monora-ai 2.1.3 → 2.1.4

package/dist/control_backbone.js

@@ -1,6 +1,6 @@
 "use strict";
 /**
- * Control/evidence workflow backbone for ISO 42001 coverage reporting.
+ * Control/evidence workflow backbone for framework coverage reporting.
  */
 var __createBinding = (this && this.__createBinding) || (Object.create ? (function(o, m, k, k2) {
     if (k2 === undefined) k2 = k;
@@ -41,6 +41,9 @@ exports.setControlCatalog = setControlCatalog;
 exports.loadControlCatalog = loadControlCatalog;
 exports.getControlCatalog = getControlCatalog;
 exports.loadDefaultIso42001Catalog = loadDefaultIso42001Catalog;
+exports.loadDefaultSoc2Catalog = loadDefaultSoc2Catalog;
+exports.loadDefaultGdprCatalog = loadDefaultGdprCatalog;
+exports.loadDefaultControlCatalog = loadDefaultControlCatalog;
 exports.resolveControlIdsForEvidenceTypes = resolveControlIdsForEvidenceTypes;
 exports.createWorkflowTask = createWorkflowTask;
 exports.getWorkflowTask = getWorkflowTask;
@@ -119,12 +122,93 @@ const ISO42001_WORKFLOW_MODULES = [
         controls: ['A.10.1', 'A.10.2', 'A.10.3'],
     },
 ];
+const SOC2_WORKFLOW_MODULES = [
+    {
+        module_id: 'soc2_governance_communication',
+        name: 'Governance + Communication',
+        priority: 'P1',
+        impact: 'high',
+        controls: ['CC1', 'CC2'],
+    },
+    {
+        module_id: 'soc2_risk_monitoring',
+        name: 'Risk + Monitoring',
+        priority: 'P1',
+        impact: 'high',
+        controls: ['CC3', 'CC4', 'CC9'],
+    },
+    {
+        module_id: 'soc2_access_security',
+        name: 'Access + Security',
+        priority: 'P1',
+        impact: 'high',
+        controls: ['CC5', 'CC6'],
+    },
+    {
+        module_id: 'soc2_operations_availability',
+        name: 'Operations + Availability',
+        priority: 'P2',
+        impact: 'medium',
+        controls: ['CC7', 'CC8'],
+    },
+    {
+        module_id: 'soc2_privacy_integrity',
+        name: 'Privacy + Processing Integrity',
+        priority: 'P2',
+        impact: 'medium',
+        controls: ['P_SERIES', 'PI_SERIES'],
+    },
+];
+const GDPR_WORKFLOW_MODULES = [
+    {
+        module_id: 'gdpr_lawful_basis_consent',
+        name: 'Lawful Basis + Consent',
+        priority: 'P1',
+        impact: 'high',
+        controls: ['art5', 'art6', 'art7'],
+    },
+    {
+        module_id: 'gdpr_transparency_rights',
+        name: 'Transparency + Data Subject Rights',
+        priority: 'P1',
+        impact: 'high',
+        controls: ['art12', 'art13', 'art14', 'art15', 'art16', 'art17', 'art18', 'art20', 'art21', 'art22'],
+    },
+    {
+        module_id: 'gdpr_privacy_by_design_records',
+        name: 'Privacy by Design + Records',
+        priority: 'P2',
+        impact: 'medium',
+        controls: ['art25', 'art30'],
+    },
+    {
+        module_id: 'gdpr_security_breach_handling',
+        name: 'Security + Breach Handling',
+        priority: 'P2',
+        impact: 'high',
+        controls: ['art32', 'art33'],
+    },
+    {
+        module_id: 'gdpr_dpia_risk',
+        name: 'DPIA + Risk',
+        priority: 'P2',
+        impact: 'medium',
+        controls: ['art35'],
+    },
+];
+const WORKFLOW_MODULES_BY_STANDARD = {
+    ISO42001: ISO42001_WORKFLOW_MODULES,
+    SOC2: SOC2_WORKFLOW_MODULES,
+    GDPR: GDPR_WORKFLOW_MODULES,
+};
 const PRIORITY_ORDER = { P0: 0, P1: 1, P2: 2, P3: 3, P4: 4 };
 const IMPACT_ORDER = { critical: 0, high: 1, medium: 2, low: 3 };
 let runtimeCatalog = null;
 let runtimeWorkflows = new Map();
 let runtimeEvidence = new Map();
 let defaultIso42001Catalog = null;
+let defaultSoc2Catalog = null;
+let defaultGdprCatalog = null;
 function utcNow() {
     return new Date().toISOString();
 }
@@ -151,7 +235,34 @@ function buildId(prefix, ...parts) {
     const digest = crypto.createHash('sha256').update(seed).digest('hex').slice(0, 12);
     return `${prefix}_${digest}`;
 }
-function resolveCatalog(catalog) {
+function normalizeStandard(value) {
+    const normalized = String(value || '').trim().toUpperCase().replace(/[-_]/g, '');
+    if (!normalized)
+        return 'ISO42001';
+    if (normalized === 'ISO42001' || normalized === 'ISOIEC42001')
+        return 'ISO42001';
+    if (normalized === 'SOC2' || normalized === 'SOCII')
+        return 'SOC2';
+    if (normalized === 'GDPR')
+        return 'GDPR';
+    return String(value || '').trim().toUpperCase();
+}
+function loadDefaultCatalogFromFile(filename, label) {
+    const candidatePaths = [
+        path.resolve(__dirname, '..', 'templates', 'controls', filename),
+        path.resolve(process.cwd(), 'monora-node', 'templates', 'controls', filename),
+        path.resolve(process.cwd(), 'templates', 'controls', filename),
+        path.resolve(process.cwd(), 'docs', filename),
+    ];
+    for (const candidate of candidatePaths) {
+        if (!fs.existsSync(candidate)) {
+            continue;
+        }
+        return JSON.parse(fs.readFileSync(candidate, 'utf-8'));
+    }
+    throw new Error(`Default ${label} control catalog not found`);
+}
+function resolveCatalog(catalog, standard) {
     if (typeof catalog === 'string') {
         try {
             return JSON.parse(fs.readFileSync(catalog, 'utf-8'));
@@ -162,7 +273,7 @@ function resolveCatalog(catalog) {
             if (runtimeCatalog) {
                 return clone(runtimeCatalog);
             }
-            return loadDefaultIso42001Catalog();
+            return loadDefaultControlCatalog(standard || 'ISO42001');
         }
     }
     if (catalog) {
@@ -171,7 +282,7 @@ function resolveCatalog(catalog) {
     if (runtimeCatalog) {
         return clone(runtimeCatalog);
     }
-    return loadDefaultIso42001Catalog();
+    return loadDefaultControlCatalog(standard || 'ISO42001');
 }
 function ensureEvidenceRecord(payload, controlId) {
     const evidence = clone(payload);
@@ -241,23 +352,37 @@ function loadDefaultIso42001Catalog() {
     if (defaultIso42001Catalog) {
         return clone(defaultIso42001Catalog);
     }
-    const candidatePaths = [
-        path.resolve(__dirname, '..', 'templates', 'controls', 'iso42001_control_catalog.json'),
-        path.resolve(process.cwd(), 'monora-node', 'templates', 'controls', 'iso42001_control_catalog.json'),
-        path.resolve(process.cwd(), 'templates', 'controls', 'iso42001_control_catalog.json'),
-        path.resolve(process.cwd(), 'docs', 'iso42001_control_catalog.json'),
-    ];
-    for (const candidate of candidatePaths) {
-        if (!fs.existsSync(candidate)) {
-            continue;
-        }
-        const payload = JSON.parse(fs.readFileSync(candidate, 'utf-8'));
-        defaultIso42001Catalog = payload;
-        return clone(payload);
+    const payload = loadDefaultCatalogFromFile('iso42001_control_catalog.json', 'ISO 42001');
+    defaultIso42001Catalog = payload;
+    return clone(payload);
+}
+function loadDefaultSoc2Catalog() {
+    if (defaultSoc2Catalog) {
+        return clone(defaultSoc2Catalog);
     }
-    throw new Error('Default ISO 42001 control catalog not found');
+    const payload = loadDefaultCatalogFromFile('soc2_control_catalog.json', 'SOC 2');
+    defaultSoc2Catalog = payload;
+    return clone(payload);
+}
+function loadDefaultGdprCatalog() {
+    if (defaultGdprCatalog) {
+        return clone(defaultGdprCatalog);
+    }
+    const payload = loadDefaultCatalogFromFile('gdpr_control_catalog.json', 'GDPR');
+    defaultGdprCatalog = payload;
+    return clone(payload);
+}
+function loadDefaultControlCatalog(standard) {
+    const normalized = normalizeStandard(standard);
+    if (normalized === 'SOC2') {
+        return loadDefaultSoc2Catalog();
+    }
+    if (normalized === 'GDPR') {
+        return loadDefaultGdprCatalog();
+    }
+    return loadDefaultIso42001Catalog();
 }
-function resolveControlIdsForEvidenceTypes(evidenceTypes, catalog) {
+function resolveControlIdsForEvidenceTypes(evidenceTypes, catalog, standard) {
     const normalizedTypes = new Set(normalizeList(evidenceTypes));
     if (normalizedTypes.size === 0) {
         return [];
@@ -265,7 +390,7 @@ function resolveControlIdsForEvidenceTypes(evidenceTypes, catalog) {
     let payload = catalog || runtimeCatalog;
     if (!payload) {
         try {
-            payload = loadDefaultIso42001Catalog();
+            payload = loadDefaultControlCatalog(standard || 'ISO42001');
         }
         catch (_err) {
             payload = null;
@@ -465,10 +590,12 @@ function extractEvidenceTypes(item) {
     }
     return out;
 }
-function prioritizeMissingWorkflowModules(uncoveredControls) {
+function prioritizeMissingWorkflowModules(uncoveredControls, standard) {
     const missingSet = new Set(normalizeList(uncoveredControls));
     const modules = [];
-    for (const moduleDef of ISO42001_WORKFLOW_MODULES) {
+    const resolvedStandard = normalizeStandard(standard);
+    const moduleSource = WORKFLOW_MODULES_BY_STANDARD[resolvedStandard] || ISO42001_WORKFLOW_MODULES;
+    for (const moduleDef of moduleSource) {
         const controls = normalizeList(moduleDef.controls);
         const overlap = controls.filter((controlId) => missingSet.has(controlId)).sort();
         if (overlap.length === 0) {
@@ -497,7 +624,7 @@ function prioritizeMissingWorkflowModules(uncoveredControls) {
     return modules;
 }
 function generateControlCoverageReport(options) {
-    const catalog = resolveCatalog(options?.catalog || null);
+    const catalog = resolveCatalog(options?.catalog || null, options?.standard);
     const controls = Array.isArray(catalog.controls) ? catalog.controls : [];
     const evidenceItems = options?.evidenceItems || Array.from(runtimeEvidence.values());
     const workflows = options?.workflows || Array.from(runtimeWorkflows.values());
@@ -623,6 +750,7 @@ function generateControlCoverageReport(options) {
     const gapControls = rows.filter((row) => row.status === 'gap').length;
     const coverageRatio = totalControls > 0 ? coveredControls / totalControls : 0;
     const uncovered = rows.filter((row) => !row.reportable).map((row) => row.control_id);
+    const reportStandard = normalizeStandard(String(catalog.standard || options?.standard || 'ISO42001'));
     return {
         report_type: 'control_coverage',
         generated_at: utcNow(),
@@ -641,11 +769,11 @@ function generateControlCoverageReport(options) {
             target_met: coverageRatio >= targetCoverage,
         },
         controls: rows,
-        missing_workflow_modules: prioritizeMissingWorkflowModules(uncovered),
+        missing_workflow_modules: prioritizeMissingWorkflowModules(uncovered, reportStandard),
     };
 }
 function buildWorkflowStatePayload(options) {
-    const catalog = resolveCatalog(options?.catalog || null);
+    const catalog = resolveCatalog(options?.catalog || null, options?.standard);
     const workflows = options?.workflows || Array.from(runtimeWorkflows.values());
     const evidenceItems = options?.evidenceItems || Array.from(runtimeEvidence.values());
     return {

package/dist/index.d.ts

@@ -53,7 +53,8 @@ export { ReviewType, ReviewDecision, HumanReview, HumanOverride, PendingReview,
 export { PolicyStatus, ConcernStatus, ConcernSeverity, PolicyApprovalEvent, PolicyVersion, PolicyDocument, AimsContextRecord, RaciEntry, ConcernHistoryEvent, ConcernReport, GovernanceTrainingRecord, DuePolicyReview, clearAimsGovernanceData, createPolicyDocument, addPolicyVersion, submitPolicyVersion, approvePolicyVersion, rejectPolicyVersion, recordPolicyReview, setPolicyReviewCadence, getPolicyDocument, listPolicyDocuments, getDuePolicyReviews, recordAimsContext, getAimsContext, registerRaciEntry, listRaciEntries, recordGovernanceTraining, listGovernanceTrainingRecords, fileConcernReport, updateConcernReport, resolveConcernReport, getConcernReport, listConcernReports, getOpenConcerns, getAimsGovernanceSummary, buildAimsGovernanceStatePayload, exportAimsGovernanceState, loadAimsGovernanceState, } from './aims_governance';
 export { Iso42001WorkflowRecord, clearIso42001WorkflowData, recordPolicyAlignment, recordResourceInventory, recordResourceCompetency, recordImpactAssessment, recordResponsibleDevelopmentObjectives, recordResponsibleDevelopmentProcess, recordRequirementsSpecification, recordVerificationValidationPlan, recordDeploymentPlan, recordOperationsMonitoringPlan, recordStakeholderTechnicalDocumentation, recordLifecycleEventLoggingPolicy, recordDataAcquisition, recordDataQualityCriteria, recordDataProvenanceProcess, recordDataPreparationCriteria, recordTransparencyDisclosure, recordAdverseImpactReporting, recordIncidentCommunicationPlan, recordReportingObligations, recordResponsibleUseProcess, recordResponsibleUseObjectives, recordIntendedUseStatement, recordThirdPartyResponsibilityMatrix, recordSupplierAssurance, recordCustomerExpectationAlignment, recordInternalAuditReport, recordManagementReviewMinutes, recordCorrectiveActionLog, getIso42001WorkflowRecord, listIso42001WorkflowRecords, getIso42001WorkflowSummary, exportIso42001WorkflowState, loadIso42001WorkflowState, } from './iso42001_workflows';
 export { consolidateLegacyIso42001Modules, identifyIso42001RemainingGaps, consolidateAndIdentifyIso42001Gaps, } from './iso42001_consolidation';
-export { WorkflowStatus, WorkflowHistoryEntry, ControlWorkflow, ControlCoverageRow, clearControlRuntime, setControlCatalog, loadControlCatalog, getControlCatalog, loadDefaultIso42001Catalog, resolveControlIdsForEvidenceTypes, createWorkflowTask, getWorkflowTask, listWorkflowTasks, transitionWorkflowTask, submitWorkflowTask, approveControlEvidence, expireWorkflowTask, attachControlEvidence, importEvidenceManifest, bootstrapWorkflowsFromCatalog, prioritizeMissingWorkflowModules, generateControlCoverageReport, buildWorkflowStatePayload, exportWorkflowState, loadWorkflowState, } from './control_backbone';
+export { identifyFrameworkRemainingGaps, identifySoc2RemainingGaps, identifyGdprRemainingGaps, } from './complianceConsolidation';
+export { WorkflowStatus, WorkflowHistoryEntry, ControlWorkflow, ControlCoverageRow, clearControlRuntime, setControlCatalog, loadControlCatalog, getControlCatalog, loadDefaultIso42001Catalog, loadDefaultSoc2Catalog, loadDefaultGdprCatalog, loadDefaultControlCatalog, resolveControlIdsForEvidenceTypes, createWorkflowTask, getWorkflowTask, listWorkflowTasks, transitionWorkflowTask, submitWorkflowTask, approveControlEvidence, expireWorkflowTask, attachControlEvidence, importEvidenceManifest, bootstrapWorkflowsFromCatalog, prioritizeMissingWorkflowModules, generateControlCoverageReport, buildWorkflowStatePayload, exportWorkflowState, loadWorkflowState, } from './control_backbone';
 export { EvidenceStore, EvidenceHashRecord, EvidenceHashChain, EvidenceLineageGraph, EvidenceManifest, computeEvidenceItemHash, buildEvidenceHashChain, verifyEvidenceHashChain, buildEvidenceLineageGraph, buildHashedEvidenceManifest, getRuntimeEvidenceStore, clearRuntimeEvidenceStore, recordRuntimeEvidence, buildRuntimeEvidenceManifest, } from './evidence_store';
 export { FieldType, PIIType, FieldRole, FieldSpec, EnrichmentConfig, MonoraSpec, createFieldSpec, createEnrichmentConfig, createMonoraSpec, enrichmentConfigForFramework, mergeEnrichmentConfigs, fieldSpecToJsonSchema, fieldSpecToRedactionRule, getAllFields, getPiiFields, specToSchemaContract, specToConfig, specFromSchemaContract, specToDict, specFromDict, } from './spec';
 export { detectFieldType, detectPiiType, suggestRole, detectTimestampField, flattenDict, collectFieldValues, computeFieldStats, inferSchemaFromEvents, inferSchemaFromFile, loadEventsFromFile, generateInferenceReport, InferSchemaOptions, InferenceReport, InferenceReportField, } from './schemaInference';

package/dist/index.d.ts.map

@@ -1 +1 @@
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package/dist/index.js

@@ -10,9 +10,9 @@ exports.LATEST_CONFIG_VERSION = exports.applyConfigMigrations = exports.MonoraCo
 exports.hasShownFirstRunPrompt = exports.configureHttp = exports.sendTelemetryEvent = exports.getInstallId = exports.getAuditMetadata = exports.setAuditMetadata = exports.getDataResidency = exports.setDataResidency = exports.onAttributionEvent = exports.reportUsage = exports.buildUsageReport = exports.getFeaturesUsed = exports.recordFeatureUsage = exports.isTelemetryEnabled = exports.disableTelemetry = exports.enableTelemetry = exports.getRegistration = exports.registerProject = exports.recordCircuitBreakerTrip = exports.recordCircuitBreakerState = exports.recordRetryQueueDrops = exports.recordRetryQueueOldestAge = exports.recordRetryQueueDepth = exports.recordQueueDepth = exports.recordTokens = exports.recordViolation = exports.recordApiCall = exports.recordEvent = exports.closeMetrics = exports.initMetrics = exports.getMetricsCollector = exports.Timer = exports.StatsdBackend = exports.PrometheusBackend = exports.MinimalBackend = exports.MetricsBackend = exports.MetricsCollector = exports.STATSD_AVAILABLE = exports.PROMETHEUS_AVAILABLE = exports.CircuitState = exports.CircuitBreakerError = exports.CircuitBreaker = exports.computePdfSha256 = exports.generateAIActPdf = exports.generateCompliancePdf = exports.PDFGenerationError = exports.PUPPETEER_AVAILABLE = exports.logProductionWarnings = exports.checkPresetEnvironmentMismatch = exports.validateProductionReadiness = void 0;
 exports.measurementToEventBody = exports.metricsToDict = exports.getAllRiskAssessments = exports.validateModelRisk = exports.getRiskForEvent = exports.clearRiskRegistry = exports.unregisterModelRisk = exports.registerModelRisk = exports.getRiskAssessment = exports.assessmentToDict = exports.validateIdentityRequirement = exports.getIdentityForEvent = exports.bindIdentity = exports.withIdentityAsync = exports.withIdentity = exports.clearIdentity = exports.getIdentity = exports.setIdentity = exports.identityToDict = exports.QuotaManager = exports.TraceQuotaTracker = exports.QuotaExceededError = exports.DEFAULT_QUOTAS = exports.resolveEnrichmentPlan = exports.getOnboardingStatus = exports.completeOnboarding = exports.validateOnboarding = exports.buildModelSpec = exports.generateAssessmentReport = exports.onComplianceCheck = exports.reportUsageProfile = exports.runComplianceCheck = exports.LOW_LATENCY = exports.AUDIT_FIRST = exports.EXPERIMENTAL = exports.DEFAULT_SECURE = exports.STRICT_ENTERPRISE = exports.PRODUCTION = exports.STAGING = exports.POC = exports.DEVELOPMENT = exports.mergeWithPreset = exports.getCompliancePresetConfig = exports.listPresets = exports.getPreset = exports.COMPLIANCE_PRESETS = exports.resetFirstRunPrompt = exports.showFirstRunPromptIfNeeded = exports.promptForRegistration = exports.hasRegistration = void 0;
 exports.recordResponsibleDevelopmentObjectives = exports.recordImpactAssessment = exports.recordResourceCompetency = exports.recordResourceInventory = exports.recordPolicyAlignment = exports.clearIso42001WorkflowData = exports.loadAimsGovernanceState = exports.exportAimsGovernanceState = exports.buildAimsGovernanceStatePayload = exports.getAimsGovernanceSummary = exports.getOpenConcerns = exports.listConcernReports = exports.getConcernReport = exports.resolveConcernReport = exports.updateConcernReport = exports.fileConcernReport = exports.listGovernanceTrainingRecords = exports.recordGovernanceTraining = exports.listRaciEntries = exports.registerRaciEntry = exports.getAimsContext = exports.recordAimsContext = exports.getDuePolicyReviews = exports.listPolicyDocuments = exports.getPolicyDocument = exports.setPolicyReviewCadence = exports.recordPolicyReview = exports.rejectPolicyVersion = exports.approvePolicyVersion = exports.submitPolicyVersion = exports.addPolicyVersion = exports.createPolicyDocument = exports.clearAimsGovernanceData = exports.clearOversightData = exports.getOversightSummary = exports.checkReviewRequired = exports.getTimedOutReviews = exports.getPendingReviews = exports.requireReview = exports.recordHumanOverride = exports.recordHumanReview = exports.overrideToEventBody = exports.reviewToEventBody = exports.getBiasSummary = exports.clearBiasMeasurements = exports.getAllBiasMeasurements = exports.getMeasurementCallback = exports.setMeasurementCallback = exports.checkThresholdViolations = exports.recordBiasMeasurement = void 0;
-exports.generateControlCoverageReport = exports.prioritizeMissingWorkflowModules = exports.bootstrapWorkflowsFromCatalog = exports.importEvidenceManifest = exports.attachControlEvidence = exports.expireWorkflowTask = exports.approveControlEvidence = exports.submitWorkflowTask = exports.transitionWorkflowTask = exports.listWorkflowTasks = exports.getWorkflowTask = exports.createWorkflowTask = exports.resolveControlIdsForEvidenceTypes = exports.loadDefaultIso42001Catalog = exports.getControlCatalog = exports.loadControlCatalog = exports.setControlCatalog = exports.clearControlRuntime = exports.consolidateAndIdentifyIso42001Gaps = exports.identifyIso42001RemainingGaps = exports.consolidateLegacyIso42001Modules = exports.loadIso42001WorkflowState = exports.exportIso42001WorkflowState = exports.getIso42001WorkflowSummary = exports.listIso42001WorkflowRecords = exports.getIso42001WorkflowRecord = exports.recordCorrectiveActionLog = exports.recordManagementReviewMinutes = exports.recordInternalAuditReport = exports.recordCustomerExpectationAlignment = exports.recordSupplierAssurance = exports.recordThirdPartyResponsibilityMatrix = exports.recordIntendedUseStatement = exports.recordResponsibleUseObjectives = exports.recordResponsibleUseProcess = exports.recordReportingObligations = exports.recordIncidentCommunicationPlan = exports.recordAdverseImpactReporting = exports.recordTransparencyDisclosure = exports.recordDataPreparationCriteria = exports.recordDataProvenanceProcess = exports.recordDataQualityCriteria = exports.recordDataAcquisition = exports.recordLifecycleEventLoggingPolicy = exports.recordStakeholderTechnicalDocumentation = exports.recordOperationsMonitoringPlan = exports.recordDeploymentPlan = exports.recordVerificationValidationPlan = exports.recordRequirementsSpecification = exports.recordResponsibleDevelopmentProcess = void 0;
-exports.saveModel = exports.modelFromJson = exports.modelFromDict = exports.modelToJson = exports.modelToDict = exports.generateConfig = exports.validateEvent = exports.modelFromSpec = exports.modelFromData = exports.validationResultToDict = exports.createValidationResult = exports.createMonoraModel = exports.generateInferenceReport = exports.loadEventsFromFile = exports.inferSchemaFromFile = exports.inferSchemaFromEvents = exports.computeFieldStats = exports.collectFieldValues = exports.flattenDict = exports.detectTimestampField = exports.suggestRole = exports.detectPiiType = exports.detectFieldType = exports.specFromDict = exports.specToDict = exports.specFromSchemaContract = exports.specToConfig = exports.specToSchemaContract = exports.getPiiFields = exports.getAllFields = exports.fieldSpecToRedactionRule = exports.fieldSpecToJsonSchema = exports.mergeEnrichmentConfigs = exports.enrichmentConfigForFramework = exports.createMonoraSpec = exports.createEnrichmentConfig = exports.createFieldSpec = exports.buildRuntimeEvidenceManifest = exports.recordRuntimeEvidence = exports.clearRuntimeEvidenceStore = exports.getRuntimeEvidenceStore = exports.buildHashedEvidenceManifest = exports.buildEvidenceLineageGraph = exports.verifyEvidenceHashChain = exports.buildEvidenceHashChain = exports.computeEvidenceItemHash = exports.EvidenceStore = exports.loadWorkflowState = exports.exportWorkflowState = exports.buildWorkflowStatePayload = void 0;
-exports.isFrameworkSupported = exports.getControlMappings = exports.suggestFrameworksForIndustry = exports.generateComplianceConfig = exports.validateComplianceConfig = exports.getRequiredEnrichments = exports.getAllFrameworks = exports.getFrameworkMetadata = exports.createComplianceTargets = exports.ISO42001_CONTROL_MAPPINGS = exports.GDPR_ARTICLE_MAPPINGS = exports.SOC2_CONTROL_MAPPINGS = exports.modelToString = exports.saveConfig = exports.saveSchemaContract = exports.loadModel = void 0;
+exports.approveControlEvidence = exports.submitWorkflowTask = exports.transitionWorkflowTask = exports.listWorkflowTasks = exports.getWorkflowTask = exports.createWorkflowTask = exports.resolveControlIdsForEvidenceTypes = exports.loadDefaultControlCatalog = exports.loadDefaultGdprCatalog = exports.loadDefaultSoc2Catalog = exports.loadDefaultIso42001Catalog = exports.getControlCatalog = exports.loadControlCatalog = exports.setControlCatalog = exports.clearControlRuntime = exports.identifyGdprRemainingGaps = exports.identifySoc2RemainingGaps = exports.identifyFrameworkRemainingGaps = exports.consolidateAndIdentifyIso42001Gaps = exports.identifyIso42001RemainingGaps = exports.consolidateLegacyIso42001Modules = exports.loadIso42001WorkflowState = exports.exportIso42001WorkflowState = exports.getIso42001WorkflowSummary = exports.listIso42001WorkflowRecords = exports.getIso42001WorkflowRecord = exports.recordCorrectiveActionLog = exports.recordManagementReviewMinutes = exports.recordInternalAuditReport = exports.recordCustomerExpectationAlignment = exports.recordSupplierAssurance = exports.recordThirdPartyResponsibilityMatrix = exports.recordIntendedUseStatement = exports.recordResponsibleUseObjectives = exports.recordResponsibleUseProcess = exports.recordReportingObligations = exports.recordIncidentCommunicationPlan = exports.recordAdverseImpactReporting = exports.recordTransparencyDisclosure = exports.recordDataPreparationCriteria = exports.recordDataProvenanceProcess = exports.recordDataQualityCriteria = exports.recordDataAcquisition = exports.recordLifecycleEventLoggingPolicy = exports.recordStakeholderTechnicalDocumentation = exports.recordOperationsMonitoringPlan = exports.recordDeploymentPlan = exports.recordVerificationValidationPlan = exports.recordRequirementsSpecification = exports.recordResponsibleDevelopmentProcess = void 0;
+exports.validateEvent = exports.modelFromSpec = exports.modelFromData = exports.validationResultToDict = exports.createValidationResult = exports.createMonoraModel = exports.generateInferenceReport = exports.loadEventsFromFile = exports.inferSchemaFromFile = exports.inferSchemaFromEvents = exports.computeFieldStats = exports.collectFieldValues = exports.flattenDict = exports.detectTimestampField = exports.suggestRole = exports.detectPiiType = exports.detectFieldType = exports.specFromDict = exports.specToDict = exports.specFromSchemaContract = exports.specToConfig = exports.specToSchemaContract = exports.getPiiFields = exports.getAllFields = exports.fieldSpecToRedactionRule = exports.fieldSpecToJsonSchema = exports.mergeEnrichmentConfigs = exports.enrichmentConfigForFramework = exports.createMonoraSpec = exports.createEnrichmentConfig = exports.createFieldSpec = exports.buildRuntimeEvidenceManifest = exports.recordRuntimeEvidence = exports.clearRuntimeEvidenceStore = exports.getRuntimeEvidenceStore = exports.buildHashedEvidenceManifest = exports.buildEvidenceLineageGraph = exports.verifyEvidenceHashChain = exports.buildEvidenceHashChain = exports.computeEvidenceItemHash = exports.EvidenceStore = exports.loadWorkflowState = exports.exportWorkflowState = exports.buildWorkflowStatePayload = exports.generateControlCoverageReport = exports.prioritizeMissingWorkflowModules = exports.bootstrapWorkflowsFromCatalog = exports.importEvidenceManifest = exports.attachControlEvidence = exports.expireWorkflowTask = void 0;
+exports.isFrameworkSupported = exports.getControlMappings = exports.suggestFrameworksForIndustry = exports.generateComplianceConfig = exports.validateComplianceConfig = exports.getRequiredEnrichments = exports.getAllFrameworks = exports.getFrameworkMetadata = exports.createComplianceTargets = exports.ISO42001_CONTROL_MAPPINGS = exports.GDPR_ARTICLE_MAPPINGS = exports.SOC2_CONTROL_MAPPINGS = exports.modelToString = exports.saveConfig = exports.saveSchemaContract = exports.loadModel = exports.saveModel = exports.modelFromJson = exports.modelFromDict = exports.modelToJson = exports.modelToDict = exports.generateConfig = void 0;
 var policy_1 = require("./policy");
 Object.defineProperty(exports, "PolicyEngine", { enumerable: true, get: function () { return policy_1.PolicyEngine; } });
 Object.defineProperty(exports, "PolicyViolation", { enumerable: true, get: function () { return policy_1.PolicyViolation; } });
@@ -417,6 +417,10 @@ var iso42001_consolidation_1 = require("./iso42001_consolidation");
 Object.defineProperty(exports, "consolidateLegacyIso42001Modules", { enumerable: true, get: function () { return iso42001_consolidation_1.consolidateLegacyIso42001Modules; } });
 Object.defineProperty(exports, "identifyIso42001RemainingGaps", { enumerable: true, get: function () { return iso42001_consolidation_1.identifyIso42001RemainingGaps; } });
 Object.defineProperty(exports, "consolidateAndIdentifyIso42001Gaps", { enumerable: true, get: function () { return iso42001_consolidation_1.consolidateAndIdentifyIso42001Gaps; } });
+var complianceConsolidation_1 = require("./complianceConsolidation");
+Object.defineProperty(exports, "identifyFrameworkRemainingGaps", { enumerable: true, get: function () { return complianceConsolidation_1.identifyFrameworkRemainingGaps; } });
+Object.defineProperty(exports, "identifySoc2RemainingGaps", { enumerable: true, get: function () { return complianceConsolidation_1.identifySoc2RemainingGaps; } });
+Object.defineProperty(exports, "identifyGdprRemainingGaps", { enumerable: true, get: function () { return complianceConsolidation_1.identifyGdprRemainingGaps; } });
 // ISO 42001 control/evidence workflow backbone
 var control_backbone_1 = require("./control_backbone");
 Object.defineProperty(exports, "clearControlRuntime", { enumerable: true, get: function () { return control_backbone_1.clearControlRuntime; } });
@@ -424,6 +428,9 @@ Object.defineProperty(exports, "setControlCatalog", { enumerable: true, get: fun
 Object.defineProperty(exports, "loadControlCatalog", { enumerable: true, get: function () { return control_backbone_1.loadControlCatalog; } });
 Object.defineProperty(exports, "getControlCatalog", { enumerable: true, get: function () { return control_backbone_1.getControlCatalog; } });
 Object.defineProperty(exports, "loadDefaultIso42001Catalog", { enumerable: true, get: function () { return control_backbone_1.loadDefaultIso42001Catalog; } });
+Object.defineProperty(exports, "loadDefaultSoc2Catalog", { enumerable: true, get: function () { return control_backbone_1.loadDefaultSoc2Catalog; } });
+Object.defineProperty(exports, "loadDefaultGdprCatalog", { enumerable: true, get: function () { return control_backbone_1.loadDefaultGdprCatalog; } });
+Object.defineProperty(exports, "loadDefaultControlCatalog", { enumerable: true, get: function () { return control_backbone_1.loadDefaultControlCatalog; } });
 Object.defineProperty(exports, "resolveControlIdsForEvidenceTypes", { enumerable: true, get: function () { return control_backbone_1.resolveControlIdsForEvidenceTypes; } });
 Object.defineProperty(exports, "createWorkflowTask", { enumerable: true, get: function () { return control_backbone_1.createWorkflowTask; } });
 Object.defineProperty(exports, "getWorkflowTask", { enumerable: true, get: function () { return control_backbone_1.getWorkflowTask; } });

package/dist/onboarding.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"onboarding.d.ts","sourceRoot":"","sources":["../src/onboarding.ts"],"names":[],"mappings":"AAIA,OAAO,EAA8B,YAAY,EAAE,MAAM,UAAU,CAAC;AAKpE,MAAM,WAAW,qBAAqB;IACpC,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,YAAY,CAAC,EAAE,MAAM,CAAC;IACtB,SAAS,CAAC,EAAE,MAAM,CAAC;IACnB,KAAK,CAAC,EAAE;QACN,MAAM,CAAC,EAAE,MAAM,EAAE,CAAC;QAClB,OAAO,CAAC,EAAE,MAAM,EAAE,CAAC;QACnB,QAAQ,CAAC,EAAE,MAAM,EAAE,CAAC;QACpB,WAAW,CAAC,EAAE,MAAM,EAAE,CAAC;KACxB,CAAC;CACH;AAED,MAAM,WAAW,gBAAgB;IAC/B,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,EAAE,CAAC;IACjB,QAAQ,EAAE,MAAM,EAAE,CAAC;IACnB,QAAQ,EAAE,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CAAC;IAC9B,SAAS,EAAE,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CAAC;CAChC;AAED,MAAM,WAAW,yBAAyB;IACxC,UAAU,CAAC,EAAE,MAAM,CAAC;IACpB,UAAU,CAAC,EAAE,YAAY,CAAC;IAC1B,iBAAiB,CAAC,EAAE,MAAM,CAAC;IAC3B,OAAO,CAAC,EAAE,OAAO,CAAC;CACnB;AAED,MAAM,WAAW,yBAAyB;IACxC,UAAU,CAAC,EAAE,MAAM,CAAC;IACpB,UAAU,CAAC,EAAE,YAAY,CAAC;IAC1B,WAAW,CAAC,EAAE,MAAM,CAAC;CACtB;AAgDD,wBAAgB,cAAc,CAAC,OAAO,GAAE,qBAA0B,GAAG,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CAcvF;AAED,wBAAgB,kBAAkB,CAAC,OAAO,GAAE,yBAA8B,GAAG,gBAAgB,CA8I5F;AAED,wBAAgB,kBAAkB,CAAC,OAAO,GAAE,yBAA8B,GAAG,gBAAgB,CAgH5F;AAED,wBAAgB,mBAAmB,CAAC,OAAO,GAAE;IAAE,UAAU,CAAC,EAAE,MAAM,CAAC;IAAC,UAAU,CAAC,EAAE,YAAY,CAAA;CAAO,GAAG,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CA0EzH;AAED,wBAAgB,qBAAqB,CACnC,MAAM,EAAE,YAAY,EACpB,OAAO,CAAC,EAAE;IAAE,KAAK,CAAC,EAAE,OAAO,CAAA;CAAE,GAC5B,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CAkErB"}

package/dist/onboarding.js

@@ -46,6 +46,7 @@ const report_1 = require("./report");
 const standards_1 = require("./standards");
 const runtime_1 = require("./runtime");
 const VALID_STATUSES = new Set(['draft', 'validated', 'completed']);
+const DEFAULT_ONBOARDING_STANDARDS = ['SOC2', 'GDPR', 'ISO27001', 'ISO42001'];
 const RECOMMENDED_BUNDLES = [
     'core_observability',
     'soc2_access',
@@ -226,6 +227,7 @@ function validateOnboarding(options = {}) {
 }
 function completeOnboarding(options = {}) {
     const { configPath, configDict, completedBy } = options;
+    const explicitStandards = extractExplicitOnboardingStandards(configPath, configDict);
     const { config, baseDir } = loadWithBaseDir(configPath, configDict);
     ensureOnboardingDefaults(config);
     const validation = validateOnboarding({
@@ -247,10 +249,9 @@ function completeOnboarding(options = {}) {
         };
     }
     const onboarding = (config.onboarding || {});
-    let standards = Array.isArray(onboarding.standards) ? onboarding.standards : ['SOC2', 'GDPR', 'ISO27001'];
-    standards = standards.map((value) => String(value).toUpperCase()).filter(Boolean);
+    let standards = explicitStandards || normalizeOnboardingStandards(onboarding.standards);
     if (standards.length === 0) {
-        standards = ['SOC2', 'GDPR', 'ISO27001'];
+        standards = [...DEFAULT_ONBOARDING_STANDARDS];
     }
     onboarding.standards = standards;
     const logsPath = String(artifacts.production_logs_path || resolvePath(baseDir, './monora_events.jsonl'));
@@ -330,9 +331,13 @@ function completeOnboarding(options = {}) {
 }
 function getOnboardingStatus(options = {}) {
     const { configPath, configDict } = options;
+    const explicitStandards = extractExplicitOnboardingStandards(configPath, configDict);
     const { config, baseDir } = loadWithBaseDir(configPath, configDict);
     ensureOnboardingDefaults(config);
     const onboarding = (config.onboarding || {});
+    if (explicitStandards) {
+        onboarding.standards = explicitStandards;
+    }
     const artifacts = (onboarding.artifacts || {});
     const modelSpec = (config.model_spec || {});
     const roles = (modelSpec.roles || {});
@@ -466,6 +471,13 @@ function ensureOnboardingDefaults(config) {
     config.onboarding = mergeSection(defaults.onboarding || {}, config.onboarding || {});
     config.model_spec = mergeSection(defaults.model_spec || {}, config.model_spec || {});
     config.enrichments = mergeSection(defaults.enrichments || {}, config.enrichments || {});
+    const onboarding = (config.onboarding || {});
+    if (!Array.isArray(onboarding.standards) || onboarding.standards.length === 0) {
+        onboarding.standards = [...DEFAULT_ONBOARDING_STANDARDS];
+    }
+    else {
+        onboarding.standards = normalizeOnboardingStandards(onboarding.standards);
+    }
 }
 function mergeSection(base, override) {
     const result = { ...base };
@@ -485,6 +497,46 @@ function mergeSection(base, override) {
     }
     return result;
 }
+function extractExplicitOnboardingStandards(configPath, configDict) {
+    let explicit = null;
+    if (configPath && fs.existsSync(configPath)) {
+        try {
+            const raw = fs.readFileSync(configPath, 'utf-8');
+            const parsed = configPath.endsWith('.json')
+                ? JSON.parse(raw)
+                : yaml.load(raw);
+            if (parsed && typeof parsed === 'object' && !Array.isArray(parsed)) {
+                const onboarding = parsed.onboarding;
+                if (onboarding && typeof onboarding === 'object' && Array.isArray(onboarding.standards)) {
+                    explicit = normalizeOnboardingStandards(onboarding.standards);
+                }
+            }
+        }
+        catch {
+            // Best-effort extraction only; downstream validation handles malformed config.
+        }
+    }
+    if (configDict && typeof configDict === 'object') {
+        const onboarding = configDict.onboarding;
+        if (onboarding && typeof onboarding === 'object' && Array.isArray(onboarding.standards)) {
+            explicit = normalizeOnboardingStandards(onboarding.standards);
+        }
+    }
+    return explicit;
+}
+function normalizeOnboardingStandards(value) {
+    if (!Array.isArray(value)) {
+        return [];
+    }
+    const normalized = [];
+    for (const item of value) {
+        const token = String(item).toUpperCase().trim();
+        if (token && !normalized.includes(token)) {
+            normalized.push(token);
+        }
+    }
+    return normalized;
+}
 function persistConfig(configPath, config) {
     if (!configPath) {
         return;
@@ -691,6 +743,7 @@ function resolveTemplatePath(standard) {
         SOC2: 'soc2_claims.json',
         GDPR: 'gdpr_claims.json',
         ISO27001: 'iso27001_claims.json',
+        ISO42001: 'iso42001_claims.json',
         ISO: 'iso27001_claims.json',
     };
     const filename = mapping[String(standard).toUpperCase().trim()];

package/dist/runtime.d.ts

@@ -133,6 +133,7 @@ export declare function exportTrustPackage(traceId: string, options?: {
     evidenceManifestIncludeAimsState?: boolean;
     controlCatalog?: Record<string, any>;
     controlCatalogPath?: string;
+    controlCatalogStandard?: string;
     controlWorkflowState?: Record<string, any>;
     controlWorkflowStatePath?: string;
     controlCoverageTarget?: number;

package/dist/runtime.d.ts.map

@@ -1 +1 @@
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package/dist/runtime.js

@@ -576,6 +576,7 @@ function exportTrustPackage(traceId, options) {
         evidenceManifestIncludeAimsState: options?.evidenceManifestIncludeAimsState,
         controlCatalog: options?.controlCatalog,
         controlCatalogPath: options?.controlCatalogPath,
+        controlCatalogStandard: options?.controlCatalogStandard,
         controlWorkflowState: options?.controlWorkflowState,
         controlWorkflowStatePath: options?.controlWorkflowStatePath,
         controlCoverageTarget: options?.controlCoverageTarget,

package/dist/schemas/config.schema.json

@@ -416,7 +416,7 @@
         "standards": {
           "type": "array",
           "items": { "type": "string" },
-          "default": ["SOC2", "GDPR", "ISO27001"]
+          "default": ["SOC2", "GDPR", "ISO27001", "ISO42001"]
         },
         "artifacts": { "$ref": "#/$defs/onboarding_artifacts" },
         "validation": { "$ref": "#/$defs/onboarding_validation" },