@transitrix/diagrams 1.0.0 → 1.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/LICENSE +21 -21
- package/README.md +47 -47
- package/dist/__tests__/edge-path.test.js +8 -0
- package/dist/activities/cpm.js +11 -2
- package/dist/activities/gantt.js +6 -3
- package/dist/activities/types.d.ts +1 -0
- package/dist/activities/validate.js +3 -3
- package/dist/activity-card/__tests__/example.test.js +20 -1
- package/dist/activity-card/__tests__/layout.test.js +102 -11
- package/dist/activity-card/__tests__/resolver.test.js +161 -7
- package/dist/activity-card/index.d.ts +1 -1
- package/dist/activity-card/layout.d.ts +1 -1
- package/dist/activity-card/layout.js +220 -103
- package/dist/activity-card/resolver.js +115 -28
- package/dist/activity-card/types.d.ts +150 -27
- package/dist/activity-card/validate.js +3 -0
- package/dist/actor/__tests__/validate.test.js +63 -31
- package/dist/actor/index.d.ts +1 -1
- package/dist/actor/index.js +1 -1
- package/dist/actor/types.d.ts +7 -3
- package/dist/actor/types.js +17 -3
- package/dist/actor/validate.js +55 -26
- package/dist/assertion/types.d.ts +3 -1
- package/dist/assertion/types.js +1 -1
- package/dist/change/__tests__/validate.test.js +40 -34
- package/dist/change/index.d.ts +1 -0
- package/dist/change/types.d.ts +1 -1
- package/dist/change/types.js +2 -2
- package/dist/change/validate.d.ts +6 -1
- package/dist/change/validate.js +68 -41
- package/dist/compliance/__tests__/classify.test.js +34 -0
- package/dist/compliance/__tests__/coverage-metric.test.js +146 -46
- package/dist/compliance/__tests__/html.test.js +2 -2
- package/dist/compliance/__tests__/impact.test.js +509 -6
- package/dist/compliance/classify.d.ts +6 -0
- package/dist/compliance/classify.js +9 -1
- package/dist/compliance/coverage-metric.d.ts +31 -11
- package/dist/compliance/coverage-metric.js +149 -39
- package/dist/compliance/html.js +78 -81
- package/dist/compliance/impact.d.ts +100 -16
- package/dist/compliance/impact.js +272 -28
- package/dist/compliance/index.d.ts +2 -2
- package/dist/compliance/index.js +1 -1
- package/dist/compliance/markdown.js +1 -0
- package/dist/compliance/types.d.ts +25 -6
- package/dist/edge-path.d.ts +8 -4
- package/dist/edge-path.js +11 -6
- package/dist/factor/__tests__/validate.test.js +75 -46
- package/dist/factor/index.d.ts +3 -2
- package/dist/factor/index.js +1 -1
- package/dist/factor/types.d.ts +5 -8
- package/dist/factor/types.js +10 -5
- package/dist/factor/validate.d.ts +6 -1
- package/dist/factor/validate.js +68 -50
- package/dist/fgca/__tests__/chain-table.test.js +2 -2
- package/dist/fgca/__tests__/layout.test.js +11 -11
- package/dist/fgca/__tests__/preview-layout.test.js +7 -7
- package/dist/fgca/__tests__/resolver.test.js +185 -0
- package/dist/fgca/chain-table.d.ts +1 -1
- package/dist/fgca/chain-table.js +4 -4
- package/dist/fgca/index.d.ts +4 -2
- package/dist/fgca/index.js +2 -1
- package/dist/fgca/layout.d.ts +2 -2
- package/dist/fgca/layout.js +9 -9
- package/dist/fgca/nodeTypes.d.ts +1 -1
- package/dist/fgca/nodeTypes.js +2 -2
- package/dist/fgca/nodes/FGCAFactorNode.d.ts +3 -3
- package/dist/fgca/nodes/FGCAFactorNode.js +5 -5
- package/dist/fgca/parse-canonical.js +15 -10
- package/dist/fgca/preview-layout.d.ts +1 -1
- package/dist/fgca/preview-layout.js +4 -4
- package/dist/fgca/resolver.d.ts +49 -0
- package/dist/fgca/resolver.js +126 -0
- package/dist/fgca/types.d.ts +11 -11
- package/dist/fgca/types.js +2 -2
- package/dist/fgca/validate.d.ts +2 -2
- package/dist/fgca/validate.js +17 -14
- package/dist/goals/index.d.ts +1 -1
- package/dist/index.d.ts +5 -0
- package/dist/index.js +5 -0
- package/dist/process-blueprint/__tests__/layout.test.js +37 -0
- package/dist/process-blueprint/index.d.ts +1 -1
- package/dist/process-blueprint/layout.js +66 -35
- package/dist/process-blueprint/types.d.ts +36 -1
- package/dist/scenarios/index.d.ts +1 -1
- package/dist/scenarios/types.d.ts +4 -4
- package/dist/stakeholder/__tests__/validate.test.js +49 -47
- package/dist/stakeholder/index.d.ts +1 -0
- package/dist/stakeholder/types.d.ts +3 -4
- package/dist/stakeholder/types.js +2 -3
- package/dist/stakeholder/validate.d.ts +6 -1
- package/dist/stakeholder/validate.js +71 -50
- package/dist/target-state/__tests__/validate.test.js +43 -27
- package/dist/target-state/index.d.ts +2 -0
- package/dist/target-state/index.js +1 -0
- package/dist/target-state/types.d.ts +6 -1
- package/dist/target-state/types.js +8 -7
- package/dist/target-state/validate.d.ts +6 -1
- package/dist/target-state/validate.js +69 -45
- package/dist/theme/themes.js +71 -69
- package/dist/theme/tokens.d.ts +7 -1
- package/dist/theme/tokens.js +3 -1
- package/dist/webview/__tests__/entry-notations.test.js +2 -0
- package/dist/webview/__tests__/entry.test.js +11 -11
- package/dist/webview/__tests__/render-process.test.js +463 -0
- package/dist/webview/__tests__/render-util.test.d.ts +1 -0
- package/dist/webview/__tests__/render-util.test.js +54 -0
- package/dist/webview/entry.d.ts +1 -1
- package/dist/webview/entry.js +9 -5
- package/dist/webview/render-activities.d.ts +24 -2
- package/dist/webview/render-activities.js +92 -57
- package/dist/webview/render-activity-card.d.ts +11 -1
- package/dist/webview/render-activity-card.js +115 -79
- package/dist/webview/render-blocks.d.ts +24 -1
- package/dist/webview/render-blocks.js +58 -24
- package/dist/webview/render-fgca.d.ts +31 -0
- package/dist/webview/render-fgca.js +30 -19
- package/dist/webview/render-goals.d.ts +27 -1
- package/dist/webview/render-goals.js +42 -32
- package/dist/webview/render-process-blueprint.d.ts +11 -1
- package/dist/webview/render-process-blueprint.js +118 -53
- package/dist/webview/render-process.d.ts +95 -0
- package/dist/webview/render-process.js +392 -0
- package/dist/webview/render-scenarios.js +2 -2
- package/dist/webview/render-util.d.ts +19 -6
- package/dist/webview/render-util.js +23 -15
- package/package.json +54 -40
- package/src/__tests__/edge-path.test.ts +58 -46
- package/src/__tests__/scope.test.ts +27 -27
- package/src/__tests__/yaml-normalize.test.ts +158 -158
- package/src/activities/__tests__/cpm.test.ts +164 -164
- package/src/activities/__tests__/gantt.test.ts +245 -245
- package/src/activities/__tests__/layout.test.ts +112 -112
- package/src/activities/__tests__/validate.test.ts +409 -409
- package/src/activities/cpm.ts +107 -95
- package/src/activities/gantt.ts +277 -276
- package/src/activities/index.ts +28 -28
- package/src/activities/layout.ts +112 -112
- package/src/activities/types.ts +149 -148
- package/src/activities/validate.ts +357 -357
- package/src/activity-card/__tests__/example.test.ts +85 -66
- package/src/activity-card/__tests__/layout.test.ts +169 -63
- package/src/activity-card/__tests__/resolver.test.ts +330 -161
- package/src/activity-card/__tests__/validate.test.ts +131 -131
- package/src/activity-card/index.ts +38 -32
- package/src/activity-card/layout.ts +324 -194
- package/src/activity-card/resolver.ts +422 -337
- package/src/activity-card/types.ts +376 -237
- package/src/activity-card/validate.ts +162 -158
- package/src/actor/__tests__/validate.test.ts +70 -31
- package/src/actor/index.ts +1 -1
- package/src/actor/types.ts +21 -7
- package/src/actor/validate.ts +59 -27
- package/src/applications/__tests__/validate.test.ts +256 -256
- package/src/applications/index.ts +11 -11
- package/src/applications/types.ts +43 -43
- package/src/applications/validate.ts +131 -131
- package/src/assertion/__tests__/example.test.ts +37 -37
- package/src/assertion/__tests__/validate.test.ts +142 -142
- package/src/assertion/index.ts +12 -12
- package/src/assertion/types.ts +60 -58
- package/src/assertion/validate.ts +145 -145
- package/src/blocks/__tests__/layout.test.ts +169 -169
- package/src/blocks/__tests__/validate.test.ts +260 -260
- package/src/blocks/index.ts +17 -17
- package/src/blocks/layout.ts +186 -186
- package/src/blocks/types.ts +62 -62
- package/src/blocks/validate.ts +206 -206
- package/src/capability-map/__tests__/validate.test.ts +238 -238
- package/src/capability-map/index.ts +8 -8
- package/src/capability-map/types.ts +29 -29
- package/src/capability-map/validate.ts +127 -127
- package/src/change/__tests__/validate.test.ts +43 -34
- package/src/change/index.ts +1 -0
- package/src/change/types.ts +5 -3
- package/src/change/validate.ts +75 -43
- package/src/compliance/__tests__/classify.test.ts +64 -27
- package/src/compliance/__tests__/confidence.test.ts +98 -98
- package/src/compliance/__tests__/coverage-metric.test.ts +300 -188
- package/src/compliance/__tests__/demo-scenario.test.ts +273 -273
- package/src/compliance/__tests__/example.test.ts +57 -57
- package/src/compliance/__tests__/gap-report.test.ts +128 -128
- package/src/compliance/__tests__/html.test.ts +141 -141
- package/src/compliance/__tests__/impact.test.ts +1059 -481
- package/src/compliance/__tests__/markdown.test.ts +94 -94
- package/src/compliance/__tests__/views.test.ts +64 -64
- package/src/compliance/classify.ts +100 -84
- package/src/compliance/confidence.ts +69 -69
- package/src/compliance/coverage-metric.ts +404 -263
- package/src/compliance/gap-report.ts +94 -94
- package/src/compliance/html.ts +291 -295
- package/src/compliance/impact.ts +979 -677
- package/src/compliance/index.ts +57 -56
- package/src/compliance/markdown.ts +136 -135
- package/src/compliance/reverse-index.ts +33 -33
- package/src/compliance/types.ts +136 -120
- package/src/compliance/views.ts +46 -46
- package/src/compliance-matrix/__tests__/build.test.ts +200 -200
- package/src/compliance-matrix/__tests__/example.test.ts +57 -57
- package/src/compliance-matrix/index.ts +11 -11
- package/src/compliance-matrix/types.ts +102 -102
- package/src/edge-path.ts +50 -44
- package/src/factor/__tests__/validate.test.ts +81 -46
- package/src/factor/index.ts +3 -7
- package/src/factor/types.ts +15 -19
- package/src/factor/validate.ts +77 -51
- package/src/fgca/__tests__/chain-table.test.ts +172 -172
- package/src/fgca/__tests__/layout.test.ts +179 -179
- package/src/fgca/__tests__/parse-canonical.test.ts +248 -248
- package/src/fgca/__tests__/preview-layout.test.ts +124 -124
- package/src/fgca/__tests__/resolver.test.ts +209 -0
- package/src/fgca/__tests__/validate.test.ts +142 -142
- package/src/fgca/chain-table.ts +225 -225
- package/src/fgca/index.ts +47 -45
- package/src/fgca/layout.ts +204 -204
- package/src/fgca/nodeTypes.ts +11 -11
- package/src/fgca/nodes/FGCAActivityNode.tsx +65 -65
- package/src/fgca/nodes/FGCAChangeNode.tsx +64 -64
- package/src/fgca/nodes/FGCAFactorNode.tsx +64 -64
- package/src/fgca/nodes/FGCAGoalNode.tsx +72 -72
- package/src/fgca/parse-canonical.ts +405 -400
- package/src/fgca/preview-layout.ts +217 -217
- package/src/fgca/resolver.ts +159 -0
- package/src/fgca/types.ts +50 -50
- package/src/fgca/validate.ts +129 -126
- package/src/geometry.ts +9 -9
- package/src/goals/__tests__/layout.test.ts +175 -175
- package/src/goals/__tests__/mutations.test.ts +111 -111
- package/src/goals/__tests__/parse-canonical.test.ts +145 -145
- package/src/goals/__tests__/validate.test.ts +202 -202
- package/src/goals/index.ts +20 -21
- package/src/goals/layout.ts +172 -172
- package/src/goals/mutations.ts +123 -123
- package/src/goals/parse-canonical.ts +286 -286
- package/src/goals/types.ts +85 -85
- package/src/goals/validate.ts +136 -136
- package/src/index.ts +28 -23
- package/src/process-blueprint/__tests__/compliance-lane.test.ts +320 -320
- package/src/process-blueprint/__tests__/layout.test.ts +240 -195
- package/src/process-blueprint/__tests__/validate.test.ts +310 -310
- package/src/process-blueprint/index.ts +32 -31
- package/src/process-blueprint/layout.ts +564 -531
- package/src/process-blueprint/types.ts +278 -242
- package/src/process-blueprint/validate.ts +181 -181
- package/src/process-map/__tests__/validate.test.ts +223 -223
- package/src/process-map/index.ts +10 -10
- package/src/process-map/types.ts +36 -36
- package/src/process-map/validate.ts +135 -135
- package/src/products/__tests__/validate.test.ts +239 -239
- package/src/products/index.ts +9 -9
- package/src/products/types.ts +31 -31
- package/src/products/validate.ts +112 -112
- package/src/repo-validate/__tests__/validate-repo.test.ts +149 -149
- package/src/repo-validate/index.ts +2 -2
- package/src/repo-validate/types.ts +50 -50
- package/src/repo-validate/validate-repo.ts +196 -196
- package/src/requirement/__tests__/example.test.ts +24 -24
- package/src/requirement/__tests__/validate.test.ts +96 -96
- package/src/requirement/index.ts +4 -4
- package/src/requirement/types.ts +35 -35
- package/src/requirement/validate.ts +92 -92
- package/src/scenarios/__tests__/validate.test.ts +209 -209
- package/src/scenarios/index.ts +15 -15
- package/src/scenarios/types.ts +37 -37
- package/src/scenarios/validate.ts +122 -122
- package/src/schema-version.ts +16 -16
- package/src/scope.ts +46 -46
- package/src/stakeholder/__tests__/validate.test.ts +51 -47
- package/src/stakeholder/index.ts +1 -0
- package/src/stakeholder/types.ts +7 -7
- package/src/stakeholder/validate.ts +79 -52
- package/src/target-state/__tests__/validate.test.ts +48 -27
- package/src/target-state/index.ts +2 -0
- package/src/target-state/types.ts +11 -7
- package/src/target-state/validate.ts +76 -46
- package/src/theme/index.ts +4 -4
- package/src/theme/themes.ts +239 -237
- package/src/theme/tokens.ts +135 -133
- package/src/typed-id.ts +56 -56
- package/src/validation-types.ts +36 -36
- package/src/webview/__tests__/entry-notations.test.ts +79 -77
- package/src/webview/__tests__/entry.test.ts +64 -64
- package/src/webview/__tests__/render-goals.test.ts +72 -72
- package/src/webview/__tests__/render-process.test.ts +538 -0
- package/src/webview/__tests__/render-util.test.ts +66 -0
- package/src/webview/entry.ts +298 -292
- package/src/webview/render-activities.ts +111 -69
- package/src/webview/render-activity-card.ts +275 -234
- package/src/webview/render-blocks.ts +78 -28
- package/src/webview/render-fgca.ts +53 -28
- package/src/webview/render-goals.ts +133 -110
- package/src/webview/render-process-blueprint.ts +281 -207
- package/src/webview/render-process.ts +507 -0
- package/src/webview/render-scenarios.ts +3 -3
- package/src/webview/render-util.ts +27 -14
- package/src/webview/styles.css +322 -323
- package/src/yaml-normalize.ts +56 -56
- package/dist/element-envelope.d.ts +0 -15
- package/dist/element-envelope.js +0 -55
- package/dist/issues/__tests__/layout.test.js +0 -62
- package/dist/issues/__tests__/validate.test.js +0 -82
- package/dist/issues/index.d.ts +0 -4
- package/dist/issues/index.js +0 -2
- package/dist/issues/layout.d.ts +0 -10
- package/dist/issues/layout.js +0 -82
- package/dist/issues/types.d.ts +0 -61
- package/dist/issues/types.js +0 -6
- package/dist/issues/validate.d.ts +0 -3
- package/dist/issues/validate.js +0 -143
- package/dist/webview/transitrix-render.css +0 -323
- package/dist/webview/transitrix-render.js +0 -6452
- package/dist/webview/transitrix-render.js.map +0 -7
- package/src/element-envelope.ts +0 -76
- /package/dist/{issues/__tests__/layout.test.d.ts → fgca/__tests__/resolver.test.d.ts} +0 -0
- /package/dist/{issues/__tests__/validate.test.d.ts → webview/__tests__/render-process.test.d.ts} +0 -0
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import { describe, it, expect } from 'vitest';
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import { buildComplianceMatrix, filterComplianceMatrix } from '../build.js';
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import type { ComplianceMatrixInput } from '../types.js';
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function input(over: Partial<ComplianceMatrixInput> = {}): ComplianceMatrixInput {
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return {
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products: [
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{ id: 'PRODUCT-ECOMM-1', name: 'E-Commerce' },
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{ id: 'PRODUCT-SUPPORT-1', name: 'Support' },
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],
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requirements: [
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{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high' },
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{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium' },
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],
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assertions: [
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{ id: 'ASSERTION-1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PRODUCT-ECOMM-1', status: 'compliant' },
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],
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...over,
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}
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describe('buildComplianceMatrix', () => {
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it('sorts products as rows and requirements as columns by id', () => {
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const m = buildComplianceMatrix(input());
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expect(m.products.map(p => p.id)).toEqual(['PRODUCT-ECOMM-1', 'PRODUCT-SUPPORT-1']);
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expect(m.requirements.map(r => r.id)).toEqual([
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'REQUIREMENT-AUDIT-LOG-RETENTION-1',
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'REQUIREMENT-DATA-ERASURE-1',
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]);
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});
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it('places an assertion status in the (product, requirement) cell and gaps elsewhere', () => {
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const m = buildComplianceMatrix(input());
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// row 0 = ECOMM; col 1 = DATA-ERASURE (after the sort)
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expect(m.cells[0][1]).toMatchObject({ status: 'compliant', assertionId: 'ASSERTION-1' });
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expect(m.cells[0][0].status).toBeUndefined(); // ECOMM × AUDIT-LOG → gap
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expect(m.cells[1][1].status).toBeUndefined(); // SUPPORT × DATA-ERASURE → gap
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expect(m.summary).toMatchObject({ products: 2, requirements: 2, assertions: 1, gaps: 3 });
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});
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it('adds a product-typed assertion subject with no product file as an unresolved row', () => {
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const m = buildComplianceMatrix(input({
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assertions: [
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{ id: 'A1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PRODUCT-MOBILE-1', status: 'partial' },
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],
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}));
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const mobile = m.products.find(p => p.id === 'PRODUCT-MOBILE-1');
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expect(mobile).toMatchObject({ unresolved: true });
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const col = m.requirements.findIndex(r => r.id === 'REQUIREMENT-DATA-ERASURE-1');
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const row = m.products.findIndex(p => p.id === 'PRODUCT-MOBILE-1');
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expect(m.cells[row][col].status).toBe('partial');
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});
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it('ignores assertions whose subject is not a PRODUCT', () => {
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const m = buildComplianceMatrix(input({
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assertions: [
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{ id: 'A1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'CAPABILITY-V2', status: 'compliant' },
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{ id: 'A2', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PROCESS-X-1', status: 'partial' },
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}));
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expect(m.summary.assertions).toBe(0);
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expect(m.products.map(p => p.id)).toEqual(['PRODUCT-ECOMM-1', 'PRODUCT-SUPPORT-1']);
|
|
63
|
-
});
|
|
64
|
-
});
|
|
65
|
-
|
|
66
|
-
describe('buildComplianceMatrix — jurisdiction resolution (F16)', () => {
|
|
67
|
-
it('resolves Requirement.jurisdictions from derived_from → codex', () => {
|
|
68
|
-
const m = buildComplianceMatrix(input({
|
|
69
|
-
requirements: [
|
|
70
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
71
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
72
|
-
{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium',
|
|
73
|
-
derived_from: ['LAW-AUDIT-2020-1', 'LAW-PERSONAL-DATA-2017-1'] },
|
|
74
|
-
],
|
|
75
|
-
codex: [
|
|
76
|
-
{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' },
|
|
77
|
-
{ id: 'LAW-AUDIT-2020-1', jurisdiction: 'eu' },
|
|
78
|
-
],
|
|
79
|
-
}));
|
|
80
|
-
const erasure = m.requirements.find(r => r.id === 'REQUIREMENT-DATA-ERASURE-1')!;
|
|
81
|
-
const audit = m.requirements.find(r => r.id === 'REQUIREMENT-AUDIT-LOG-RETENTION-1')!;
|
|
82
|
-
expect(erasure.jurisdictions).toEqual(['ge']);
|
|
83
|
-
// Sorted, deduplicated union.
|
|
84
|
-
expect(audit.jurisdictions).toEqual(['eu', 'ge']);
|
|
85
|
-
});
|
|
86
|
-
|
|
87
|
-
it('leaves jurisdictions undefined when no codex source resolves', () => {
|
|
88
|
-
const m = buildComplianceMatrix(input({
|
|
89
|
-
requirements: [
|
|
90
|
-
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
91
|
-
{ id: 'REQUIREMENT-DANGLING-1', name: 'Dangling', severity: 'low',
|
|
92
|
-
derived_from: ['LAW-MISSING-1'] },
|
|
93
|
-
],
|
|
94
|
-
codex: [{ id: 'LAW-OTHER-1', jurisdiction: 'us' }],
|
|
95
|
-
}));
|
|
96
|
-
expect(m.requirements.find(r => r.id === 'REQUIREMENT-INTERNAL-1')!.jurisdictions).toBeUndefined();
|
|
97
|
-
expect(m.requirements.find(r => r.id === 'REQUIREMENT-DANGLING-1')!.jurisdictions).toBeUndefined();
|
|
98
|
-
});
|
|
99
|
-
|
|
100
|
-
it('ignores codex entries with no jurisdiction (e.g. internal POLICY)', () => {
|
|
101
|
-
const m = buildComplianceMatrix(input({
|
|
102
|
-
requirements: [
|
|
103
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
104
|
-
derived_from: ['POLICY-INTERNAL-1'] },
|
|
105
|
-
],
|
|
106
|
-
codex: [{ id: 'POLICY-INTERNAL-1' }],
|
|
107
|
-
}));
|
|
108
|
-
expect(m.requirements[0].jurisdictions).toBeUndefined();
|
|
109
|
-
});
|
|
110
|
-
|
|
111
|
-
it('works with no codex input (backwards-compatible)', () => {
|
|
112
|
-
const m = buildComplianceMatrix(input({
|
|
113
|
-
requirements: [
|
|
114
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
115
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
116
|
-
],
|
|
117
|
-
}));
|
|
118
|
-
expect(m.requirements[0].jurisdictions).toBeUndefined();
|
|
119
|
-
});
|
|
120
|
-
});
|
|
121
|
-
|
|
122
|
-
describe('filterComplianceMatrix', () => {
|
|
123
|
-
it('trims requirement columns by severity', () => {
|
|
124
|
-
const m = buildComplianceMatrix(input());
|
|
125
|
-
const f = filterComplianceMatrix(m, { severities: ['high'] });
|
|
126
|
-
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
127
|
-
expect(f.cells[0]).toHaveLength(1);
|
|
128
|
-
expect(f.cells[0][0]).toMatchObject({ status: 'compliant' });
|
|
129
|
-
});
|
|
130
|
-
|
|
131
|
-
it('blanks cells whose status is filtered out, preserving the grid shape', () => {
|
|
132
|
-
const m = buildComplianceMatrix(input());
|
|
133
|
-
const f = filterComplianceMatrix(m, { statuses: ['non_compliant'] });
|
|
134
|
-
// The compliant cell is now hidden (treated as a gap); columns unchanged.
|
|
135
|
-
expect(f.requirements).toHaveLength(2);
|
|
136
|
-
expect(f.cells[0][1].status).toBeUndefined();
|
|
137
|
-
expect(f.summary.assertions).toBe(0);
|
|
138
|
-
});
|
|
139
|
-
|
|
140
|
-
it('is a no-op when no filter dimension is set', () => {
|
|
141
|
-
const m = buildComplianceMatrix(input());
|
|
142
|
-
const f = filterComplianceMatrix(m, {});
|
|
143
|
-
expect(f.summary).toEqual(m.summary);
|
|
144
|
-
});
|
|
145
|
-
|
|
146
|
-
it('keeps only columns whose resolved jurisdiction is in the filter (F16)', () => {
|
|
147
|
-
const m = buildComplianceMatrix(input({
|
|
148
|
-
requirements: [
|
|
149
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
150
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
151
|
-
{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium',
|
|
152
|
-
derived_from: ['LAW-AUDIT-2020-1'] },
|
|
153
|
-
],
|
|
154
|
-
codex: [
|
|
155
|
-
{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' },
|
|
156
|
-
{ id: 'LAW-AUDIT-2020-1', jurisdiction: 'eu' },
|
|
157
|
-
],
|
|
158
|
-
}));
|
|
159
|
-
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'] });
|
|
160
|
-
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
161
|
-
expect(f.cells[0]).toHaveLength(1);
|
|
162
|
-
});
|
|
163
|
-
|
|
164
|
-
it('drops requirements with no resolved jurisdiction when the filter is active', () => {
|
|
165
|
-
const m = buildComplianceMatrix(input({
|
|
166
|
-
requirements: [
|
|
167
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
168
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
169
|
-
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
170
|
-
],
|
|
171
|
-
codex: [{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' }],
|
|
172
|
-
}));
|
|
173
|
-
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'] });
|
|
174
|
-
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
175
|
-
});
|
|
176
|
-
|
|
177
|
-
it('combines jurisdiction filter with severity (intersection)', () => {
|
|
178
|
-
const m = buildComplianceMatrix(input({
|
|
179
|
-
requirements: [
|
|
180
|
-
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
181
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
182
|
-
{ id: 'REQUIREMENT-DATA-PORTABILITY-1', name: 'Portability', severity: 'medium',
|
|
183
|
-
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
184
|
-
],
|
|
185
|
-
codex: [{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' }],
|
|
186
|
-
}));
|
|
187
|
-
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'], severities: ['high'] });
|
|
188
|
-
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
189
|
-
});
|
|
190
|
-
|
|
191
|
-
it('empty jurisdiction array is treated as no-filter on that dimension', () => {
|
|
192
|
-
const m = buildComplianceMatrix(input({
|
|
193
|
-
requirements: [
|
|
194
|
-
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
195
|
-
],
|
|
196
|
-
}));
|
|
197
|
-
const f = filterComplianceMatrix(m, { jurisdictions: [] });
|
|
198
|
-
expect(f.requirements).toHaveLength(1);
|
|
199
|
-
});
|
|
200
|
-
});
|
|
1
|
+
import { describe, it, expect } from 'vitest';
|
|
2
|
+
import { buildComplianceMatrix, filterComplianceMatrix } from '../build.js';
|
|
3
|
+
import type { ComplianceMatrixInput } from '../types.js';
|
|
4
|
+
|
|
5
|
+
function input(over: Partial<ComplianceMatrixInput> = {}): ComplianceMatrixInput {
|
|
6
|
+
return {
|
|
7
|
+
products: [
|
|
8
|
+
{ id: 'PRODUCT-ECOMM-1', name: 'E-Commerce' },
|
|
9
|
+
{ id: 'PRODUCT-SUPPORT-1', name: 'Support' },
|
|
10
|
+
],
|
|
11
|
+
requirements: [
|
|
12
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high' },
|
|
13
|
+
{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium' },
|
|
14
|
+
],
|
|
15
|
+
assertions: [
|
|
16
|
+
{ id: 'ASSERTION-1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PRODUCT-ECOMM-1', status: 'compliant' },
|
|
17
|
+
],
|
|
18
|
+
...over,
|
|
19
|
+
};
|
|
20
|
+
}
|
|
21
|
+
|
|
22
|
+
describe('buildComplianceMatrix', () => {
|
|
23
|
+
it('sorts products as rows and requirements as columns by id', () => {
|
|
24
|
+
const m = buildComplianceMatrix(input());
|
|
25
|
+
expect(m.products.map(p => p.id)).toEqual(['PRODUCT-ECOMM-1', 'PRODUCT-SUPPORT-1']);
|
|
26
|
+
expect(m.requirements.map(r => r.id)).toEqual([
|
|
27
|
+
'REQUIREMENT-AUDIT-LOG-RETENTION-1',
|
|
28
|
+
'REQUIREMENT-DATA-ERASURE-1',
|
|
29
|
+
]);
|
|
30
|
+
});
|
|
31
|
+
|
|
32
|
+
it('places an assertion status in the (product, requirement) cell and gaps elsewhere', () => {
|
|
33
|
+
const m = buildComplianceMatrix(input());
|
|
34
|
+
// row 0 = ECOMM; col 1 = DATA-ERASURE (after the sort)
|
|
35
|
+
expect(m.cells[0][1]).toMatchObject({ status: 'compliant', assertionId: 'ASSERTION-1' });
|
|
36
|
+
expect(m.cells[0][0].status).toBeUndefined(); // ECOMM × AUDIT-LOG → gap
|
|
37
|
+
expect(m.cells[1][1].status).toBeUndefined(); // SUPPORT × DATA-ERASURE → gap
|
|
38
|
+
expect(m.summary).toMatchObject({ products: 2, requirements: 2, assertions: 1, gaps: 3 });
|
|
39
|
+
});
|
|
40
|
+
|
|
41
|
+
it('adds a product-typed assertion subject with no product file as an unresolved row', () => {
|
|
42
|
+
const m = buildComplianceMatrix(input({
|
|
43
|
+
assertions: [
|
|
44
|
+
{ id: 'A1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PRODUCT-MOBILE-1', status: 'partial' },
|
|
45
|
+
],
|
|
46
|
+
}));
|
|
47
|
+
const mobile = m.products.find(p => p.id === 'PRODUCT-MOBILE-1');
|
|
48
|
+
expect(mobile).toMatchObject({ unresolved: true });
|
|
49
|
+
const col = m.requirements.findIndex(r => r.id === 'REQUIREMENT-DATA-ERASURE-1');
|
|
50
|
+
const row = m.products.findIndex(p => p.id === 'PRODUCT-MOBILE-1');
|
|
51
|
+
expect(m.cells[row][col].status).toBe('partial');
|
|
52
|
+
});
|
|
53
|
+
|
|
54
|
+
it('ignores assertions whose subject is not a PRODUCT', () => {
|
|
55
|
+
const m = buildComplianceMatrix(input({
|
|
56
|
+
assertions: [
|
|
57
|
+
{ id: 'A1', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'CAPABILITY-V2', status: 'compliant' },
|
|
58
|
+
{ id: 'A2', about: 'REQUIREMENT-DATA-ERASURE-1', subject: 'PROCESS-X-1', status: 'partial' },
|
|
59
|
+
],
|
|
60
|
+
}));
|
|
61
|
+
expect(m.summary.assertions).toBe(0);
|
|
62
|
+
expect(m.products.map(p => p.id)).toEqual(['PRODUCT-ECOMM-1', 'PRODUCT-SUPPORT-1']);
|
|
63
|
+
});
|
|
64
|
+
});
|
|
65
|
+
|
|
66
|
+
describe('buildComplianceMatrix — jurisdiction resolution (F16)', () => {
|
|
67
|
+
it('resolves Requirement.jurisdictions from derived_from → codex', () => {
|
|
68
|
+
const m = buildComplianceMatrix(input({
|
|
69
|
+
requirements: [
|
|
70
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
71
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
72
|
+
{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium',
|
|
73
|
+
derived_from: ['LAW-AUDIT-2020-1', 'LAW-PERSONAL-DATA-2017-1'] },
|
|
74
|
+
],
|
|
75
|
+
codex: [
|
|
76
|
+
{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' },
|
|
77
|
+
{ id: 'LAW-AUDIT-2020-1', jurisdiction: 'eu' },
|
|
78
|
+
],
|
|
79
|
+
}));
|
|
80
|
+
const erasure = m.requirements.find(r => r.id === 'REQUIREMENT-DATA-ERASURE-1')!;
|
|
81
|
+
const audit = m.requirements.find(r => r.id === 'REQUIREMENT-AUDIT-LOG-RETENTION-1')!;
|
|
82
|
+
expect(erasure.jurisdictions).toEqual(['ge']);
|
|
83
|
+
// Sorted, deduplicated union.
|
|
84
|
+
expect(audit.jurisdictions).toEqual(['eu', 'ge']);
|
|
85
|
+
});
|
|
86
|
+
|
|
87
|
+
it('leaves jurisdictions undefined when no codex source resolves', () => {
|
|
88
|
+
const m = buildComplianceMatrix(input({
|
|
89
|
+
requirements: [
|
|
90
|
+
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
91
|
+
{ id: 'REQUIREMENT-DANGLING-1', name: 'Dangling', severity: 'low',
|
|
92
|
+
derived_from: ['LAW-MISSING-1'] },
|
|
93
|
+
],
|
|
94
|
+
codex: [{ id: 'LAW-OTHER-1', jurisdiction: 'us' }],
|
|
95
|
+
}));
|
|
96
|
+
expect(m.requirements.find(r => r.id === 'REQUIREMENT-INTERNAL-1')!.jurisdictions).toBeUndefined();
|
|
97
|
+
expect(m.requirements.find(r => r.id === 'REQUIREMENT-DANGLING-1')!.jurisdictions).toBeUndefined();
|
|
98
|
+
});
|
|
99
|
+
|
|
100
|
+
it('ignores codex entries with no jurisdiction (e.g. internal POLICY)', () => {
|
|
101
|
+
const m = buildComplianceMatrix(input({
|
|
102
|
+
requirements: [
|
|
103
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
104
|
+
derived_from: ['POLICY-INTERNAL-1'] },
|
|
105
|
+
],
|
|
106
|
+
codex: [{ id: 'POLICY-INTERNAL-1' }],
|
|
107
|
+
}));
|
|
108
|
+
expect(m.requirements[0].jurisdictions).toBeUndefined();
|
|
109
|
+
});
|
|
110
|
+
|
|
111
|
+
it('works with no codex input (backwards-compatible)', () => {
|
|
112
|
+
const m = buildComplianceMatrix(input({
|
|
113
|
+
requirements: [
|
|
114
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
115
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
116
|
+
],
|
|
117
|
+
}));
|
|
118
|
+
expect(m.requirements[0].jurisdictions).toBeUndefined();
|
|
119
|
+
});
|
|
120
|
+
});
|
|
121
|
+
|
|
122
|
+
describe('filterComplianceMatrix', () => {
|
|
123
|
+
it('trims requirement columns by severity', () => {
|
|
124
|
+
const m = buildComplianceMatrix(input());
|
|
125
|
+
const f = filterComplianceMatrix(m, { severities: ['high'] });
|
|
126
|
+
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
127
|
+
expect(f.cells[0]).toHaveLength(1);
|
|
128
|
+
expect(f.cells[0][0]).toMatchObject({ status: 'compliant' });
|
|
129
|
+
});
|
|
130
|
+
|
|
131
|
+
it('blanks cells whose status is filtered out, preserving the grid shape', () => {
|
|
132
|
+
const m = buildComplianceMatrix(input());
|
|
133
|
+
const f = filterComplianceMatrix(m, { statuses: ['non_compliant'] });
|
|
134
|
+
// The compliant cell is now hidden (treated as a gap); columns unchanged.
|
|
135
|
+
expect(f.requirements).toHaveLength(2);
|
|
136
|
+
expect(f.cells[0][1].status).toBeUndefined();
|
|
137
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+
expect(f.summary.assertions).toBe(0);
|
|
138
|
+
});
|
|
139
|
+
|
|
140
|
+
it('is a no-op when no filter dimension is set', () => {
|
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141
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+
const m = buildComplianceMatrix(input());
|
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142
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+
const f = filterComplianceMatrix(m, {});
|
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143
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+
expect(f.summary).toEqual(m.summary);
|
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144
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+
});
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145
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+
|
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146
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+
it('keeps only columns whose resolved jurisdiction is in the filter (F16)', () => {
|
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147
|
+
const m = buildComplianceMatrix(input({
|
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148
|
+
requirements: [
|
|
149
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
150
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
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151
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+
{ id: 'REQUIREMENT-AUDIT-LOG-RETENTION-1', name: 'Audit logs', severity: 'medium',
|
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152
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+
derived_from: ['LAW-AUDIT-2020-1'] },
|
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153
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+
],
|
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154
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+
codex: [
|
|
155
|
+
{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' },
|
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156
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+
{ id: 'LAW-AUDIT-2020-1', jurisdiction: 'eu' },
|
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157
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+
],
|
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158
|
+
}));
|
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159
|
+
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'] });
|
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160
|
+
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
161
|
+
expect(f.cells[0]).toHaveLength(1);
|
|
162
|
+
});
|
|
163
|
+
|
|
164
|
+
it('drops requirements with no resolved jurisdiction when the filter is active', () => {
|
|
165
|
+
const m = buildComplianceMatrix(input({
|
|
166
|
+
requirements: [
|
|
167
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
168
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
169
|
+
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
170
|
+
],
|
|
171
|
+
codex: [{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' }],
|
|
172
|
+
}));
|
|
173
|
+
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'] });
|
|
174
|
+
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
175
|
+
});
|
|
176
|
+
|
|
177
|
+
it('combines jurisdiction filter with severity (intersection)', () => {
|
|
178
|
+
const m = buildComplianceMatrix(input({
|
|
179
|
+
requirements: [
|
|
180
|
+
{ id: 'REQUIREMENT-DATA-ERASURE-1', name: 'Erasure', severity: 'high',
|
|
181
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
182
|
+
{ id: 'REQUIREMENT-DATA-PORTABILITY-1', name: 'Portability', severity: 'medium',
|
|
183
|
+
derived_from: ['LAW-PERSONAL-DATA-2017-1'] },
|
|
184
|
+
],
|
|
185
|
+
codex: [{ id: 'LAW-PERSONAL-DATA-2017-1', jurisdiction: 'ge' }],
|
|
186
|
+
}));
|
|
187
|
+
const f = filterComplianceMatrix(m, { jurisdictions: ['ge'], severities: ['high'] });
|
|
188
|
+
expect(f.requirements.map(r => r.id)).toEqual(['REQUIREMENT-DATA-ERASURE-1']);
|
|
189
|
+
});
|
|
190
|
+
|
|
191
|
+
it('empty jurisdiction array is treated as no-filter on that dimension', () => {
|
|
192
|
+
const m = buildComplianceMatrix(input({
|
|
193
|
+
requirements: [
|
|
194
|
+
{ id: 'REQUIREMENT-INTERNAL-1', name: 'Internal', severity: 'low' },
|
|
195
|
+
],
|
|
196
|
+
}));
|
|
197
|
+
const f = filterComplianceMatrix(m, { jurisdictions: [] });
|
|
198
|
+
expect(f.requirements).toHaveLength(1);
|
|
199
|
+
});
|
|
200
|
+
});
|
|
@@ -1,57 +1,57 @@
|
|
|
1
|
-
// Conformance test — the compliance matrix on the acme_corp worked examples
|
|
2
|
-
// (mirrored under tests/fixtures/notation-corpus/product, tests/fixtures/notation-corpus/requirement, tests/fixtures/notation-corpus/assertion).
|
|
3
|
-
// Pins the #84 Phase 2 acceptance: the matrix renders correctly and gaps are
|
|
4
|
-
// obvious.
|
|
5
|
-
|
|
6
|
-
import { describe, it, expect } from 'vitest';
|
|
7
|
-
import { readdirSync, readFileSync } from 'node:fs';
|
|
8
|
-
import { fileURLToPath } from 'node:url';
|
|
9
|
-
import path from 'node:path';
|
|
10
|
-
import yaml from 'js-yaml';
|
|
11
|
-
import { buildComplianceMatrix } from '../build.js';
|
|
12
|
-
import type { MatrixAssertionRef, MatrixProduct, MatrixRequirement } from '../types.js';
|
|
13
|
-
|
|
14
|
-
const examples = path.resolve(path.dirname(fileURLToPath(import.meta.url)), '../../../../../tests/fixtures/notation-corpus');
|
|
15
|
-
function loadAll(dir: string): Record<string, unknown>[] {
|
|
16
|
-
const full = path.join(examples, dir);
|
|
17
|
-
return readdirSync(full)
|
|
18
|
-
.filter(f => f.endsWith('.yaml'))
|
|
19
|
-
.map(f => yaml.load(readFileSync(path.join(full, f), 'utf-8')) as Record<string, unknown>);
|
|
20
|
-
}
|
|
21
|
-
|
|
22
|
-
describe('compliance matrix — acme_corp worked examples', () => {
|
|
23
|
-
const products: MatrixProduct[] = loadAll('product').map(p => ({ id: String(p.id), name: String(p.name) }));
|
|
24
|
-
const requirements: MatrixRequirement[] = loadAll('requirement').map(r => ({
|
|
25
|
-
id: String(r.id), name: String(r.name), severity: r.severity as string | undefined,
|
|
26
|
-
}));
|
|
27
|
-
const assertions: MatrixAssertionRef[] = loadAll('assertion').map(a => ({
|
|
28
|
-
id: String(a.id), about: String(a.about), subject: String(a.subject),
|
|
29
|
-
status: a.status as MatrixAssertionRef['status'],
|
|
30
|
-
assessed_at: a.assessed_at as string | undefined,
|
|
31
|
-
next_review_at: a.next_review_at as string | undefined,
|
|
32
|
-
}));
|
|
33
|
-
|
|
34
|
-
const m = buildComplianceMatrix({ products, requirements, assertions });
|
|
35
|
-
|
|
36
|
-
it('rows = the two product files plus the dangling PRODUCT-MOBILE-1 subject', () => {
|
|
37
|
-
expect(m.products.map(p => p.id)).toEqual([
|
|
38
|
-
'PRODUCT-ECOMM-1', 'PRODUCT-MOBILE-1', 'PRODUCT-SUPPORT-1',
|
|
39
|
-
]);
|
|
40
|
-
expect(m.products.find(p => p.id === 'PRODUCT-MOBILE-1')?.unresolved).toBe(true);
|
|
41
|
-
});
|
|
42
|
-
|
|
43
|
-
it('columns = the two requirements', () => {
|
|
44
|
-
expect(m.requirements.map(r => r.id)).toEqual([
|
|
45
|
-
'REQUIREMENT-AUDIT-LOG-RETENTION-1', 'REQUIREMENT-DATA-ERASURE-1',
|
|
46
|
-
]);
|
|
47
|
-
});
|
|
48
|
-
|
|
49
|
-
it('the only product-subject assertion (mobile → data-erasure) is compliant; everything else is a gap', () => {
|
|
50
|
-
const row = m.products.findIndex(p => p.id === 'PRODUCT-MOBILE-1');
|
|
51
|
-
const col = m.requirements.findIndex(r => r.id === 'REQUIREMENT-DATA-ERASURE-1');
|
|
52
|
-
expect(m.cells[row][col]).toMatchObject({ status: 'compliant', assertionId: 'ASSERTION-MOBILE-DATA-ERASURE-1' });
|
|
53
|
-
// 3 products × 2 requirements = 6 cells; 1 filled → 5 gaps. The CRM
|
|
54
|
-
// (capability) and onboarding (process) assertions are not in the matrix.
|
|
55
|
-
expect(m.summary).toMatchObject({ products: 3, requirements: 2, assertions: 1, gaps: 5 });
|
|
56
|
-
});
|
|
57
|
-
});
|
|
1
|
+
// Conformance test — the compliance matrix on the acme_corp worked examples
|
|
2
|
+
// (mirrored under tests/fixtures/notation-corpus/product, tests/fixtures/notation-corpus/requirement, tests/fixtures/notation-corpus/assertion).
|
|
3
|
+
// Pins the #84 Phase 2 acceptance: the matrix renders correctly and gaps are
|
|
4
|
+
// obvious.
|
|
5
|
+
|
|
6
|
+
import { describe, it, expect } from 'vitest';
|
|
7
|
+
import { readdirSync, readFileSync } from 'node:fs';
|
|
8
|
+
import { fileURLToPath } from 'node:url';
|
|
9
|
+
import path from 'node:path';
|
|
10
|
+
import yaml from 'js-yaml';
|
|
11
|
+
import { buildComplianceMatrix } from '../build.js';
|
|
12
|
+
import type { MatrixAssertionRef, MatrixProduct, MatrixRequirement } from '../types.js';
|
|
13
|
+
|
|
14
|
+
const examples = path.resolve(path.dirname(fileURLToPath(import.meta.url)), '../../../../../tests/fixtures/notation-corpus');
|
|
15
|
+
function loadAll(dir: string): Record<string, unknown>[] {
|
|
16
|
+
const full = path.join(examples, dir);
|
|
17
|
+
return readdirSync(full)
|
|
18
|
+
.filter(f => f.endsWith('.yaml'))
|
|
19
|
+
.map(f => yaml.load(readFileSync(path.join(full, f), 'utf-8')) as Record<string, unknown>);
|
|
20
|
+
}
|
|
21
|
+
|
|
22
|
+
describe('compliance matrix — acme_corp worked examples', () => {
|
|
23
|
+
const products: MatrixProduct[] = loadAll('product').map(p => ({ id: String(p.id), name: String(p.name) }));
|
|
24
|
+
const requirements: MatrixRequirement[] = loadAll('requirement').map(r => ({
|
|
25
|
+
id: String(r.id), name: String(r.name), severity: r.severity as string | undefined,
|
|
26
|
+
}));
|
|
27
|
+
const assertions: MatrixAssertionRef[] = loadAll('assertion').map(a => ({
|
|
28
|
+
id: String(a.id), about: String(a.about), subject: String(a.subject),
|
|
29
|
+
status: a.status as MatrixAssertionRef['status'],
|
|
30
|
+
assessed_at: a.assessed_at as string | undefined,
|
|
31
|
+
next_review_at: a.next_review_at as string | undefined,
|
|
32
|
+
}));
|
|
33
|
+
|
|
34
|
+
const m = buildComplianceMatrix({ products, requirements, assertions });
|
|
35
|
+
|
|
36
|
+
it('rows = the two product files plus the dangling PRODUCT-MOBILE-1 subject', () => {
|
|
37
|
+
expect(m.products.map(p => p.id)).toEqual([
|
|
38
|
+
'PRODUCT-ECOMM-1', 'PRODUCT-MOBILE-1', 'PRODUCT-SUPPORT-1',
|
|
39
|
+
]);
|
|
40
|
+
expect(m.products.find(p => p.id === 'PRODUCT-MOBILE-1')?.unresolved).toBe(true);
|
|
41
|
+
});
|
|
42
|
+
|
|
43
|
+
it('columns = the two requirements', () => {
|
|
44
|
+
expect(m.requirements.map(r => r.id)).toEqual([
|
|
45
|
+
'REQUIREMENT-AUDIT-LOG-RETENTION-1', 'REQUIREMENT-DATA-ERASURE-1',
|
|
46
|
+
]);
|
|
47
|
+
});
|
|
48
|
+
|
|
49
|
+
it('the only product-subject assertion (mobile → data-erasure) is compliant; everything else is a gap', () => {
|
|
50
|
+
const row = m.products.findIndex(p => p.id === 'PRODUCT-MOBILE-1');
|
|
51
|
+
const col = m.requirements.findIndex(r => r.id === 'REQUIREMENT-DATA-ERASURE-1');
|
|
52
|
+
expect(m.cells[row][col]).toMatchObject({ status: 'compliant', assertionId: 'ASSERTION-MOBILE-DATA-ERASURE-1' });
|
|
53
|
+
// 3 products × 2 requirements = 6 cells; 1 filled → 5 gaps. The CRM
|
|
54
|
+
// (capability) and onboarding (process) assertions are not in the matrix.
|
|
55
|
+
expect(m.summary).toMatchObject({ products: 3, requirements: 2, assertions: 1, gaps: 5 });
|
|
56
|
+
});
|
|
57
|
+
});
|
|
@@ -1,11 +1,11 @@
|
|
|
1
|
-
export { buildComplianceMatrix, filterComplianceMatrix } from './build.js';
|
|
2
|
-
export type {
|
|
3
|
-
ComplianceMatrix,
|
|
4
|
-
ComplianceMatrixInput,
|
|
5
|
-
MatrixProduct,
|
|
6
|
-
MatrixRequirement,
|
|
7
|
-
MatrixAssertionRef,
|
|
8
|
-
MatrixCell,
|
|
9
|
-
MatrixCodexDoc,
|
|
10
|
-
MatrixFilter,
|
|
11
|
-
} from './types.js';
|
|
1
|
+
export { buildComplianceMatrix, filterComplianceMatrix } from './build.js';
|
|
2
|
+
export type {
|
|
3
|
+
ComplianceMatrix,
|
|
4
|
+
ComplianceMatrixInput,
|
|
5
|
+
MatrixProduct,
|
|
6
|
+
MatrixRequirement,
|
|
7
|
+
MatrixAssertionRef,
|
|
8
|
+
MatrixCell,
|
|
9
|
+
MatrixCodexDoc,
|
|
10
|
+
MatrixFilter,
|
|
11
|
+
} from './types.js';
|