs_expected is None and code_expected is None:
|
|
1113
|
-
return None
|
|
1114
|
-
return profile
|
|
1115
|
-
|
|
1116
|
-
|
|
1117
|
-
def write_checklist_artifacts(
|
|
1118
|
-
checklist: AuditChecklist,
|
|
1119
|
-
output_dir: Path,
|
|
1120
|
-
*,
|
|
1121
|
-
template: AuditTemplate | None = None,
|
|
1122
|
-
template_path: Path | None = None,
|
|
1123
|
-
include_markdown: bool = True,
|
|
1124
|
-
config: ChecklistExportConfig | None = None,
|
|
1125
|
-
) -> dict[str, Path]:
|
|
1126
|
-
"""Write all checklist artifacts to output directory.
|
|
1127
|
-
|
|
1128
|
-
Args:
|
|
1129
|
-
checklist: The checklist to export.
|
|
1130
|
-
output_dir: Directory for output files.
|
|
1131
|
-
template: Template for generator (optional, for Excel export).
|
|
1132
|
-
template_path: Path to template Excel file to copy and extend.
|
|
1133
|
-
include_markdown: Whether to include Markdown export.
|
|
1134
|
-
config: Export configuration options.
|
|
1135
|
-
|
|
1136
|
-
Returns:
|
|
1137
|
-
Dict mapping format name to output path.
|
|
1138
|
-
"""
|
|
1139
|
-
output_dir.mkdir(parents=True, exist_ok=True)
|
|
1140
|
-
|
|
1141
|
-
# Create minimal generator for exports
|
|
1142
|
-
if template is None:
|
|
1143
|
-
# Create dummy template for generator - won't be used for generation
|
|
1144
|
-
template = AuditTemplate(
|
|
1145
|
-
name=checklist.template_name,
|
|
1146
|
-
version=checklist.template_version,
|
|
1147
|
-
sections=[],
|
|
1148
|
-
)
|
|
1149
|
-
|
|
1150
|
-
generator = ChecklistGenerator(
|
|
1151
|
-
template=template,
|
|
1152
|
-
template_hash=checklist.template_hash,
|
|
1153
|
-
row_llm_mode=checklist.row_llm_mode,
|
|
1154
|
-
)
|
|
1155
|
-
|
|
1156
|
-
written: dict[str, Path] = {}
|
|
1157
|
-
|
|
1158
|
-
# JSON export
|
|
1159
|
-
json_path = output_dir / "audit-checklist.json"
|
|
1160
|
-
generator.export_json(checklist, json_path)
|
|
1161
|
-
written["json"] = json_path
|
|
1162
|
-
|
|
1163
|
-
# Excel export
|
|
1164
|
-
xlsx_path = output_dir / "audit-checklist.xlsx"
|
|
1165
|
-
generator.export_excel(checklist, xlsx_path, template_path=template_path, config=config)
|
|
1166
|
-
written["xlsx"] = xlsx_path
|
|
1167
|
-
|
|
1168
|
-
# Projection sidecar metadata (TSK-341)
|
|
1169
|
-
cfg = config or ChecklistExportConfig()
|
|
1170
|
-
full_profile = canonical_excel_columns(cfg)
|
|
1171
|
-
append_profile = template_append_columns(cfg)
|
|
1172
|
-
sidecar_payload = {
|
|
1173
|
-
"version": "1.0.0",
|
|
1174
|
-
"projection_profile_version": PROJECTION_PROFILE_VERSION,
|
|
1175
|
-
"generated_at": datetime.now(UTC).isoformat(),
|
|
1176
|
-
"template_hash": checklist.template_hash,
|
|
1177
|
-
"evidence_hash": checklist.evidence_hash,
|
|
1178
|
-
"template_row_count": checklist.template_row_count,
|
|
1179
|
-
"checklist_row_count": checklist.total_rows,
|
|
1180
|
-
"base_locked_columns": [{"header": c.header, "key": c.key} for c in base_locked_columns()],
|
|
1181
|
-
"canonical_excel_columns": [{"header": c.header, "key": c.key} for c in full_profile],
|
|
1182
|
-
"template_append_columns": [{"header": c.header, "key": c.key} for c in append_profile],
|
|
1183
|
-
"confluence_checklist_columns": [{"header": c.header, "key": c.key} for c in confluence_checklist_columns()],
|
|
1184
|
-
}
|
|
1185
|
-
sidecar_path = output_dir / "audit-checklist.meta.json"
|
|
1186
|
-
sidecar_path.write_text(json.dumps(sidecar_payload, indent=2, ensure_ascii=False), encoding="utf-8")
|
|
1187
|
-
written["meta"] = sidecar_path
|
|
1188
|
-
|
|
1189
|
-
# Markdown export (optional)
|
|
1190
|
-
if include_markdown:
|
|
1191
|
-
md_path = output_dir / "audit-checklist.md"
|
|
1192
|
-
generator.export_markdown(checklist, md_path, config=config)
|
|
1193
|
-
written["md"] = md_path
|
|
1194
|
-
|
|
1195
|
-
logger.info(
|
|
1196
|
-
"checklist_artifacts_written",
|
|
1197
|
-
output_dir=str(output_dir),
|
|
1198
|
-
formats=list(written.keys()),
|
|
1199
|
-
)
|
|
1200
|
-
|
|
1201
|
-
return written
|