monora-ai 2.0.0 → 2.1.3

package/dist/spec.js

@@ -0,0 +1,391 @@
+"use strict";
+/**
+ * Monora Schema Specification Types
+ *
+ * Provides typed schema definitions for AI model monitoring with
+ * field specifications, PII detection, and compliance configuration.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.createFieldSpec = createFieldSpec;
+exports.fieldSpecToJsonSchema = fieldSpecToJsonSchema;
+exports.fieldSpecToRedactionRule = fieldSpecToRedactionRule;
+exports.createEnrichmentConfig = createEnrichmentConfig;
+exports.enrichmentConfigForFramework = enrichmentConfigForFramework;
+exports.mergeEnrichmentConfigs = mergeEnrichmentConfigs;
+exports.createMonoraSpec = createMonoraSpec;
+exports.getAllFields = getAllFields;
+exports.getPiiFields = getPiiFields;
+exports.specToSchemaContract = specToSchemaContract;
+exports.specToConfig = specToConfig;
+exports.specFromSchemaContract = specFromSchemaContract;
+exports.specToDict = specToDict;
+exports.specFromDict = specFromDict;
+/**
+ * Create a FieldSpec with defaults applied.
+ */
+function createFieldSpec(name, dataType, options = {}) {
+    return {
+        name,
+        dataType,
+        required: options.required ?? true,
+        nullable: options.nullable ?? false,
+        description: options.description,
+        piiType: options.piiType,
+        redactionPattern: options.redactionPattern,
+        minValue: options.minValue,
+        maxValue: options.maxValue,
+        pattern: options.pattern,
+        role: options.role,
+    };
+}
+/**
+ * Convert FieldSpec to JSON Schema property definition.
+ */
+function fieldSpecToJsonSchema(spec) {
+    const schema = {
+        type: spec.dataType,
+    };
+    if (spec.description) {
+        schema.description = spec.description;
+    }
+    if (spec.minValue !== undefined) {
+        schema.minimum = spec.minValue;
+    }
+    if (spec.maxValue !== undefined) {
+        schema.maximum = spec.maxValue;
+    }
+    if (spec.pattern) {
+        schema.pattern = spec.pattern;
+    }
+    return schema;
+}
+/**
+ * Convert FieldSpec to a redaction rule for data handling.
+ */
+function fieldSpecToRedactionRule(spec) {
+    if (!spec.piiType) {
+        return null;
+    }
+    const patterns = {
+        email: '[A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\\.[A-Za-z]{2,}',
+        phone: '\\+?[\\d\\s\\-\\(\\)]{10,}',
+        ssn: '\\d{3}-?\\d{2}-?\\d{4}',
+        credit_card: '\\d{4}[\\s\\-]?\\d{4}[\\s\\-]?\\d{4}[\\s\\-]?\\d{4}',
+        ip_address: '\\d{1,3}\\.\\d{1,3}\\.\\d{1,3}\\.\\d{1,3}',
+        name: '.*',
+        address: '.*',
+        date_of_birth: '\\d{4}-\\d{2}-\\d{2}',
+        custom: '.*',
+    };
+    return {
+        fields: [spec.name],
+        pattern: spec.redactionPattern || patterns[spec.piiType],
+        replacement: `[REDACTED:${spec.piiType.toUpperCase()}]`,
+    };
+}
+/** Framework to enrichment mapping */
+const FRAMEWORK_ENRICHMENTS = {
+    gdpr: {
+        dataRedaction: true,
+        dataGovernance: true,
+        identityTracking: true,
+        dataResidency: true,
+    },
+    soc2: {
+        identityTracking: true,
+        riskTracking: true,
+        immutability: true,
+        signing: true,
+    },
+    iso42001: {
+        riskTracking: true,
+        humanOversight: true,
+        biasDetection: true,
+        lifecycleTracking: true,
+        dataGovernance: true,
+    },
+    eu_ai_act: {
+        riskTracking: true,
+        humanOversight: true,
+        biasDetection: true,
+        dataGovernance: true,
+        lifecycleTracking: true,
+    },
+    hipaa: {
+        dataRedaction: true,
+        identityTracking: true,
+        immutability: true,
+        signing: true,
+        dataGovernance: true,
+    },
+    iso27001: {
+        immutability: true,
+        signing: true,
+        identityTracking: true,
+        riskTracking: true,
+    },
+    pci_dss: {
+        dataRedaction: true,
+        immutability: true,
+        signing: true,
+        identityTracking: true,
+    },
+    nist_ai_rmf: {
+        riskTracking: true,
+        humanOversight: true,
+        biasDetection: true,
+        lifecycleTracking: true,
+    },
+};
+/**
+ * Create default EnrichmentConfig.
+ */
+function createEnrichmentConfig(options = {}) {
+    return {
+        biasDetection: options.biasDetection ?? false,
+        riskTracking: options.riskTracking ?? false,
+        humanOversight: options.humanOversight ?? false,
+        dataRedaction: options.dataRedaction ?? true,
+        identityTracking: options.identityTracking ?? false,
+        costTracking: options.costTracking ?? false,
+        immutability: options.immutability ?? true,
+        signing: options.signing ?? false,
+        dataGovernance: options.dataGovernance ?? false,
+        lifecycleTracking: options.lifecycleTracking ?? false,
+        dataResidency: options.dataResidency ?? false,
+    };
+}
+/**
+ * Get enrichment configuration for a specific compliance framework.
+ */
+function enrichmentConfigForFramework(framework) {
+    const frameworkLower = framework.toLowerCase().replace(/-/g, '_');
+    const frameworkConfig = FRAMEWORK_ENRICHMENTS[frameworkLower] || {};
+    return createEnrichmentConfig(frameworkConfig);
+}
+/**
+ * Merge two enrichment configurations (union of enabled features).
+ */
+function mergeEnrichmentConfigs(base, other) {
+    return {
+        biasDetection: base.biasDetection || other.biasDetection,
+        riskTracking: base.riskTracking || other.riskTracking,
+        humanOversight: base.humanOversight || other.humanOversight,
+        dataRedaction: base.dataRedaction || other.dataRedaction,
+        identityTracking: base.identityTracking || other.identityTracking,
+        costTracking: base.costTracking || other.costTracking,
+        immutability: base.immutability || other.immutability,
+        signing: base.signing || other.signing,
+        dataGovernance: base.dataGovernance || other.dataGovernance,
+        lifecycleTracking: base.lifecycleTracking || other.lifecycleTracking,
+        dataResidency: base.dataResidency || other.dataResidency,
+    };
+}
+/**
+ * Create a MonoraSpec with defaults applied.
+ */
+function createMonoraSpec(options) {
+    return {
+        inputs: options.inputs,
+        outputs: options.outputs,
+        metadata: options.metadata ?? [],
+        identifiers: options.identifiers ?? [],
+        enrichments: options.enrichments ?? createEnrichmentConfig(),
+        complianceTargets: options.complianceTargets ?? [],
+        modelName: options.modelName,
+        modelVersion: options.modelVersion ?? '1.0.0',
+        description: options.description,
+        eventTimestampField: options.eventTimestampField ?? 'timestamp',
+    };
+}
+/**
+ * Get all fields from a MonoraSpec.
+ */
+function getAllFields(spec) {
+    return [
+        ...spec.inputs,
+        ...spec.outputs,
+        ...(spec.metadata || []),
+        ...(spec.identifiers || []),
+    ];
+}
+/**
+ * Get fields with PII from a MonoraSpec.
+ */
+function getPiiFields(spec) {
+    return getAllFields(spec).filter((f) => f.piiType);
+}
+/**
+ * Convert MonoraSpec to schema contract format for onboarding validation.
+ */
+function specToSchemaContract(spec) {
+    const properties = {};
+    const required = [];
+    for (const field of getAllFields(spec)) {
+        properties[field.name] = fieldSpecToJsonSchema(field);
+        if (field.required) {
+            required.push(field.name);
+        }
+    }
+    return {
+        $schema: 'http://json-schema.org/draft-07/schema#',
+        type: 'object',
+        properties,
+        required,
+        roles: {
+            inputs: spec.inputs.map((f) => f.name),
+            outputs: spec.outputs.map((f) => f.name),
+            metadata: (spec.metadata || []).map((f) => f.name),
+            identifiers: (spec.identifiers || []).map((f) => f.name),
+        },
+        pii_fields: getPiiFields(spec).map((f) => ({
+            field: f.name,
+            type: f.piiType,
+        })),
+        model_info: {
+            name: spec.modelName,
+            version: spec.modelVersion,
+            description: spec.description,
+        },
+    };
+}
+/**
+ * Convert MonoraSpec to Monora configuration format.
+ */
+function specToConfig(spec) {
+    const enrichments = spec.enrichments || createEnrichmentConfig();
+    const redactionRules = [];
+    // Build redaction rules from PII fields
+    for (const field of getPiiFields(spec)) {
+        const rule = fieldSpecToRedactionRule(field);
+        if (rule) {
+            redactionRules.push(rule);
+        }
+    }
+    const config = {
+        defaults: {
+            service_name: spec.modelName || 'monora-model',
+        },
+        model_spec: {
+            name: spec.modelName || 'monora-model',
+            version: spec.modelVersion || '1.0.0',
+            event_ts_field: spec.eventTimestampField || 'timestamp',
+            roles: {
+                inputs: spec.inputs.map((f) => f.name),
+                outputs: spec.outputs.map((f) => f.name),
+                metadata: (spec.metadata || []).map((f) => f.name),
+                identifiers: (spec.identifiers || []).map((f) => f.name),
+            },
+        },
+        immutability: {
+            enabled: enrichments.immutability ?? true,
+            verify_on_emit: true,
+        },
+        signing: {
+            enabled: enrichments.signing ?? false,
+        },
+        identity: {
+            enabled: enrichments.identityTracking ?? false,
+        },
+        risk_register: {
+            enabled: enrichments.riskTracking ?? false,
+        },
+        bias: {
+            enabled: enrichments.biasDetection ?? false,
+        },
+        human_oversight: {
+            enabled: enrichments.humanOversight ?? false,
+        },
+        data_governance: {
+            enabled: enrichments.dataGovernance ?? false,
+        },
+        lifecycle: {
+            enabled: enrichments.lifecycleTracking ?? false,
+        },
+    };
+    // Add data handling if redaction enabled
+    if (enrichments.dataRedaction && redactionRules.length > 0) {
+        config.data_handling = {
+            enabled: true,
+            mode: 'redact',
+            rules: redactionRules,
+        };
+    }
+    // Add compliance targets
+    if (spec.complianceTargets && spec.complianceTargets.length > 0) {
+        config.onboarding = {
+            enabled: true,
+            standards: spec.complianceTargets.map((t) => t.toUpperCase()),
+        };
+    }
+    return config;
+}
+/**
+ * Create MonoraSpec from a schema contract.
+ */
+function specFromSchemaContract(contract) {
+    const roles = contract.roles || {};
+    const properties = contract.properties || {};
+    const piiFieldsRaw = contract.pii_fields || [];
+    const modelInfo = contract.model_info || {};
+    const piiMap = new Map();
+    for (const pii of piiFieldsRaw) {
+        if (pii.field && pii.type) {
+            piiMap.set(pii.field, pii.type);
+        }
+    }
+    const createFieldsFromRoles = (roleNames, role) => {
+        return (roleNames || []).map((name) => {
+            const prop = properties[name] || {};
+            return createFieldSpec(name, prop.type || 'string', {
+                description: prop.description,
+                piiType: piiMap.get(name),
+                required: (contract.required || []).includes(name),
+                role,
+            });
+        });
+    };
+    return createMonoraSpec({
+        inputs: createFieldsFromRoles(roles.inputs || [], 'input'),
+        outputs: createFieldsFromRoles(roles.outputs || [], 'output'),
+        metadata: createFieldsFromRoles(roles.metadata || [], 'metadata'),
+        identifiers: createFieldsFromRoles(roles.identifiers || [], 'identifier'),
+        modelName: modelInfo.name,
+        modelVersion: modelInfo.version,
+        description: modelInfo.description,
+    });
+}
+/**
+ * Convert MonoraSpec to dictionary representation.
+ */
+function specToDict(spec) {
+    return {
+        inputs: spec.inputs,
+        outputs: spec.outputs,
+        metadata: spec.metadata || [],
+        identifiers: spec.identifiers || [],
+        enrichments: spec.enrichments || createEnrichmentConfig(),
+        compliance_targets: spec.complianceTargets || [],
+        model_name: spec.modelName,
+        model_version: spec.modelVersion,
+        description: spec.description,
+        event_timestamp_field: spec.eventTimestampField,
+    };
+}
+/**
+ * Create MonoraSpec from dictionary representation.
+ */
+function specFromDict(data) {
+    return createMonoraSpec({
+        inputs: data.inputs || [],
+        outputs: data.outputs || [],
+        metadata: data.metadata || [],
+        identifiers: data.identifiers || [],
+        enrichments: data.enrichments,
+        complianceTargets: data.compliance_targets || data.complianceTargets,
+        modelName: data.model_name || data.modelName,
+        modelVersion: data.model_version || data.modelVersion,
+        description: data.description,
+        eventTimestampField: data.event_timestamp_field || data.eventTimestampField,
+    });
+}

package/dist/stakeholders.d.ts

@@ -0,0 +1,199 @@
+/**
+ * Stakeholder & Third-Party Management for ISO 42001 A.8/A.10 compliance.
+ *
+ * This module provides stakeholder and third-party management supporting ISO 42001:
+ * - A.8.2: System documentation for users
+ * - A.10.2: Allocating responsibilities
+ * - A.10.3: Suppliers
+ * - A.10.4: Customers
+ *
+ * Cross-SDK Parity:
+ *   Both Python and Node.js SDKs provide identical stakeholder APIs:
+ *   - registerStakeholder() / register_stakeholder()
+ *   - registerSupplier() / register_supplier()
+ *   - registerCustomer() / register_customer()
+ *   - allocateResponsibility() / allocate_responsibility()
+ */
+import { MonoraConfig } from './config';
+export type StakeholderType = 'user' | 'customer' | 'supplier' | 'regulator' | 'internal' | 'public';
+export type SupplierRiskLevel = 'low' | 'medium' | 'high' | 'critical';
+export type SupplierStatus = 'approved' | 'conditional' | 'under_review' | 'blocked';
+export type ResponsibilityCategory = 'development' | 'operation' | 'governance' | 'compliance' | 'support';
+/**
+ * Reference to documentation provided to stakeholder (A.8.2).
+ */
+export interface DocumentRef {
+    docId: string;
+    title: string;
+    docType: string;
+    pathOrUrl: string;
+    version: string;
+    lastUpdated: string;
+}
+export declare function documentRefToDict(doc: DocumentRef): Record<string, any>;
+/**
+ * A responsibility allocation (A.10.2).
+ */
+export interface Responsibility {
+    responsibilityId: string;
+    description: string;
+    category: ResponsibilityCategory;
+    assignedTo: string;
+    agreedAt: string;
+}
+export declare function responsibilityToDict(resp: Responsibility): Record<string, any>;
+/**
+ * Stakeholder record for ISO 42001 A.8/A.10.
+ */
+export interface StakeholderRecord {
+    partyId: string;
+    name: string;
+    type: StakeholderType;
+    informationRequirements: string[];
+    documentationProvided: DocumentRef[];
+    responsibilities: Responsibility[];
+    contact: string;
+    communicationChannel: string;
+    notificationPreferences: Record<string, any>;
+    createdAt: string;
+    updatedAt: string;
+}
+export declare function stakeholderRecordToDict(record: StakeholderRecord): Record<string, any>;
+/**
+ * Supplier record for ISO 42001 A.10.3.
+ */
+export interface SupplierRecord {
+    supplierId: string;
+    name: string;
+    services: string[];
+    riskLevel: SupplierRiskLevel;
+    complianceRequirements: string[];
+    certifications: string[];
+    lastAssessmentDate?: string;
+    assessmentResults: Record<string, any>;
+    status: SupplierStatus;
+    contractRef: string;
+    contractExpiry?: string;
+    slaRequirements: Record<string, any>;
+    createdAt: string;
+    updatedAt: string;
+}
+export declare function supplierRecordToDict(record: SupplierRecord): Record<string, any>;
+/**
+ * Customer record for ISO 42001 A.10.4.
+ */
+export interface CustomerRecord {
+    customerId: string;
+    name: string;
+    statedNeeds: string[];
+    expectations: string[];
+    constraints: string[];
+    supportLevel: string;
+    escalationContact: string;
+    createdAt: string;
+    updatedAt: string;
+}
+export declare function customerRecordToDict(record: CustomerRecord): Record<string, any>;
+/**
+ * Register a stakeholder.
+ */
+export interface RegisterStakeholderOptions {
+    name: string;
+    stakeholderType: StakeholderType;
+    informationRequirements?: string[];
+    contact?: string;
+    communicationChannel?: string;
+}
+export declare function registerStakeholder(options: RegisterStakeholderOptions): StakeholderRecord;
+export declare function getStakeholder(partyId: string): StakeholderRecord | undefined;
+export declare function getAllStakeholders(): StakeholderRecord[];
+/**
+ * Add documentation provided to stakeholder (A.8.2).
+ */
+export interface AddStakeholderDocumentationOptions {
+    partyId: string;
+    title: string;
+    docType: string;
+    pathOrUrl: string;
+    version?: string;
+}
+export declare function addStakeholderDocumentation(options: AddStakeholderDocumentationOptions): DocumentRef;
+/**
+ * Allocate a responsibility to a stakeholder (A.10.2).
+ */
+export interface AllocateResponsibilityOptions {
+    partyId: string;
+    description: string;
+    category: ResponsibilityCategory;
+}
+export declare function allocateResponsibility(options: AllocateResponsibilityOptions): Responsibility;
+/**
+ * Register a supplier (A.10.3).
+ */
+export interface RegisterSupplierOptions {
+    name: string;
+    services?: string[];
+    riskLevel?: SupplierRiskLevel;
+    complianceRequirements?: string[];
+    certifications?: string[];
+    contractRef?: string;
+    config?: MonoraConfig;
+}
+export declare function registerSupplier(options: RegisterSupplierOptions): SupplierRecord;
+export declare function getSupplier(supplierId: string): SupplierRecord | undefined;
+export declare function getAllSuppliers(): SupplierRecord[];
+/**
+ * Record supplier assessment results.
+ */
+export interface AssessSupplierOptions {
+    supplierId: string;
+    assessmentResults: Record<string, any>;
+    assessedBy?: string;
+}
+export declare function assessSupplier(options: AssessSupplierOptions): SupplierRecord;
+/**
+ * Update supplier approval status.
+ */
+export interface UpdateSupplierStatusOptions {
+    supplierId: string;
+    status: SupplierStatus;
+    config?: MonoraConfig;
+}
+export declare function updateSupplierStatus(options: UpdateSupplierStatusOptions): SupplierRecord;
+/**
+ * Register a customer (A.10.4).
+ */
+export interface RegisterCustomerOptions {
+    name: string;
+    statedNeeds?: string[];
+    expectations?: string[];
+    constraints?: string[];
+    supportLevel?: string;
+    escalationContact?: string;
+}
+export declare function registerCustomer(options: RegisterCustomerOptions): CustomerRecord;
+export declare function getCustomer(customerId: string): CustomerRecord | undefined;
+export declare function getAllCustomers(): CustomerRecord[];
+/**
+ * Update customer needs and expectations.
+ */
+export interface UpdateCustomerNeedsOptions {
+    customerId: string;
+    statedNeeds?: string[];
+    expectations?: string[];
+    constraints?: string[];
+}
+export declare function updateCustomerNeeds(options: UpdateCustomerNeedsOptions): CustomerRecord;
+export declare function clearStakeholders(): void;
+export declare function clearSuppliers(): void;
+export declare function clearCustomers(): void;
+export declare function clearAll(): void;
+/**
+ * Get summary of supplier risk levels.
+ */
+export declare function getSupplierRiskSummary(config?: MonoraConfig): Record<string, any>;
+/**
+ * Get aggregate stakeholder report.
+ */
+export declare function getStakeholderReport(config?: MonoraConfig): Record<string, any>;
+//# sourceMappingURL=stakeholders.d.ts.map

package/dist/stakeholders.d.ts.map

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