@pan-sec/notebooklm-mcp 1.4.0 → 1.7.0

package/dist/compliance/incident-manager.d.ts

@@ -0,0 +1,131 @@
+/**
+ * Incident Manager
+ *
+ * Tracks and manages security incidents.
+ * Implements incident lifecycle management for SOC2 compliance.
+ *
+ * Added by Pantheon Security for enterprise compliance support.
+ */
+import type { SecurityIncident, IncidentType, IncidentStatus, IncidentSeverity } from "./types.js";
+/**
+ * Incident Manager class
+ */
+export declare class IncidentManager {
+    private static instance;
+    private incidentsFile;
+    private incidents;
+    private loaded;
+    private constructor();
+    /**
+     * Get singleton instance
+     */
+    static getInstance(): IncidentManager;
+    /**
+     * Load incidents from storage
+     */
+    private load;
+    /**
+     * Save incidents to storage
+     */
+    private save;
+    /**
+     * Create a new incident
+     */
+    createIncident(type: IncidentType, severity: IncidentSeverity, title: string, description: string, options?: {
+        affected_data?: string[];
+        affected_systems?: string[];
+        related_events?: string[];
+        notification_required?: boolean;
+    }): Promise<SecurityIncident>;
+    /**
+     * Determine if notification is required based on severity and type
+     */
+    private isNotificationRequired;
+    /**
+     * Update incident status
+     */
+    updateStatus(incidentId: string, status: IncidentStatus, notes?: string, performedBy?: string): Promise<SecurityIncident | null>;
+    /**
+     * Add action to incident
+     */
+    addAction(incidentId: string, action: string, performedBy?: string, notes?: string): Promise<SecurityIncident | null>;
+    /**
+     * Set root cause analysis
+     */
+    setRootCause(incidentId: string, rootCause: string, remediation: string): Promise<SecurityIncident | null>;
+    /**
+     * Mark notification as sent
+     */
+    markNotificationSent(incidentId: string): Promise<SecurityIncident | null>;
+    /**
+     * Get incident by ID
+     */
+    getIncident(incidentId: string): Promise<SecurityIncident | null>;
+    /**
+     * Get all incidents
+     */
+    getAllIncidents(): Promise<SecurityIncident[]>;
+    /**
+     * Get open incidents
+     */
+    getOpenIncidents(): Promise<SecurityIncident[]>;
+    /**
+     * Get incidents requiring notification
+     */
+    getIncidentsRequiringNotification(): Promise<SecurityIncident[]>;
+    /**
+     * Get incidents approaching notification deadline
+     */
+    getIncidentsNearDeadline(hoursRemaining?: number): Promise<SecurityIncident[]>;
+    /**
+     * Get incidents by type
+     */
+    getIncidentsByType(type: IncidentType): Promise<SecurityIncident[]>;
+    /**
+     * Get incidents by severity
+     */
+    getIncidentsBySeverity(severity: IncidentSeverity): Promise<SecurityIncident[]>;
+    /**
+     * Get incident statistics
+     */
+    getStatistics(): Promise<{
+        total_incidents: number;
+        open_incidents: number;
+        closed_incidents: number;
+        by_type: Record<IncidentType, number>;
+        by_severity: Record<IncidentSeverity, number>;
+        by_status: Record<IncidentStatus, number>;
+        pending_notifications: number;
+        average_resolution_hours?: number;
+    }>;
+    /**
+     * Export incidents for reporting
+     */
+    exportIncidents(from?: Date, to?: Date): Promise<SecurityIncident[]>;
+}
+/**
+ * Get the incident manager instance
+ */
+export declare function getIncidentManager(): IncidentManager;
+/**
+ * Create a new incident
+ */
+export declare function createIncident(type: IncidentType, severity: IncidentSeverity, title: string, description: string, options?: {
+    affected_data?: string[];
+    affected_systems?: string[];
+    related_events?: string[];
+    notification_required?: boolean;
+}): Promise<SecurityIncident>;
+/**
+ * Get all open incidents
+ */
+export declare function getOpenIncidents(): Promise<SecurityIncident[]>;
+/**
+ * Update incident status
+ */
+export declare function updateIncidentStatus(incidentId: string, status: IncidentStatus, notes?: string): Promise<SecurityIncident | null>;
+/**
+ * Get incident statistics
+ */
+export declare function getIncidentStatistics(): Promise<ReturnType<IncidentManager["getStatistics"]>>;
+//# sourceMappingURL=incident-manager.d.ts.map

package/dist/compliance/incident-manager.d.ts.map

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package/dist/compliance/incident-manager.js

@@ -0,0 +1,418 @@
+/**
+ * Incident Manager
+ *
+ * Tracks and manages security incidents.
+ * Implements incident lifecycle management for SOC2 compliance.
+ *
+ * Added by Pantheon Security for enterprise compliance support.
+ */
+import crypto from "crypto";
+import path from "path";
+import fs from "fs";
+import { getConfig } from "../config.js";
+import { mkdirSecure, writeFileSecure } from "../utils/file-permissions.js";
+import { getComplianceLogger } from "./compliance-logger.js";
+import { getAlertManager } from "./alert-manager.js";
+/**
+ * Generate a UUID v4
+ */
+function generateUUID() {
+    return crypto.randomUUID();
+}
+/**
+ * Incident Manager class
+ */
+export class IncidentManager {
+    static instance;
+    incidentsFile;
+    incidents = new Map();
+    loaded = false;
+    constructor() {
+        const config = getConfig();
+        this.incidentsFile = path.join(config.dataDir, "compliance", "incidents.json");
+    }
+    /**
+     * Get singleton instance
+     */
+    static getInstance() {
+        if (!IncidentManager.instance) {
+            IncidentManager.instance = new IncidentManager();
+        }
+        return IncidentManager.instance;
+    }
+    /**
+     * Load incidents from storage
+     */
+    async load() {
+        if (this.loaded)
+            return;
+        try {
+            if (fs.existsSync(this.incidentsFile)) {
+                const content = fs.readFileSync(this.incidentsFile, "utf-8");
+                const data = JSON.parse(content);
+                if (data.incidents && Array.isArray(data.incidents)) {
+                    for (const incident of data.incidents) {
+                        this.incidents.set(incident.id, incident);
+                    }
+                }
+            }
+        }
+        catch {
+            this.incidents = new Map();
+        }
+        this.loaded = true;
+    }
+    /**
+     * Save incidents to storage
+     */
+    async save() {
+        const dir = path.dirname(this.incidentsFile);
+        mkdirSecure(dir);
+        const data = {
+            version: "1.0.0",
+            last_updated: new Date().toISOString(),
+            incidents: Array.from(this.incidents.values()),
+        };
+        writeFileSecure(this.incidentsFile, JSON.stringify(data, null, 2));
+    }
+    /**
+     * Create a new incident
+     */
+    async createIncident(type, severity, title, description, options = {}) {
+        await this.load();
+        const now = new Date().toISOString();
+        const incident = {
+            id: `INC-${Date.now().toString(36).toUpperCase()}-${generateUUID().slice(0, 4).toUpperCase()}`,
+            type,
+            severity,
+            status: "open",
+            detected_at: now,
+            title,
+            description,
+            affected_data: options.affected_data || [],
+            affected_systems: options.affected_systems || ["notebooklm-mcp"],
+            actions_taken: [
+                {
+                    timestamp: now,
+                    action: "Incident created",
+                    performed_by: "system",
+                },
+            ],
+            notification_required: options.notification_required ?? this.isNotificationRequired(severity, type),
+            related_events: options.related_events || [],
+        };
+        // Set notification deadline for critical/high severity
+        if (incident.notification_required) {
+            const deadline = new Date();
+            deadline.setHours(deadline.getHours() + 72); // GDPR 72-hour requirement
+            incident.notification_deadline = deadline.toISOString();
+        }
+        this.incidents.set(incident.id, incident);
+        await this.save();
+        // Log the incident creation
+        const logger = getComplianceLogger();
+        await logger.logSecurityIncident("incident_created", severity, {
+            incident_id: incident.id,
+            type,
+            title,
+            notification_required: incident.notification_required,
+        });
+        // Alert for high/critical severity
+        if (severity === "high" || severity === "critical") {
+            const alertManager = getAlertManager();
+            // Map incident severity to alert severity
+            const alertSeverity = severity === "high" ? "error" : "critical";
+            await alertManager.sendAlert(alertSeverity, `Security Incident: ${title}`, description, "incident-manager", {
+                incident_id: incident.id,
+                type,
+                status: "open",
+            });
+        }
+        return incident;
+    }
+    /**
+     * Determine if notification is required based on severity and type
+     */
+    isNotificationRequired(severity, type) {
+        // Critical severity always requires notification
+        if (severity === "critical")
+            return true;
+        // Data breach always requires notification
+        if (type === "data_breach")
+            return true;
+        // Unauthorized access with high severity requires notification
+        if (type === "unauthorized_access" && severity === "high")
+            return true;
+        return false;
+    }
+    /**
+     * Update incident status
+     */
+    async updateStatus(incidentId, status, notes, performedBy = "system") {
+        await this.load();
+        const incident = this.incidents.get(incidentId);
+        if (!incident)
+            return null;
+        const now = new Date().toISOString();
+        const previousStatus = incident.status;
+        incident.status = status;
+        // Update timestamps based on status
+        switch (status) {
+            case "investigating":
+                incident.reported_at = incident.reported_at || now;
+                break;
+            case "contained":
+                incident.contained_at = now;
+                break;
+            case "resolved":
+                incident.resolved_at = now;
+                break;
+            case "closed":
+                incident.closed_at = now;
+                break;
+        }
+        // Add action record
+        incident.actions_taken.push({
+            timestamp: now,
+            action: `Status changed from ${previousStatus} to ${status}`,
+            performed_by: performedBy,
+            notes,
+        });
+        await this.save();
+        // Log the status change
+        const logger = getComplianceLogger();
+        await logger.logSecurityIncident("incident_status_changed", incident.severity, {
+            incident_id: incidentId,
+            previous_status: previousStatus,
+            new_status: status,
+            notes,
+        });
+        return incident;
+    }
+    /**
+     * Add action to incident
+     */
+    async addAction(incidentId, action, performedBy = "system", notes) {
+        await this.load();
+        const incident = this.incidents.get(incidentId);
+        if (!incident)
+            return null;
+        const actionRecord = {
+            timestamp: new Date().toISOString(),
+            action,
+            performed_by: performedBy,
+            notes,
+        };
+        incident.actions_taken.push(actionRecord);
+        await this.save();
+        return incident;
+    }
+    /**
+     * Set root cause analysis
+     */
+    async setRootCause(incidentId, rootCause, remediation) {
+        await this.load();
+        const incident = this.incidents.get(incidentId);
+        if (!incident)
+            return null;
+        incident.root_cause = rootCause;
+        incident.remediation = remediation;
+        incident.actions_taken.push({
+            timestamp: new Date().toISOString(),
+            action: "Root cause analysis completed",
+            performed_by: "system",
+            notes: rootCause,
+        });
+        await this.save();
+        return incident;
+    }
+    /**
+     * Mark notification as sent
+     */
+    async markNotificationSent(incidentId) {
+        await this.load();
+        const incident = this.incidents.get(incidentId);
+        if (!incident)
+            return null;
+        incident.notification_sent = true;
+        incident.actions_taken.push({
+            timestamp: new Date().toISOString(),
+            action: "Notification sent to relevant parties",
+            performed_by: "system",
+        });
+        await this.save();
+        // Log the notification
+        const logger = getComplianceLogger();
+        await logger.logSecurityIncident("incident_notification_sent", incident.severity, {
+            incident_id: incidentId,
+            notification_deadline: incident.notification_deadline,
+        });
+        return incident;
+    }
+    /**
+     * Get incident by ID
+     */
+    async getIncident(incidentId) {
+        await this.load();
+        return this.incidents.get(incidentId) || null;
+    }
+    /**
+     * Get all incidents
+     */
+    async getAllIncidents() {
+        await this.load();
+        return Array.from(this.incidents.values());
+    }
+    /**
+     * Get open incidents
+     */
+    async getOpenIncidents() {
+        await this.load();
+        return Array.from(this.incidents.values()).filter(i => i.status === "open" || i.status === "investigating" || i.status === "contained");
+    }
+    /**
+     * Get incidents requiring notification
+     */
+    async getIncidentsRequiringNotification() {
+        await this.load();
+        return Array.from(this.incidents.values()).filter(i => i.notification_required && !i.notification_sent);
+    }
+    /**
+     * Get incidents approaching notification deadline
+     */
+    async getIncidentsNearDeadline(hoursRemaining = 24) {
+        await this.load();
+        const now = new Date();
+        const deadline = new Date(now.getTime() + hoursRemaining * 60 * 60 * 1000);
+        return Array.from(this.incidents.values()).filter(i => {
+            if (!i.notification_required || i.notification_sent)
+                return false;
+            if (!i.notification_deadline)
+                return false;
+            const incidentDeadline = new Date(i.notification_deadline);
+            return incidentDeadline <= deadline && incidentDeadline > now;
+        });
+    }
+    /**
+     * Get incidents by type
+     */
+    async getIncidentsByType(type) {
+        await this.load();
+        return Array.from(this.incidents.values()).filter(i => i.type === type);
+    }
+    /**
+     * Get incidents by severity
+     */
+    async getIncidentsBySeverity(severity) {
+        await this.load();
+        return Array.from(this.incidents.values()).filter(i => i.severity === severity);
+    }
+    /**
+     * Get incident statistics
+     */
+    async getStatistics() {
+        await this.load();
+        const incidents = Array.from(this.incidents.values());
+        const byType = {
+            unauthorized_access: 0,
+            data_breach: 0,
+            malware: 0,
+            dos_attack: 0,
+            policy_violation: 0,
+            data_loss: 0,
+            configuration_error: 0,
+            other: 0,
+        };
+        const bySeverity = {
+            low: 0,
+            medium: 0,
+            high: 0,
+            critical: 0,
+        };
+        const byStatus = {
+            open: 0,
+            investigating: 0,
+            contained: 0,
+            resolved: 0,
+            closed: 0,
+        };
+        let totalResolutionHours = 0;
+        let resolvedCount = 0;
+        for (const incident of incidents) {
+            byType[incident.type]++;
+            bySeverity[incident.severity]++;
+            byStatus[incident.status]++;
+            // Calculate resolution time
+            if (incident.resolved_at && incident.detected_at) {
+                const detected = new Date(incident.detected_at);
+                const resolved = new Date(incident.resolved_at);
+                totalResolutionHours += (resolved.getTime() - detected.getTime()) / (1000 * 60 * 60);
+                resolvedCount++;
+            }
+        }
+        const pendingNotifications = incidents.filter(i => i.notification_required && !i.notification_sent).length;
+        return {
+            total_incidents: incidents.length,
+            open_incidents: incidents.filter(i => i.status === "open" || i.status === "investigating" || i.status === "contained").length,
+            closed_incidents: incidents.filter(i => i.status === "closed").length,
+            by_type: byType,
+            by_severity: bySeverity,
+            by_status: byStatus,
+            pending_notifications: pendingNotifications,
+            average_resolution_hours: resolvedCount > 0
+                ? Math.round((totalResolutionHours / resolvedCount) * 100) / 100
+                : undefined,
+        };
+    }
+    /**
+     * Export incidents for reporting
+     */
+    async exportIncidents(from, to) {
+        await this.load();
+        let incidents = Array.from(this.incidents.values());
+        if (from) {
+            incidents = incidents.filter(i => new Date(i.detected_at) >= from);
+        }
+        if (to) {
+            incidents = incidents.filter(i => new Date(i.detected_at) <= to);
+        }
+        return incidents.sort((a, b) => new Date(b.detected_at).getTime() - new Date(a.detected_at).getTime());
+    }
+}
+// ============================================
+// SINGLETON ACCESS
+// ============================================
+/**
+ * Get the incident manager instance
+ */
+export function getIncidentManager() {
+    return IncidentManager.getInstance();
+}
+// ============================================
+// CONVENIENCE EXPORTS
+// ============================================
+/**
+ * Create a new incident
+ */
+export async function createIncident(type, severity, title, description, options) {
+    return getIncidentManager().createIncident(type, severity, title, description, options);
+}
+/**
+ * Get all open incidents
+ */
+export async function getOpenIncidents() {
+    return getIncidentManager().getOpenIncidents();
+}
+/**
+ * Update incident status
+ */
+export async function updateIncidentStatus(incidentId, status, notes) {
+    return getIncidentManager().updateStatus(incidentId, status, notes);
+}
+/**
+ * Get incident statistics
+ */
+export async function getIncidentStatistics() {
+    return getIncidentManager().getStatistics();
+}
+//# sourceMappingURL=incident-manager.js.map

package/dist/compliance/incident-manager.js.map

@@ -0,0 +1 @@
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package/dist/compliance/index.d.ts

@@ -0,0 +1,32 @@
+/**
+ * Compliance Module - Main Exports
+ *
+ * Enterprise compliance features for GDPR, SOC2, and CSSF.
+ *
+ * Added by Pantheon Security.
+ */
+export * from "./types.js";
+export { ComplianceLogger, getComplianceLogger, logComplianceEvent, } from "./compliance-logger.js";
+export { DataClassifier, getDataClassifier, requiresEncryption, requiresAudit, getClassificationLevel, isExportable, isErasable, } from "./data-classification.js";
+export { ConsentManager, getConsentManager, isFirstRun, hasConsent, grantConsent, revokeConsent, } from "./consent-manager.js";
+export { PrivacyNoticeManager, getPrivacyNoticeManager, needsPrivacyNotice, acknowledgePrivacyNotice, getPrivacyNotice, getPrivacyNoticeCLIText, } from "./privacy-notice.js";
+export { PRIVACY_NOTICE, PRIVACY_NOTICE_VERSION, getPrivacyNoticeCLI, getPrivacyNoticeCompact, getPrivacyNoticeStructured, getProcessingAgreement, } from "./privacy-notice-text.js";
+export { DataInventory, getDataInventory, getAllDataInventory, getExportableData, getErasableData, } from "./data-inventory.js";
+export { RetentionEngine, getRetentionEngine, runRetentionPolicies, getRetentionPolicies, getRetentionStatus, } from "./retention-engine.js";
+export { DataExporter, getDataExporter, exportUserData, exportUserDataToFile, exportUserDataToString, } from "./data-export.js";
+export { DataErasureManager, getDataErasureManager, createErasureRequest, executeErasureRequest, getPendingErasureRequests, } from "./data-erasure.js";
+export { DSARHandler, getDSARHandler, submitDSAR, processDSAR, handleDSAR, getDSARSummary, } from "./dsar-handler.js";
+export { AlertManager, getAlertManager, sendAlert, alertCritical, alertWarning, } from "./alert-manager.js";
+export { BreachDetector, getBreachDetector, checkForBreach, isPatternBlocked, getBreachRules, } from "./breach-detection.js";
+export { IncidentManager, getIncidentManager, createIncident, getOpenIncidents, updateIncidentStatus, getIncidentStatistics, } from "./incident-manager.js";
+export { SIEMExporter, getSIEMExporter, exportToSIEM, flushSIEM, } from "./siem-exporter.js";
+export { HealthMonitor, getHealthMonitor, runHealthCheck, getHealthStatus, getLastHealthMetrics, } from "./health-monitor.js";
+export { ChangeLog, getChangeLog, recordConfigChange, getRecentChanges, getChangeStatistics, } from "./change-log.js";
+export { PolicyDocManager, getPolicyDocManager, getAllPolicies, getPolicy, getPoliciesByRegulation, getPolicySummary, } from "./policy-docs.js";
+export { ComplianceDashboard, getComplianceDashboard, generateDashboard, getComplianceScore, getDashboardCLI, } from "./dashboard.js";
+export { ReportGenerator, getReportGenerator, generateReport, generateAndSaveReport, listReports, } from "./report-generator.js";
+export type { ReportType, ReportFormat, GeneratedReport, ReportOptions } from "./report-generator.js";
+export { EvidenceCollector, getEvidenceCollector, collectEvidence, collectAndSaveEvidence, collectRegulationEvidence, verifyEvidence, listEvidencePackages, } from "./evidence-collector.js";
+export type { EvidenceType, EvidenceItem, EvidencePackage, CollectionOptions } from "./evidence-collector.js";
+export { getComplianceTools, handleComplianceToolCall, } from "./compliance-tools.js";
+//# sourceMappingURL=index.d.ts.map

package/dist/compliance/index.d.ts.map

@@ -0,0 +1 @@
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package/dist/compliance/index.js

@@ -0,0 +1,35 @@
+/**
+ * Compliance Module - Main Exports
+ *
+ * Enterprise compliance features for GDPR, SOC2, and CSSF.
+ *
+ * Added by Pantheon Security.
+ */
+// Types
+export * from "./types.js";
+// Core Compliance Infrastructure (Phase 1)
+export { ComplianceLogger, getComplianceLogger, logComplianceEvent, } from "./compliance-logger.js";
+export { DataClassifier, getDataClassifier, requiresEncryption, requiresAudit, getClassificationLevel, isExportable, isErasable, } from "./data-classification.js";
+export { ConsentManager, getConsentManager, isFirstRun, hasConsent, grantConsent, revokeConsent, } from "./consent-manager.js";
+export { PrivacyNoticeManager, getPrivacyNoticeManager, needsPrivacyNotice, acknowledgePrivacyNotice, getPrivacyNotice, getPrivacyNoticeCLIText, } from "./privacy-notice.js";
+export { PRIVACY_NOTICE, PRIVACY_NOTICE_VERSION, getPrivacyNoticeCLI, getPrivacyNoticeCompact, getPrivacyNoticeStructured, getProcessingAgreement, } from "./privacy-notice-text.js";
+// Data Subject Rights (Phase 2)
+export { DataInventory, getDataInventory, getAllDataInventory, getExportableData, getErasableData, } from "./data-inventory.js";
+export { RetentionEngine, getRetentionEngine, runRetentionPolicies, getRetentionPolicies, getRetentionStatus, } from "./retention-engine.js";
+export { DataExporter, getDataExporter, exportUserData, exportUserDataToFile, exportUserDataToString, } from "./data-export.js";
+export { DataErasureManager, getDataErasureManager, createErasureRequest, executeErasureRequest, getPendingErasureRequests, } from "./data-erasure.js";
+export { DSARHandler, getDSARHandler, submitDSAR, processDSAR, handleDSAR, getDSARSummary, } from "./dsar-handler.js";
+// Security Monitoring (Phase 3)
+export { AlertManager, getAlertManager, sendAlert, alertCritical, alertWarning, } from "./alert-manager.js";
+export { BreachDetector, getBreachDetector, checkForBreach, isPatternBlocked, getBreachRules, } from "./breach-detection.js";
+export { IncidentManager, getIncidentManager, createIncident, getOpenIncidents, updateIncidentStatus, getIncidentStatistics, } from "./incident-manager.js";
+export { SIEMExporter, getSIEMExporter, exportToSIEM, flushSIEM, } from "./siem-exporter.js";
+export { HealthMonitor, getHealthMonitor, runHealthCheck, getHealthStatus, getLastHealthMetrics, } from "./health-monitor.js";
+// Compliance Reporting & Documentation (Phase 4)
+export { ChangeLog, getChangeLog, recordConfigChange, getRecentChanges, getChangeStatistics, } from "./change-log.js";
+export { PolicyDocManager, getPolicyDocManager, getAllPolicies, getPolicy, getPoliciesByRegulation, getPolicySummary, } from "./policy-docs.js";
+export { ComplianceDashboard, getComplianceDashboard, generateDashboard, getComplianceScore, getDashboardCLI, } from "./dashboard.js";
+export { ReportGenerator, getReportGenerator, generateReport, generateAndSaveReport, listReports, } from "./report-generator.js";
+export { EvidenceCollector, getEvidenceCollector, collectEvidence, collectAndSaveEvidence, collectRegulationEvidence, verifyEvidence, listEvidencePackages, } from "./evidence-collector.js";
+export { getComplianceTools, handleComplianceToolCall, } from "./compliance-tools.js";
+//# sourceMappingURL=index.js.map

package/dist/compliance/index.js.map

@@ -0,0 +1 @@
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