@vorionsys/security 1.0.0

package/dist/compliance/fedramp/ssp-generator.js

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+/**
+ * FedRAMP System Security Plan (SSP) Generator
+ *
+ * Automates SSP generation including:
+ * - Control implementation descriptions
+ * - Responsible roles
+ * - Implementation status
+ * - Export to FedRAMP template format
+ *
+ * @packageDocumentation
+ */
+import { createLogger } from '../../common/logger.js';
+const logger = createLogger({ component: 'fedramp-ssp-generator' });
+// =============================================================================
+// TYPES
+// =============================================================================
+/**
+ * SSP section types
+ */
+export const SSP_SECTIONS = [
+    'system-information',
+    'system-environment',
+    'system-description',
+    'data-flow',
+    'ports-protocols-services',
+    'interconnections',
+    'laws-regulations',
+    'control-summary',
+    'control-implementation',
+];
+/**
+ * SSP export format
+ */
+export const EXPORT_FORMATS = ['json', 'xml', 'docx', 'oscal'];
+// =============================================================================
+// SSP GENERATOR SERVICE
+// =============================================================================
+/**
+ * FedRAMP SSP Generator Service
+ */
+export class SSPGeneratorService {
+    config;
+    constructor(config) {
+        this.config = config;
+        logger.info('SSP Generator service initialized');
+    }
+    // ===========================================================================
+    // SSP GENERATION
+    // ===========================================================================
+    /**
+     * Generate complete SSP document
+     */
+    generateSSP(systemInfo, controls, components, networkZones, dataFlows, interconnections, externalServices, userTypes, preparedBy) {
+        logger.info({ systemName: systemInfo.systemName }, 'Generating SSP');
+        // Generate control implementation statements
+        const controlImplementations = controls.map((control) => this.generateControlStatement(control));
+        // Calculate control summary
+        const controlSummary = this.calculateControlSummary(controls);
+        // Extract ports, protocols, services from data flows
+        const portsProtocolsServices = this.extractPortsProtocolsServices(dataFlows);
+        // Default laws and regulations for FedRAMP
+        const lawsAndRegulations = this.getDefaultLawsAndRegulations(systemInfo.securityCategorization);
+        // Generate attachments list
+        const attachments = this.generateAttachmentsList();
+        const ssp = {
+            metadata: {
+                version: '1.0',
+                generatedDate: new Date(),
+                lastModified: new Date(),
+                preparedBy,
+                templateVersion: this.config.templateVersion,
+            },
+            systemInformation: systemInfo,
+            userTypes,
+            systemEnvironment: {
+                components,
+                networkZones,
+                dataFlows,
+                interconnections,
+                externalServices,
+            },
+            portsProtocolsServices,
+            controlImplementations,
+            controlSummary,
+            lawsAndRegulations,
+            attachments,
+        };
+        logger.info({
+            systemName: systemInfo.systemName,
+            totalControls: controls.length,
+            implementedControls: controlSummary.implemented,
+        }, 'SSP generated successfully');
+        return ssp;
+    }
+    /**
+     * Generate control implementation statement
+     */
+    generateControlStatement(control) {
+        const statement = {
+            controlId: control.id,
+            controlName: control.name,
+            implementationStatus: control.implementation,
+            origination: control.origination,
+            responsibleRoles: control.responsibleRoles,
+            implementationDescription: control.implementationDescription,
+        };
+        // Add parameters if present
+        if (control.parameters && control.parameters.length > 0) {
+            statement.parameters = control.parameters.map((p) => ({
+                parameterId: p.id,
+                value: p.value,
+            }));
+        }
+        // Add enhancements if implemented
+        if (control.enhancementsImplemented && control.enhancementsImplemented.length > 0) {
+            statement.enhancements = control.enhancementsImplemented.map((enhId) => ({
+                enhancementId: enhId,
+                implementationDescription: `${enhId} is implemented as part of the ${control.id} implementation.`,
+                implementationStatus: 'implemented',
+            }));
+        }
+        // Add customer responsibility if shared
+        if (control.responsibility === 'shared' || control.responsibility === 'customer-inherited') {
+            statement.customerResponsibilityStatement = this.generateCustomerResponsibility(control);
+        }
+        return statement;
+    }
+    /**
+     * Generate customer responsibility statement
+     */
+    generateCustomerResponsibility(control) {
+        const templates = {
+            'AC-2': 'Customer is responsible for managing user accounts within their organizational boundary, including provisioning, deprovisioning, and periodic access reviews.',
+            'AC-3': 'Customer is responsible for defining and implementing access control policies for their data and applications.',
+            'IA-2': 'Customer is responsible for ensuring their users comply with authentication requirements.',
+            'IA-5': 'Customer is responsible for managing their user credentials and ensuring compliance with password policies.',
+            'AU-6': 'Customer is responsible for reviewing audit logs relevant to their usage of the system.',
+        };
+        return templates[control.id] ||
+            `Customer is responsible for implementing ${control.name} controls within their organizational boundary as applicable.`;
+    }
+    /**
+     * Calculate control summary statistics
+     */
+    calculateControlSummary(controls) {
+        const byFamily = new Map();
+        for (const control of controls) {
+            const family = control.family;
+            const existing = byFamily.get(family) || { total: 0, implemented: 0 };
+            existing.total++;
+            if (control.implementation === 'implemented') {
+                existing.implemented++;
+            }
+            byFamily.set(family, existing);
+        }
+        return {
+            totalControls: controls.length,
+            implemented: controls.filter((c) => c.implementation === 'implemented').length,
+            partiallyImplemented: controls.filter((c) => c.implementation === 'partially-implemented').length,
+            planned: controls.filter((c) => c.implementation === 'planned').length,
+            notApplicable: controls.filter((c) => c.implementation === 'not-applicable').length,
+            byFamily: Array.from(byFamily.entries()).map(([family, stats]) => ({
+                family,
+                total: stats.total,
+                implemented: stats.implemented,
+            })),
+        };
+    }
+    /**
+     * Extract ports, protocols, and services from data flows
+     */
+    extractPortsProtocolsServices(dataFlows) {
+        const ppsMap = new Map();
+        for (const flow of dataFlows) {
+            for (const port of flow.ports) {
+                const key = `${port}-${flow.protocol}`;
+                const existing = ppsMap.get(key);
+                if (existing) {
+                    if (!existing.usedBy.includes(flow.name)) {
+                        existing.usedBy.push(flow.name);
+                    }
+                }
+                else {
+                    ppsMap.set(key, {
+                        port,
+                        protocol: flow.protocol,
+                        service: this.inferServiceFromPort(port, flow.protocol),
+                        purpose: flow.description,
+                        usedBy: [flow.name],
+                    });
+                }
+            }
+        }
+        return Array.from(ppsMap.values()).sort((a, b) => a.port - b.port);
+    }
+    /**
+     * Infer service name from port number
+     */
+    inferServiceFromPort(port, protocol) {
+        const wellKnownPorts = {
+            22: 'SSH',
+            80: 'HTTP',
+            443: 'HTTPS',
+            3306: 'MySQL',
+            5432: 'PostgreSQL',
+            6379: 'Redis',
+            27017: 'MongoDB',
+            8080: 'HTTP Proxy',
+            8443: 'HTTPS Alt',
+            9090: 'Prometheus',
+            9200: 'Elasticsearch',
+            5601: 'Kibana',
+        };
+        return wellKnownPorts[port] || `Custom Service (${protocol}/${port})`;
+    }
+    /**
+     * Get default applicable laws and regulations
+     */
+    getDefaultLawsAndRegulations(level) {
+        const common = [
+            'Federal Information Security Modernization Act (FISMA) of 2014',
+            'Privacy Act of 1974',
+            'E-Government Act of 2002',
+            'OMB Circular A-130',
+            'NIST Special Publication 800-53 Rev 5',
+            'NIST Special Publication 800-37 Rev 2',
+            'FedRAMP Authorization Act',
+        ];
+        if (level === 'high') {
+            common.push('NIST Special Publication 800-171');
+            common.push('DFARS 252.204-7012 (if applicable)');
+        }
+        return common;
+    }
+    /**
+     * Generate standard attachments list
+     */
+    generateAttachmentsList() {
+        return [
+            {
+                name: 'Attachment A - FedRAMP Moderate Security Controls',
+                description: 'Complete listing of FedRAMP Moderate baseline security controls',
+                reference: 'FedRAMP-SSP-Attachment-A',
+            },
+            {
+                name: 'Attachment B - Control Implementation Summary',
+                description: 'Summary of control implementation status by family',
+                reference: 'FedRAMP-SSP-Attachment-B',
+            },
+            {
+                name: 'Attachment C - Policies and Procedures',
+                description: 'Reference to organizational security policies and procedures',
+                reference: 'FedRAMP-SSP-Attachment-C',
+            },
+            {
+                name: 'Attachment D - Continuous Monitoring Plan',
+                description: 'FedRAMP Continuous Monitoring Strategy and Plan',
+                reference: 'FedRAMP-SSP-Attachment-D',
+            },
+            {
+                name: 'Attachment E - Incident Response Plan',
+                description: 'Security Incident Response procedures',
+                reference: 'FedRAMP-SSP-Attachment-E',
+            },
+            {
+                name: 'Attachment F - Configuration Management Plan',
+                description: 'Configuration management policies and procedures',
+                reference: 'FedRAMP-SSP-Attachment-F',
+            },
+            {
+                name: 'Attachment G - Contingency Plan',
+                description: 'IT Contingency Plan and Disaster Recovery procedures',
+                reference: 'FedRAMP-SSP-Attachment-G',
+            },
+            {
+                name: 'Attachment H - Rules of Behavior',
+                description: 'User rules of behavior and acceptable use policy',
+                reference: 'FedRAMP-SSP-Attachment-H',
+            },
+            {
+                name: 'Attachment I - Information System Contingency Plan',
+                description: 'ISCP test results and documentation',
+                reference: 'FedRAMP-SSP-Attachment-I',
+            },
+            {
+                name: 'Attachment J - User Guide',
+                description: 'System user guide documentation',
+                reference: 'FedRAMP-SSP-Attachment-J',
+            },
+            {
+                name: 'Attachment K - Digital Identity Worksheet',
+                description: 'Digital Identity Risk Assessment',
+                reference: 'FedRAMP-SSP-Attachment-K',
+            },
+            {
+                name: 'Attachment L - Privacy Impact Assessment',
+                description: 'PIA documentation (if applicable)',
+                reference: 'FedRAMP-SSP-Attachment-L',
+            },
+        ];
+    }
+    // ===========================================================================
+    // EXPORT FUNCTIONS
+    // ===========================================================================
+    /**
+     * Export SSP to JSON format
+     */
+    exportToJSON(ssp) {
+        return JSON.stringify(ssp, (key, value) => {
+            // Convert dates to ISO strings
+            if (value instanceof Date) {
+                return value.toISOString();
+            }
+            return value;
+        }, 2);
+    }
+    /**
+     * Export SSP to OSCAL JSON format
+     */
+    exportToOSCAL(ssp) {
+        return {
+            'system-security-plan': {
+                uuid: this.generateUUID(),
+                metadata: {
+                    title: `${ssp.systemInformation.systemName} System Security Plan`,
+                    'last-modified': ssp.metadata.lastModified.toISOString(),
+                    version: ssp.metadata.version,
+                    'oscal-version': '1.0.4',
+                    roles: this.extractRoles(ssp),
+                    parties: this.extractParties(ssp),
+                },
+                'import-profile': {
+                    href: this.getProfileHref(ssp.systemInformation.securityCategorization),
+                },
+                'system-characteristics': {
+                    'system-name': ssp.systemInformation.systemName,
+                    description: ssp.systemInformation.systemDescription,
+                    'system-ids': [
+                        {
+                            'identifier-type': 'https://fedramp.gov',
+                            id: ssp.systemInformation.systemIdentifier,
+                        },
+                    ],
+                    'security-sensitivity-level': ssp.systemInformation.securityCategorization,
+                    'system-information': {
+                        'information-types': [
+                            {
+                                title: 'System Information',
+                                description: ssp.systemInformation.systemPurpose,
+                                'categorizations': [
+                                    {
+                                        system: 'https://doi.org/10.6028/NIST.SP.800-60v2r1',
+                                        'information-type-ids': ['C.2.8.12'],
+                                    },
+                                ],
+                            },
+                        ],
+                    },
+                    'authorization-boundary': {
+                        description: `Authorization boundary for ${ssp.systemInformation.systemName}`,
+                    },
+                },
+                'system-implementation': {
+                    users: ssp.userTypes.map((ut) => ({
+                        uuid: this.generateUUID(),
+                        title: ut.name,
+                        description: ut.description,
+                        'role-ids': [ut.privilegeLevel],
+                    })),
+                    components: ssp.systemEnvironment.components.map((comp) => ({
+                        uuid: this.generateUUID(),
+                        type: comp.type,
+                        title: comp.name,
+                        description: comp.description,
+                        status: {
+                            state: comp.status === 'production' ? 'operational' : comp.status,
+                        },
+                    })),
+                },
+                'control-implementation': {
+                    description: 'Control implementation for FedRAMP authorization',
+                    'implemented-requirements': ssp.controlImplementations.map((impl) => ({
+                        uuid: this.generateUUID(),
+                        'control-id': impl.controlId.toLowerCase(),
+                        statements: [
+                            {
+                                'statement-id': `${impl.controlId.toLowerCase()}_smt`,
+                                uuid: this.generateUUID(),
+                                description: impl.implementationDescription,
+                            },
+                        ],
+                    })),
+                },
+            },
+        };
+    }
+    /**
+     * Export control implementation section
+     */
+    exportControlImplementationSection(ssp) {
+        let output = `# Control Implementation Statements\n\n`;
+        output += `System: ${ssp.systemInformation.systemName}\n`;
+        output += `Security Categorization: ${ssp.systemInformation.securityCategorization.toUpperCase()}\n`;
+        output += `Generated: ${ssp.metadata.generatedDate.toISOString()}\n\n`;
+        output += `## Summary\n\n`;
+        output += `| Status | Count |\n`;
+        output += `|--------|-------|\n`;
+        output += `| Implemented | ${ssp.controlSummary.implemented} |\n`;
+        output += `| Partially Implemented | ${ssp.controlSummary.partiallyImplemented} |\n`;
+        output += `| Planned | ${ssp.controlSummary.planned} |\n`;
+        output += `| Not Applicable | ${ssp.controlSummary.notApplicable} |\n`;
+        output += `| **Total** | **${ssp.controlSummary.totalControls}** |\n\n`;
+        // Group by family
+        const byFamily = new Map();
+        for (const impl of ssp.controlImplementations) {
+            const family = impl.controlId.split('-')[0];
+            const existing = byFamily.get(family) || [];
+            existing.push(impl);
+            byFamily.set(family, existing);
+        }
+        for (const [family, impls] of Array.from(byFamily.entries())) {
+            output += `## ${family} Family\n\n`;
+            for (const impl of impls.sort((a, b) => a.controlId.localeCompare(b.controlId))) {
+                output += `### ${impl.controlId} - ${impl.controlName}\n\n`;
+                output += `**Implementation Status:** ${impl.implementationStatus}\n\n`;
+                output += `**Control Origination:** ${impl.origination}\n\n`;
+                output += `**Responsible Roles:** ${impl.responsibleRoles.join(', ')}\n\n`;
+                output += `**Implementation Description:**\n\n${impl.implementationDescription}\n\n`;
+                if (impl.parameters && impl.parameters.length > 0) {
+                    output += `**Parameter Values:**\n\n`;
+                    for (const param of impl.parameters) {
+                        output += `- ${param.parameterId}: ${param.value}\n`;
+                    }
+                    output += `\n`;
+                }
+                if (impl.customerResponsibilityStatement) {
+                    output += `**Customer Responsibility:**\n\n${impl.customerResponsibilityStatement}\n\n`;
+                }
+                if (impl.enhancements && impl.enhancements.length > 0) {
+                    output += `**Control Enhancements:**\n\n`;
+                    for (const enh of impl.enhancements) {
+                        output += `- ${enh.enhancementId}: ${enh.implementationStatus}\n`;
+                    }
+                    output += `\n`;
+                }
+                output += `---\n\n`;
+            }
+        }
+        return output;
+    }
+    /**
+     * Generate SSP summary report
+     */
+    generateSummaryReport(ssp) {
+        const implementationGaps = ssp.controlImplementations.filter((c) => c.implementationStatus !== 'implemented' && c.implementationStatus !== 'not-applicable');
+        const sharedControls = ssp.controlImplementations.filter((c) => c.customerResponsibilityStatement !== undefined);
+        return {
+            generatedDate: new Date(),
+            systemName: ssp.systemInformation.systemName,
+            securityCategorization: ssp.systemInformation.securityCategorization,
+            authorizationType: ssp.systemInformation.authorizationType,
+            controlSummary: ssp.controlSummary,
+            implementationGaps: implementationGaps.map((c) => ({
+                controlId: c.controlId,
+                controlName: c.controlName,
+                status: c.implementationStatus,
+            })),
+            sharedControlsCount: sharedControls.length,
+            componentCount: ssp.systemEnvironment.components.length,
+            interconnectionCount: ssp.systemEnvironment.interconnections.length,
+            externalServiceCount: ssp.systemEnvironment.externalServices.length,
+            leveragedAuthorizationsCount: ssp.systemInformation.leveragedAuthorizations?.length || 0,
+            readinessScore: this.calculateReadinessScore(ssp),
+        };
+    }
+    /**
+     * Calculate SSP readiness score
+     */
+    calculateReadinessScore(ssp) {
+        let score = 0;
+        const totalWeight = 100;
+        // Control implementation (60%)
+        const implPercentage = (ssp.controlSummary.implemented / ssp.controlSummary.totalControls) * 100;
+        score += (implPercentage / 100) * 60;
+        // Documentation completeness (20%)
+        const hasAllAttachments = ssp.attachments.length >= 10;
+        score += hasAllAttachments ? 20 : (ssp.attachments.length / 10) * 20;
+        // System description completeness (10%)
+        const hasSystemInfo = ssp.systemInformation.systemDescription &&
+            ssp.systemInformation.systemPurpose &&
+            ssp.systemInformation.systemFunction;
+        score += hasSystemInfo ? 10 : 5;
+        // Boundary documentation (10%)
+        const hasBoundaryDocs = ssp.systemEnvironment.components.length > 0 &&
+            ssp.systemEnvironment.dataFlows.length > 0;
+        score += hasBoundaryDocs ? 10 : 5;
+        return Math.round(score);
+    }
+    // ===========================================================================
+    // UTILITY FUNCTIONS
+    // ===========================================================================
+    generateUUID() {
+        return 'xxxxxxxx-xxxx-4xxx-yxxx-xxxxxxxxxxxx'.replace(/[xy]/g, (c) => {
+            const r = Math.random() * 16 | 0;
+            const v = c === 'x' ? r : (r & 0x3 | 0x8);
+            return v.toString(16);
+        });
+    }
+    getProfileHref(level) {
+        const profiles = {
+            low: 'https://raw.githubusercontent.com/GSA/fedramp-automation/master/dist/content/rev5/baselines/json/FedRAMP_rev5_LOW-baseline_profile.json',
+            moderate: 'https://raw.githubusercontent.com/GSA/fedramp-automation/master/dist/content/rev5/baselines/json/FedRAMP_rev5_MODERATE-baseline_profile.json',
+            high: 'https://raw.githubusercontent.com/GSA/fedramp-automation/master/dist/content/rev5/baselines/json/FedRAMP_rev5_HIGH-baseline_profile.json',
+        };
+        return profiles[level];
+    }
+    extractRoles(ssp) {
+        const roles = new Set();
+        for (const impl of ssp.controlImplementations) {
+            for (const role of impl.responsibleRoles) {
+                roles.add(role);
+            }
+        }
+        return Array.from(roles).map((role) => ({
+            id: role.toLowerCase().replace(/\s+/g, '-'),
+            title: role,
+        }));
+    }
+    extractParties(ssp) {
+        return [
+            {
+                uuid: this.generateUUID(),
+                type: 'organization',
+                name: ssp.systemInformation.organizationName,
+            },
+        ];
+    }
+}
+// =============================================================================
+// EXPORTS
+// =============================================================================
+export default SSPGeneratorService;
+//# sourceMappingURL=ssp-generator.js.map

package/dist/compliance/fedramp/ssp-generator.js.map

@@ -0,0 +1 @@
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package/dist/compliance/frameworks/nist-800-53.d.ts

@@ -0,0 +1,35 @@
+/**
+ * NIST 800-53 Compliance Framework
+ *
+ * Implements security and privacy controls from NIST Special Publication 800-53
+ * Revision 5, focusing on key control families:
+ * - AC: Access Control
+ * - AU: Audit and Accountability
+ * - IA: Identification and Authentication
+ * - SC: System and Communications Protection
+ *
+ * @packageDocumentation
+ */
+import type { ComplianceFramework, ComplianceControl, ControlPriority, ImplementationStatus } from '../types.js';
+/**
+ * Complete NIST 800-53 Rev 5 compliance framework (key families)
+ */
+export declare const nist80053Framework: ComplianceFramework;
+/**
+ * Get NIST 800-53 controls by family
+ */
+export declare function getNist80053ControlsByFamily(family: string): ComplianceControl[];
+/**
+ * Get NIST 800-53 control by ID
+ */
+export declare function getNist80053ControlById(id: string): ComplianceControl | undefined;
+/**
+ * Get all NIST 800-53 controls by implementation status
+ */
+export declare function getNist80053ControlsByStatus(status: ImplementationStatus): ComplianceControl[];
+/**
+ * Get all NIST 800-53 controls by priority
+ */
+export declare function getNist80053ControlsByPriority(priority: ControlPriority): ComplianceControl[];
+export default nist80053Framework;
+//# sourceMappingURL=nist-800-53.d.ts.map

package/dist/compliance/frameworks/nist-800-53.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"nist-800-53.d.ts","sourceRoot":"","sources":["../../../src/compliance/frameworks/nist-800-53.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;GAWG;AAEH,OAAO,KAAK,EACV,mBAAmB,EACnB,iBAAiB,EAEjB,eAAe,EACf,oBAAoB,EACrB,MAAM,aAAa,CAAC;AAywCrB;;GAEG;AACH,eAAO,MAAM,kBAAkB,EAAE,mBAShC,CAAC;AAEF;;GAEG;AACH,wBAAgB,4BAA4B,CAC1C,MAAM,EAAE,MAAM,GACb,iBAAiB,EAAE,CAErB;AAED;;GAEG;AACH,wBAAgB,uBAAuB,CACrC,EAAE,EAAE,MAAM,GACT,iBAAiB,GAAG,SAAS,CAE/B;AAED;;GAEG;AACH,wBAAgB,4BAA4B,CAC1C,MAAM,EAAE,oBAAoB,GAC3B,iBAAiB,EAAE,CAErB;AAED;;GAEG;AACH,wBAAgB,8BAA8B,CAC5C,QAAQ,EAAE,eAAe,GACxB,iBAAiB,EAAE,CAErB;AAED,eAAe,kBAAkB,CAAC"}