@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.
Files changed (1442) hide show
  1. package/bin/vsaf.js +18 -4
  2. package/package.json +1 -1
  3. package/src/config.js +167 -0
  4. package/src/global.js +1 -48
  5. package/src/project.js +1 -0
  6. package/src/utils.js +44 -1
  7. package/tools/vds-scripts/Makefile +9 -31
  8. package/tools/vds-scripts/docker/docker-compose.cli.yml +1 -117
  9. package/tools/vds-scripts/docker/docker-compose.services.yml +1 -40
  10. package/tools/vds-scripts/docker/infrastructure/init-schemas.sql +0 -34
  11. package/tools/vds-scripts/docker/infrastructure/pgbouncer/pgbouncer.ini +2 -6
  12. package/tools/vds-scripts/pyproject.toml +1 -33
  13. package/tools/vds-scripts/uv.lock +80 -1651
  14. package/tools/vds-scripts/vds_cli/pyproject.toml +3 -0
  15. package/tools/vds-scripts/vds_cli/src/vds_cli/cli.py +1 -127
  16. package/tools/vds-scripts/vds_cli/src/vds_cli/commands/lint_cli.py +1 -20
  17. package/tools/vds-scripts/vds_cli/src/vds_cli/router.py +0 -100
  18. package/tools/vds-scripts/vds_cli/tests/conftest.py +0 -2
  19. package/tools/vds-scripts/vds_cli/tests/unit/test_cli.py +0 -25
  20. package/tools/vds-scripts/vds_cli/tests/unit/test_lint_cli.py +2 -2
  21. package/tools/vds-scripts/vds_cli/tests/unit/test_router.py +0 -2
  22. package/tools/vds-scripts/CLOSURE.md +0 -340
  23. package/tools/vds-scripts/ECOSYSTEM-CHANGELOG.md +0 -52
  24. package/tools/vds-scripts/ECOSYSTEM-DOCS.md +0 -602
  25. package/tools/vds-scripts/ECOSYSTEM_ALIGNMENT.md +0 -133
  26. package/tools/vds-scripts/ENV-HYGIENE-OPS-NOTE.md +0 -65
  27. package/tools/vds-scripts/INVESTIGATION-cloud-401.md +0 -103
  28. package/tools/vds-scripts/MEM0_2.0_API_REFERENCE.md +0 -238
  29. package/tools/vds-scripts/PACKAGE_P125B_IMPLEMENTATION_SUMMARY.md +0 -131
  30. package/tools/vds-scripts/PHASE-MERGE-SUMMARY.md +0 -121
  31. package/tools/vds-scripts/PHASES-3-ARCHIVE.md +0 -59
  32. package/tools/vds-scripts/PROJECT_COMPLETION_SUMMARY.md +0 -45
  33. package/tools/vds-scripts/SEARCH-CRASH-REPRO.md +0 -51
  34. package/tools/vds-scripts/analyze_hexagonal.py +0 -217
  35. package/tools/vds-scripts/analyze_profiles.py +0 -60
  36. package/tools/vds-scripts/audit-checklist.xlsx +0 -0
  37. package/tools/vds-scripts/audit_orchestrator/.audit_approvals/approvals_index.json +0 -1
  38. package/tools/vds-scripts/audit_orchestrator/.env.example +0 -85
  39. package/tools/vds-scripts/audit_orchestrator/.github/workflows/audit.yml +0 -47
  40. package/tools/vds-scripts/audit_orchestrator/Dockerfile +0 -92
  41. package/tools/vds-scripts/audit_orchestrator/GOOGLE_SHEETS_IMPLEMENTATION_SUMMARY.md +0 -218
  42. package/tools/vds-scripts/audit_orchestrator/PHASE3_INTEGRATION_SUMMARY.md +0 -268
  43. package/tools/vds-scripts/audit_orchestrator/PHASE7-MERGE-SUMMARY.md +0 -174
  44. package/tools/vds-scripts/audit_orchestrator/README.md +0 -1573
  45. package/tools/vds-scripts/audit_orchestrator/TSK-168-IMPLEMENTATION-SUMMARY.md +0 -191
  46. package/tools/vds-scripts/audit_orchestrator/TSK-196-IMPLEMENTATION-SUMMARY.md +0 -201
  47. package/tools/vds-scripts/audit_orchestrator/alembic/env.py +0 -37
  48. package/tools/vds-scripts/audit_orchestrator/alembic/script.py.mako +0 -28
  49. package/tools/vds-scripts/audit_orchestrator/alembic/versions/0001_initial_audit_state_schema.py +0 -1260
  50. package/tools/vds-scripts/audit_orchestrator/alembic.ini +0 -68
  51. package/tools/vds-scripts/audit_orchestrator/config/category-mapping.json +0 -81
  52. package/tools/vds-scripts/audit_orchestrator/config/profile-timeouts.yaml +0 -17
  53. package/tools/vds-scripts/audit_orchestrator/create_sample.py +0 -55
  54. package/tools/vds-scripts/audit_orchestrator/data/corpus_accuracy_report.json +0 -17
  55. package/tools/vds-scripts/audit_orchestrator/data/exemplar_quality_report.json +0 -1606
  56. package/tools/vds-scripts/audit_orchestrator/data/instruction_plan_fixtures.json +0 -163
  57. package/tools/vds-scripts/audit_orchestrator/data/requirement_exemplars.json +0 -3443
  58. package/tools/vds-scripts/audit_orchestrator/data/requirement_scope_fixtures.json +0 -172
  59. package/tools/vds-scripts/audit_orchestrator/debug_rg.py +0 -46
  60. package/tools/vds-scripts/audit_orchestrator/demo_code_pack.py +0 -127
  61. package/tools/vds-scripts/audit_orchestrator/docs/AGENT_SDK_SELECTION_SPEC.md +0 -720
  62. package/tools/vds-scripts/audit_orchestrator/docs/API.md +0 -804
  63. package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_ANALYSIS_APPROACH.md +0 -1041
  64. package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_SCORING_EVOLUTION_SPEC.md +0 -868
  65. package/tools/vds-scripts/audit_orchestrator/docs/DEPLOYMENT.md +0 -778
  66. package/tools/vds-scripts/audit_orchestrator/docs/LLM_AGENT_AUDIT_SPEC.md +0 -721
  67. package/tools/vds-scripts/audit_orchestrator/docs/LLM_CONTENT_ANALYSIS_SPEC.md +0 -1143
  68. package/tools/vds-scripts/audit_orchestrator/docs/LSP_SETUP_GUIDE.md +0 -221
  69. package/tools/vds-scripts/audit_orchestrator/docs/MULTI_REPO_AUDIT_SPEC.md +0 -951
  70. package/tools/vds-scripts/audit_orchestrator/docs/OLLAMA_EMBEDDINGS_SETUP.md +0 -119
  71. package/tools/vds-scripts/audit_orchestrator/docs/PHASE32_REAL_BENCHMARK_2026-02-08.md +0 -66
  72. package/tools/vds-scripts/audit_orchestrator/docs/PHASE_64_TO_92_HISTORICAL_SPEC.md +0 -1772
  73. package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-flow-trace.md +0 -201
  74. package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-verification.md +0 -124
  75. package/tools/vds-scripts/audit_orchestrator/docs/phase152-hierarchical-query-surface.md +0 -46
  76. package/tools/vds-scripts/audit_orchestrator/examples/bitbucket_metadata_example.json +0 -50
  77. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/README.md +0 -68
  78. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase117_phase118_shared_state.sql +0 -64
  79. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase154_published_pages.sql +0 -28
  80. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_dispatch_tables.sql +0 -94
  81. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_events.sql +0 -91
  82. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_scope_snapshots.sql +0 -24
  83. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_status_view.sql +0 -22
  84. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase169_dispatch_observability.sql +0 -55
  85. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/state_repair_hardening.sql +0 -24
  86. package/tools/vds-scripts/audit_orchestrator/pyproject.toml +0 -211
  87. package/tools/vds-scripts/audit_orchestrator/pyrightconfig.json +0 -51
  88. package/tools/vds-scripts/audit_orchestrator/pytest.ini +0 -37
  89. package/tools/vds-scripts/audit_orchestrator/reproduce_scanner.py +0 -40
  90. package/tools/vds-scripts/audit_orchestrator/scripts/README.md +0 -116
  91. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_crawl_modes.py +0 -455
  92. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_dspy.py +0 -513
  93. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_nlp_accuracy.py +0 -138
  94. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_retrieval_modes.py +0 -176
  95. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_upload_update_mode.py +0 -167
  96. package/tools/vds-scripts/audit_orchestrator/scripts/build_check.py +0 -76
  97. package/tools/vds-scripts/audit_orchestrator/scripts/check_live_progress.py +0 -61
  98. package/tools/vds-scripts/audit_orchestrator/scripts/cli_integration_test.py +0 -400
  99. package/tools/vds-scripts/audit_orchestrator/scripts/index_workspace.py +0 -178
  100. package/tools/vds-scripts/audit_orchestrator/scripts/inspect_route_conformance.py +0 -196
  101. package/tools/vds-scripts/audit_orchestrator/scripts/monitor_postgres.py +0 -145
  102. package/tools/vds-scripts/audit_orchestrator/scripts/optimize_audit.py +0 -462
  103. package/tools/vds-scripts/audit_orchestrator/scripts/verify.py +0 -673
  104. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase111_requirement_analysis.py +0 -375
  105. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase117_cross_repo_evidence.py +0 -77
  106. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase121_short_circuit.py +0 -680
  107. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase122_instruction_handling.py +0 -478
  108. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase125_skill_integration.py +0 -832
  109. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_36.py +0 -394
  110. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_37.py +0 -58
  111. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/__init__.py +0 -17
  112. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/__init__.py +0 -29
  113. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/_langchain_warnings.py +0 -17
  114. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/agentic_investigator.py +0 -4130
  115. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/approval.py +0 -490
  116. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_loop_hooks.py +0 -107
  117. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_state.py +0 -50
  118. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/base.py +0 -4035
  119. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_agent.py +0 -667
  120. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_helpers.py +0 -236
  121. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_prompts.py +0 -146
  122. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/docs_agent.py +0 -1234
  123. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/langgraph_workflow.py +0 -2002
  124. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/pydantic_base.py +0 -1227
  125. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/requirement_analysis_agent.py +0 -593
  126. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_agent.py +0 -1829
  127. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_scanner.py +0 -686
  128. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/skill_tools.py +0 -204
  129. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/synthesis_agent.py +0 -1463
  130. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_efficiency_guard.py +0 -609
  131. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_registry.py +0 -3822
  132. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/__init__.py +0 -52
  133. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/evidence_corpus.py +0 -385
  134. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/filesystem.py +0 -1134
  135. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/lsp.py +0 -458
  136. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/mcp_toolset.py +0 -491
  137. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/skills_toolset.py +0 -997
  138. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/vector_evidence.py +0 -842
  139. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/usage_tracker.py +0 -682
  140. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/visualization.py +0 -303
  141. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/analyze_cmds.py +0 -892
  142. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/__init__.py +0 -15
  143. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/service.py +0 -171
  144. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/__init__.py +0 -20
  145. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/base.py +0 -60
  146. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/__init__.py +0 -6
  147. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/checks.py +0 -257
  148. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/__init__.py +0 -10
  149. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/checks.py +0 -78
  150. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/__init__.py +0 -6
  151. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/file_checks.py +0 -133
  152. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/__init__.py +0 -17
  153. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/api_docs_check.py +0 -80
  154. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/readme_check.py +0 -76
  155. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/security_docs_check.py +0 -78
  156. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/registry.py +0 -402
  157. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/__init__.py +0 -10
  158. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/checks.py +0 -276
  159. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli.py +0 -12
  160. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_common.py +0 -128
  161. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_impl.py +0 -9826
  162. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/bitbucket_cli_client.py +0 -187
  163. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/confluence_cli_client.py +0 -977
  164. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/sonarqube_cli_client.py +0 -28
  165. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/__init__.py +0 -21
  166. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/base.py +0 -25
  167. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_downloader.py +0 -644
  168. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_metadata.py +0 -133
  169. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/checklist_parser.py +0 -180
  170. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/__init__.py +0 -31
  171. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/bitbucket_probe.py +0 -443
  172. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/confluence_probe.py +0 -365
  173. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/freshness_evaluator.py +0 -330
  174. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/material_completeness_service.py +0 -1079
  175. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/confluence_collector.py +0 -259
  176. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/diagram_extractor.py +0 -280
  177. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/enrichment_extractor.py +0 -200
  178. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/evidence_cache.py +0 -35
  179. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/git_collector.py +0 -148
  180. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/graphify_collector.py +0 -171
  181. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/image_extractor.py +0 -359
  182. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/linked_page_tracker.py +0 -120
  183. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/markdown_converter.py +0 -344
  184. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_cache.py +0 -1252
  185. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_downloader.py +0 -1165
  186. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/orchestrator.py +0 -168
  187. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/registry_parser.py +0 -3063
  188. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/requirements.py +0 -70
  189. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/runner.py +0 -119
  190. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/sonarqube_collector.py +0 -113
  191. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config.py +0 -1943
  192. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/__init__.py +0 -23
  193. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/discovery.py +0 -90
  194. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/environment_resolver.py +0 -56
  195. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/evidence.py +0 -78
  196. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/models.py +0 -73
  197. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/precedence.py +0 -10
  198. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/redaction.py +0 -20
  199. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/confluence_connectivity.py +0 -140
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@@ -1,1041 +0,0 @@
1
- # Content-Based Audit Scoring: Implementation Approach
2
-
3
- **Version:** 1.0.0
4
- **Status:** DRAFT
5
- **Created:** 2026-01-31
6
-
7
- ---
8
-
9
- ## 1. Problem Statement
10
-
11
- Current audit scoring is **binary** (pass/fail based on existence). We need to evolve to **content-based scoring** that:
12
-
13
- 1. **Analyzes audit checklist requirements** - Extract what each check is asking for
14
- 2. **Gathers evidence from code/docs** - Find actual implementation in codebase and Confluence
15
- 3. **Scores compliance level** - Graduated 0-10 based on evidence quality and completeness
16
- 4. **Provides actionable feedback** - What's missing, what needs improvement
17
-
18
- ---
19
-
20
- ## 2. Proposed Architecture
21
-
22
- ```
23
- ┌─────────────────────────────────────────────────────────────────────────────┐
24
- │ CONTENT-BASED AUDIT SCORING FLOW │
25
- ├─────────────────────────────────────────────────────────────────────────────┤
26
- │ │
27
- │ ┌──────────────────┐ │
28
- │ │ AUDIT TEMPLATE │ Contains checklist items with: │
29
- │ │ (Excel/Sheets) │ - Check ID, Description, Expected Evidence │
30
- │ └────────┬─────────┘ - Section, Weight, Severity │
31
- │ │ │
32
- │ ▼ │
33
- │ ┌──────────────────┐ │
34
- │ │ REQUIREMENT │ NLP extraction of: │
35
- │ │ ANALYZER │ - Key entities (files, APIs, configs) │
36
- │ │ │ - Compliance criteria keywords │
37
- │ └────────┬─────────┘ - Evidence type expected │
38
- │ │ │
39
- │ ▼ │
40
- │ ┌──────────────────────────────────────────────────────────────┐ │
41
- │ │ EVIDENCE COLLECTORS │ │
42
- │ │ ┌─────────────┐ ┌─────────────┐ ┌─────────────┐ │ │
43
- │ │ │ Code │ │ Confluence │ │ External │ │ │
44
- │ │ │ Analyzer │ │ Analyzer │ │ Systems │ │ │
45
- │ │ │ │ │ │ │ │ │ │
46
- │ │ │ - Files │ │ - Pages │ │ - SonarQube │ │ │
47
- │ │ │ - Patterns │ │ - Content │ │ - Bitbucket │ │ │
48
- │ │ │ - Structure │ │ - Sections │ │ - Jira │ │ │
49
- │ │ └─────────────┘ └─────────────┘ └─────────────┘ │ │
50
- │ └────────┬─────────────────┬─────────────────┬─────────────────┘ │
51
- │ │ │ │ │
52
- │ └─────────────────┼─────────────────┘ │
53
- │ ▼ │
54
- │ ┌──────────────────┐ │
55
- │ │ SEMANTIC │ Compare requirement vs evidence: │
56
- │ │ MATCHER │ - Keyword matching │
57
- │ │ │ - Semantic similarity (embeddings) │
58
- │ └────────┬─────────┘ - Structure/completeness analysis │
59
- │ │ │
60
- │ ▼ │
61
- │ ┌──────────────────┐ │
62
- │ │ COMPLIANCE │ Calculate graduated score: │
63
- │ │ SCORER │ - Evidence exists (0-2 pts) │
64
- │ │ │ - Content matches requirement (0-4 pts) │
65
- │ └────────┬─────────┘ - Quality/completeness (0-2 pts) │
66
- │ │ - Recency/maintenance (0-2 pts) │
67
- │ ▼ │
68
- │ ┌──────────────────┐ │
69
- │ │ AUDIT RESULT │ - Score: 0-10 per check │
70
- │ │ │ - Maturity Level: 1-5 │
71
- │ │ │ - Evidence links │
72
- │ └──────────────────┘ - Improvement recommendations │
73
- │ │
74
- └─────────────────────────────────────────────────────────────────────────────┘
75
- ```
76
-
77
- ---
78
-
79
- ## 3. Core Components
80
-
81
- ### 3.1 Requirement Analyzer
82
-
83
- Extracts structured requirements from audit checklist descriptions.
84
-
85
- ```python
86
- @dataclass
87
- class ExtractedRequirement:
88
- """Structured requirement extracted from audit check description."""
89
-
90
- check_id: str
91
- raw_description: str
92
-
93
- # Extracted entities
94
- expected_files: list[str] # e.g., ["README.md", "SECURITY.md"]
95
- expected_sections: list[str] # e.g., ["Installation", "Usage"]
96
- expected_patterns: list[str] # e.g., ["error handling", "logging"]
97
- expected_configs: list[str] # e.g., ["branch protection", "CI/CD"]
98
-
99
- # Evidence type
100
- evidence_type: EvidenceType # CODE, DOCUMENTATION, CONFIG, METRIC
101
- evidence_sources: list[str] # Where to look for evidence
102
-
103
- # Compliance keywords for matching
104
- compliance_keywords: list[str] # Key terms for semantic matching
105
- required_elements: list[str] # Must-have elements
106
- optional_elements: list[str] # Nice-to-have elements
107
-
108
-
109
- class RequirementAnalyzer:
110
- """Extract structured requirements from audit descriptions."""
111
-
112
- # Pattern matchers for common requirement types
113
- FILE_PATTERNS = [
114
- r"(?:must have|requires?|should have|contains?)\s+[`'\"]?(\w+\.\w+)[`'\"]?",
115
- r"(?:file|document)\s+(?:named?|called)\s+[`'\"]?(\w+\.\w+)[`'\"]?",
116
- ]
117
-
118
- SECTION_PATTERNS = [
119
- r"(?:section|heading|chapter)\s+(?:for|on|about)\s+[`'\"]?([^`'\"]+)[`'\"]?",
120
- r"(?:must include|should have)\s+(?:a\s+)?[`'\"]?(\w+)[`'\"]?\s+section",
121
- ]
122
-
123
- CONFIG_PATTERNS = [
124
- r"(?:enable|configure|set up)\s+[`'\"]?([^`'\"]+)[`'\"]?",
125
- r"(?:branch protection|CI/CD|quality gate|coverage)",
126
- ]
127
-
128
- def analyze(self, check: AuditCheck) -> ExtractedRequirement:
129
- """Extract structured requirement from check description."""
130
- description = check.description.lower()
131
-
132
- # Extract file references
133
- expected_files = self._extract_files(description)
134
-
135
- # Extract section requirements
136
- expected_sections = self._extract_sections(description)
137
-
138
- # 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
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-
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)