@pan-sec/notebooklm-mcp 1.4.0 → 1.7.0

package/dist/compliance/dashboard.js

@@ -0,0 +1,519 @@
+/**
+ * Compliance Dashboard
+ *
+ * Provides a unified view of compliance status across all regulations.
+ * Aggregates data from all compliance components for reporting.
+ *
+ * Added by Pantheon Security for enterprise compliance support.
+ */
+import { getComplianceLogger } from "./compliance-logger.js";
+import { getConsentManager } from "./consent-manager.js";
+import { getDataInventory } from "./data-inventory.js";
+import { getRetentionEngine } from "./retention-engine.js";
+import { getDataErasureManager } from "./data-erasure.js";
+import { getDSARHandler } from "./dsar-handler.js";
+import { getAlertManager } from "./alert-manager.js";
+import { getBreachDetector } from "./breach-detection.js";
+import { getIncidentManager } from "./incident-manager.js";
+import { getHealthMonitor } from "./health-monitor.js";
+import { getChangeLog } from "./change-log.js";
+import { getPolicyDocManager } from "./policy-docs.js";
+/**
+ * Compliance Dashboard class
+ */
+export class ComplianceDashboard {
+    static instance;
+    constructor() { }
+    /**
+     * Get singleton instance
+     */
+    static getInstance() {
+        if (!ComplianceDashboard.instance) {
+            ComplianceDashboard.instance = new ComplianceDashboard();
+        }
+        return ComplianceDashboard.instance;
+    }
+    /**
+     * Generate full dashboard data
+     */
+    async generateDashboard() {
+        const [health, gdpr, soc2, cssf, security, recentActivity] = await Promise.all([
+            this.getHealthSummary(),
+            this.getGDPRDashboard(),
+            this.getSOC2Dashboard(),
+            this.getCSSFDashboard(),
+            this.getSecurityDashboard(),
+            this.getRecentActivity(),
+        ]);
+        // Determine overall status
+        const statuses = [gdpr.status, soc2.status, cssf.status];
+        let overallStatus;
+        if (statuses.includes("non_compliant")) {
+            overallStatus = "non_compliant";
+        }
+        else if (statuses.includes("at_risk")) {
+            overallStatus = "at_risk";
+        }
+        else {
+            overallStatus = "compliant";
+        }
+        return {
+            generated_at: new Date().toISOString(),
+            overall_status: overallStatus,
+            health,
+            gdpr,
+            soc2,
+            cssf,
+            security,
+            recent_activity: recentActivity,
+        };
+    }
+    /**
+     * Get health summary
+     */
+    async getHealthSummary() {
+        const monitor = getHealthMonitor();
+        const status = monitor.getStatus();
+        const metrics = monitor.getLastMetrics();
+        let componentsUp = 0;
+        let componentsDown = 0;
+        let componentsDegraded = 0;
+        if (metrics) {
+            for (const component of metrics.components) {
+                if (component.status === "up")
+                    componentsUp++;
+                else if (component.status === "down")
+                    componentsDown++;
+                else
+                    componentsDegraded++;
+            }
+        }
+        return {
+            status: status.status,
+            uptime_seconds: status.uptime_seconds,
+            uptime_formatted: monitor.getUptimeFormatted(),
+            last_check: status.last_check,
+            components_up: componentsUp,
+            components_down: componentsDown,
+            components_degraded: componentsDegraded,
+        };
+    }
+    /**
+     * Get GDPR dashboard
+     */
+    async getGDPRDashboard() {
+        const consentManager = getConsentManager();
+        const dataInventory = getDataInventory();
+        const retentionEngine = getRetentionEngine();
+        const erasureManager = getDataErasureManager();
+        const dsarHandler = getDSARHandler();
+        // Get consent data
+        const consents = await consentManager.getActiveConsents();
+        const validation = await consentManager.validateConsents();
+        const now = new Date();
+        const validConsents = consents.filter(c => !c.revoked && (!c.expires_at || new Date(c.expires_at) > now)).length;
+        const expiredConsents = consents.filter(c => c.revoked || (c.expires_at && new Date(c.expires_at) <= now)).length;
+        // Get data inventory
+        const inventory = await dataInventory.getAll();
+        const exportable = await dataInventory.getExportable();
+        const erasable = await dataInventory.getErasable();
+        // Get DSAR summary
+        const dsarSummary = await dsarHandler.getStatistics();
+        // Get erasure requests
+        const pendingErasures = await erasureManager.getPendingRequests();
+        // Get retention status
+        const retentionStatus = await retentionEngine.getStatus();
+        // Determine status
+        let status = "compliant";
+        if (!validation.valid || pendingErasures.length > 5) {
+            status = "at_risk";
+        }
+        // Check if any pending requests
+        if (dsarSummary.pending_requests > 5) {
+            status = "non_compliant";
+        }
+        return {
+            status,
+            consent: {
+                valid_consents: validConsents,
+                expired_consents: expiredConsents,
+                total_purposes: consents.length,
+            },
+            data_inventory: {
+                total_categories: inventory.length,
+                exportable: exportable.length,
+                erasable: erasable.length,
+            },
+            data_subjects: {
+                pending_dsars: dsarSummary.pending_requests,
+                completed_dsars_30d: dsarSummary.completed_requests,
+                pending_erasures: pendingErasures.length,
+                completed_erasures_30d: 0, // Would need historical tracking
+            },
+            retention: {
+                active_policies: retentionStatus.active_policies,
+                items_due_for_deletion: retentionStatus.next_due.length,
+                last_cleanup: Object.values(retentionStatus.last_runs)[0],
+            },
+        };
+    }
+    /**
+     * Get SOC2 dashboard
+     */
+    async getSOC2Dashboard() {
+        const monitor = getHealthMonitor();
+        const incidentManager = getIncidentManager();
+        const changeLog = getChangeLog();
+        const complianceLogger = getComplianceLogger();
+        // Get health metrics
+        const metrics = monitor.getLastMetrics();
+        const security = metrics?.security || {
+            encryption_enabled: false,
+            auth_enabled: false,
+            cert_pinning_enabled: false,
+            open_incidents: 0,
+        };
+        // Get incident data
+        const openIncidents = await incidentManager.getOpenIncidents();
+        const lastIncident = openIncidents[0]?.detected_at;
+        // Get change data (last 30 days)
+        const thirtyDaysAgo = new Date();
+        thirtyDaysAgo.setDate(thirtyDaysAgo.getDate() - 30);
+        const changes = await changeLog.getChangesInRange(thirtyDaysAgo, new Date());
+        const highImpactChanges = changes.filter(c => c.impact === "high");
+        const pendingApprovals = changes.filter(c => c.requires_approval && !c.approved_by);
+        // Get logging status
+        const loggerStats = await complianceLogger.getStats();
+        const integrity = await complianceLogger.verifyIntegrity();
+        // Calculate uptime (simplified - would need more sophisticated tracking)
+        const uptimePercentage = metrics?.status === "healthy" ? 99.9 :
+            metrics?.status === "degraded" ? 95.0 : 90.0;
+        // Determine status
+        let status = "compliant";
+        if (!security.encryption_enabled || openIncidents.length > 0) {
+            status = "at_risk";
+        }
+        if (!integrity.valid || pendingApprovals.length > 10) {
+            status = "non_compliant";
+        }
+        return {
+            status,
+            availability: {
+                current_status: metrics?.status || "unknown",
+                uptime_percentage: uptimePercentage,
+                last_incident: lastIncident,
+            },
+            security: {
+                encryption_enabled: security.encryption_enabled,
+                auth_enabled: security.auth_enabled,
+                cert_pinning_enabled: security.cert_pinning_enabled,
+                open_incidents: openIncidents.length,
+            },
+            change_management: {
+                changes_30d: changes.length,
+                high_impact_changes_30d: highImpactChanges.length,
+                pending_approvals: pendingApprovals.length,
+            },
+            logging: {
+                audit_enabled: loggerStats.enabled,
+                compliance_logging_enabled: loggerStats.enabled,
+                integrity_valid: integrity.valid,
+            },
+        };
+    }
+    /**
+     * Get CSSF dashboard
+     */
+    async getCSSFDashboard() {
+        const complianceLogger = getComplianceLogger();
+        const incidentManager = getIncidentManager();
+        const policyManager = getPolicyDocManager();
+        // Get audit trail status
+        const loggerStats = await complianceLogger.getStats();
+        const integrity = await complianceLogger.verifyIntegrity();
+        // Get incident statistics
+        const openIncidents = await incidentManager.getOpenIncidents();
+        // Get policy status
+        const policySummary = await policyManager.getPolicySummary();
+        const dueForReview = await policyManager.getPoliciesDueForReview();
+        // Calculate MTTR (Mean Time To Respond)
+        let mttrHours;
+        // Would need incident resolution data for accurate MTTR
+        // Determine status
+        let status = "compliant";
+        if (!integrity.valid || dueForReview.length > 2) {
+            status = "at_risk";
+        }
+        if (!loggerStats.enabled || openIncidents.length > 5) {
+            status = "non_compliant";
+        }
+        return {
+            status,
+            audit_trail: {
+                enabled: loggerStats.enabled,
+                retention_years: 7, // CSSF requirement
+                total_events: loggerStats.totalEvents,
+                integrity_valid: integrity.valid,
+            },
+            incident_response: {
+                documented_procedures: true, // We have incident manager
+                open_incidents: openIncidents.length,
+                mean_time_to_respond_hours: mttrHours,
+            },
+            policies: {
+                total_policies: policySummary.total_policies,
+                enforced_policies: policySummary.enforced_policies,
+                due_for_review: policySummary.due_for_review,
+            },
+        };
+    }
+    /**
+     * Get security dashboard
+     */
+    async getSecurityDashboard() {
+        const incidentManager = getIncidentManager();
+        const alertManager = getAlertManager();
+        const breachDetector = getBreachDetector();
+        // Get incident statistics
+        const incidentStats = await incidentManager.getStatistics();
+        // Get alert statistics
+        const alertStats = alertManager.getStats();
+        // Get breach detection status
+        const breachRules = await breachDetector.getRules();
+        const blockedPatterns = breachRules.filter(r => r.actions.includes("block")).length;
+        // Determine status
+        let status = "secure";
+        const openIncidents = incidentStats.by_status.open +
+            incidentStats.by_status.investigating;
+        if (openIncidents > 0 || alertStats.alerts_this_hour > 0) {
+            status = "at_risk";
+        }
+        if (incidentStats.by_severity.critical > 0) {
+            status = "compromised";
+        }
+        return {
+            status,
+            incidents: {
+                total_incidents: incidentStats.total_incidents,
+                open_incidents: incidentStats.open_incidents,
+                by_severity: incidentStats.by_severity,
+                by_status: incidentStats.by_status,
+                by_type: incidentStats.by_type,
+            },
+            alerts: {
+                total_24h: alertStats.alerts_this_hour * 24, // Estimate
+                critical_24h: 0, // Not tracked by alert manager
+                unacknowledged: 0, // Alert manager doesn't track acknowledgments
+            },
+            breach_detection: {
+                enabled: true,
+                active_rules: breachRules.length,
+                blocked_patterns: blockedPatterns,
+            },
+        };
+    }
+    /**
+     * Get recent activity
+     */
+    async getRecentActivity() {
+        const complianceLogger = getComplianceLogger();
+        const changeLog = getChangeLog();
+        // Get recent events
+        const events = await complianceLogger.getEvents(undefined, undefined, undefined, 10);
+        const recentEvents = events.map(e => ({
+            timestamp: e.timestamp,
+            type: e.category,
+            description: e.event_type,
+            severity: e.outcome,
+        }));
+        // Get recent changes
+        const changes = await changeLog.getAllChanges(10);
+        const recentChanges = changes.map(c => ({
+            timestamp: c.timestamp,
+            component: c.component,
+            setting: c.setting,
+            impact: c.impact,
+        }));
+        // No recent alerts API, return empty
+        const recentAlerts = [];
+        return {
+            recent_events: recentEvents,
+            recent_changes: recentChanges,
+            recent_alerts: recentAlerts,
+        };
+    }
+    /**
+     * Get compliance score (0-100)
+     */
+    async getComplianceScore() {
+        const dashboard = await this.generateDashboard();
+        // Score each regulation
+        const gdprScore = this.calculateRegulationScore(dashboard.gdpr.status);
+        const soc2Score = this.calculateRegulationScore(dashboard.soc2.status);
+        const cssfScore = this.calculateRegulationScore(dashboard.cssf.status);
+        // Calculate overall (weighted average)
+        const overall = Math.round((gdprScore + soc2Score + cssfScore) / 3);
+        // Detailed breakdown
+        const breakdown = {
+            consent_management: dashboard.gdpr.consent.expired_consents === 0 ? 100 : 70,
+            data_inventory: dashboard.gdpr.data_inventory.total_categories > 0 ? 100 : 50,
+            dsar_handling: dashboard.gdpr.data_subjects.pending_dsars === 0 ? 100 : 80,
+            encryption: dashboard.soc2.security.encryption_enabled ? 100 : 0,
+            audit_logging: dashboard.soc2.logging.audit_enabled ? 100 : 0,
+            incident_response: dashboard.security.incidents.total_incidents === 0 ? 100 : 60,
+            policy_management: dashboard.cssf.policies.due_for_review === 0 ? 100 : 70,
+        };
+        return {
+            overall,
+            gdpr: gdprScore,
+            soc2: soc2Score,
+            cssf: cssfScore,
+            breakdown,
+        };
+    }
+    /**
+     * Calculate score from status
+     */
+    calculateRegulationScore(status) {
+        switch (status) {
+            case "compliant":
+                return 100;
+            case "at_risk":
+                return 70;
+            case "non_compliant":
+                return 30;
+            default:
+                return 0;
+        }
+    }
+    /**
+     * Get compliance summary for CLI display
+     */
+    async getSummaryForCLI() {
+        const dashboard = await this.generateDashboard();
+        const score = await this.getComplianceScore();
+        const lines = [
+            "═══════════════════════════════════════════════════════════════",
+            "                    COMPLIANCE DASHBOARD",
+            "═══════════════════════════════════════════════════════════════",
+            "",
+            `  Overall Status: ${this.formatStatus(dashboard.overall_status)}`,
+            `  Compliance Score: ${score.overall}%`,
+            `  Generated: ${new Date(dashboard.generated_at).toLocaleString()}`,
+            "",
+            "───────────────────────────────────────────────────────────────",
+            "  REGULATION STATUS",
+            "───────────────────────────────────────────────────────────────",
+            "",
+            `  GDPR:  ${this.formatStatus(dashboard.gdpr.status)} (${score.gdpr}%)`,
+            `    • Valid Consents: ${dashboard.gdpr.consent.valid_consents}`,
+            `    • Pending DSARs: ${dashboard.gdpr.data_subjects.pending_dsars}`,
+            `    • Pending Erasures: ${dashboard.gdpr.data_subjects.pending_erasures}`,
+            "",
+            `  SOC2:  ${this.formatStatus(dashboard.soc2.status)} (${score.soc2}%)`,
+            `    • Encryption: ${dashboard.soc2.security.encryption_enabled ? "Enabled" : "DISABLED"}`,
+            `    • Audit Logging: ${dashboard.soc2.logging.audit_enabled ? "Enabled" : "DISABLED"}`,
+            `    • Open Incidents: ${dashboard.soc2.security.open_incidents}`,
+            "",
+            `  CSSF:  ${this.formatStatus(dashboard.cssf.status)} (${score.cssf}%)`,
+            `    • Audit Trail: ${dashboard.cssf.audit_trail.enabled ? "Enabled" : "DISABLED"}`,
+            `    • Policies: ${dashboard.cssf.policies.total_policies} (${dashboard.cssf.policies.due_for_review} due for review)`,
+            "",
+            "───────────────────────────────────────────────────────────────",
+            "  SYSTEM HEALTH",
+            "───────────────────────────────────────────────────────────────",
+            "",
+            `  Status: ${this.formatHealthStatus(dashboard.health.status)}`,
+            `  Uptime: ${dashboard.health.uptime_formatted}`,
+            `  Components: ${dashboard.health.components_up} up, ${dashboard.health.components_down} down, ${dashboard.health.components_degraded} degraded`,
+            "",
+            "───────────────────────────────────────────────────────────────",
+            "  SECURITY",
+            "───────────────────────────────────────────────────────────────",
+            "",
+            `  Status: ${this.formatSecurityStatus(dashboard.security.status)}`,
+            `  Open Incidents: ${dashboard.security.incidents.open_incidents}`,
+            `  Alerts (24h): ${dashboard.security.alerts.total_24h} (${dashboard.security.alerts.critical_24h} critical)`,
+            `  Breach Detection Rules: ${dashboard.security.breach_detection.active_rules}`,
+            "",
+            "═══════════════════════════════════════════════════════════════",
+        ];
+        return lines.join("\n");
+    }
+    /**
+     * Format compliance status for display
+     */
+    formatStatus(status) {
+        switch (status) {
+            case "compliant":
+                return "[COMPLIANT]";
+            case "at_risk":
+                return "[AT RISK]";
+            case "non_compliant":
+                return "[NON-COMPLIANT]";
+            default:
+                return `[${status.toUpperCase()}]`;
+        }
+    }
+    /**
+     * Format health status for display
+     */
+    formatHealthStatus(status) {
+        switch (status) {
+            case "healthy":
+                return "[HEALTHY]";
+            case "degraded":
+                return "[DEGRADED]";
+            case "unhealthy":
+                return "[UNHEALTHY]";
+            default:
+                return "[UNKNOWN]";
+        }
+    }
+    /**
+     * Format security status for display
+     */
+    formatSecurityStatus(status) {
+        switch (status) {
+            case "secure":
+                return "[SECURE]";
+            case "at_risk":
+                return "[AT RISK]";
+            case "compromised":
+                return "[COMPROMISED]";
+            default:
+                return `[${status.toUpperCase()}]`;
+        }
+    }
+}
+// ============================================
+// SINGLETON ACCESS
+// ============================================
+/**
+ * Get the compliance dashboard instance
+ */
+export function getComplianceDashboard() {
+    return ComplianceDashboard.getInstance();
+}
+// ============================================
+// CONVENIENCE EXPORTS
+// ============================================
+/**
+ * Generate full dashboard data
+ */
+export async function generateDashboard() {
+    return getComplianceDashboard().generateDashboard();
+}
+/**
+ * Get compliance score
+ */
+export async function getComplianceScore() {
+    return getComplianceDashboard().getComplianceScore();
+}
+/**
+ * Get CLI summary
+ */
+export async function getDashboardCLI() {
+    return getComplianceDashboard().getSummaryForCLI();
+}
+//# sourceMappingURL=dashboard.js.map

package/dist/compliance/dashboard.js.map

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

@@ -0,0 +1,117 @@
+/**
+ * Data Classification System
+ *
+ * Tags all data by sensitivity level for appropriate handling.
+ * Supports GDPR, SOC2, and CSSF compliance requirements.
+ *
+ * Added by Pantheon Security for enterprise compliance support.
+ */
+import { DataClassification, DataCategory, ClassifiedData, LegalBasis, DataInventoryEntry } from "./types.js";
+/**
+ * Data Classifier class
+ */
+export declare class DataClassifier {
+    private static instance;
+    private customClassifications;
+    private constructor();
+    /**
+     * Get singleton instance
+     */
+    static getInstance(): DataClassifier;
+    /**
+     * Classify a data type
+     */
+    classify(dataType: string): ClassifiedData | null;
+    /**
+     * Get the classification level for a data type
+     */
+    getClassificationLevel(dataType: string): DataClassification;
+    /**
+     * Check if data requires encryption
+     */
+    requiresEncryption(dataType: string): boolean;
+    /**
+     * Check if data access requires audit logging
+     */
+    requiresAudit(dataType: string): boolean;
+    /**
+     * Check if data is exportable (for GDPR data portability)
+     */
+    isExportable(dataType: string): boolean;
+    /**
+     * Check if data is erasable (for GDPR right to erasure)
+     */
+    isErasable(dataType: string): boolean;
+    /**
+     * Get legal basis for processing
+     */
+    getLegalBasis(dataType: string): LegalBasis;
+    /**
+     * Get processing purposes
+     */
+    getProcessingPurposes(dataType: string): string[];
+    /**
+     * Get retention policy
+     */
+    getRetentionPolicy(dataType: string): string;
+    /**
+     * Register a custom classification
+     */
+    registerClassification(dataType: string, classification: ClassifiedData): void;
+    /**
+     * Get all known data types
+     */
+    getAllDataTypes(): string[];
+    /**
+     * Get data types by classification level
+     */
+    getDataTypesByClassification(level: DataClassification): string[];
+    /**
+     * Get data types by category
+     */
+    getDataTypesByCategory(category: DataCategory): string[];
+    /**
+     * Build a data inventory entry
+     */
+    buildInventoryEntry(dataType: string, storageLocation: string): DataInventoryEntry | null;
+    /**
+     * Parse retention policy to days
+     */
+    private parseRetentionDays;
+    /**
+     * Get human-readable description for data type
+     */
+    private getDataTypeDescription;
+    /**
+     * Validate classification against compliance requirements
+     */
+    validateCompliance(dataType: string, regulations: ("GDPR" | "SOC2" | "CSSF")[]): {
+        valid: boolean;
+        issues: string[];
+    };
+}
+/**
+ * Get the data classifier instance
+ */
+export declare function getDataClassifier(): DataClassifier;
+/**
+ * Check if a data type requires encryption
+ */
+export declare function requiresEncryption(dataType: string): boolean;
+/**
+ * Check if a data type requires audit logging
+ */
+export declare function requiresAudit(dataType: string): boolean;
+/**
+ * Get the classification level for a data type
+ */
+export declare function getClassificationLevel(dataType: string): DataClassification;
+/**
+ * Check if data is exportable for GDPR
+ */
+export declare function isExportable(dataType: string): boolean;
+/**
+ * Check if data can be erased for GDPR
+ */
+export declare function isErasable(dataType: string): boolean;
+//# sourceMappingURL=data-classification.d.ts.map

package/dist/compliance/data-classification.d.ts.map

@@ -0,0 +1 @@
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