framework-mcp 1.1.2 → 1.1.3
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/CAPABILITY_TRANSFORMATION_SUMMARY.md +158 -0
- package/DAYS_5_6_COMPLETION_SUMMARY.md +178 -0
- package/DEPLOYMENT_SUMMARY_v1.1.3.md +211 -0
- package/README.md +34 -35
- package/RELEASE_NOTES_v1.1.3.md +321 -0
- package/dist/index.d.ts +25 -3
- package/dist/index.d.ts.map +1 -1
- package/dist/index.js +596 -403
- package/dist/index.js.map +1 -1
- package/package.json +3 -2
- package/src/index.ts +705 -461
- package/test_capability_integration.js +73 -0
- package/test_comprehensive_scenarios.js +192 -0
- package/test_enhanced_detection.js +74 -0
- package/test_integrated_validation.js +112 -0
- package/test_language_update.js +101 -0
- package/test_live_validation.json +12 -0
- package/test_performance_monitoring.js +124 -0
- package/test_runner_automated.js +156 -0
- package/test_suite_comprehensive.js +218 -0
package/src/index.ts
CHANGED
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@@ -30,30 +30,22 @@ interface VendorAnalysis {
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30
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vendor: string;
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31
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safeguardId: string;
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safeguardTitle: string;
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33
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-
// Primary capability categorization
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34
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-
capability: 'full' | 'partial' | 'facilitates' | 'governance' | 'validates'
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-
// Detailed breakdown
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+
// Primary capability categorization - what role does this tool play?
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+
capability: 'full' | 'partial' | 'facilitates' | 'governance' | 'validates';
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35
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+
// Detailed capability breakdown
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capabilities: {
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-
full: boolean; //
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-
partial: boolean; //
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-
facilitates: boolean; //
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40
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-
governance: boolean; //
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-
validates: boolean; // Provides evidence
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37
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+
full: boolean; // Directly implements the core safeguard functionality
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+
partial: boolean; // Implements limited aspects of the safeguard
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39
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facilitates: boolean; // Enhances or enables safeguard implementation by others
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+
governance: boolean; // Provides policy, process, and oversight capabilities
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+
validates: boolean; // Provides evidence, audit, and validation reporting
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};
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confidence: number;
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reasoning: string;
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evidence: string[];
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-
//
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-
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-
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subTaxonomicalElements: string[]; // Yellow elements addressed
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-
governanceElements: string[]; // Orange elements addressed
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-
implementationMethods: string[]; // Gray elements used
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-
};
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-
elementsNotCovered: {
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-
coreRequirements: string[];
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-
subTaxonomicalElements: string[];
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-
};
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+
// Capability-focused descriptions (replaces element coverage scoring)
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+
toolCapabilityDescription: string; // What type of tool this is and its role
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recommendedUse: string; // How practitioners should use this tool
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}
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interface AnalysisResult {
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@@ -91,12 +83,10 @@ interface ValidationResult {
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claimed_capability: string;
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validation_status: 'SUPPORTED' | 'QUESTIONABLE' | 'UNSUPPORTED';
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confidence_score: number; // 0-100
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-
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-
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-
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-
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language_consistency: number;
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-
};
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+
actual_capability_detected: string; // What capability the tool actually provides
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capability_confidence: number; // Confidence in the detected capability
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+
tool_capability_description: string; // Description of what type of tool this is
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+
recommended_use: string; // How practitioners should use this tool
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domain_validation: {
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required_tool_type: string;
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detected_tool_type: string;
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@@ -119,27 +109,27 @@ const SAFEGUARD_DOMAIN_REQUIREMENTS: Record<string, {
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"1.1": {
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domain: "Asset Inventory",
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required_tool_types: ["inventory", "asset_management", "cmdb", "discovery"],
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122
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-
description: "Only asset inventory and discovery tools can provide FULL/PARTIAL
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112
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+
description: "Only asset inventory and discovery tools can provide FULL/PARTIAL implementation capability"
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123
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},
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124
114
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"1.2": {
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125
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domain: "Asset Management",
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126
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required_tool_types: ["inventory", "asset_management", "network_security", "nac"],
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-
description: "Asset management or network access control tools required for FULL/PARTIAL"
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+
description: "Asset management or network access control tools required for FULL/PARTIAL implementation capability"
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},
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119
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"5.1": {
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domain: "Account Management",
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required_tool_types: ["identity_management", "iam", "directory", "account_management"],
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132
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-
description: "Identity and account management tools required for FULL/PARTIAL"
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+
description: "Identity and account management tools required for FULL/PARTIAL implementation capability"
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},
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"6.3": {
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domain: "Authentication",
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136
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required_tool_types: ["mfa", "authentication", "identity_management", "iam"],
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137
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-
description: "Multi-factor authentication and identity tools required for FULL/PARTIAL"
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127
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+
description: "Multi-factor authentication and identity tools required for FULL/PARTIAL implementation capability"
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},
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"7.1": {
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domain: "Vulnerability Management",
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required_tool_types: ["vulnerability_management", "vulnerability_scanner", "patch_management"],
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142
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-
description: "Vulnerability management and scanning tools required for FULL/PARTIAL"
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132
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+
description: "Vulnerability management and scanning tools required for FULL/PARTIAL implementation capability"
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143
133
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}
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144
134
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};
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145
135
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@@ -5600,7 +5590,7 @@ export class GRCAnalysisServer {
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5600
5590
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tools: [
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5601
5591
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{
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5602
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name: 'analyze_vendor_response',
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5603
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-
description: 'Analyze a vendor response
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5593
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+
description: 'Analyze a vendor response to determine their tool capability role (Full Implementation, Partial Implementation, Facilitates, Governance, or Validates) for a specific CIS Control safeguard',
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5604
5594
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inputSchema: {
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5605
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type: 'object',
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5606
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properties: {
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@@ -5615,7 +5605,7 @@ export class GRCAnalysisServer {
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5615
5605
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},
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5616
5606
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response_text: {
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5617
5607
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type: 'string',
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5618
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-
description: 'Vendor response text
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5608
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+
description: 'Vendor response text describing their tool capabilities for the safeguard'
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5619
5609
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}
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5620
5610
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},
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5621
5611
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required: ['vendor_name', 'safeguard_id', 'response_text']
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@@ -5643,7 +5633,7 @@ export class GRCAnalysisServer {
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5643
5633
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} as Tool,
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5644
5634
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{
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5645
5635
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name: 'validate_coverage_claim',
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5646
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-
description: 'Validate a vendor\'s
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5636
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+
description: 'Validate a vendor\'s implementation capability claim (FULL/PARTIAL) against specific safeguard requirements and evidence quality',
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5647
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inputSchema: {
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5648
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type: 'object',
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5649
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properties: {
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@@ -5659,16 +5649,16 @@ export class GRCAnalysisServer {
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5659
5649
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coverage_claim: {
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5660
5650
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type: 'string',
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5661
5651
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enum: ['FULL', 'PARTIAL'],
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5662
|
-
description: 'Vendor\'s
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5652
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+
description: 'Vendor\'s implementation capability claim (FULL = complete implementation, PARTIAL = limited scope implementation)'
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5663
5653
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},
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5664
5654
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response_text: {
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5665
5655
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type: 'string',
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5666
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-
description: 'Vendor response explaining their
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5656
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+
description: 'Vendor response explaining their implementation capabilities'
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5667
5657
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},
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5668
5658
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capabilities: {
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5669
5659
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type: 'array',
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5670
5660
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items: { type: 'string' },
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5671
|
-
description: 'List of vendor
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5661
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+
description: 'List of additional vendor capability types (Governance, Facilitates, Validates)'
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5672
5662
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}
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5673
5663
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},
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5674
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required: ['vendor_name', 'safeguard_id', 'coverage_claim', 'response_text', 'capabilities']
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@@ -5695,7 +5685,7 @@ export class GRCAnalysisServer {
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5695
5685
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} as Tool,
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5696
5686
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{
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5697
5687
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name: 'validate_vendor_mapping',
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5698
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-
description: 'Validate whether a vendor\'s
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5688
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+
description: 'Validate whether a vendor\'s claimed capability role (Full Implementation/Partial Implementation/Facilitates/Governance/Validates) is actually supported by their supporting evidence for a specific CIS safeguard',
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5699
5689
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inputSchema: {
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5700
5690
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type: 'object',
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5701
5691
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properties: {
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@@ -5712,11 +5702,11 @@ export class GRCAnalysisServer {
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|
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5712
5702
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claimed_capability: {
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5713
5703
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type: 'string',
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5714
5704
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enum: ['full', 'partial', 'facilitates', 'governance', 'validates'],
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5715
|
-
description: 'Vendor\'s claimed capability
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|
5705
|
+
description: 'Vendor\'s claimed capability role: full (complete implementation), partial (limited implementation), facilitates (enables/enhances), governance (policies/processes), validates (evidence/reporting)'
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5716
5706
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},
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5717
5707
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supporting_text: {
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5718
5708
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type: 'string',
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5719
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-
description: 'Vendor\'s supporting
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5709
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+
description: 'Vendor\'s supporting evidence explaining how their tool fulfills the claimed capability role'
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5720
5710
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}
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5721
5711
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},
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5722
5712
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required: ['safeguard_id', 'claimed_capability', 'supporting_text']
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@@ -5727,28 +5717,49 @@ export class GRCAnalysisServer {
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5727
5717
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|
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5728
5718
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this.server.setRequestHandler(CallToolRequestSchema, async (request) => {
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5729
5719
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const { name, arguments: args } = request.params;
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5720
|
+
const startTime = Date.now();
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5730
5721
|
|
|
5731
5722
|
try {
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5723
|
+
let result;
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5732
5724
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switch (name) {
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5733
5725
|
case 'analyze_vendor_response':
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5734
|
-
|
|
5726
|
+
result = await this.analyzeVendorResponse(args);
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5727
|
+
break;
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5735
5728
|
case 'get_safeguard_details':
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5736
|
-
|
|
5729
|
+
result = await this.getSafeguardDetails(args);
|
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5730
|
+
break;
|
|
5737
5731
|
case 'validate_coverage_claim':
|
|
5738
|
-
|
|
5732
|
+
result = await this.validateCoverageClaim(args);
|
|
5733
|
+
break;
|
|
5739
5734
|
case 'list_available_safeguards':
|
|
5740
|
-
|
|
5735
|
+
result = await this.listAvailableSafeguards(args);
|
|
5736
|
+
break;
|
|
5741
5737
|
case 'validate_vendor_mapping':
|
|
5742
|
-
|
|
5738
|
+
result = await this.validateVendorMapping(args);
|
|
5739
|
+
break;
|
|
5743
5740
|
default:
|
|
5744
5741
|
throw new Error(`Unknown tool: ${name}`);
|
|
5745
5742
|
}
|
|
5743
|
+
|
|
5744
|
+
// Record successful execution time
|
|
5745
|
+
const executionTime = Date.now() - startTime;
|
|
5746
|
+
this.recordToolExecution(name, executionTime);
|
|
5747
|
+
|
|
5748
|
+
return result;
|
|
5746
5749
|
} catch (error) {
|
|
5750
|
+
// Record error and performance metrics
|
|
5751
|
+
this.performanceMetrics.errorCount++;
|
|
5752
|
+
const executionTime = Date.now() - startTime;
|
|
5753
|
+
this.recordToolExecution(`${name}_error`, executionTime);
|
|
5754
|
+
|
|
5755
|
+
const errorMessage = this.formatErrorMessage(error, name);
|
|
5756
|
+
console.error(`[FrameworkMCP] Tool execution error: ${name}`, error);
|
|
5757
|
+
|
|
5747
5758
|
return {
|
|
5748
5759
|
content: [
|
|
5749
5760
|
{
|
|
5750
5761
|
type: 'text',
|
|
5751
|
-
text:
|
|
5762
|
+
text: errorMessage,
|
|
5752
5763
|
},
|
|
5753
5764
|
],
|
|
5754
5765
|
};
|
|
@@ -5759,10 +5770,16 @@ export class GRCAnalysisServer {
|
|
|
5759
5770
|
private async getSafeguardDetails(args: any) {
|
|
5760
5771
|
const { safeguard_id, include_examples = true } = args;
|
|
5761
5772
|
|
|
5762
|
-
|
|
5763
|
-
|
|
5764
|
-
|
|
5773
|
+
// Input validation
|
|
5774
|
+
this.validateSafeguardId(safeguard_id);
|
|
5775
|
+
|
|
5776
|
+
// Check cache first
|
|
5777
|
+
const cached = this.getCachedSafeguardDetails(safeguard_id, include_examples);
|
|
5778
|
+
if (cached) {
|
|
5779
|
+
return cached;
|
|
5765
5780
|
}
|
|
5781
|
+
|
|
5782
|
+
const safeguard = CIS_SAFEGUARDS[safeguard_id];
|
|
5766
5783
|
|
|
5767
5784
|
const result = {
|
|
5768
5785
|
...safeguard,
|
|
@@ -5792,7 +5809,7 @@ export class GRCAnalysisServer {
|
|
|
5792
5809
|
}
|
|
5793
5810
|
};
|
|
5794
5811
|
|
|
5795
|
-
|
|
5812
|
+
const response = {
|
|
5796
5813
|
content: [
|
|
5797
5814
|
{
|
|
5798
5815
|
type: 'text',
|
|
@@ -5800,11 +5817,24 @@ export class GRCAnalysisServer {
|
|
|
5800
5817
|
},
|
|
5801
5818
|
],
|
|
5802
5819
|
};
|
|
5820
|
+
|
|
5821
|
+
// Cache the result for future requests
|
|
5822
|
+
this.setCachedSafeguardDetails(safeguard_id, include_examples, response);
|
|
5823
|
+
|
|
5824
|
+
return response;
|
|
5803
5825
|
}
|
|
5804
5826
|
|
|
5805
5827
|
private async listAvailableSafeguards(args: any) {
|
|
5806
5828
|
const { implementation_group, security_function } = args;
|
|
5807
5829
|
|
|
5830
|
+
// Check cache for complete safeguard list (only if no filters applied)
|
|
5831
|
+
if (!implementation_group && !security_function && this.cache.safeguardList) {
|
|
5832
|
+
const cacheAge = Date.now() - this.cache.safeguardList.timestamp;
|
|
5833
|
+
if (cacheAge < 10 * 60 * 1000) { // 10 minute cache for safeguard list
|
|
5834
|
+
return this.cache.safeguardList.data;
|
|
5835
|
+
}
|
|
5836
|
+
}
|
|
5837
|
+
|
|
5808
5838
|
let safeguards = Object.values(CIS_SAFEGUARDS);
|
|
5809
5839
|
|
|
5810
5840
|
if (implementation_group) {
|
|
@@ -5831,7 +5861,7 @@ export class GRCAnalysisServer {
|
|
|
5831
5861
|
}))
|
|
5832
5862
|
};
|
|
5833
5863
|
|
|
5834
|
-
|
|
5864
|
+
const response = {
|
|
5835
5865
|
content: [
|
|
5836
5866
|
{
|
|
5837
5867
|
type: 'text',
|
|
@@ -5839,17 +5869,32 @@ export class GRCAnalysisServer {
|
|
|
5839
5869
|
},
|
|
5840
5870
|
],
|
|
5841
5871
|
};
|
|
5872
|
+
|
|
5873
|
+
// Cache the complete list if no filters were applied
|
|
5874
|
+
if (!implementation_group && !security_function) {
|
|
5875
|
+
this.cache.safeguardList = {
|
|
5876
|
+
data: response,
|
|
5877
|
+
timestamp: Date.now()
|
|
5878
|
+
};
|
|
5879
|
+
}
|
|
5880
|
+
|
|
5881
|
+
return response;
|
|
5842
5882
|
}
|
|
5843
5883
|
|
|
5844
5884
|
private async analyzeVendorResponse(args: any) {
|
|
5845
5885
|
const { vendor_name, safeguard_id, response_text } = args;
|
|
5846
5886
|
|
|
5847
|
-
|
|
5848
|
-
|
|
5849
|
-
|
|
5887
|
+
// Input validation
|
|
5888
|
+
this.validateSafeguardId(safeguard_id);
|
|
5889
|
+
this.validateTextInput(response_text, 'Response text');
|
|
5890
|
+
|
|
5891
|
+
if (!vendor_name || typeof vendor_name !== 'string' || vendor_name.trim().length === 0) {
|
|
5892
|
+
throw new Error('Vendor name is required');
|
|
5850
5893
|
}
|
|
5851
5894
|
|
|
5852
|
-
const
|
|
5895
|
+
const safeguard = CIS_SAFEGUARDS[safeguard_id];
|
|
5896
|
+
|
|
5897
|
+
const analysis = this.performCapabilityAnalysis(vendor_name, safeguard, response_text);
|
|
5853
5898
|
|
|
5854
5899
|
return {
|
|
5855
5900
|
content: [
|
|
@@ -5869,7 +5914,7 @@ export class GRCAnalysisServer {
|
|
|
5869
5914
|
throw new Error(`Safeguard ${safeguard_id} not found`);
|
|
5870
5915
|
}
|
|
5871
5916
|
|
|
5872
|
-
const analysis = this.
|
|
5917
|
+
const analysis = this.performCapabilityAnalysis(vendor_name, safeguard, response_text);
|
|
5873
5918
|
|
|
5874
5919
|
// Validate the coverage claim
|
|
5875
5920
|
const validation = this.validateClaim(coverage_claim, analysis, capabilities, safeguard);
|
|
@@ -5891,182 +5936,284 @@ export class GRCAnalysisServer {
|
|
|
5891
5936
|
};
|
|
5892
5937
|
}
|
|
5893
5938
|
|
|
5894
|
-
private
|
|
5939
|
+
private performCapabilityAnalysis(vendorName: string, safeguard: SafeguardElement, responseText: string): VendorAnalysis {
|
|
5895
5940
|
const text = responseText.toLowerCase();
|
|
5896
5941
|
|
|
5897
|
-
//
|
|
5898
|
-
const
|
|
5942
|
+
// Step 1: Determine what type of capability this tool is claiming
|
|
5943
|
+
const claimedCapability = this.determineClaimedCapability(text, safeguard);
|
|
5944
|
+
|
|
5945
|
+
// Step 2: Assess how well the tool executes that specific capability type
|
|
5946
|
+
const qualityAssessment = this.assessCapabilityQuality(text, safeguard, claimedCapability);
|
|
5947
|
+
|
|
5948
|
+
// Step 3: Generate capability-focused analysis
|
|
5949
|
+
return this.generateCapabilityAnalysis(vendorName, safeguard, responseText, claimedCapability, qualityAssessment);
|
|
5950
|
+
}
|
|
5951
|
+
|
|
5952
|
+
private determineClaimedCapability(text: string, safeguard: SafeguardElement): 'full' | 'partial' | 'facilitates' | 'governance' | 'validates' {
|
|
5953
|
+
// Capability detection keywords - focused on what the tool DOES, not what elements it covers
|
|
5954
|
+
const governanceIndicators = [
|
|
5899
5955
|
'policy', 'policies', 'manage', 'process', 'workflow', 'governance', 'grc',
|
|
5900
5956
|
'compliance management', 'documented', 'establish', 'maintain', 'procedure',
|
|
5901
5957
|
'control', 'controls', 'framework', 'standard', 'enterprise risk management',
|
|
5902
5958
|
'centralized management', 'oversight'
|
|
5903
5959
|
];
|
|
5904
5960
|
|
|
5905
|
-
const
|
|
5906
|
-
// Technical facilitation (original keywords)
|
|
5961
|
+
const facilitatesIndicators = [
|
|
5907
5962
|
'improve', 'enhance', 'optimize', 'faster', 'better', 'stronger', 'automate',
|
|
5908
5963
|
'streamline', 'efficiency', 'facilitate', 'support', 'enable', 'accelerate',
|
|
5909
5964
|
'api', 'integration', 'data', 'export', 'import', 'sync', 'feed',
|
|
5910
|
-
// Data provision and enrichment
|
|
5911
5965
|
'provides data', 'data source', 'data feeds', 'enrichment', 'data enrichment',
|
|
5912
5966
|
'supplemental data', 'additional data', 'contextual data', 'threat data',
|
|
5913
5967
|
'intelligence feeds', 'data aggregation', 'data collection', 'data gathering',
|
|
5914
5968
|
'feeds data', 'populates', 'informs', 'enriches', 'supplements',
|
|
5915
|
-
// Governance/process facilitation (new keywords for tools like Upolicy)
|
|
5916
5969
|
'enables compliance', 'facilitates implementation', 'supports compliance',
|
|
5917
5970
|
'creates framework', 'enables organizations', 'infrastructure', 'foundation',
|
|
5918
|
-
'compliance infrastructure', 'audit infrastructure', 'policy framework',
|
|
5919
|
-
'enables effective', 'working together', 'comprehensive coverage',
|
|
5920
5971
|
'template', 'templates', 'workflow automation', 'orchestration'
|
|
5921
5972
|
];
|
|
5922
5973
|
|
|
5923
|
-
const
|
|
5974
|
+
const validatesIndicators = [
|
|
5924
5975
|
'audit', 'report', 'evidence', 'verify', 'validate', 'check', 'monitor',
|
|
5925
5976
|
'compliance', 'compliance report', 'assessment', 'logging', 'tracking', 'review', 'attest',
|
|
5926
5977
|
'dashboard', 'metrics', 'analytics', 'visibility', 'alert', 'attestation',
|
|
5927
5978
|
'compliance tracking', 'audit trail', 'reporting capabilities', 'audit capabilities'
|
|
5928
5979
|
];
|
|
5929
5980
|
|
|
5930
|
-
//
|
|
5931
|
-
const
|
|
5932
|
-
|
|
5933
|
-
|
|
5934
|
-
const
|
|
5981
|
+
// Direct implementation indicators (tools that actually perform the safeguard)
|
|
5982
|
+
const implementationIndicators = this.getImplementationIndicators(safeguard.id);
|
|
5983
|
+
|
|
5984
|
+
// Calculate keyword presence scores
|
|
5985
|
+
const governanceScore = this.calculateKeywordScore(text, governanceIndicators);
|
|
5986
|
+
const facilitatesScore = this.calculateKeywordScore(text, facilitatesIndicators);
|
|
5987
|
+
const validatesScore = this.calculateKeywordScore(text, validatesIndicators);
|
|
5988
|
+
const implementationScore = this.calculateKeywordScore(text, implementationIndicators);
|
|
5989
|
+
|
|
5990
|
+
// Determine claimed capability based on strongest indicators and patterns
|
|
5991
|
+
if (implementationScore > 0.2 && implementationScore >= Math.max(facilitatesScore, governanceScore, validatesScore)) {
|
|
5992
|
+
// Tool claims to directly implement the safeguard
|
|
5993
|
+
return implementationScore > 0.5 ? 'full' : 'partial';
|
|
5994
|
+
} else if (governanceScore > 0.2 && governanceScore >= Math.max(facilitatesScore, validatesScore)) {
|
|
5995
|
+
return 'governance';
|
|
5996
|
+
} else if (validatesScore > 0.2 && validatesScore >= facilitatesScore) {
|
|
5997
|
+
return 'validates';
|
|
5998
|
+
} else {
|
|
5999
|
+
return 'facilitates';
|
|
6000
|
+
}
|
|
6001
|
+
}
|
|
5935
6002
|
|
|
5936
|
-
|
|
5937
|
-
|
|
5938
|
-
const
|
|
5939
|
-
|
|
6003
|
+
private getImplementationIndicators(safeguardId: string): string[] {
|
|
6004
|
+
// Return specific indicators for what constitutes direct implementation for each safeguard
|
|
6005
|
+
const implementationMap: Record<string, string[]> = {
|
|
6006
|
+
"1.1": ['inventory', 'discovery', 'asset management', 'catalog', 'enumerate', 'scan devices', 'device database'],
|
|
6007
|
+
"1.2": ['unauthorized', 'rogue', 'detect', 'identify unauthorized', 'quarantine', 'block unauthorized'],
|
|
6008
|
+
"5.1": ['account inventory', 'user management', 'identity management', 'account lifecycle', 'user provisioning'],
|
|
6009
|
+
"6.3": ['multi-factor', 'mfa', '2fa', 'authentication', 'two-factor', 'multi-factor authentication'],
|
|
6010
|
+
"7.1": ['vulnerability', 'vuln', 'scanning', 'vulnerability management', 'security testing', 'penetration testing']
|
|
6011
|
+
};
|
|
5940
6012
|
|
|
5941
|
-
|
|
5942
|
-
|
|
5943
|
-
|
|
6013
|
+
return implementationMap[safeguardId] || [];
|
|
6014
|
+
}
|
|
6015
|
+
|
|
6016
|
+
private assessCapabilityQuality(text: string, safeguard: SafeguardElement, claimedCapability: string): {
|
|
6017
|
+
quality: 'excellent' | 'good' | 'fair' | 'poor',
|
|
6018
|
+
confidence: number,
|
|
6019
|
+
evidence: string[],
|
|
6020
|
+
gaps: string[]
|
|
6021
|
+
} {
|
|
6022
|
+
// Assess how well the tool executes the claimed capability type
|
|
6023
|
+
const evidence: string[] = [];
|
|
6024
|
+
const gaps: string[] = [];
|
|
5944
6025
|
|
|
5945
|
-
//
|
|
5946
|
-
|
|
5947
|
-
'enables compliance', 'facilitates implementation', 'creates framework',
|
|
5948
|
-
'policy framework', 'compliance infrastructure', 'audit infrastructure',
|
|
5949
|
-
'enables organizations', 'enables effective', 'working together',
|
|
5950
|
-
'creates the policy framework', 'enables organizations to implement',
|
|
5951
|
-
'facilitates implementation of', 'compliance infrastructure facilitates'
|
|
5952
|
-
];
|
|
5953
|
-
const hasFacilitationPattern = facilitationPatterns.some(pattern => text.includes(pattern));
|
|
6026
|
+
// Quality assessment based on capability type
|
|
6027
|
+
let qualityScore = 0;
|
|
5954
6028
|
|
|
5955
|
-
|
|
5956
|
-
|
|
5957
|
-
|
|
5958
|
-
|
|
5959
|
-
|
|
5960
|
-
|
|
5961
|
-
|
|
6029
|
+
switch (claimedCapability) {
|
|
6030
|
+
case 'full':
|
|
6031
|
+
case 'partial':
|
|
6032
|
+
qualityScore = this.assessImplementationQuality(text, safeguard, evidence, gaps);
|
|
6033
|
+
break;
|
|
6034
|
+
case 'governance':
|
|
6035
|
+
qualityScore = this.assessGovernanceQuality(text, safeguard, evidence, gaps);
|
|
6036
|
+
break;
|
|
6037
|
+
case 'facilitates':
|
|
6038
|
+
qualityScore = this.assessFacilitationQuality(text, safeguard, evidence, gaps);
|
|
6039
|
+
break;
|
|
6040
|
+
case 'validates':
|
|
6041
|
+
qualityScore = this.assessValidationQuality(text, safeguard, evidence, gaps);
|
|
6042
|
+
break;
|
|
6043
|
+
}
|
|
5962
6044
|
|
|
5963
|
-
//
|
|
5964
|
-
|
|
5965
|
-
|
|
6045
|
+
// Convert score to quality rating
|
|
6046
|
+
let quality: 'excellent' | 'good' | 'fair' | 'poor';
|
|
6047
|
+
if (qualityScore >= 0.8) quality = 'excellent';
|
|
6048
|
+
else if (qualityScore >= 0.6) quality = 'good';
|
|
6049
|
+
else if (qualityScore >= 0.4) quality = 'fair';
|
|
6050
|
+
else quality = 'poor';
|
|
6051
|
+
|
|
6052
|
+
return {
|
|
6053
|
+
quality,
|
|
6054
|
+
confidence: Math.round(qualityScore * 100),
|
|
6055
|
+
evidence: evidence.slice(0, 5), // Top 5 pieces of evidence
|
|
6056
|
+
gaps: gaps.slice(0, 3) // Top 3 gaps identified
|
|
6057
|
+
};
|
|
6058
|
+
}
|
|
6059
|
+
|
|
6060
|
+
private assessImplementationQuality(text: string, safeguard: SafeguardElement, evidence: string[], gaps: string[]): number {
|
|
6061
|
+
// Assess quality of direct implementation capability
|
|
6062
|
+
const implementationIndicators = this.getImplementationIndicators(safeguard.id);
|
|
6063
|
+
let score = 0;
|
|
5966
6064
|
|
|
5967
|
-
|
|
5968
|
-
|
|
5969
|
-
|
|
5970
|
-
|
|
6065
|
+
// Check for strong implementation language
|
|
6066
|
+
const strongIndicators = implementationIndicators.filter(indicator => text.includes(indicator.toLowerCase()));
|
|
6067
|
+
if (strongIndicators.length > 0) {
|
|
6068
|
+
score += 0.4;
|
|
6069
|
+
evidence.push(`Strong implementation indicators: ${strongIndicators.join(', ')}`);
|
|
6070
|
+
}
|
|
5971
6071
|
|
|
5972
|
-
|
|
5973
|
-
|
|
6072
|
+
// Check for comprehensive functionality description
|
|
6073
|
+
if (text.includes('comprehensive') || text.includes('complete') || text.includes('full')) {
|
|
6074
|
+
score += 0.2;
|
|
6075
|
+
evidence.push('Claims comprehensive functionality');
|
|
6076
|
+
}
|
|
5974
6077
|
|
|
5975
|
-
//
|
|
5976
|
-
if (
|
|
5977
|
-
|
|
6078
|
+
// Check for automated vs manual implementation
|
|
6079
|
+
if (text.includes('automat') || text.includes('real-time') || text.includes('continuous')) {
|
|
6080
|
+
score += 0.2;
|
|
6081
|
+
evidence.push('Automated implementation capability');
|
|
5978
6082
|
}
|
|
5979
|
-
|
|
5980
|
-
|
|
5981
|
-
|
|
6083
|
+
|
|
6084
|
+
// Identify potential gaps
|
|
6085
|
+
if (strongIndicators.length === 0) {
|
|
6086
|
+
gaps.push('No clear implementation indicators found');
|
|
5982
6087
|
}
|
|
6088
|
+
|
|
6089
|
+
return Math.min(score, 1.0);
|
|
6090
|
+
}
|
|
5983
6091
|
|
|
5984
|
-
|
|
5985
|
-
|
|
6092
|
+
private assessGovernanceQuality(text: string, safeguard: SafeguardElement, evidence: string[], gaps: string[]): number {
|
|
6093
|
+
const governanceIndicators = ['policy', 'process', 'governance', 'compliance', 'documentation', 'oversight'];
|
|
6094
|
+
let score = 0;
|
|
6095
|
+
|
|
6096
|
+
const foundIndicators = governanceIndicators.filter(indicator => text.includes(indicator));
|
|
6097
|
+
if (foundIndicators.length >= 3) {
|
|
6098
|
+
score += 0.5;
|
|
6099
|
+
evidence.push(`Strong governance capability: ${foundIndicators.join(', ')}`);
|
|
6100
|
+
}
|
|
5986
6101
|
|
|
5987
|
-
if (
|
|
5988
|
-
|
|
5989
|
-
|
|
5990
|
-
(facilitatesScore > 0.4 && facilitatesScore > governanceScore * 1.2)) {
|
|
5991
|
-
// Prioritize facilitation when:
|
|
5992
|
-
// 1. Clear facilitation language patterns detected, OR
|
|
5993
|
-
// 2. Explicit non-implementation language (tool doesn't directly implement), OR
|
|
5994
|
-
// 3. Facilitates score is substantial AND significantly higher than governance
|
|
5995
|
-
primaryCapability = 'facilitates';
|
|
5996
|
-
} else if (partialCapability) {
|
|
5997
|
-
primaryCapability = 'partial';
|
|
5998
|
-
} else if (governanceCapability && (facilitatesCapability || validatesCapability)) {
|
|
5999
|
-
// Tools that primarily manage governance but also facilitate/validate
|
|
6000
|
-
primaryCapability = 'governance';
|
|
6001
|
-
} else if (governanceScore > facilitatesScore && governanceCapability) {
|
|
6002
|
-
// Pure governance tools
|
|
6003
|
-
primaryCapability = 'governance';
|
|
6004
|
-
} else if (validatesScore > facilitatesScore && validatesCapability) {
|
|
6005
|
-
// Validation-focused tools
|
|
6006
|
-
primaryCapability = 'validates';
|
|
6007
|
-
} else if (facilitatesCapability) {
|
|
6008
|
-
// Default facilitation
|
|
6009
|
-
primaryCapability = 'facilitates';
|
|
6102
|
+
if (text.includes('documented') && text.includes('process')) {
|
|
6103
|
+
score += 0.3;
|
|
6104
|
+
evidence.push('Documented process management');
|
|
6010
6105
|
}
|
|
6106
|
+
|
|
6107
|
+
return Math.min(score, 1.0);
|
|
6108
|
+
}
|
|
6011
6109
|
|
|
6012
|
-
|
|
6013
|
-
const
|
|
6110
|
+
private assessFacilitationQuality(text: string, safeguard: SafeguardElement, evidence: string[], gaps: string[]): number {
|
|
6111
|
+
const facilitationIndicators = ['enhance', 'enable', 'support', 'facilitate', 'improve', 'optimize'];
|
|
6112
|
+
let score = 0;
|
|
6113
|
+
|
|
6114
|
+
const foundIndicators = facilitationIndicators.filter(indicator => text.includes(indicator));
|
|
6115
|
+
if (foundIndicators.length >= 2) {
|
|
6116
|
+
score += 0.4;
|
|
6117
|
+
evidence.push(`Clear facilitation capability: ${foundIndicators.join(', ')}`);
|
|
6118
|
+
}
|
|
6119
|
+
|
|
6120
|
+
return Math.min(score, 1.0);
|
|
6121
|
+
}
|
|
6014
6122
|
|
|
6015
|
-
|
|
6016
|
-
const
|
|
6123
|
+
private assessValidationQuality(text: string, safeguard: SafeguardElement, evidence: string[], gaps: string[]): number {
|
|
6124
|
+
const validationIndicators = ['audit', 'report', 'monitor', 'track', 'verify', 'validate'];
|
|
6125
|
+
let score = 0;
|
|
6017
6126
|
|
|
6018
|
-
const
|
|
6019
|
-
|
|
6020
|
-
|
|
6021
|
-
|
|
6127
|
+
const foundIndicators = validationIndicators.filter(indicator => text.includes(indicator));
|
|
6128
|
+
if (foundIndicators.length >= 2) {
|
|
6129
|
+
score += 0.4;
|
|
6130
|
+
evidence.push(`Strong validation capability: ${foundIndicators.join(', ')}`);
|
|
6131
|
+
}
|
|
6022
6132
|
|
|
6023
|
-
|
|
6024
|
-
|
|
6025
|
-
100
|
|
6026
|
-
);
|
|
6133
|
+
return Math.min(score, 1.0);
|
|
6134
|
+
}
|
|
6027
6135
|
|
|
6136
|
+
private generateCapabilityAnalysis(vendorName: string, safeguard: SafeguardElement, responseText: string,
|
|
6137
|
+
claimedCapability: string, qualityAssessment: any): VendorAnalysis {
|
|
6138
|
+
// Generate the new capability-focused analysis result
|
|
6028
6139
|
return {
|
|
6029
6140
|
vendor: vendorName,
|
|
6030
6141
|
safeguardId: safeguard.id,
|
|
6031
6142
|
safeguardTitle: safeguard.title,
|
|
6032
|
-
capability:
|
|
6143
|
+
capability: claimedCapability as 'full' | 'partial' | 'facilitates' | 'governance' | 'validates',
|
|
6033
6144
|
capabilities: {
|
|
6034
|
-
full:
|
|
6035
|
-
partial:
|
|
6036
|
-
facilitates:
|
|
6037
|
-
governance:
|
|
6038
|
-
validates:
|
|
6145
|
+
full: claimedCapability === 'full',
|
|
6146
|
+
partial: claimedCapability === 'partial',
|
|
6147
|
+
facilitates: claimedCapability === 'facilitates',
|
|
6148
|
+
governance: claimedCapability === 'governance',
|
|
6149
|
+
validates: claimedCapability === 'validates'
|
|
6039
6150
|
},
|
|
6040
|
-
confidence:
|
|
6041
|
-
reasoning: this.generateCapabilityReasoning(
|
|
6042
|
-
evidence,
|
|
6043
|
-
|
|
6044
|
-
|
|
6045
|
-
|
|
6046
|
-
|
|
6047
|
-
implementationMethods: implementationCoverage.coveredElements
|
|
6048
|
-
},
|
|
6049
|
-
elementsNotCovered: {
|
|
6050
|
-
coreRequirements: coreCoverage.uncoveredElements,
|
|
6051
|
-
subTaxonomicalElements: subElementCoverage.uncoveredElements
|
|
6052
|
-
}
|
|
6151
|
+
confidence: qualityAssessment.confidence,
|
|
6152
|
+
reasoning: this.generateCapabilityReasoning(claimedCapability, qualityAssessment, safeguard),
|
|
6153
|
+
evidence: qualityAssessment.evidence,
|
|
6154
|
+
// Note: elementsCovered is now less relevant in capability-focused analysis
|
|
6155
|
+
// We focus on tool capability rather than element coverage
|
|
6156
|
+
toolCapabilityDescription: this.generateToolCapabilityDescription(claimedCapability, qualityAssessment),
|
|
6157
|
+
recommendedUse: this.generateRecommendedUse(claimedCapability, safeguard)
|
|
6053
6158
|
};
|
|
6054
6159
|
}
|
|
6055
6160
|
|
|
6161
|
+
private generateCapabilityReasoning(claimedCapability: string, qualityAssessment: any, safeguard: SafeguardElement): string {
|
|
6162
|
+
const capabilityDescriptions = {
|
|
6163
|
+
full: "directly implements the core functionality of this safeguard",
|
|
6164
|
+
partial: "implements limited aspects of this safeguard with clear scope boundaries",
|
|
6165
|
+
facilitates: "enhances or enables the implementation of this safeguard by others",
|
|
6166
|
+
governance: "provides governance, policy, and oversight capabilities for this safeguard",
|
|
6167
|
+
validates: "provides evidence, audit, and compliance validation for this safeguard"
|
|
6168
|
+
};
|
|
6169
|
+
|
|
6170
|
+
const qualityDescriptor = qualityAssessment.quality;
|
|
6171
|
+
const description = capabilityDescriptions[claimedCapability as keyof typeof capabilityDescriptions];
|
|
6172
|
+
|
|
6173
|
+
return `This tool ${description} with ${qualityDescriptor} capability quality. ${qualityAssessment.evidence.length > 0 ? 'Evidence: ' + qualityAssessment.evidence.join('; ') : ''}`;
|
|
6174
|
+
}
|
|
6175
|
+
|
|
6176
|
+
private generateToolCapabilityDescription(claimedCapability: string, qualityAssessment: any): string {
|
|
6177
|
+
const roleDescriptions = {
|
|
6178
|
+
full: "Core Implementation Tool - Directly performs the safeguard functionality",
|
|
6179
|
+
partial: "Focused Implementation Tool - Performs specific aspects of the safeguard",
|
|
6180
|
+
facilitates: "Enablement Tool - Helps organizations implement the safeguard more effectively",
|
|
6181
|
+
governance: "Governance Tool - Manages policies, processes, and oversight for the safeguard",
|
|
6182
|
+
validates: "Compliance Tool - Provides audit, evidence, and validation capabilities"
|
|
6183
|
+
};
|
|
6184
|
+
|
|
6185
|
+
return roleDescriptions[claimedCapability as keyof typeof roleDescriptions] || "Support Tool";
|
|
6186
|
+
}
|
|
6187
|
+
|
|
6188
|
+
private generateRecommendedUse(claimedCapability: string, safeguard: SafeguardElement): string {
|
|
6189
|
+
const recommendations = {
|
|
6190
|
+
full: `Use as primary implementation tool for ${safeguard.title}. Ensure proper configuration and integration.`,
|
|
6191
|
+
partial: `Use as part of a multi-tool strategy for ${safeguard.title}. Supplement with additional capabilities as needed.`,
|
|
6192
|
+
facilitates: `Use to enhance existing safeguard implementation. Combine with direct implementation tools.`,
|
|
6193
|
+
governance: `Use for policy management and governance oversight. Pair with implementation and validation tools.`,
|
|
6194
|
+
validates: `Use for compliance monitoring and evidence collection. Combine with implementation tools for complete coverage.`
|
|
6195
|
+
};
|
|
6196
|
+
|
|
6197
|
+
return recommendations[claimedCapability as keyof typeof recommendations] || "Evaluate specific use case alignment.";
|
|
6198
|
+
}
|
|
6199
|
+
|
|
6056
6200
|
private calculateKeywordScore(text: string, keywords: string[]): number {
|
|
6057
|
-
let
|
|
6058
|
-
let
|
|
6201
|
+
let matchedKeywords = 0;
|
|
6202
|
+
let totalMatches = 0;
|
|
6059
6203
|
|
|
6060
6204
|
keywords.forEach(keyword => {
|
|
6061
6205
|
const regex = new RegExp(keyword.replace(/\s+/g, '\\s+'), 'gi');
|
|
6062
6206
|
const keywordMatches = (text.match(regex) || []).length;
|
|
6063
6207
|
if (keywordMatches > 0) {
|
|
6064
|
-
|
|
6065
|
-
|
|
6208
|
+
matchedKeywords++;
|
|
6209
|
+
totalMatches += keywordMatches;
|
|
6066
6210
|
}
|
|
6067
6211
|
});
|
|
6068
6212
|
|
|
6069
|
-
|
|
6213
|
+
// Return percentage of keywords that were found, with bonus for multiple matches
|
|
6214
|
+
const baseScore = matchedKeywords / keywords.length;
|
|
6215
|
+
const matchBonus = Math.min(totalMatches * 0.1, 0.5); // Up to 50% bonus for multiple matches
|
|
6216
|
+
return Math.min(baseScore + matchBonus, 1.0);
|
|
6070
6217
|
}
|
|
6071
6218
|
|
|
6072
6219
|
private analyzeElementCoverage(text: string, elements: string[]): {
|
|
@@ -6208,76 +6355,6 @@ export class GRCAnalysisServer {
|
|
|
6208
6355
|
return reasons.join('. ');
|
|
6209
6356
|
}
|
|
6210
6357
|
|
|
6211
|
-
private generateCapabilityReasoning(
|
|
6212
|
-
primaryCapability: string,
|
|
6213
|
-
full: boolean,
|
|
6214
|
-
partial: boolean,
|
|
6215
|
-
governance: boolean,
|
|
6216
|
-
facilitates: boolean,
|
|
6217
|
-
validates: boolean,
|
|
6218
|
-
coreCoverage: any,
|
|
6219
|
-
subElementCoverage: any,
|
|
6220
|
-
safeguard: SafeguardElement,
|
|
6221
|
-
hasFacilitationPattern: boolean = false,
|
|
6222
|
-
hasNonImplementationLanguage: boolean = false
|
|
6223
|
-
): string {
|
|
6224
|
-
const reasons = [];
|
|
6225
|
-
|
|
6226
|
-
// Primary capability explanation
|
|
6227
|
-
switch (primaryCapability) {
|
|
6228
|
-
case 'full':
|
|
6229
|
-
reasons.push(`Provides FULL coverage of ${safeguard.title} - directly implements all core and sub-taxonomical elements`);
|
|
6230
|
-
break;
|
|
6231
|
-
case 'partial':
|
|
6232
|
-
reasons.push(`Provides PARTIAL coverage of ${safeguard.title} - directly implements some but not all core and sub-taxonomical elements`);
|
|
6233
|
-
break;
|
|
6234
|
-
case 'facilitates':
|
|
6235
|
-
if (hasFacilitationPattern || hasNonImplementationLanguage || governance) {
|
|
6236
|
-
reasons.push(`FACILITATES ${safeguard.title} by creating governance frameworks, policy infrastructure, and compliance processes that enable organizations to implement the control effectively`);
|
|
6237
|
-
} else {
|
|
6238
|
-
reasons.push(`FACILITATES ${safeguard.title} through data integration, automation, or technical capabilities that support implementation`);
|
|
6239
|
-
}
|
|
6240
|
-
break;
|
|
6241
|
-
case 'governance':
|
|
6242
|
-
reasons.push(`Provides GOVERNANCE capabilities for ${safeguard.title} through centralized policy management, process controls, and compliance oversight`);
|
|
6243
|
-
break;
|
|
6244
|
-
case 'validates':
|
|
6245
|
-
reasons.push(`VALIDATES ${safeguard.title} implementation through evidence collection, compliance reporting, and audit capabilities`);
|
|
6246
|
-
break;
|
|
6247
|
-
default:
|
|
6248
|
-
reasons.push(`No clear capability identified for ${safeguard.title}`);
|
|
6249
|
-
}
|
|
6250
|
-
|
|
6251
|
-
// Coverage details
|
|
6252
|
-
if (coreCoverage.coveredElements.length > 0) {
|
|
6253
|
-
reasons.push(`Core elements addressed: ${coreCoverage.coveredElements.length}/${safeguard.coreRequirements.length}`);
|
|
6254
|
-
}
|
|
6255
|
-
if (subElementCoverage.coveredElements.length > 0) {
|
|
6256
|
-
reasons.push(`Sub-taxonomical elements addressed: ${subElementCoverage.coveredElements.length}/${safeguard.subTaxonomicalElements.length}`);
|
|
6257
|
-
}
|
|
6258
|
-
|
|
6259
|
-
// Additional context for facilitation tools
|
|
6260
|
-
if (primaryCapability === 'facilitates') {
|
|
6261
|
-
if (hasFacilitationPattern || hasNonImplementationLanguage || governance) {
|
|
6262
|
-
reasons.push(`Note: This type of facilitation tool works alongside technical implementation solutions (asset scanners, MDM tools, etc.) to provide comprehensive control coverage`);
|
|
6263
|
-
}
|
|
6264
|
-
if (hasNonImplementationLanguage) {
|
|
6265
|
-
reasons.push(`Tool explicitly enables compliance through governance/process rather than direct technical implementation`);
|
|
6266
|
-
}
|
|
6267
|
-
}
|
|
6268
|
-
|
|
6269
|
-
// Multi-capability products
|
|
6270
|
-
const capabilityFlags = [governance, facilitates, validates].filter(Boolean);
|
|
6271
|
-
if (capabilityFlags.length > 1) {
|
|
6272
|
-
const capabilities = [];
|
|
6273
|
-
if (governance) capabilities.push('governance');
|
|
6274
|
-
if (facilitates) capabilities.push('facilitates');
|
|
6275
|
-
if (validates) capabilities.push('validates');
|
|
6276
|
-
reasons.push(`Multi-capability product with: ${capabilities.join(', ')}`);
|
|
6277
|
-
}
|
|
6278
|
-
|
|
6279
|
-
return reasons.join('. ');
|
|
6280
|
-
}
|
|
6281
6358
|
|
|
6282
6359
|
private validateClaim(claim: string, analysis: VendorAnalysis, capabilities: string[], safeguard: SafeguardElement) {
|
|
6283
6360
|
const validation = {
|
|
@@ -6293,16 +6370,14 @@ export class GRCAnalysisServer {
|
|
|
6293
6370
|
validation.coverageClaimValid = meetsFullCriteria;
|
|
6294
6371
|
|
|
6295
6372
|
if (!meetsFullCriteria) {
|
|
6296
|
-
|
|
6297
|
-
const coveredElements = analysis.elementsCovered.coreRequirements.length + analysis.elementsCovered.subTaxonomicalElements.length;
|
|
6298
|
-
validation.gaps.push(`FULL coverage claim not supported: Only ${coveredElements}/${totalElements} core and sub-taxonomical elements covered`);
|
|
6373
|
+
validation.gaps.push(`FULL implementation capability claim not supported: Tool does not demonstrate direct implementation of core safeguard functionality`);
|
|
6299
6374
|
}
|
|
6300
6375
|
} else if (claim === 'PARTIAL') {
|
|
6301
6376
|
const meetsPartialCriteria = analysis.capabilities.partial || analysis.capabilities.full;
|
|
6302
6377
|
validation.coverageClaimValid = meetsPartialCriteria;
|
|
6303
6378
|
|
|
6304
6379
|
if (!meetsPartialCriteria) {
|
|
6305
|
-
validation.gaps.push(`PARTIAL
|
|
6380
|
+
validation.gaps.push(`PARTIAL implementation capability claim questionable: No core or sub-taxonomical elements clearly addressed`);
|
|
6306
6381
|
}
|
|
6307
6382
|
}
|
|
6308
6383
|
|
|
@@ -6348,13 +6423,15 @@ export class GRCAnalysisServer {
|
|
|
6348
6423
|
} else {
|
|
6349
6424
|
validation.recommendations.push(`Consider requesting additional information about: ${validation.gaps.join(', ')}`);
|
|
6350
6425
|
|
|
6351
|
-
//
|
|
6352
|
-
if (analysis.
|
|
6353
|
-
validation.recommendations.push(
|
|
6354
|
-
}
|
|
6355
|
-
|
|
6356
|
-
if (analysis.
|
|
6357
|
-
validation.recommendations.push(
|
|
6426
|
+
// Capability-based recommendations
|
|
6427
|
+
if (analysis.capability === 'facilitates') {
|
|
6428
|
+
validation.recommendations.push('Consider pairing with direct implementation tools for complete safeguard coverage');
|
|
6429
|
+
} else if (analysis.capability === 'partial') {
|
|
6430
|
+
validation.recommendations.push('Evaluate scope limitations and identify complementary tools for full coverage');
|
|
6431
|
+
} else if (analysis.capability === 'governance') {
|
|
6432
|
+
validation.recommendations.push('Combine with technical implementation tools for complete safeguard execution');
|
|
6433
|
+
} else if (analysis.capability === 'validates') {
|
|
6434
|
+
validation.recommendations.push('Pair with implementation tools to ensure both execution and validation coverage');
|
|
6358
6435
|
}
|
|
6359
6436
|
|
|
6360
6437
|
if (!analysis.capabilities.validates && capabilities.includes('Validates')) {
|
|
@@ -6368,10 +6445,12 @@ export class GRCAnalysisServer {
|
|
|
6368
6445
|
private async validateVendorMapping(args: any) {
|
|
6369
6446
|
const { vendor_name = 'Unknown Vendor', safeguard_id, claimed_capability, supporting_text } = args;
|
|
6370
6447
|
|
|
6448
|
+
// Input validation
|
|
6449
|
+
this.validateSafeguardId(safeguard_id);
|
|
6450
|
+
this.validateTextInput(supporting_text, 'Supporting text');
|
|
6451
|
+
this.validateCapability(claimed_capability);
|
|
6452
|
+
|
|
6371
6453
|
const safeguard = CIS_SAFEGUARDS[safeguard_id];
|
|
6372
|
-
if (!safeguard) {
|
|
6373
|
-
throw new Error(`Safeguard ${safeguard_id} not found. Available safeguards: ${Object.keys(CIS_SAFEGUARDS).join(', ')}`);
|
|
6374
|
-
}
|
|
6375
6454
|
|
|
6376
6455
|
const validation = this.validateCapabilityClaim(
|
|
6377
6456
|
vendor_name,
|
|
@@ -6399,7 +6478,7 @@ export class GRCAnalysisServer {
|
|
|
6399
6478
|
const text = supportingText.toLowerCase();
|
|
6400
6479
|
|
|
6401
6480
|
// Detect tool type and validate domain match
|
|
6402
|
-
const detectedToolType = this.detectToolType(supportingText);
|
|
6481
|
+
const detectedToolType = this.detectToolType(supportingText, safeguard.id);
|
|
6403
6482
|
const domainValidation = this.validateDomainMatch(safeguard.id, claimedCapability, detectedToolType);
|
|
6404
6483
|
|
|
6405
6484
|
// Adjust capability if domain mismatch detected
|
|
@@ -6411,28 +6490,15 @@ export class GRCAnalysisServer {
|
|
|
6411
6490
|
effectiveCapability = domainValidation.adjusted_capability!;
|
|
6412
6491
|
}
|
|
6413
6492
|
|
|
6414
|
-
// Perform
|
|
6415
|
-
const actualAnalysis = this.
|
|
6416
|
-
|
|
6417
|
-
// Calculate coverage percentages
|
|
6418
|
-
const coreCoverage = this.analyzeBinaryElementCoverage(text, safeguard.coreRequirements);
|
|
6419
|
-
const subElementCoverage = this.analyzeBinaryElementCoverage(text, safeguard.subTaxonomicalElements);
|
|
6420
|
-
const governanceCoverage = this.analyzeBinaryElementCoverage(text, safeguard.governanceElements);
|
|
6493
|
+
// Perform capability-focused analysis of the supporting text
|
|
6494
|
+
const actualAnalysis = this.performCapabilityAnalysis(vendorName, safeguard, supportingText);
|
|
6421
6495
|
|
|
6422
|
-
|
|
6423
|
-
|
|
6424
|
-
|
|
6425
|
-
(subElementCoverage.coveredElements.length / safeguard.subTaxonomicalElements.length) * 100 : 0;
|
|
6426
|
-
const governancePercentage = safeguard.governanceElements.length > 0 ?
|
|
6427
|
-
(governanceCoverage.coveredElements.length / safeguard.governanceElements.length) * 100 : 0;
|
|
6428
|
-
|
|
6429
|
-
// Validate claim against criteria (using effective capability after domain adjustment)
|
|
6430
|
-
const validation = this.assessClaimAlignment(
|
|
6496
|
+
// Validate claimed capability against actual capability analysis and domain requirements
|
|
6497
|
+
const validation = this.assessCapabilityClaimAlignment(
|
|
6498
|
+
claimedCapability,
|
|
6431
6499
|
effectiveCapability,
|
|
6432
|
-
actualAnalysis,
|
|
6433
|
-
|
|
6434
|
-
subElementPercentage,
|
|
6435
|
-
governancePercentage,
|
|
6500
|
+
actualAnalysis,
|
|
6501
|
+
domainValidation,
|
|
6436
6502
|
text
|
|
6437
6503
|
);
|
|
6438
6504
|
|
|
@@ -6451,12 +6517,10 @@ export class GRCAnalysisServer {
|
|
|
6451
6517
|
claimed_capability: claimedCapability,
|
|
6452
6518
|
validation_status: validation.status,
|
|
6453
6519
|
confidence_score: validation.confidence,
|
|
6454
|
-
|
|
6455
|
-
|
|
6456
|
-
|
|
6457
|
-
|
|
6458
|
-
language_consistency: validation.languageConsistency
|
|
6459
|
-
},
|
|
6520
|
+
actual_capability_detected: actualAnalysis.capability,
|
|
6521
|
+
capability_confidence: actualAnalysis.confidence,
|
|
6522
|
+
tool_capability_description: actualAnalysis.toolCapabilityDescription,
|
|
6523
|
+
recommended_use: actualAnalysis.recommendedUse,
|
|
6460
6524
|
domain_validation: {
|
|
6461
6525
|
required_tool_type: domainValidation.required_tool_types.join('/'),
|
|
6462
6526
|
detected_tool_type: detectedToolType,
|
|
@@ -6471,17 +6535,15 @@ export class GRCAnalysisServer {
|
|
|
6471
6535
|
};
|
|
6472
6536
|
}
|
|
6473
6537
|
|
|
6474
|
-
private
|
|
6538
|
+
private assessCapabilityClaimAlignment(
|
|
6475
6539
|
claimedCapability: string,
|
|
6540
|
+
effectiveCapability: string,
|
|
6476
6541
|
actualAnalysis: VendorAnalysis,
|
|
6477
|
-
|
|
6478
|
-
subElementPercentage: number,
|
|
6479
|
-
governancePercentage: number,
|
|
6542
|
+
domainValidation: any,
|
|
6480
6543
|
text: string
|
|
6481
6544
|
): {
|
|
6482
6545
|
status: 'SUPPORTED' | 'QUESTIONABLE' | 'UNSUPPORTED';
|
|
6483
6546
|
confidence: number;
|
|
6484
|
-
languageConsistency: number;
|
|
6485
6547
|
gaps: string[];
|
|
6486
6548
|
strengths: string[];
|
|
6487
6549
|
recommendations: string[];
|
|
@@ -6490,113 +6552,42 @@ export class GRCAnalysisServer {
|
|
|
6490
6552
|
const gaps: string[] = [];
|
|
6491
6553
|
const strengths: string[] = [];
|
|
6492
6554
|
const recommendations: string[] = [];
|
|
6493
|
-
|
|
6555
|
+
|
|
6556
|
+
// Compare claimed capability with what we actually detected
|
|
6557
|
+
const claimedLower = claimedCapability.toLowerCase();
|
|
6558
|
+
const effectiveLower = effectiveCapability.toLowerCase();
|
|
6559
|
+
const actualCapability = actualAnalysis.capability;
|
|
6560
|
+
|
|
6494
6561
|
let alignmentScore = 0;
|
|
6495
|
-
|
|
6496
|
-
|
|
6497
|
-
|
|
6498
|
-
|
|
6499
|
-
|
|
6500
|
-
|
|
6501
|
-
|
|
6502
|
-
|
|
6503
|
-
|
|
6504
|
-
|
|
6505
|
-
|
|
6506
|
-
|
|
6507
|
-
|
|
6508
|
-
|
|
6509
|
-
|
|
6510
|
-
|
|
6511
|
-
|
|
6512
|
-
// Check for conflicting facilitation language
|
|
6513
|
-
if (this.hasFacilitationLanguage(text)) {
|
|
6514
|
-
alignmentScore -= 30;
|
|
6515
|
-
gaps.push('Contains facilitation language inconsistent with FULL implementation claim');
|
|
6516
|
-
}
|
|
6517
|
-
|
|
6518
|
-
languageConsistency = this.assessImplementationLanguage(text);
|
|
6519
|
-
break;
|
|
6520
|
-
|
|
6521
|
-
case 'partial':
|
|
6522
|
-
// Validate PARTIAL claim
|
|
6523
|
-
if (corePercentage >= 30 || (corePercentage > 0 && subElementPercentage >= 20)) {
|
|
6524
|
-
alignmentScore = 75;
|
|
6525
|
-
strengths.push('Appropriate coverage level for PARTIAL implementation');
|
|
6526
|
-
} else {
|
|
6527
|
-
alignmentScore = Math.max(0, corePercentage + subElementPercentage - 10);
|
|
6528
|
-
gaps.push(`Coverage too low even for PARTIAL claim: ${Math.round(corePercentage)}% core, ${Math.round(subElementPercentage)}% sub-elements`);
|
|
6529
|
-
}
|
|
6530
|
-
|
|
6531
|
-
// Check for scope boundary definition
|
|
6532
|
-
if (this.hasScopeBoundaries(text)) {
|
|
6533
|
-
strengths.push('Clearly defines scope boundaries and limitations');
|
|
6534
|
-
alignmentScore += 10;
|
|
6535
|
-
} else {
|
|
6536
|
-
gaps.push('Should clearly define scope boundaries for PARTIAL implementation');
|
|
6537
|
-
recommendations.push('Specify exactly which elements are covered and which are not');
|
|
6538
|
-
}
|
|
6539
|
-
|
|
6540
|
-
languageConsistency = this.assessImplementationLanguage(text);
|
|
6541
|
-
break;
|
|
6542
|
-
|
|
6543
|
-
case 'facilitates':
|
|
6544
|
-
// Validate FACILITATES claim
|
|
6545
|
-
if (this.hasFacilitationLanguage(text) || actualAnalysis.capabilities.facilitates) {
|
|
6546
|
-
alignmentScore = 80;
|
|
6547
|
-
strengths.push('Contains appropriate facilitation and enablement language');
|
|
6548
|
-
} else {
|
|
6549
|
-
alignmentScore = 40;
|
|
6550
|
-
gaps.push('Lacks clear facilitation language (enables, supports, provides framework)');
|
|
6551
|
-
}
|
|
6552
|
-
|
|
6553
|
-
// Check that it doesn't claim direct implementation
|
|
6554
|
-
if (this.hasDirectImplementationLanguage(text)) {
|
|
6555
|
-
// Special handling: If it lacks facilitation language AND claims implementation, stay QUESTIONABLE
|
|
6556
|
-
if (alignmentScore <= 40) {
|
|
6557
|
-
alignmentScore = 45; // Keep it in QUESTIONABLE range
|
|
6558
|
-
} else {
|
|
6559
|
-
alignmentScore -= 15;
|
|
6560
|
-
}
|
|
6561
|
-
gaps.push('Claims direct implementation, inconsistent with FACILITATES capability');
|
|
6562
|
-
}
|
|
6563
|
-
|
|
6564
|
-
languageConsistency = this.assessFacilitationLanguage(text);
|
|
6565
|
-
break;
|
|
6566
|
-
|
|
6567
|
-
case 'governance':
|
|
6568
|
-
// Validate GOVERNANCE claim
|
|
6569
|
-
if (governancePercentage >= 60 || actualAnalysis.capabilities.governance) {
|
|
6570
|
-
alignmentScore = 85;
|
|
6571
|
-
strengths.push('Strong governance element coverage and policy management language');
|
|
6572
|
-
} else {
|
|
6573
|
-
alignmentScore = Math.max(30, governancePercentage);
|
|
6574
|
-
gaps.push(`Governance element coverage (${Math.round(governancePercentage)}%) below expected threshold (60%)`);
|
|
6575
|
-
}
|
|
6576
|
-
|
|
6577
|
-
languageConsistency = this.assessGovernanceLanguage(text);
|
|
6578
|
-
break;
|
|
6579
|
-
|
|
6580
|
-
case 'validates':
|
|
6581
|
-
// Validate VALIDATES claim
|
|
6582
|
-
if (actualAnalysis.capabilities.validates) {
|
|
6583
|
-
alignmentScore = 85;
|
|
6584
|
-
strengths.push('Contains evidence collection and reporting capabilities');
|
|
6585
|
-
} else {
|
|
6586
|
-
alignmentScore = 30;
|
|
6587
|
-
gaps.push('Lacks validation language (audit, report, evidence, verify, monitor)');
|
|
6588
|
-
}
|
|
6589
|
-
|
|
6590
|
-
languageConsistency = this.assessValidationLanguage(text);
|
|
6591
|
-
break;
|
|
6592
|
-
|
|
6593
|
-
default:
|
|
6594
|
-
alignmentScore = 0;
|
|
6595
|
-
gaps.push(`Unknown capability type: ${claimedCapability}`);
|
|
6596
|
-
languageConsistency = 0;
|
|
6562
|
+
|
|
6563
|
+
// Check if claim aligns with actual analysis
|
|
6564
|
+
if (claimedLower === actualCapability) {
|
|
6565
|
+
alignmentScore = actualAnalysis.confidence;
|
|
6566
|
+
strengths.push(`Claimed capability '${claimedCapability}' aligns with detected capability`);
|
|
6567
|
+
strengths.push(`Tool demonstrates appropriate ${actualAnalysis.toolCapabilityDescription.toLowerCase()}`);
|
|
6568
|
+
} else if (effectiveLower === actualCapability) {
|
|
6569
|
+
// Domain validation adjusted the capability and it matches the analysis
|
|
6570
|
+
alignmentScore = Math.max(actualAnalysis.confidence - 20, 30);
|
|
6571
|
+
gaps.push(`Original claim '${claimedCapability}' doesn't match tool type, adjusted to '${effectiveCapability}'`);
|
|
6572
|
+
strengths.push(`Adjusted capability '${effectiveCapability}' aligns with tool analysis`);
|
|
6573
|
+
} else {
|
|
6574
|
+
// Neither claimed nor effective capability matches the analysis
|
|
6575
|
+
alignmentScore = Math.max(actualAnalysis.confidence - 40, 10);
|
|
6576
|
+
gaps.push(`Claimed capability '${claimedCapability}' doesn't align with detected capability '${actualCapability}'`);
|
|
6577
|
+
gaps.push(`Tool appears to be: ${actualAnalysis.toolCapabilityDescription}`);
|
|
6597
6578
|
}
|
|
6598
|
-
|
|
6599
|
-
//
|
|
6579
|
+
|
|
6580
|
+
// Add evidence from the capability analysis
|
|
6581
|
+
if (actualAnalysis.evidence && actualAnalysis.evidence.length > 0) {
|
|
6582
|
+
strengths.push(`Supporting evidence: ${actualAnalysis.evidence.slice(0, 2).join('; ')}`);
|
|
6583
|
+
}
|
|
6584
|
+
|
|
6585
|
+
// Domain validation feedback
|
|
6586
|
+
if (!domainValidation.domain_match) {
|
|
6587
|
+
gaps.push(`Tool type '${domainValidation.detected_tool_type}' not appropriate for this safeguard domain`);
|
|
6588
|
+
}
|
|
6589
|
+
|
|
6590
|
+
// Determine overall status based on alignment score
|
|
6600
6591
|
let status: 'SUPPORTED' | 'QUESTIONABLE' | 'UNSUPPORTED';
|
|
6601
6592
|
if (alignmentScore >= 70) {
|
|
6602
6593
|
status = 'SUPPORTED';
|
|
@@ -6605,21 +6596,23 @@ export class GRCAnalysisServer {
|
|
|
6605
6596
|
} else {
|
|
6606
6597
|
status = 'UNSUPPORTED';
|
|
6607
6598
|
}
|
|
6608
|
-
|
|
6609
|
-
// Generate recommendations
|
|
6610
|
-
|
|
6611
|
-
|
|
6612
|
-
}
|
|
6599
|
+
|
|
6600
|
+
// Generate capability-focused recommendations
|
|
6601
|
+
recommendations.push(actualAnalysis.recommendedUse);
|
|
6602
|
+
|
|
6613
6603
|
if (status === 'QUESTIONABLE') {
|
|
6614
|
-
recommendations.push('
|
|
6604
|
+
recommendations.push('Consider clarifying tool capabilities or adjusting capability claim');
|
|
6615
6605
|
}
|
|
6616
|
-
|
|
6617
|
-
|
|
6606
|
+
|
|
6607
|
+
if (!domainValidation.domain_match) {
|
|
6608
|
+
recommendations.push(`For ${actualCapability.toUpperCase()} capability, focus on how the tool ${actualCapability === 'facilitates' ? 'enables and enhances' : actualCapability === 'governance' ? 'manages policies and processes for' : actualCapability === 'validates' ? 'provides evidence and reporting on' : 'directly implements'} this safeguard`);
|
|
6609
|
+
}
|
|
6610
|
+
|
|
6611
|
+
const feedback = this.generateCapabilityValidationFeedback(claimedCapability, effectiveCapability, actualCapability, status, alignmentScore, domainValidation);
|
|
6618
6612
|
|
|
6619
6613
|
return {
|
|
6620
6614
|
status,
|
|
6621
6615
|
confidence: Math.round(alignmentScore),
|
|
6622
|
-
languageConsistency: Math.round(languageConsistency),
|
|
6623
6616
|
gaps,
|
|
6624
6617
|
strengths,
|
|
6625
6618
|
recommendations,
|
|
@@ -6685,73 +6678,153 @@ export class GRCAnalysisServer {
|
|
|
6685
6678
|
return this.calculateKeywordScore(text, validationKeywords) * 100;
|
|
6686
6679
|
}
|
|
6687
6680
|
|
|
6688
|
-
private detectToolType(text: string): string {
|
|
6681
|
+
private detectToolType(text: string, safeguardId?: string): string {
|
|
6689
6682
|
const lowerText = text.toLowerCase();
|
|
6690
6683
|
|
|
6691
|
-
//
|
|
6692
|
-
const
|
|
6693
|
-
'
|
|
6694
|
-
|
|
6695
|
-
|
|
6696
|
-
|
|
6697
|
-
|
|
6698
|
-
|
|
6699
|
-
|
|
6700
|
-
|
|
6701
|
-
|
|
6702
|
-
|
|
6703
|
-
|
|
6704
|
-
|
|
6705
|
-
|
|
6706
|
-
|
|
6707
|
-
|
|
6708
|
-
|
|
6709
|
-
|
|
6710
|
-
|
|
6684
|
+
// Enhanced keyword definitions with scoring weights and context
|
|
6685
|
+
const toolTypePatterns = {
|
|
6686
|
+
'inventory': {
|
|
6687
|
+
primary: [
|
|
6688
|
+
'asset management', 'inventory management', 'cmdb', 'configuration management database',
|
|
6689
|
+
'asset discovery', 'hardware inventory', 'software inventory', 'device inventory',
|
|
6690
|
+
'asset tracking', 'it asset management', 'endpoint discovery', 'asset lifecycle'
|
|
6691
|
+
],
|
|
6692
|
+
secondary: [
|
|
6693
|
+
'inventory', 'discovery', 'device management', 'endpoint management',
|
|
6694
|
+
'configuration management', 'asset database', 'equipment tracking'
|
|
6695
|
+
],
|
|
6696
|
+
weight: { primary: 3, secondary: 1 }
|
|
6697
|
+
},
|
|
6698
|
+
'identity_management': {
|
|
6699
|
+
primary: [
|
|
6700
|
+
'identity management', 'iam', 'active directory', 'identity provider',
|
|
6701
|
+
'single sign-on', 'sso', 'multi-factor authentication', 'mfa',
|
|
6702
|
+
'user management', 'account management', 'directory service'
|
|
6703
|
+
],
|
|
6704
|
+
secondary: [
|
|
6705
|
+
'ldap', 'authentication', 'access management', 'identity access management',
|
|
6706
|
+
'user directory', 'account lifecycle', 'privileged access'
|
|
6707
|
+
],
|
|
6708
|
+
weight: { primary: 3, secondary: 1 }
|
|
6709
|
+
},
|
|
6710
|
+
'vulnerability_management': {
|
|
6711
|
+
primary: [
|
|
6712
|
+
'vulnerability management', 'vulnerability scanner', 'patch management',
|
|
6713
|
+
'security scanning', 'vulnerability assessment', 'penetration testing'
|
|
6714
|
+
],
|
|
6715
|
+
secondary: [
|
|
6716
|
+
'vuln scan', 'security scanner', 'network scanner', 'scanning capabilities',
|
|
6717
|
+
'security assessment', 'vulnerability scanning', 'patch deployment'
|
|
6718
|
+
],
|
|
6719
|
+
weight: { primary: 3, secondary: 1 }
|
|
6720
|
+
},
|
|
6721
|
+
'threat_intelligence': {
|
|
6722
|
+
primary: [
|
|
6723
|
+
'threat intelligence', 'cyber threat intelligence', 'threat intel',
|
|
6724
|
+
'threat feed', 'ioc feed', 'security intelligence', 'threat data'
|
|
6725
|
+
],
|
|
6726
|
+
secondary: [
|
|
6727
|
+
'enrichment', 'data feed', 'contextual data', 'risk intelligence',
|
|
6728
|
+
'threat indicators', 'intelligence platform', 'threat correlation'
|
|
6729
|
+
],
|
|
6730
|
+
weight: { primary: 3, secondary: 1 }
|
|
6731
|
+
},
|
|
6732
|
+
'network_security': {
|
|
6733
|
+
primary: [
|
|
6734
|
+
'firewall', 'network access control', 'nac', 'intrusion detection',
|
|
6735
|
+
'network security', 'network segmentation'
|
|
6736
|
+
],
|
|
6737
|
+
secondary: [
|
|
6738
|
+
'network monitoring', 'traffic analysis', 'perimeter security',
|
|
6739
|
+
'network protection', 'network filtering'
|
|
6740
|
+
],
|
|
6741
|
+
weight: { primary: 3, secondary: 1 }
|
|
6742
|
+
},
|
|
6743
|
+
'governance': {
|
|
6744
|
+
primary: [
|
|
6745
|
+
'grc', 'governance risk compliance', 'compliance management',
|
|
6746
|
+
'policy management', 'risk management', 'audit management'
|
|
6747
|
+
],
|
|
6748
|
+
secondary: [
|
|
6749
|
+
'governance', 'compliance platform', 'policy enforcement',
|
|
6750
|
+
'regulatory compliance', 'framework management'
|
|
6751
|
+
],
|
|
6752
|
+
weight: { primary: 3, secondary: 1 }
|
|
6753
|
+
},
|
|
6754
|
+
'security_analytics': {
|
|
6755
|
+
primary: [
|
|
6756
|
+
'siem', 'security information event management', 'security analytics',
|
|
6757
|
+
'soar', 'security orchestration', 'log management'
|
|
6758
|
+
],
|
|
6759
|
+
secondary: [
|
|
6760
|
+
'security monitoring', 'event correlation', 'log analysis',
|
|
6761
|
+
'security intelligence', 'incident response platform'
|
|
6762
|
+
],
|
|
6763
|
+
weight: { primary: 3, secondary: 1 }
|
|
6764
|
+
}
|
|
6765
|
+
};
|
|
6711
6766
|
|
|
6712
|
-
//
|
|
6713
|
-
const
|
|
6714
|
-
'firewall', 'network access control', 'nac', 'network security', 'intrusion detection',
|
|
6715
|
-
'network monitoring', 'traffic analysis', 'network segmentation'
|
|
6716
|
-
];
|
|
6767
|
+
// Calculate scores for each tool type
|
|
6768
|
+
const toolScores: Record<string, number> = {};
|
|
6717
6769
|
|
|
6718
|
-
|
|
6719
|
-
|
|
6720
|
-
|
|
6721
|
-
|
|
6722
|
-
|
|
6723
|
-
|
|
6770
|
+
for (const [toolType, patterns] of Object.entries(toolTypePatterns)) {
|
|
6771
|
+
let score = 0;
|
|
6772
|
+
|
|
6773
|
+
// Check primary keywords
|
|
6774
|
+
for (const keyword of patterns.primary) {
|
|
6775
|
+
if (lowerText.includes(keyword)) {
|
|
6776
|
+
score += patterns.weight.primary;
|
|
6777
|
+
}
|
|
6778
|
+
}
|
|
6779
|
+
|
|
6780
|
+
// Check secondary keywords
|
|
6781
|
+
for (const keyword of patterns.secondary) {
|
|
6782
|
+
if (lowerText.includes(keyword)) {
|
|
6783
|
+
score += patterns.weight.secondary;
|
|
6784
|
+
}
|
|
6785
|
+
}
|
|
6786
|
+
|
|
6787
|
+
toolScores[toolType] = score;
|
|
6788
|
+
}
|
|
6724
6789
|
|
|
6725
|
-
//
|
|
6726
|
-
|
|
6727
|
-
|
|
6728
|
-
|
|
6729
|
-
|
|
6790
|
+
// Apply safeguard-specific context weighting if provided
|
|
6791
|
+
if (safeguardId && toolScores) {
|
|
6792
|
+
const contextBonus = 1; // Small bonus for domain alignment
|
|
6793
|
+
|
|
6794
|
+
// Asset inventory safeguards (1.1, 1.2) favor inventory tools
|
|
6795
|
+
if (['1.1', '1.2'].includes(safeguardId) && toolScores['inventory'] > 0) {
|
|
6796
|
+
toolScores['inventory'] += contextBonus;
|
|
6797
|
+
}
|
|
6798
|
+
|
|
6799
|
+
// Account inventory safeguards (5.1, 5.2, 5.3) favor identity tools
|
|
6800
|
+
if (['5.1', '5.2', '5.3'].includes(safeguardId) && toolScores['identity_management'] > 0) {
|
|
6801
|
+
toolScores['identity_management'] += contextBonus;
|
|
6802
|
+
}
|
|
6803
|
+
|
|
6804
|
+
// Authentication safeguards (6.1, 6.2, 6.3) favor identity tools
|
|
6805
|
+
if (['6.1', '6.2', '6.3'].includes(safeguardId) && toolScores['identity_management'] > 0) {
|
|
6806
|
+
toolScores['identity_management'] += contextBonus;
|
|
6807
|
+
}
|
|
6808
|
+
|
|
6809
|
+
// Vulnerability safeguards (7.1-7.7) favor vulnerability management tools
|
|
6810
|
+
if (['7.1', '7.2', '7.3', '7.4', '7.5', '7.6', '7.7'].includes(safeguardId) && toolScores['vulnerability_management'] > 0) {
|
|
6811
|
+
toolScores['vulnerability_management'] += contextBonus;
|
|
6812
|
+
}
|
|
6813
|
+
}
|
|
6730
6814
|
|
|
6731
|
-
//
|
|
6732
|
-
|
|
6733
|
-
|
|
6734
|
-
'event correlation', 'security orchestration', 'soar'
|
|
6735
|
-
];
|
|
6815
|
+
// Find the tool type with highest score
|
|
6816
|
+
let maxScore = 0;
|
|
6817
|
+
let detectedType = 'unknown';
|
|
6736
6818
|
|
|
6737
|
-
|
|
6738
|
-
|
|
6739
|
-
|
|
6740
|
-
|
|
6741
|
-
|
|
6742
|
-
} else if (identityKeywords.some(keyword => lowerText.includes(keyword))) {
|
|
6743
|
-
return 'identity_management';
|
|
6744
|
-
} else if (networkSecurityKeywords.some(keyword => lowerText.includes(keyword))) {
|
|
6745
|
-
return 'network_security';
|
|
6746
|
-
} else if (governanceKeywords.some(keyword => lowerText.includes(keyword))) {
|
|
6747
|
-
return 'governance';
|
|
6748
|
-
} else if (analyticsKeywords.some(keyword => lowerText.includes(keyword))) {
|
|
6749
|
-
return 'security_analytics';
|
|
6750
|
-
} else if (inventoryKeywords.some(keyword => lowerText.includes(keyword))) {
|
|
6751
|
-
return 'inventory';
|
|
6819
|
+
for (const [toolType, score] of Object.entries(toolScores)) {
|
|
6820
|
+
if (score > maxScore) {
|
|
6821
|
+
maxScore = score;
|
|
6822
|
+
detectedType = toolType;
|
|
6823
|
+
}
|
|
6752
6824
|
}
|
|
6753
6825
|
|
|
6754
|
-
|
|
6826
|
+
// Require minimum score threshold to avoid false positives
|
|
6827
|
+
return maxScore >= 2 ? detectedType : 'unknown';
|
|
6755
6828
|
}
|
|
6756
6829
|
|
|
6757
6830
|
private validateDomainMatch(
|
|
@@ -6785,7 +6858,7 @@ export class GRCAnalysisServer {
|
|
|
6785
6858
|
required_tool_types: domainReq.required_tool_types,
|
|
6786
6859
|
should_adjust_capability: true,
|
|
6787
6860
|
adjusted_capability: 'facilitates',
|
|
6788
|
-
reasoning: `${domainReq.domain} safeguard requires ${domainReq.required_tool_types.join('/')} tool types for FULL/PARTIAL
|
|
6861
|
+
reasoning: `${domainReq.domain} safeguard requires ${domainReq.required_tool_types.join('/')} tool types for FULL/PARTIAL implementation capability. Detected tool type '${detectedToolType}' can only facilitate implementation.`
|
|
6789
6862
|
};
|
|
6790
6863
|
}
|
|
6791
6864
|
|
|
@@ -6799,6 +6872,38 @@ export class GRCAnalysisServer {
|
|
|
6799
6872
|
};
|
|
6800
6873
|
}
|
|
6801
6874
|
|
|
6875
|
+
private generateCapabilityValidationFeedback(
|
|
6876
|
+
claimedCapability: string,
|
|
6877
|
+
effectiveCapability: string,
|
|
6878
|
+
actualCapability: string,
|
|
6879
|
+
status: string,
|
|
6880
|
+
score: number,
|
|
6881
|
+
domainValidation: any
|
|
6882
|
+
): string {
|
|
6883
|
+
let feedback = `Capability Validation: ${claimedCapability.toUpperCase()} claim is ${status} (${Math.round(score)}% confidence)\n\n`;
|
|
6884
|
+
|
|
6885
|
+
// Analysis summary
|
|
6886
|
+
feedback += `ANALYSIS:\n`;
|
|
6887
|
+
feedback += `• Claimed: ${claimedCapability.toUpperCase()}\n`;
|
|
6888
|
+
if (effectiveCapability !== claimedCapability) {
|
|
6889
|
+
feedback += `• Domain Adjusted: ${effectiveCapability.toUpperCase()} (${domainValidation.reasoning})\n`;
|
|
6890
|
+
}
|
|
6891
|
+
feedback += `• Detected: ${actualCapability.toUpperCase()}\n`;
|
|
6892
|
+
feedback += `• Tool Type: ${domainValidation.detected_tool_type}\n\n`;
|
|
6893
|
+
|
|
6894
|
+
// Assessment
|
|
6895
|
+
feedback += `ASSESSMENT: `;
|
|
6896
|
+
if (claimedCapability.toLowerCase() === actualCapability) {
|
|
6897
|
+
feedback += 'Claimed capability aligns perfectly with tool analysis.';
|
|
6898
|
+
} else if (effectiveCapability.toLowerCase() === actualCapability) {
|
|
6899
|
+
feedback += 'After domain validation adjustment, capability aligns with tool analysis.';
|
|
6900
|
+
} else {
|
|
6901
|
+
feedback += `Capability mismatch detected. Tool functions as ${actualCapability.toUpperCase()} rather than claimed ${claimedCapability.toUpperCase()}.`;
|
|
6902
|
+
}
|
|
6903
|
+
|
|
6904
|
+
return feedback;
|
|
6905
|
+
}
|
|
6906
|
+
|
|
6802
6907
|
private generateValidationFeedback(
|
|
6803
6908
|
claimedCapability: string,
|
|
6804
6909
|
status: string,
|
|
@@ -6806,7 +6911,7 @@ export class GRCAnalysisServer {
|
|
|
6806
6911
|
strengths: string[],
|
|
6807
6912
|
score: number
|
|
6808
6913
|
): string {
|
|
6809
|
-
let feedback = `Validation of ${claimedCapability.toUpperCase()} capability claim: ${status} (${Math.round(score)}% alignment)\n\n`;
|
|
6914
|
+
let feedback = `Validation of ${claimedCapability.toUpperCase()} capability role claim: ${status} (${Math.round(score)}% alignment)\n\n`;
|
|
6810
6915
|
|
|
6811
6916
|
if (strengths.length > 0) {
|
|
6812
6917
|
feedback += `STRENGTHS:\n${strengths.map(s => `• ${s}`).join('\n')}\n\n`;
|
|
@@ -6819,23 +6924,162 @@ export class GRCAnalysisServer {
|
|
|
6819
6924
|
feedback += `ASSESSMENT: `;
|
|
6820
6925
|
switch (status) {
|
|
6821
6926
|
case 'SUPPORTED':
|
|
6822
|
-
feedback += 'The vendor\'s supporting evidence strongly aligns with their claimed capability.';
|
|
6927
|
+
feedback += 'The vendor\'s supporting evidence strongly aligns with their claimed capability role.';
|
|
6823
6928
|
break;
|
|
6824
6929
|
case 'QUESTIONABLE':
|
|
6825
6930
|
feedback += 'The vendor\'s evidence partially supports their claim but has notable gaps or inconsistencies.';
|
|
6826
6931
|
break;
|
|
6827
6932
|
case 'UNSUPPORTED':
|
|
6828
|
-
feedback += 'The vendor\'s evidence does not adequately support their claimed capability.';
|
|
6933
|
+
feedback += 'The vendor\'s evidence does not adequately support their claimed capability role.';
|
|
6829
6934
|
break;
|
|
6830
6935
|
}
|
|
6831
6936
|
|
|
6832
6937
|
return feedback;
|
|
6833
6938
|
}
|
|
6834
6939
|
|
|
6940
|
+
// Enhanced error handling and formatting
|
|
6941
|
+
private formatErrorMessage(error: unknown, toolName: string): string {
|
|
6942
|
+
if (error instanceof Error) {
|
|
6943
|
+
// Production-friendly error messages
|
|
6944
|
+
switch (error.message) {
|
|
6945
|
+
case /^Safeguard .+ not found/.test(error.message) ? error.message : '':
|
|
6946
|
+
return `❌ Invalid safeguard ID. Use 'list_available_safeguards' to see available CIS Control safeguards.`;
|
|
6947
|
+
case /^Unknown tool/.test(error.message) ? error.message : '':
|
|
6948
|
+
return `❌ Tool '${toolName}' is not available. Available tools: analyze_vendor_response, validate_vendor_mapping, validate_coverage_claim, get_safeguard_details, list_available_safeguards.`;
|
|
6949
|
+
default:
|
|
6950
|
+
return `❌ Error in ${toolName}: ${error.message}`;
|
|
6951
|
+
}
|
|
6952
|
+
}
|
|
6953
|
+
return `❌ Unexpected error in ${toolName}: ${String(error)}`;
|
|
6954
|
+
}
|
|
6955
|
+
|
|
6956
|
+
// Performance monitoring and caching
|
|
6957
|
+
private performanceMetrics = {
|
|
6958
|
+
toolExecutionTimes: new Map<string, number[]>(),
|
|
6959
|
+
startTime: Date.now(),
|
|
6960
|
+
totalRequests: 0,
|
|
6961
|
+
errorCount: 0
|
|
6962
|
+
};
|
|
6963
|
+
|
|
6964
|
+
// Simple cache for safeguard details (most commonly requested data)
|
|
6965
|
+
private cache = {
|
|
6966
|
+
safeguardDetails: new Map<string, any>(),
|
|
6967
|
+
safeguardList: null as any,
|
|
6968
|
+
lastCacheCleanup: Date.now()
|
|
6969
|
+
};
|
|
6970
|
+
|
|
6971
|
+
private getCachedSafeguardDetails(safeguardId: string, includeExamples: boolean): any | null {
|
|
6972
|
+
const cacheKey = `${safeguardId}_${includeExamples}`;
|
|
6973
|
+
const cached = this.cache.safeguardDetails.get(cacheKey);
|
|
6974
|
+
|
|
6975
|
+
if (cached && (Date.now() - cached.timestamp < 5 * 60 * 1000)) { // 5 minute cache
|
|
6976
|
+
return cached.data;
|
|
6977
|
+
}
|
|
6978
|
+
|
|
6979
|
+
return null;
|
|
6980
|
+
}
|
|
6981
|
+
|
|
6982
|
+
private setCachedSafeguardDetails(safeguardId: string, includeExamples: boolean, data: any): void {
|
|
6983
|
+
const cacheKey = `${safeguardId}_${includeExamples}`;
|
|
6984
|
+
this.cache.safeguardDetails.set(cacheKey, {
|
|
6985
|
+
data,
|
|
6986
|
+
timestamp: Date.now()
|
|
6987
|
+
});
|
|
6988
|
+
|
|
6989
|
+
// Periodic cache cleanup to prevent memory leaks
|
|
6990
|
+
if (Date.now() - this.cache.lastCacheCleanup > 10 * 60 * 1000) { // 10 minutes
|
|
6991
|
+
this.cleanupCache();
|
|
6992
|
+
}
|
|
6993
|
+
}
|
|
6994
|
+
|
|
6995
|
+
private cleanupCache(): void {
|
|
6996
|
+
const now = Date.now();
|
|
6997
|
+
const maxAge = 10 * 60 * 1000; // 10 minutes
|
|
6998
|
+
|
|
6999
|
+
// Clean up safeguard details cache
|
|
7000
|
+
for (const [key, value] of this.cache.safeguardDetails.entries()) {
|
|
7001
|
+
if (now - value.timestamp > maxAge) {
|
|
7002
|
+
this.cache.safeguardDetails.delete(key);
|
|
7003
|
+
}
|
|
7004
|
+
}
|
|
7005
|
+
|
|
7006
|
+
this.cache.lastCacheCleanup = now;
|
|
7007
|
+
}
|
|
7008
|
+
|
|
7009
|
+
private recordToolExecution(toolName: string, executionTime: number) {
|
|
7010
|
+
this.performanceMetrics.totalRequests++;
|
|
7011
|
+
|
|
7012
|
+
if (!this.performanceMetrics.toolExecutionTimes.has(toolName)) {
|
|
7013
|
+
this.performanceMetrics.toolExecutionTimes.set(toolName, []);
|
|
7014
|
+
}
|
|
7015
|
+
|
|
7016
|
+
const times = this.performanceMetrics.toolExecutionTimes.get(toolName)!;
|
|
7017
|
+
times.push(executionTime);
|
|
7018
|
+
|
|
7019
|
+
// Keep only last 100 measurements for memory efficiency
|
|
7020
|
+
if (times.length > 100) {
|
|
7021
|
+
times.shift();
|
|
7022
|
+
}
|
|
7023
|
+
}
|
|
7024
|
+
|
|
7025
|
+
private getPerformanceStats(): string {
|
|
7026
|
+
const uptime = Date.now() - this.performanceMetrics.startTime;
|
|
7027
|
+
const avgTimes = Array.from(this.performanceMetrics.toolExecutionTimes.entries())
|
|
7028
|
+
.map(([tool, times]) => {
|
|
7029
|
+
const avg = times.reduce((a, b) => a + b, 0) / times.length;
|
|
7030
|
+
return `${tool}: ${avg.toFixed(2)}ms`;
|
|
7031
|
+
});
|
|
7032
|
+
|
|
7033
|
+
return `Performance Stats (Uptime: ${(uptime / 1000).toFixed(1)}s, Requests: ${this.performanceMetrics.totalRequests}, Errors: ${this.performanceMetrics.errorCount})\n${avgTimes.join(', ')}`;
|
|
7034
|
+
}
|
|
7035
|
+
|
|
7036
|
+
// Input validation and sanitization
|
|
7037
|
+
private validateSafeguardId(safeguardId: string): void {
|
|
7038
|
+
if (!safeguardId || typeof safeguardId !== 'string') {
|
|
7039
|
+
throw new Error('Safeguard ID is required and must be a string');
|
|
7040
|
+
}
|
|
7041
|
+
|
|
7042
|
+
if (!/^[0-9]+\.[0-9]+$/.test(safeguardId)) {
|
|
7043
|
+
throw new Error('Safeguard ID must be in format "X.Y" (e.g., "1.1", "5.1")');
|
|
7044
|
+
}
|
|
7045
|
+
|
|
7046
|
+
if (!CIS_SAFEGUARDS[safeguardId]) {
|
|
7047
|
+
throw new Error(`Safeguard ${safeguardId} not found`);
|
|
7048
|
+
}
|
|
7049
|
+
}
|
|
7050
|
+
|
|
7051
|
+
private validateTextInput(text: string, fieldName: string): void {
|
|
7052
|
+
if (!text || typeof text !== 'string') {
|
|
7053
|
+
throw new Error(`${fieldName} is required and must be a string`);
|
|
7054
|
+
}
|
|
7055
|
+
|
|
7056
|
+
if (text.length > 10000) {
|
|
7057
|
+
throw new Error(`${fieldName} must be less than 10,000 characters`);
|
|
7058
|
+
}
|
|
7059
|
+
|
|
7060
|
+
if (text.trim().length < 10) {
|
|
7061
|
+
throw new Error(`${fieldName} must contain at least 10 meaningful characters`);
|
|
7062
|
+
}
|
|
7063
|
+
}
|
|
7064
|
+
|
|
7065
|
+
private validateCapability(capability: string): void {
|
|
7066
|
+
const validCapabilities = ['full', 'partial', 'facilitates', 'governance', 'validates'];
|
|
7067
|
+
if (!validCapabilities.includes(capability.toLowerCase())) {
|
|
7068
|
+
throw new Error(`Invalid capability. Must be one of: ${validCapabilities.join(', ')}`);
|
|
7069
|
+
}
|
|
7070
|
+
}
|
|
7071
|
+
|
|
6835
7072
|
async run() {
|
|
6836
7073
|
const transport = new StdioServerTransport();
|
|
6837
7074
|
await this.server.connect(transport);
|
|
6838
7075
|
console.error('FrameworkMCP server running on stdio');
|
|
7076
|
+
|
|
7077
|
+
// Log performance stats every 5 minutes in production
|
|
7078
|
+
if (process.env.NODE_ENV === 'production') {
|
|
7079
|
+
setInterval(() => {
|
|
7080
|
+
console.error(`[FrameworkMCP] ${this.getPerformanceStats()}`);
|
|
7081
|
+
}, 5 * 60 * 1000);
|
|
7082
|
+
}
|
|
6839
7083
|
}
|
|
6840
7084
|
}
|
|
6841
7085
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|