@vorionsys/security 1.0.0

package/dist/compliance/fedramp/continuous-monitoring.d.ts.map

@@ -0,0 +1 @@
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package/dist/compliance/fedramp/continuous-monitoring.js

@@ -0,0 +1,616 @@
+/**
+ * FedRAMP Continuous Monitoring (ConMon) Service
+ *
+ * Implements FedRAMP continuous monitoring requirements including:
+ * - Vulnerability scanning integration
+ * - POA&M tracking
+ * - Monthly OS scan tracking
+ * - Annual penetration test tracking
+ * - Continuous assessment scheduling
+ *
+ * @packageDocumentation
+ */
+import { randomUUID } from 'crypto';
+import { z } from 'zod';
+import { createLogger } from '../../common/logger.js';
+const logger = createLogger({ component: 'fedramp-conmon' });
+// =============================================================================
+// TYPES
+// =============================================================================
+/**
+ * Vulnerability severity levels per FedRAMP
+ */
+export const VULNERABILITY_SEVERITIES = ['critical', 'high', 'moderate', 'low'];
+/**
+ * Scan types supported by ConMon
+ */
+export const SCAN_TYPES = [
+    'vulnerability',
+    'configuration',
+    'container',
+    'web-application',
+    'database',
+    'operating-system',
+];
+/**
+ * Assessment types
+ */
+export const ASSESSMENT_TYPES = [
+    'monthly-scan',
+    'quarterly-assessment',
+    'annual-assessment',
+    'penetration-test',
+    'incident-triggered',
+    'significant-change',
+];
+export const vulnerabilityFindingSchema = z.object({
+    id: z.string().min(1),
+    scannerId: z.string().min(1),
+    scannerFindingId: z.string().min(1),
+    cveId: z.string().optional(),
+    cweId: z.string().optional(),
+    title: z.string().min(1),
+    description: z.string().min(1),
+    severity: z.enum(VULNERABILITY_SEVERITIES),
+    cvssScore: z.number().min(0).max(10).optional(),
+    cvssVector: z.string().optional(),
+    affectedAsset: z.string().min(1),
+    affectedComponent: z.string().optional(),
+    firstDetected: z.coerce.date(),
+    lastDetected: z.coerce.date(),
+    status: z.enum(['open', 'in-progress', 'remediated', 'false-positive', 'risk-accepted']),
+    remediationDeadline: z.coerce.date(),
+    daysOverdue: z.number(),
+    poamId: z.string().optional(),
+    relatedControls: z.array(z.string()),
+    remediationGuidance: z.string().optional(),
+    pluginId: z.string().optional(),
+    port: z.number().optional(),
+    protocol: z.string().optional(),
+});
+export const scanResultSchema = z.object({
+    id: z.string().min(1),
+    scanType: z.enum(SCAN_TYPES),
+    scannerId: z.string().min(1),
+    scannerName: z.string().min(1),
+    scannerVersion: z.string().min(1),
+    startTime: z.coerce.date(),
+    endTime: z.coerce.date(),
+    durationSeconds: z.number().nonnegative(),
+    targets: z.array(z.string()),
+    totalTargets: z.number().nonnegative(),
+    findings: z.array(vulnerabilityFindingSchema),
+    findingCounts: z.object({
+        critical: z.number().nonnegative(),
+        high: z.number().nonnegative(),
+        moderate: z.number().nonnegative(),
+        low: z.number().nonnegative(),
+    }),
+    status: z.enum(['completed', 'failed', 'partial']),
+    errorMessage: z.string().optional(),
+    credentialType: z.string().optional(),
+    scanPolicy: z.string().optional(),
+    rawReportRef: z.string().optional(),
+});
+export const scheduledAssessmentSchema = z.object({
+    id: z.string().min(1),
+    type: z.enum(ASSESSMENT_TYPES),
+    title: z.string().min(1),
+    description: z.string().min(1),
+    scheduledDate: z.coerce.date(),
+    completedDate: z.coerce.date().optional(),
+    status: z.enum(['scheduled', 'in-progress', 'completed', 'overdue', 'cancelled']),
+    responsibleParty: z.string().min(1),
+    requires3PAO: z.boolean(),
+    thirdPartyAssessor: z.string().optional(),
+    controlsInScope: z.array(z.string()),
+    deliverables: z.array(z.string()),
+    documents: z.array(z.string()),
+    notes: z.string().optional(),
+    recurrence: z
+        .object({
+        frequency: z.enum(['monthly', 'quarterly', 'annually']),
+        dayOfMonth: z.number().min(1).max(31).optional(),
+        monthOfYear: z.number().min(1).max(12).optional(),
+    })
+        .optional(),
+});
+// =============================================================================
+// FEDRAMP REMEDIATION TIMEFRAMES
+// =============================================================================
+/**
+ * FedRAMP required remediation timeframes (in days)
+ */
+export const FEDRAMP_REMEDIATION_TIMEFRAMES = {
+    low: {
+        critical: 30,
+        high: 30,
+        moderate: 90,
+        low: 180,
+    },
+    moderate: {
+        critical: 30,
+        high: 30,
+        moderate: 90,
+        low: 180,
+    },
+    high: {
+        critical: 15,
+        high: 30,
+        moderate: 90,
+        low: 180,
+    },
+};
+// =============================================================================
+// CONTINUOUS MONITORING SERVICE
+// =============================================================================
+/**
+ * FedRAMP Continuous Monitoring Service
+ */
+export class ContinuousMonitoringService {
+    config;
+    scanResults;
+    vulnerabilities;
+    assessments;
+    scanHistory;
+    constructor(config) {
+        this.config = config;
+        this.scanResults = new Map();
+        this.vulnerabilities = new Map();
+        this.assessments = new Map();
+        this.scanHistory = [];
+        logger.info({
+            systemName: config.systemName,
+            authorizationLevel: config.authorizationLevel,
+        }, 'Continuous monitoring service initialized');
+    }
+    // ===========================================================================
+    // VULNERABILITY SCANNING
+    // ===========================================================================
+    /**
+     * Import scan results from a scanner
+     */
+    importScanResults(scanResult) {
+        scanResultSchema.parse(scanResult);
+        logger.info({
+            scanId: scanResult.id,
+            scanType: scanResult.scanType,
+            findingCount: scanResult.findings.length,
+        }, 'Importing scan results');
+        // Store scan result
+        this.scanResults.set(scanResult.id, scanResult);
+        this.scanHistory.push(scanResult);
+        // Process findings
+        for (const finding of scanResult.findings) {
+            this.processVulnerabilityFinding(finding);
+        }
+        // Update status of previously detected vulnerabilities not in this scan
+        this.updateRemediatedVulnerabilities(scanResult);
+    }
+    /**
+     * Process a vulnerability finding
+     */
+    processVulnerabilityFinding(finding) {
+        // Check if this vulnerability was previously detected
+        const existingKey = this.findExistingVulnerability(finding);
+        if (existingKey) {
+            // Update existing vulnerability
+            const existing = this.vulnerabilities.get(existingKey);
+            existing.lastDetected = finding.lastDetected;
+            existing.status = finding.status === 'remediated' ? existing.status : finding.status;
+            this.vulnerabilities.set(existingKey, existing);
+        }
+        else {
+            // Calculate remediation deadline
+            const deadline = this.calculateRemediationDeadline(finding.severity, finding.firstDetected);
+            finding.remediationDeadline = deadline;
+            finding.daysOverdue = this.calculateDaysOverdue(deadline);
+            this.vulnerabilities.set(finding.id, finding);
+        }
+    }
+    /**
+     * Find an existing vulnerability that matches this finding
+     */
+    findExistingVulnerability(finding) {
+        for (const [key, existing] of Array.from(this.vulnerabilities.entries())) {
+            if (existing.cveId &&
+                existing.cveId === finding.cveId &&
+                existing.affectedAsset === finding.affectedAsset) {
+                return key;
+            }
+            if (existing.pluginId === finding.pluginId &&
+                existing.affectedAsset === finding.affectedAsset &&
+                existing.port === finding.port) {
+                return key;
+            }
+        }
+        return undefined;
+    }
+    /**
+     * Update status of vulnerabilities not found in latest scan (potentially remediated)
+     */
+    updateRemediatedVulnerabilities(scanResult) {
+        const scannedAssets = new Set(scanResult.targets);
+        const currentFindingKeys = new Set(scanResult.findings.map((f) => f.id));
+        for (const [key, vuln] of Array.from(this.vulnerabilities.entries())) {
+            if (scannedAssets.has(vuln.affectedAsset) &&
+                !currentFindingKeys.has(key) &&
+                vuln.status === 'open') {
+                // Vulnerability was in scope but not found - may be remediated
+                // Mark as requiring verification
+                logger.info({ vulnId: key, asset: vuln.affectedAsset }, 'Vulnerability not detected in scan - may be remediated');
+            }
+        }
+    }
+    /**
+     * Calculate remediation deadline based on severity and FedRAMP requirements
+     */
+    calculateRemediationDeadline(severity, detectedDate) {
+        const timeframes = this.config.remediationTimeframes ||
+            FEDRAMP_REMEDIATION_TIMEFRAMES[this.config.authorizationLevel];
+        const days = timeframes[severity];
+        const deadline = new Date(detectedDate);
+        deadline.setDate(deadline.getDate() + days);
+        return deadline;
+    }
+    /**
+     * Calculate days overdue (negative if not yet due)
+     */
+    calculateDaysOverdue(deadline) {
+        const now = new Date();
+        const diffTime = now.getTime() - deadline.getTime();
+        return Math.ceil(diffTime / (1000 * 60 * 60 * 24));
+    }
+    /**
+     * Get all vulnerabilities
+     */
+    getVulnerabilities(filter) {
+        let vulns = Array.from(this.vulnerabilities.values());
+        if (filter?.severity) {
+            vulns = vulns.filter((v) => v.severity === filter.severity);
+        }
+        if (filter?.status) {
+            vulns = vulns.filter((v) => v.status === filter.status);
+        }
+        if (filter?.overdue !== undefined) {
+            vulns = vulns.filter((v) => (filter.overdue ? v.daysOverdue > 0 : v.daysOverdue <= 0));
+        }
+        if (filter?.asset) {
+            vulns = vulns.filter((v) => v.affectedAsset === filter.asset);
+        }
+        return vulns;
+    }
+    /**
+     * Get overdue vulnerabilities
+     */
+    getOverdueVulnerabilities() {
+        return this.getVulnerabilities({ overdue: true, status: 'open' });
+    }
+    /**
+     * Update vulnerability status
+     */
+    updateVulnerabilityStatus(vulnId, status, poamId) {
+        const vuln = this.vulnerabilities.get(vulnId);
+        if (!vuln) {
+            throw new Error(`Vulnerability not found: ${vulnId}`);
+        }
+        vuln.status = status;
+        if (poamId) {
+            vuln.poamId = poamId;
+        }
+        logger.info({ vulnId, status, poamId }, 'Vulnerability status updated');
+        this.vulnerabilities.set(vulnId, vuln);
+    }
+    // ===========================================================================
+    // ASSESSMENT SCHEDULING
+    // ===========================================================================
+    /**
+     * Schedule an assessment
+     */
+    scheduleAssessment(assessment) {
+        const id = randomUUID();
+        const scheduled = {
+            id,
+            ...assessment,
+        };
+        scheduledAssessmentSchema.parse(scheduled);
+        this.assessments.set(id, scheduled);
+        logger.info({ assessmentId: id, type: assessment.type, scheduledDate: assessment.scheduledDate }, 'Assessment scheduled');
+        return scheduled;
+    }
+    /**
+     * Get scheduled assessments
+     */
+    getScheduledAssessments(filter) {
+        let assessments = Array.from(this.assessments.values());
+        if (filter?.type) {
+            assessments = assessments.filter((a) => a.type === filter.type);
+        }
+        if (filter?.status) {
+            assessments = assessments.filter((a) => a.status === filter.status);
+        }
+        if (filter?.startDate) {
+            assessments = assessments.filter((a) => a.scheduledDate >= filter.startDate);
+        }
+        if (filter?.endDate) {
+            assessments = assessments.filter((a) => a.scheduledDate <= filter.endDate);
+        }
+        return assessments.sort((a, b) => a.scheduledDate.getTime() - b.scheduledDate.getTime());
+    }
+    /**
+     * Update assessment status
+     */
+    updateAssessmentStatus(assessmentId, status, completedDate) {
+        const assessment = this.assessments.get(assessmentId);
+        if (!assessment) {
+            throw new Error(`Assessment not found: ${assessmentId}`);
+        }
+        assessment.status = status;
+        if (completedDate) {
+            assessment.completedDate = completedDate;
+        }
+        logger.info({ assessmentId, status }, 'Assessment status updated');
+        this.assessments.set(assessmentId, assessment);
+        // Schedule next occurrence if recurring
+        if (status === 'completed' && assessment.recurrence) {
+            this.scheduleNextOccurrence(assessment);
+        }
+    }
+    /**
+     * Schedule the next occurrence of a recurring assessment
+     */
+    scheduleNextOccurrence(assessment) {
+        if (!assessment.recurrence)
+            return;
+        const nextDate = new Date(assessment.scheduledDate);
+        switch (assessment.recurrence.frequency) {
+            case 'monthly':
+                nextDate.setMonth(nextDate.getMonth() + 1);
+                break;
+            case 'quarterly':
+                nextDate.setMonth(nextDate.getMonth() + 3);
+                break;
+            case 'annually':
+                nextDate.setFullYear(nextDate.getFullYear() + 1);
+                break;
+        }
+        this.scheduleAssessment({
+            type: assessment.type,
+            title: assessment.title,
+            description: assessment.description,
+            scheduledDate: nextDate,
+            status: 'scheduled',
+            responsibleParty: assessment.responsibleParty,
+            requires3PAO: assessment.requires3PAO,
+            thirdPartyAssessor: assessment.thirdPartyAssessor,
+            controlsInScope: assessment.controlsInScope,
+            deliverables: assessment.deliverables,
+            documents: [],
+            recurrence: assessment.recurrence,
+        });
+    }
+    /**
+     * Create standard FedRAMP assessment schedule
+     */
+    createStandardSchedule() {
+        const now = new Date();
+        // Monthly vulnerability scans
+        this.scheduleAssessment({
+            type: 'monthly-scan',
+            title: 'Monthly Vulnerability Scan',
+            description: 'FedRAMP required monthly vulnerability scanning of all system components',
+            scheduledDate: this.getNextMonthlyDate(now),
+            status: 'scheduled',
+            responsibleParty: 'Security Operations',
+            requires3PAO: false,
+            controlsInScope: ['RA-5', 'SI-2'],
+            deliverables: ['Vulnerability scan report', 'POA&M updates'],
+            documents: [],
+            recurrence: { frequency: 'monthly', dayOfMonth: 15 },
+        });
+        // Quarterly security assessments
+        this.scheduleAssessment({
+            type: 'quarterly-assessment',
+            title: 'Quarterly Security Assessment',
+            description: 'Quarterly assessment of security controls subset',
+            scheduledDate: this.getNextQuarterlyDate(now),
+            status: 'scheduled',
+            responsibleParty: 'Security Team',
+            requires3PAO: false,
+            controlsInScope: [], // Will be determined by assessment plan
+            deliverables: ['Security assessment report', 'Control test results'],
+            documents: [],
+            recurrence: { frequency: 'quarterly' },
+        });
+        // Annual penetration test
+        this.scheduleAssessment({
+            type: 'penetration-test',
+            title: 'Annual Penetration Test',
+            description: 'Annual penetration testing by qualified assessor',
+            scheduledDate: this.getNextAnnualDate(now),
+            status: 'scheduled',
+            responsibleParty: 'CISO',
+            requires3PAO: true,
+            controlsInScope: ['CA-8', 'RA-5'],
+            deliverables: ['Penetration test report', 'Finding remediation plan'],
+            documents: [],
+            recurrence: { frequency: 'annually' },
+        });
+        // Annual assessment
+        this.scheduleAssessment({
+            type: 'annual-assessment',
+            title: 'Annual Security Assessment',
+            description: 'Comprehensive annual security assessment of all controls',
+            scheduledDate: this.getNextAnnualDate(now),
+            status: 'scheduled',
+            responsibleParty: 'CISO',
+            requires3PAO: true,
+            controlsInScope: [], // All controls
+            deliverables: ['Security Assessment Report (SAR)', 'POA&M', 'Updated SSP'],
+            documents: [],
+            recurrence: { frequency: 'annually' },
+        });
+        logger.info('Standard FedRAMP assessment schedule created');
+    }
+    getNextMonthlyDate(from) {
+        const next = new Date(from);
+        next.setMonth(next.getMonth() + 1);
+        next.setDate(15);
+        return next;
+    }
+    getNextQuarterlyDate(from) {
+        const next = new Date(from);
+        const currentQuarter = Math.floor(next.getMonth() / 3);
+        next.setMonth((currentQuarter + 1) * 3);
+        next.setDate(1);
+        return next;
+    }
+    getNextAnnualDate(from) {
+        const next = new Date(from);
+        next.setFullYear(next.getFullYear() + 1);
+        next.setMonth(0);
+        next.setDate(15);
+        return next;
+    }
+    // ===========================================================================
+    // REPORTING
+    // ===========================================================================
+    /**
+     * Generate ConMon status report
+     */
+    generateStatusReport() {
+        const vulns = Array.from(this.vulnerabilities.values());
+        const openVulns = vulns.filter((v) => v.status === 'open' || v.status === 'in-progress');
+        const overdueVulns = vulns.filter((v) => v.status === 'open' && v.daysOverdue > 0);
+        const vulnsBySeverity = {
+            critical: openVulns.filter((v) => v.severity === 'critical').length,
+            high: openVulns.filter((v) => v.severity === 'high').length,
+            moderate: openVulns.filter((v) => v.severity === 'moderate').length,
+            low: openVulns.filter((v) => v.severity === 'low').length,
+        };
+        const assessments = Array.from(this.assessments.values());
+        const overdueAssessments = assessments.filter((a) => a.status === 'overdue');
+        const upcomingAssessments = assessments
+            .filter((a) => a.status === 'scheduled')
+            .slice(0, 5);
+        const lastScan = this.scanHistory.length > 0
+            ? this.scanHistory[this.scanHistory.length - 1]
+            : undefined;
+        return {
+            generatedAt: new Date(),
+            systemName: this.config.systemName,
+            authorizationLevel: this.config.authorizationLevel,
+            atoStatus: this.getATOStatus(),
+            vulnerabilitySummary: {
+                total: openVulns.length,
+                bySeverity: vulnsBySeverity,
+                overdue: overdueVulns.length,
+                averageAge: this.calculateAverageVulnerabilityAge(openVulns),
+            },
+            scanCompliance: {
+                lastScanDate: lastScan?.endTime,
+                lastScanType: lastScan?.scanType,
+                dayssinceLastScan: lastScan
+                    ? Math.floor((Date.now() - lastScan.endTime.getTime()) / (1000 * 60 * 60 * 24))
+                    : undefined,
+                monthlyScansCompleted: this.getMonthlyScansCompleted(),
+                scanComplianceRate: this.calculateScanComplianceRate(),
+            },
+            assessmentStatus: {
+                overdueCount: overdueAssessments.length,
+                upcomingAssessments: upcomingAssessments.map((a) => ({
+                    id: a.id,
+                    title: a.title,
+                    type: a.type,
+                    scheduledDate: a.scheduledDate,
+                })),
+            },
+            recommendations: this.generateRecommendations(openVulns, overdueVulns, overdueAssessments),
+        };
+    }
+    getATOStatus() {
+        const now = new Date();
+        const expiration = this.config.atoExpirationDate;
+        const daysUntilExpiration = Math.floor((expiration.getTime() - now.getTime()) / (1000 * 60 * 60 * 24));
+        if (daysUntilExpiration < 0)
+            return 'expired';
+        if (daysUntilExpiration < 90)
+            return 'expiring-soon';
+        return 'active';
+    }
+    calculateAverageVulnerabilityAge(vulns) {
+        if (vulns.length === 0)
+            return 0;
+        const now = new Date();
+        const totalAge = vulns.reduce((sum, v) => {
+            const age = Math.floor((now.getTime() - v.firstDetected.getTime()) / (1000 * 60 * 60 * 24));
+            return sum + age;
+        }, 0);
+        return Math.round(totalAge / vulns.length);
+    }
+    getMonthlyScansCompleted() {
+        const oneYearAgo = new Date();
+        oneYearAgo.setFullYear(oneYearAgo.getFullYear() - 1);
+        return this.scanHistory.filter((s) => s.endTime >= oneYearAgo && s.scanType === 'vulnerability').length;
+    }
+    calculateScanComplianceRate() {
+        const monthlyScans = this.getMonthlyScansCompleted();
+        return Math.round((monthlyScans / 12) * 100);
+    }
+    generateRecommendations(openVulns, overdueVulns, overdueAssessments) {
+        const recommendations = [];
+        if (overdueVulns.length > 0) {
+            recommendations.push(`Address ${overdueVulns.length} overdue vulnerabilities immediately to maintain FedRAMP compliance`);
+        }
+        const criticalVulns = openVulns.filter((v) => v.severity === 'critical');
+        if (criticalVulns.length > 0) {
+            recommendations.push(`Prioritize remediation of ${criticalVulns.length} critical vulnerabilities within 30 days`);
+        }
+        if (overdueAssessments.length > 0) {
+            recommendations.push(`Complete ${overdueAssessments.length} overdue assessments and submit required ConMon deliverables`);
+        }
+        if (this.getATOStatus() === 'expiring-soon') {
+            recommendations.push('Initiate ATO reauthorization process - authorization expiring within 90 days');
+        }
+        const scanCompliance = this.calculateScanComplianceRate();
+        if (scanCompliance < 100) {
+            recommendations.push(`Improve scan compliance rate (currently ${scanCompliance}%) to meet monthly scanning requirements`);
+        }
+        return recommendations;
+    }
+    // ===========================================================================
+    // EVIDENCE COLLECTION
+    // ===========================================================================
+    /**
+     * Collect evidence from scan results
+     */
+    collectScanEvidence(scanId) {
+        const scan = this.scanResults.get(scanId);
+        if (!scan) {
+            throw new Error(`Scan not found: ${scanId}`);
+        }
+        const evidence = [
+            {
+                id: `${scanId}-summary`,
+                type: 'test-result',
+                title: `${scan.scannerName} Vulnerability Scan - ${scan.endTime.toISOString().split('T')[0]}`,
+                description: `Vulnerability scan results: ${scan.findings.length} findings (${scan.findingCounts.critical} critical, ${scan.findingCounts.high} high, ${scan.findingCounts.moderate} moderate, ${scan.findingCounts.low} low)`,
+                source: scan.scannerName,
+                collectedAt: scan.endTime,
+                reference: scan.rawReportRef,
+                metadata: {
+                    scanId: scan.id,
+                    scanType: scan.scanType,
+                    totalTargets: scan.totalTargets,
+                    duration: scan.durationSeconds,
+                },
+            },
+        ];
+        return evidence;
+    }
+}
+// =============================================================================
+// EXPORTS
+// =============================================================================
+export default ContinuousMonitoringService;
+//# sourceMappingURL=continuous-monitoring.js.map

package/dist/compliance/fedramp/continuous-monitoring.js.map

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