@weave_protocol/domere 1.2.8 → 1.2.10

package/README.md

@@ -14,7 +14,7 @@ Part of the [Weave Protocol Security Suite](https://github.com/Tyox-all/Weave_Pr
 |----------|----------|
 | **Verification** | Intent tracking, drift detection, execution replay, multi-agent handoff |
 | **Orchestration** | Task scheduler, agent registry, shared state with locks |
-| **Compliance** | SOC2 controls, HIPAA checkpoints, automated reporting |
+| **Compliance** | SOC2, HIPAA, PCI-DSS, ISO27001 checkpoints & reporting |
 | **Blockchain** | Solana & Ethereum anchoring for immutable audit trails |
 
 ## 📦 Installation
@@ -255,9 +255,9 @@ console.log(`Depth: ${chain.depth}, Valid: ${chain.integrity_valid}`);
 
 ---
 
-## 📋 Compliance (SOC2/HIPAA)
+## 📋 Compliance (SOC2/HIPAA/PCI-DSS/ISO27001)
 
-Automated compliance tracking and reporting.
+Automated compliance tracking and reporting for multiple frameworks.
 
 ```typescript
 import { ComplianceManager } from '@weave_protocol/domere';
@@ -283,21 +283,42 @@ await compliance.logAccessControl({
   success: true
 });
 
-// Generic checkpoint
-await compliance.checkpoint({
+// PCI-DSS: Log cardholder data access
+await compliance.logCardholderDataAccess({
   thread_id: 'thr_xxx',
-  framework: 'SOC2',
-  control: 'CC6.1',
-  event_type: 'access',
-  event_description: 'Data accessed',
-  data_classification: 'confidential',
-  agent_id: 'agent-1',
-  sign: true
+  agent_id: 'payment-processor',
+  data_type: 'pan',
+  action: 'access',
+  masked: true,
+  encrypted: true,
+  business_justification: 'Process refund'
+});
+
+// ISO27001: Log security incident
+await compliance.logSecurityIncident({
+  thread_id: 'thr_xxx',
+  agent_id: 'security-monitor',
+  incident_id: 'INC-001',
+  incident_type: 'unauthorized_access',
+  severity: 'high',
+  status: 'investigating',
+  affected_assets: ['db-prod-1'],
+  description: 'Unusual access pattern detected'
+});
+
+// ISO27001: Log asset management
+await compliance.logAssetEvent({
+  thread_id: 'thr_xxx',
+  agent_id: 'asset-manager',
+  asset_id: 'srv-prod-5',
+  asset_type: 'hardware',
+  action: 'classify',
+  classification: 'confidential'
 });
 
 // Generate report
 const report = await compliance.generateReport({
-  framework: 'HIPAA',
+  framework: 'PCI-DSS',
   period_start: new Date('2026-01-01'),
   period_end: new Date('2026-03-31')
 });

package/dist/compliance/checkpoint.d.ts

@@ -7,6 +7,10 @@
 export type ComplianceFramework = 'SOC2' | 'HIPAA' | 'GDPR' | 'PCI-DSS' | 'ISO27001' | 'CUSTOM';
 export type SOC2Control = 'CC1.1' | 'CC1.2' | 'CC1.3' | 'CC1.4' | 'CC1.5' | 'CC2.1' | 'CC2.2' | 'CC2.3' | 'CC3.1' | 'CC3.2' | 'CC3.3' | 'CC3.4' | 'CC4.1' | 'CC4.2' | 'CC5.1' | 'CC5.2' | 'CC5.3' | 'CC6.1' | 'CC6.2' | 'CC6.3' | 'CC6.4' | 'CC6.5' | 'CC6.6' | 'CC6.7' | 'CC6.8' | 'CC7.1' | 'CC7.2' | 'CC7.3' | 'CC7.4' | 'CC7.5' | 'CC8.1' | 'CC9.1' | 'CC9.2';
 export type HIPAAControl = 'ACCESS_CONTROL' | 'AUDIT_CONTROLS' | 'INTEGRITY' | 'PERSON_AUTH' | 'TRANSMISSION_SECURITY' | 'PRIVACY_RULE' | 'BREACH_NOTIFICATION' | 'MINIMUM_NECESSARY';
+export type PCIDSSControl = "REQ1" | "REQ2" | "REQ3" | "REQ4" | "REQ5" | "REQ6" | "REQ7" | "REQ8" | "REQ9" | "REQ10" | "REQ11" | "REQ12";
+export type ISO27001Control = "A5" | "A6" | "A7" | "A8" | "A9" | "A10" | "A11" | "A12" | "A13" | "A14" | "A15" | "A16" | "A17" | "A18";
+export type PCIDSSControl = "REQ1" | "REQ2" | "REQ3" | "REQ4" | "REQ5" | "REQ6" | "REQ7" | "REQ8" | "REQ9" | "REQ10" | "REQ11" | "REQ12";
+export type ISO27001Control = "A5" | "A6" | "A7" | "A8" | "A9" | "A10" | "A11" | "A12" | "A13" | "A14" | "A15" | "A16" | "A17" | "A18";
 export interface ComplianceCheckpointRecord {
     id: string;
     thread_id: string;
@@ -172,12 +176,43 @@ export declare class ComplianceManager {
         action: 'grant' | 'revoke' | 'modify' | 'review';
         success: boolean;
     }): Promise<ComplianceCheckpointRecord>;
+    /**
+     * PCI-DSS: Log cardholder data access
+     */
+    logCardholderDataAccess(params: {
+        thread_id: string;
+        agent_id: string;
+        data_type: 'pan' | 'cvv' | 'pin' | 'track_data' | 'cardholder_name' | 'expiry';
+        action: 'access' | 'store' | 'transmit' | 'delete';
+        masked: boolean;
+        encrypted: boolean;
+        business_justification: string;
+    }): Promise<ComplianceCheckpointRecord>;
+    /**
+     * ISO27001: Log security incident
+     */
+    logSecurityIncident(params: {
+        thread_id: string;
+        agent_id: string;
+        incident_id: string;
+        incident_type: 'breach' | 'malware' | 'unauthorized_access' | 'data_loss' | 'ddos' | 'phishing' | 'other';
+        severity: 'low' | 'medium' | 'high' | 'critical';
+        status: 'detected' | 'investigating' | 'contained' | 'eradicated' | 'recovered' | 'closed';
+        affected_assets: string[];
+        description: string;
+    }): Promise<ComplianceCheckpointRecord>;
+    /**
+     * ISO27001: Log asset management event
+     */
+    logAssetEvent(params: {
+        thread_id: string;
+        agent_id: string;
+        asset_id: string;
+        asset_type: 'data' | 'software' | 'hardware' | 'service';
+        action: 'create' | 'modify' | 'transfer' | 'dispose' | 'classify';
+        classification: 'public' | 'internal' | 'confidential' | 'restricted';
+    }): Promise<ComplianceCheckpointRecord>;
     private initDefaultPolicies;
-    private assessRisk;
-    private getRetentionDays;
-    private checkViolations;
-    private computeCheckpointHash;
-    private sign;
 }
 export default ComplianceManager;
 //# sourceMappingURL=checkpoint.d.ts.map

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

@@ -1 +1 @@
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package/dist/compliance/checkpoint.js

@@ -295,6 +295,66 @@ export class ComplianceManager {
             sign: true,
         });
     }
+    /**
+     * PCI-DSS: Log cardholder data access
+     */
+    async logCardholderDataAccess(params) {
+        const control = params.action === 'store' ? 'REQ3' :
+            params.action === 'transmit' ? 'REQ4' :
+                params.action === 'access' ? 'REQ7' : 'REQ3';
+        const mitigations = [];
+        if (params.masked)
+            mitigations.push('data_masking');
+        if (params.encrypted)
+            mitigations.push('encryption');
+        return this.checkpoint({
+            thread_id: params.thread_id,
+            framework: 'PCI-DSS',
+            control,
+            event_type: params.action === 'transmit' ? 'transmission' : params.action === 'delete' ? 'deletion' : 'access',
+            event_description: `Cardholder data (${params.data_type}) ${params.action}: ${params.business_justification}`,
+            data_classification: 'restricted',
+            data_categories: ['cardholder_data', params.data_type],
+            agent_id: params.agent_id,
+            risk_level: params.data_type === 'cvv' || params.data_type === 'pin' ? 'critical' : 'high',
+            mitigations_applied: mitigations,
+            sign: true,
+        });
+    }
+    /**
+     * ISO27001: Log security incident
+     */
+    async logSecurityIncident(params) {
+        return this.checkpoint({
+            thread_id: params.thread_id,
+            framework: 'ISO27001',
+            control: 'A16',
+            event_type: params.incident_type === 'breach' ? 'disclosure' : 'audit',
+            event_description: `Security incident ${params.incident_id} (${params.incident_type}): ${params.status} - ${params.description}`,
+            data_classification: 'confidential',
+            data_categories: ['security_incident', params.incident_type],
+            agent_id: params.agent_id,
+            risk_level: params.severity,
+            sign: true,
+        });
+    }
+    /**
+     * ISO27001: Log asset management event
+     */
+    async logAssetEvent(params) {
+        return this.checkpoint({
+            thread_id: params.thread_id,
+            framework: 'ISO27001',
+            control: 'A8',
+            event_type: params.action === 'transfer' ? 'transmission' : 'modification',
+            event_description: `Asset ${params.asset_id} (${params.asset_type}): ${params.action} - classified as ${params.classification}`,
+            data_classification: params.classification,
+            data_categories: ['asset_management', params.asset_type],
+            agent_id: params.agent_id,
+            risk_level: params.classification === 'restricted' ? 'high' : params.classification === 'confidential' ? 'medium' : 'low',
+            sign: true,
+        });
+    }
     // ===========================================================================
     // Private Methods
     // ===========================================================================
@@ -321,74 +381,100 @@ export class ComplianceManager {
             legal_hold_exempt: true,
         });
     }
-    assessRisk(params) {
-        if (params.data_classification === 'phi' || params.data_classification === 'restricted') {
-            if (params.event_type === 'disclosure' || params.event_type === 'transmission') {
-                return 'critical';
-            }
-            return 'high';
-        }
-        if (params.data_classification === 'pii' || params.data_classification === 'confidential') {
-            return 'medium';
+}
+;
+this.addRetentionPolicy({
+    name: 'cardholder_retention',
+    data_categories: ['cardholder_data', 'pan', 'track_data'],
+    retention_days: 365,
+    deletion_method: 'hard',
+    legal_hold_exempt: false,
+});
+this.addRetentionPolicy({
+    name: 'incident_retention',
+    data_categories: ['security_incident', 'breach'],
+    retention_days: 1095,
+    deletion_method: 'soft',
+    legal_hold_exempt: true,
+});
+assessRisk(params, { data_classification: string, event_type: string });
+'low' | 'medium' | 'high' | 'critical';
+{
+    if (params.data_classification === 'phi' || params.data_classification === 'restricted') {
+        if (params.event_type === 'disclosure' || params.event_type === 'transmission') {
+            return 'critical';
         }
-        return 'low';
+        return 'high';
     }
-    getRetentionDays(categories) {
-        let maxRetention = 90; // Default
-        for (const policy of this.retentionPolicies.values()) {
-            if (categories.some(c => policy.data_categories.includes(c))) {
-                maxRetention = Math.max(maxRetention, policy.retention_days);
-            }
-        }
-        return maxRetention;
+    if (params.data_classification === 'pii' || params.data_classification === 'confidential') {
+        return 'medium';
     }
-    async checkViolations(checkpoint) {
-        // Check for missing legal basis on PHI
-        if (checkpoint.data_classification === 'phi' && !checkpoint.legal_basis) {
-            await this.recordViolation({
-                checkpoint_id: checkpoint.id,
-                thread_id: checkpoint.thread_id,
-                framework: 'HIPAA',
-                control: 'MINIMUM_NECESSARY',
-                violation_type: 'policy_violation',
-                severity: 'high',
-                description: 'PHI accessed without documented legal basis',
-                affected_records: 1,
-                affected_subjects: checkpoint.data_subject_id ? [checkpoint.data_subject_id] : [],
-            });
-        }
-        // Check for high-risk access without mitigations
-        if (checkpoint.risk_level === 'critical' && checkpoint.mitigations_applied.length === 0) {
-            await this.recordViolation({
-                checkpoint_id: checkpoint.id,
-                thread_id: checkpoint.thread_id,
-                framework: checkpoint.framework,
-                control: checkpoint.control,
-                violation_type: 'policy_violation',
-                severity: 'medium',
-                description: 'Critical risk event without documented mitigations',
-            });
+    return 'low';
+}
+getRetentionDays(categories, string[]);
+number;
+{
+    let maxRetention = 90; // Default
+    for (const policy of this.retentionPolicies.values()) {
+        if (categories.some(c => policy.data_categories.includes(c))) {
+            maxRetention = Math.max(maxRetention, policy.retention_days);
         }
     }
-    computeCheckpointHash(checkpoint) {
-        const data = [
-            checkpoint.id,
-            checkpoint.thread_id,
-            checkpoint.timestamp.toISOString(),
-            checkpoint.framework,
-            checkpoint.control,
-            checkpoint.event_type,
-            checkpoint.event_description,
-            checkpoint.data_classification,
-            checkpoint.agent_id,
-        ].join('|');
-        return crypto.createHash('sha256').update(data).digest('hex');
-    }
-    sign(data) {
-        const hmac = crypto.createHmac('sha256', this.signingKey);
-        hmac.update(data);
-        return hmac.digest('hex');
-    }
+    return maxRetention;
+}
+async;
+checkViolations(checkpoint, ComplianceCheckpointRecord);
+Promise < void  > {
+    // Check for missing legal basis on PHI
+    if(checkpoint) { }, : .data_classification === 'phi' && !checkpoint.legal_basis
+};
+{
+    await this.recordViolation({
+        checkpoint_id: checkpoint.id,
+        thread_id: checkpoint.thread_id,
+        framework: 'HIPAA',
+        control: 'MINIMUM_NECESSARY',
+        violation_type: 'policy_violation',
+        severity: 'high',
+        description: 'PHI accessed without documented legal basis',
+        affected_records: 1,
+        affected_subjects: checkpoint.data_subject_id ? [checkpoint.data_subject_id] : [],
+    });
+}
+// Check for high-risk access without mitigations
+if (checkpoint.risk_level === 'critical' && checkpoint.mitigations_applied.length === 0) {
+    await this.recordViolation({
+        checkpoint_id: checkpoint.id,
+        thread_id: checkpoint.thread_id,
+        framework: checkpoint.framework,
+        control: checkpoint.control,
+        violation_type: 'policy_violation',
+        severity: 'medium',
+        description: 'Critical risk event without documented mitigations',
+    });
+}
+computeCheckpointHash(checkpoint, ComplianceCheckpointRecord);
+string;
+{
+    const data = [
+        checkpoint.id,
+        checkpoint.thread_id,
+        checkpoint.timestamp.toISOString(),
+        checkpoint.framework,
+        checkpoint.control,
+        checkpoint.event_type,
+        checkpoint.event_description,
+        checkpoint.data_classification,
+        checkpoint.agent_id,
+    ].join('|');
+    return crypto.createHash('sha256').update(data).digest('hex');
+}
+sign(data, string);
+string;
+{
+    const hmac = crypto.createHmac('sha256', this.signingKey);
+    hmac.update(data);
+    return hmac.digest('hex');
 }
 export default ComplianceManager;
 //# sourceMappingURL=checkpoint.js.map

package/dist/compliance/checkpoint.js.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@weave_protocol/domere",
-  "version": "1.2.8",
+  "version": "1.2.10",
   "description": "The Judge Protocol - Thread identity, intent verification, and blockchain anchoring",
   "type": "module",
   "main": "dist/index.js",

package/src/compliance/checkpoint.ts

@@ -34,6 +34,18 @@ export type HIPAAControl =
   | 'BREACH_NOTIFICATION'
   | 'MINIMUM_NECESSARY';
 
+export type PCIDSSControl = "REQ1" | "REQ2" | "REQ3" | "REQ4" | "REQ5" | "REQ6" | "REQ7" | "REQ8" | "REQ9" | "REQ10" | "REQ11" | "REQ12";
+
+export type ISO27001Control = "A5" | "A6" | "A7" | "A8" | "A9" | "A10" | "A11" | "A12" | "A13" | "A14" | "A15" | "A16" | "A17" | "A18";
+
+export type PCIDSSControl =
+  | "REQ1" | "REQ2" | "REQ3" | "REQ4" | "REQ5" | "REQ6"
+  | "REQ7" | "REQ8" | "REQ9" | "REQ10" | "REQ11" | "REQ12";
+
+export type ISO27001Control =
+  | "A5" | "A6" | "A7" | "A8" | "A9" | "A10"
+  | "A11" | "A12" | "A13" | "A14" | "A15" | "A16" | "A17" | "A18";
+
 export interface ComplianceCheckpointRecord {
   id: string;
   thread_id: string;
@@ -533,6 +545,90 @@ export class ComplianceManager {
       sign: true,
     });
   }
+  /**
+   * PCI-DSS: Log cardholder data access
+   */
+  async logCardholderDataAccess(params: {
+    thread_id: string;
+    agent_id: string;
+    data_type: 'pan' | 'cvv' | 'pin' | 'track_data' | 'cardholder_name' | 'expiry';
+    action: 'access' | 'store' | 'transmit' | 'delete';
+    masked: boolean;
+    encrypted: boolean;
+    business_justification: string;
+  }): Promise<ComplianceCheckpointRecord> {
+    const control = params.action === 'store' ? 'REQ3' :
+                    params.action === 'transmit' ? 'REQ4' :
+                    params.action === 'access' ? 'REQ7' : 'REQ3';
+    const mitigations: string[] = [];
+    if (params.masked) mitigations.push('data_masking');
+    if (params.encrypted) mitigations.push('encryption');
+    return this.checkpoint({
+      thread_id: params.thread_id,
+      framework: 'PCI-DSS',
+      control,
+      event_type: params.action === 'transmit' ? 'transmission' : params.action === 'delete' ? 'deletion' : 'access',
+      event_description: `Cardholder data (${params.data_type}) ${params.action}: ${params.business_justification}`,
+      data_classification: 'restricted',
+      data_categories: ['cardholder_data', params.data_type],
+      agent_id: params.agent_id,
+      risk_level: params.data_type === 'cvv' || params.data_type === 'pin' ? 'critical' : 'high',
+      mitigations_applied: mitigations,
+      sign: true,
+    });
+  }
+
+  /**
+   * ISO27001: Log security incident
+   */
+  async logSecurityIncident(params: {
+    thread_id: string;
+    agent_id: string;
+    incident_id: string;
+    incident_type: 'breach' | 'malware' | 'unauthorized_access' | 'data_loss' | 'ddos' | 'phishing' | 'other';
+    severity: 'low' | 'medium' | 'high' | 'critical';
+    status: 'detected' | 'investigating' | 'contained' | 'eradicated' | 'recovered' | 'closed';
+    affected_assets: string[];
+    description: string;
+  }): Promise<ComplianceCheckpointRecord> {
+    return this.checkpoint({
+      thread_id: params.thread_id,
+      framework: 'ISO27001',
+      control: 'A16',
+      event_type: params.incident_type === 'breach' ? 'disclosure' : 'audit',
+      event_description: `Security incident ${params.incident_id} (${params.incident_type}): ${params.status} - ${params.description}`,
+      data_classification: 'confidential',
+      data_categories: ['security_incident', params.incident_type],
+      agent_id: params.agent_id,
+      risk_level: params.severity,
+      sign: true,
+    });
+  }
+
+  /**
+   * ISO27001: Log asset management event
+   */
+  async logAssetEvent(params: {
+    thread_id: string;
+    agent_id: string;
+    asset_id: string;
+    asset_type: 'data' | 'software' | 'hardware' | 'service';
+    action: 'create' | 'modify' | 'transfer' | 'dispose' | 'classify';
+    classification: 'public' | 'internal' | 'confidential' | 'restricted';
+  }): Promise<ComplianceCheckpointRecord> {
+    return this.checkpoint({
+      thread_id: params.thread_id,
+      framework: 'ISO27001',
+      control: 'A8',
+      event_type: params.action === 'transfer' ? 'transmission' : 'modification',
+      event_description: `Asset ${params.asset_id} (${params.asset_type}): ${params.action} - classified as ${params.classification}`,
+      data_classification: params.classification,
+      data_categories: ['asset_management', params.asset_type],
+      agent_id: params.agent_id,
+      risk_level: params.classification === 'restricted' ? 'high' : params.classification === 'confidential' ? 'medium' : 'low',
+      sign: true,
+    });
+  }
   
   // ===========================================================================
   // Private Methods
@@ -563,7 +659,24 @@ export class ComplianceManager {
       legal_hold_exempt: true,
     });
   }
-  
+    });
+    
+    this.addRetentionPolicy({
+      name: 'cardholder_retention',
+      data_categories: ['cardholder_data', 'pan', 'track_data'],
+      retention_days: 365,
+      deletion_method: 'hard',
+      legal_hold_exempt: false,
+    });
+    
+    this.addRetentionPolicy({
+      name: 'incident_retention',
+      data_categories: ['security_incident', 'breach'],
+      retention_days: 1095,
+      deletion_method: 'soft',
+      legal_hold_exempt: true,
+    });
+  }
   private assessRisk(params: { data_classification: string; event_type: string }): 'low' | 'medium' | 'high' | 'critical' {
     if (params.data_classification === 'phi' || params.data_classification === 'restricted') {
       if (params.event_type === 'disclosure' || params.event_type === 'transmission') {