nsauditor-ai-agent-skill 0.1.34 → 0.1.36
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/CHANGELOG.md +115 -0
- package/README.md +3 -2
- package/SKILL.md +28 -5
- package/package.json +1 -1
- package/references/plugins.md +2 -2
package/CHANGELOG.md
CHANGED
|
@@ -4,6 +4,121 @@ Release notes for **`nsauditor-ai-agent-skill`** — installable knowledge packa
|
|
|
4
4
|
|
|
5
5
|
---
|
|
6
6
|
|
|
7
|
+
## 0.1.36 — Catalog refresh: EE 0.9.0 HIPAA FRAMEWORK CYCLE (first 0.9.x release; HIPAA Security Rule §164.312 Technical Safeguards ships as second supported compliance framework alongside SOC 2; HIPAA coverage matrix 7 covered + 3 partial + 45 OOS; HHS Required/Addressable discipline per control; §164.312(c)(1) ransomware-defense substrate via Logically Air-Gapped Backup Vault cross-verification; per-framework SLA-citation map closes cross-framework citation leak class; 6 same-session reviewer folds; +85 new tests across 3 new suites; plugin count UNCHANGED at 24; SOC 2 coverage matrix UNCHANGED at 10/4/33; EE regression 5890/5890 across 928 suites; 69-session 100% green streak preserved; twenty-sixth consecutive trio-publish; no breaking changes — additive only; agent-skill catalog refresh: SKILL.md HIPAA framework coverage block added, README "Plugin awareness" + "Compliance frameworks" capability rows updated, references/plugins.md Enterprise Plugins header corrected 18 → 24 with HIPAA framework mention)
|
|
8
|
+
|
|
9
|
+
**Trio-publish institutionalization continued.** Paired with EE 0.9.0 + CE 0.1.69 — **twenty-sixth consecutive trio-publish across EE + CE + agent-skill in a single session** (0.4.5–0.9.0).
|
|
10
|
+
|
|
11
|
+
### Headline — EE 0.9.0 HIPAA framework cycle (first 0.9.x release)
|
|
12
|
+
|
|
13
|
+
HIPAA Security Rule §164.312 Technical Safeguards ships as the second supported compliance framework alongside SOC 2. Closes the long-standing "planned" gap in EE's `docs/architecture.md` for the highest-demand next framework after SOC 2.
|
|
14
|
+
|
|
15
|
+
**New deliverables in EE 0.9.0:**
|
|
16
|
+
|
|
17
|
+
- `data/compliance/hipaa.json` — 175 mappings across 10 §164.312 controls (7 covered + 3 partial) + 45 explicit OOS specs. Patterns inherited from soc2.json's grep-verified pattern set with HIPAA-grounded rationales. Schema-additive HHS-discipline fields: `requiredOrAddressable: 'R'|'A'` + `standardOrSpec: 'standard'|'implementation-specification'` + `ruleText: <HHS rule text>` per control.
|
|
18
|
+
- `docs/hipaa-coverage.md` (~440 lines) — mirror of `docs/soc2-coverage.md` shape; auditor-grade per-sub-criterion coverage doc with explicit §164.308 + §164.310 OOS framing.
|
|
19
|
+
- Per-framework SLA-citation map in `utils/soc2_renderer.mjs` — new `frameworkControlCitation(framework, slot)` helper threaded through markdown + HTML renderers. HIPAA reports cite `§164.312(b) audit-controls cadence` (SLA), `§164.308 administrative-safeguards governance — OOS for §164.312 Technical-Safeguards report` (governance sentinel), `§164.312(d) Person or Entity Authentication` (identity). SOC 2 reports remain byte-identical.
|
|
20
|
+
|
|
21
|
+
### HIPAA coverage matrix (7 covered + 3 partial + 45 OOS)
|
|
22
|
+
|
|
23
|
+
Within §164.312 Technical Safeguards:
|
|
24
|
+
- **Covered (7)**: §164.312(a)(1) Access Control, (a)(2)(i) Unique User ID, (a)(2)(iv) Encryption-at-rest, (b) Audit Controls, (d) Person/Entity Auth, (e)(1) Transmission Security, (e)(2)(ii) Transmission Encryption
|
|
25
|
+
- **Partial (3)**: §164.312(c)(1) Integrity (ransomware-defense substrate), (c)(2) ePHI integrity verification, (e)(2)(i) Transmission Integrity Controls
|
|
26
|
+
- **OOS within §164.312 (2)**: §164.312(a)(2)(ii) Emergency Access Procedure (procedural break-glass), (a)(2)(iii) Automatic Logoff (application-tier)
|
|
27
|
+
|
|
28
|
+
Plus:
|
|
29
|
+
- **§164.308 Administrative Safeguards entire (31 specs)** — workforce training, sanction policies, BAAs, contingency planning, incident procedures. Pair with HIPAA-focused GRC platforms (Drata HIPAA, Vanta HIPAA, Compliancy Group, Tugboat Logic).
|
|
30
|
+
- **§164.310 Physical Safeguards entire (12 specs)** — facility access, workstation security, device/media disposal. Pair with facilities-management + endpoint-management + asset-disposal vendors.
|
|
31
|
+
|
|
32
|
+
### §164.312(c)(1) Integrity ransomware-defense substrate (HHS-OCR 2024 enforcement-relevant)
|
|
33
|
+
|
|
34
|
+
EE's `aws-backup-auditor` Logically Air-Gapped Backup Vault cross-verification (KMS policy + Grants + replicas + VPC-endpoint composite attestation) produces the strongest substrate evidence available on the AWS layer. A composite-attestation PASS evidences that ePHI backups would survive a full source-account compromise — exactly the §164.312(c)(1) integrity-preservation posture HHS-OCR has highlighted in 2024 enforcement actions.
|
|
35
|
+
|
|
36
|
+
### Zero engine / CLI changes required
|
|
37
|
+
|
|
38
|
+
EE's `loadFrameworkMap` was already framework-agnostic (reads `data/compliance/{framework}.json` by parameter); CE's `--compliance` flag already accepts CSV (wired since EE 0.3.0). Multi-framework workflow shipping today: `nsauditor-ai scan --host aws --plugins all --compliance soc2,hipaa --out evidence/` produces separate `scan_compliance_soc2.{md,html,json}` AND `scan_compliance_hipaa.{md,html,json}` artifact sets in one scan.
|
|
39
|
+
|
|
40
|
+
### Zero BAA required (HIPAA §160.103)
|
|
41
|
+
|
|
42
|
+
Zero Data Exfiltration architecture means ePHI never leaves customer infrastructure. Nsasoft does not see, store, or process customer ePHI under any condition — no Business Associate Agreement needed. This is a self-hosted scanner, not a SaaS service.
|
|
43
|
+
|
|
44
|
+
### 6 same-session reviewer folds applied (2 R-HIGH + 2 R-MEDIUM + 1 R-LOW + 1 docstring; 0 R-CRITICAL)
|
|
45
|
+
|
|
46
|
+
Two parallel reviewers (HIPAA Security Officer perspective + senior code reviewer perspective). Confirmed: §164.312 sub-criteria routing clean (no CloudTrail in (a)(1), no MFA in (a)(1), no TLS in (a)(2)(iv)); HHS R/A classification correct per control; §164.308 + §164.310 OOS enumerations complete against 45 CFR; rationale spot-check zero cross-framework citation leak.
|
|
47
|
+
|
|
48
|
+
### +85 new tests across 3 new test suites
|
|
49
|
+
|
|
50
|
+
- `tests/hipaa_mapping_anchor_drift.test.mjs` (32) — load-bearing anchor-drift defense via INHERITANCE CONTRACT (every hipaa.json (source, titlePattern) pair MUST exist in soc2.json, which has its own plugin-side anchor-drift defenses).
|
|
51
|
+
- `tests/hipaa_mapping.test.mjs` (36) — engine-end-to-end fixture tests across all 7 covered + 3 partial §164.312 controls + sub-criteria discrimination tests + OOS-routing assertions.
|
|
52
|
+
- `tests/hipaa_renderer.test.mjs` (17) — per-framework citation correctness + SOC 2 regression-protection + helper API ergonomics (case-insensitivity, defensive type guard, sentinel-on-unknown-slot).
|
|
53
|
+
|
|
54
|
+
### AWS-dogfood verified — 2026-05-21 smoke scan
|
|
55
|
+
|
|
56
|
+
Against operator's test AWS account: 207 findings analyzed, all routed to correct §164.312 sub-criteria; per-framework citation map confirmed firing in production reports; ransomware-defense substrate §164.312(c)(1) surfaces correctly with 12 violations (S3 versioning disabled, Object Lock not configured, RDS BackupRetentionPeriod below baseline, single-AZ). Zero regression on SOC 2 path (same 207 findings → 9 FAIL + 4 PASS + 1 partial + 33 OOS matching 10/4/33 exactly).
|
|
57
|
+
|
|
58
|
+
### Agent-skill catalog refresh (this release — 0.1.36)
|
|
59
|
+
|
|
60
|
+
- `SKILL.md` — "EE SOC 2 substrate-evidence coverage" block updated to "post-EE 0.9.0" + SOC 2 matrix UNCHANGED note + NEW "EE HIPAA §164.312 Technical Safeguards substrate-evidence coverage" block enumerating 7+3+45 + R/A discipline + ransomware-substrate angle + Zero-BAA framing. `compliance_check` tool description updated to surface both SOC 2 AND HIPAA as actively shipped frameworks (previously listed alongside planned-only NIST/HIPAA/GDPR/PCI-DSS).
|
|
61
|
+
- `README.md` — "Plugin awareness" capability row updated 44+ → 50 (17 core + 6 discovery + 3 pro + 24 enterprise; corrects pre-existing stale 18-enterprise claim from when EE had 18 plugins); NEW "Compliance frameworks" capability row enumerating SOC 2 + HIPAA + multi-framework dual-publish + Zero-BAA. `references/plugins.md` reference description updated 44+ → 50.
|
|
62
|
+
- `references/plugins.md` — "Enterprise Plugins (18)" header corrected to "Enterprise Plugins (24)" (pre-existing stale count; EE has had 24 plugins since EE 0.7.0). Plugin-catalog intro extended to mention dual-framework SOC 2 + HIPAA support + multi-framework `--compliance soc2,hipaa` CSV workflow + Zero-BAA architecture for HIPAA.
|
|
63
|
+
|
|
64
|
+
### No breaking changes — additive only
|
|
65
|
+
|
|
66
|
+
The 0.8.0 customer migration carryover (suppressions targeting `match.source: 'azure-cloud-scanner'` silently no-op post-0.8.0) remains as-is. HIPAA framework cycle is opt-in via `--compliance hipaa` or `--compliance soc2,hipaa`.
|
|
67
|
+
|
|
68
|
+
**Plugin count UNCHANGED at 24**. **SOC 2 coverage matrix UNCHANGED at 10/4/33** (additive-only cycle; no SOC 2 mappings changed). **HIPAA coverage matrix introduced at 7/3/45**.
|
|
69
|
+
|
|
70
|
+
---
|
|
71
|
+
|
|
72
|
+
## 0.1.35 — Catalog refresh: EE 0.8.0 MINOR VERSION MILESTONE (EE-RT.23 Move B plugin 1022 per-dim source-attribution refactor + Engine `details.category` projection contract + Key Vault soc2.json gap closure +13 mappings; 7 same-session reviewer folds; +23 new tests / +6 new suites; plugin count UNCHANGED at 24; coverage matrix UNCHANGED at 10/4/33; EE regression 5805/5805 across 907 suites; 68-session 100% green streak preserved; twenty-fifth consecutive trio-publish; ⚠️ customer migration: `match.source: 'azure-cloud-scanner'` suppressions silently no-op post-0.8.0)
|
|
73
|
+
|
|
74
|
+
**Trio-publish institutionalization continued.** Paired with EE 0.8.0 + CE 0.1.68 — **twenty-fifth consecutive trio-publish across EE + CE + agent-skill in a single session** (0.4.5–0.8.0).
|
|
75
|
+
|
|
76
|
+
### Headline — MINOR VERSION MILESTONE: EE-RT.23 Move B plugin 1022 Azure scanner per-dim source-attribution refactor
|
|
77
|
+
|
|
78
|
+
EE 0.8.0 closes the long-standing blocker (originally flagged in EE 0.6.9 R1-MEDIUM-1) for routing Azure storage findings into Appendix A "Cloud Bucket Exposure Attestation" without commingling NSG / RBAC / Key Vault. Plugin 1022 refactored so each of the 4 helpers (`auditNsgRules` / `auditRbac` / `auditStorageAccounts` / `auditKeyVaults`) attaches its own per-dim `source` field on every emission:
|
|
79
|
+
|
|
80
|
+
- `azure-nsg-auditor`
|
|
81
|
+
- `azure-rbac-auditor`
|
|
82
|
+
- `azure-storage-auditor`
|
|
83
|
+
- `azure-keyvault-auditor`
|
|
84
|
+
|
|
85
|
+
PLUGIN_ID stays `"1022"`; `--plugins 1022` continues to work. The umbrella `azure-cloud-scanner` source stays in `CLOUD_PLUGIN_SOURCE_MAP` as defense-in-depth fallback only (no soc2.json mappings).
|
|
86
|
+
|
|
87
|
+
### Engine `details.category` projection contract — minor-bump justification
|
|
88
|
+
|
|
89
|
+
EE 0.8.0's `normalizeFindings` + `analyseAgainstFramework` violation surface now carry `category` (additive, backward-compat via raw escape hatch). This is the institutional rationale for the **0.7.x → 0.8.0 MINOR bump** — touches the engine-side projection that every framework consumer reads. Future plugins (plugin 1024 GCS, plugin 1025 GCP IAM, and beyond) gain `v.category` as a first-class violation field for dim-discriminator use cases without the untyped `v.raw.details` escape hatch.
|
|
90
|
+
|
|
91
|
+
### Key Vault soc2.json gap closure — 13 new mappings
|
|
92
|
+
|
|
93
|
+
Pre-0.8.0 the Key Vault dim emitted 10 distinct `details.category` values but had ZERO soc2.json mapping coverage — latent silent false-clean class on CC6.1 / CC6.3 / C1.1 / A1.2 substrate evidence. Post-0.8.0:
|
|
94
|
+
|
|
95
|
+
- **CC6.1**: 3 entries (network-acl-allow, network-acl-absent, PASS attestation)
|
|
96
|
+
- **CC6.3**: 3 entries (legacy-access-policies, rbac-authorization-unknown, PASS attestation)
|
|
97
|
+
- **C1.1**: 3 entries (purge-protection-disabled, purge-protection-unknown, PASS attestation)
|
|
98
|
+
- **A1.2**: 4 entries (soft-delete-below-floor, soft-delete-below-institutional, soft-delete-unknown, PASS attestation)
|
|
99
|
+
|
|
100
|
+
All 10 KV anchor regexes use `^Key Vault '[^']+' <distinguishing-clause>` shape (literal-space anchors per `[[soc2_titlepattern_anchor_drift]]` discipline).
|
|
101
|
+
|
|
102
|
+
### 7 same-session reviewer folds applied (2 R-HIGH + 3 R-MEDIUM + 2 R-LOW; 0 R-CRITICAL)
|
|
103
|
+
|
|
104
|
+
- **F1 R-HIGH**: anchor-drift defense test now loads patterns from shipped soc2.json directly (single source of truth — closes test/production-regex drift structurally; pre-fold the test regex array was MORE permissive than the production regex — EE-RT.20-class-recurrence INSIDE the defense test).
|
|
105
|
+
- **F2 R-HIGH**: `computeBucketStats` dedup key provider-qualified `${source}::${resource}` (closes cross-cloud bucket-name collision for multi-cloud customers using shared naming conventions).
|
|
106
|
+
- **F3 R-MEDIUM**: empty-string `details.category` projects null (consistency with harvester source-preservation `length > 0` guard).
|
|
107
|
+
- **F4 R-MEDIUM**: SDK-error path coverage tests (KV throw + Storage throw — verifies soft-degrade doesn't accidentally emit findings with wrong source).
|
|
108
|
+
- **F5 R-MEDIUM**: partial-failure backward-compat test (RBAC helper throws; NSG/Storage/KV findings still surface with correct per-dim sources).
|
|
109
|
+
- **F6 R-LOW**: JSDoc documents `category` field on `analyseAgainstFramework` return shape.
|
|
110
|
+
- **F7 R-LOW**: NSG soc2.json regex tightened from `~/^NSG rule .* allows inbound/` to `~/^NSG rule "[^"]+" allows inbound/` (rule-name closure anchor; preemptive cross-mapping defense).
|
|
111
|
+
|
|
112
|
+
### ⚠️ Customer migration required
|
|
113
|
+
|
|
114
|
+
Any suppression file with `match.source: 'azure-cloud-scanner'` will silently no-op post-0.8.0. Split into per-dim entries — see CHANGELOG.md migration snippet.
|
|
115
|
+
|
|
116
|
+
### Regression preserved
|
|
117
|
+
|
|
118
|
+
EE full regression: **5805/5805 across 907 suites** (was 5782/900 at 0.7.3; +23 tests / +7 suites). **68-session 100% green streak preserved.** Plugin count UNCHANGED at 24. Coverage matrix UNCHANGED at 10/4/33 (pure substrate-evidence depth uplift on already-covered controls — but KV gap closure was a silent false-clean class).
|
|
119
|
+
|
|
120
|
+
---
|
|
121
|
+
|
|
7
122
|
## 0.1.34 — Catalog refresh: EE 0.7.3 R-CRITICAL hotfix closing 2 production bugs surfaced by EE 0.7.2 dogfood scan against operator's GCP test infra (cross-version google-auth-library fragmentation broke SA impersonation chains [R-CRITICAL — 100% false-clean impact on free-trial/gmail GCP customers + business GCP customers with no-long-lived-SA-keys policy]; GOOGLE_CLOUD_PROJECT_ID env-var alias silently skipped [R-MEDIUM]; +14 new tests across 2 new suites incl. regression pin replicating gax 5.x grpc adapter idiom; plugin count UNCHANGED at 24; coverage matrix UNCHANGED at 10/4/33; EE regression 5782/5782 across 900 suites; 67-session 100% green streak preserved; twenty-fourth consecutive trio-publish)
|
|
8
123
|
|
|
9
124
|
**Trio-publish institutionalization continued.** Paired with EE 0.7.3 + CE 0.1.67 — **twenty-fourth consecutive trio-publish across EE + CE + agent-skill in a single session** (0.4.5–0.7.3).
|
package/README.md
CHANGED
|
@@ -17,7 +17,7 @@ nsauditor-ai-agent-skill/
|
|
|
17
17
|
├── references/
|
|
18
18
|
│ ├── workflows.md # Multi-step workflow recipes (full audit, CI/CD, CTEM)
|
|
19
19
|
│ ├── schemas.md # Complete data structures (scan results, CVEs, findings)
|
|
20
|
-
│ └── plugins.md # Full plugin catalog (
|
|
20
|
+
│ └── plugins.md # Full plugin catalog (50 scanners with ports & protocols — 17 core + 6 discovery + 3 pro + 24 enterprise)
|
|
21
21
|
├── examples/
|
|
22
22
|
│ └── agent-interactions.md # Example agent reasoning chains (9 scenarios)
|
|
23
23
|
├── package.json
|
|
@@ -74,7 +74,8 @@ When an AI agent loads this skill, it gains:
|
|
|
74
74
|
| **Workflow patterns** | Multi-step chains: scan → CVE lookup → remediation report |
|
|
75
75
|
| **Schema knowledge** | Complete data structures for parsing and presenting results |
|
|
76
76
|
| **CPE construction** | How to map detected services to NVD vulnerability lookups |
|
|
77
|
-
| **Plugin awareness** |
|
|
77
|
+
| **Plugin awareness** | 50 scanner plugins (23 CE + 3 Pro + 24 Enterprise) with protocols, ports, capabilities, and SOC 2 + HIPAA §164.312 substrate-evidence dimensions |
|
|
78
|
+
| **Compliance frameworks** | SOC 2 (AICPA TSC 2017 — 10 covered + 4 partial controls) AND **HIPAA Security Rule §164.312 Technical Safeguards (NEW EE 0.9.0 — 7 covered + 3 partial + 45 OOS; HHS Required/Addressable discipline per control)**. Multi-framework dual-publish via `--compliance soc2,hipaa`. Zero BAA required for HIPAA — ePHI never leaves customer infrastructure. |
|
|
78
79
|
| **Security rules** | ZDE, SSRF protection, redaction, scan authorization requirements |
|
|
79
80
|
| **Error handling** | License gates, SSRF blocks, timeout resolution, CPE format errors |
|
|
80
81
|
| **Decision routing** | When to use scan_host vs probe_service vs CLI vs get_vulnerabilities |
|
package/SKILL.md
CHANGED
|
@@ -144,7 +144,7 @@ These tools return a license upgrade prompt on CE installations:
|
|
|
144
144
|
| `save_finding` | Pro | Persist a validated finding to the finding queue |
|
|
145
145
|
| `start_assessment` | Enterprise | Multi-host orchestrated security assessment |
|
|
146
146
|
| `prioritize_risks` | Enterprise | Cross-host risk prioritization and ranking |
|
|
147
|
-
| `compliance_check` | Enterprise | NIST/
|
|
147
|
+
| `compliance_check` | Enterprise | SOC 2 (AICPA TSC 2017) + HIPAA (§164.312 Technical Safeguards) gap analysis — both shipped EE 0.9.0; NIST CSF / PCI-DSS / ISO 27001 / CIS planned. Multi-framework via `--compliance soc2,hipaa`. |
|
|
148
148
|
| `export_report` | Enterprise | Formatted compliance/risk report (PDF, HTML) |
|
|
149
149
|
|
|
150
150
|
---
|
|
@@ -297,13 +297,36 @@ CE collision. CE reserves 001-099.
|
|
|
297
297
|
|
|
298
298
|
**Plugin 1170 v3 (EE 0.6.6) SG→SG transitive chain reachability** — `aws-ec2-sg-perimeter-auditor` v3 extension. Pre-v3 each Security Group was audited in isolation; a SG with no direct public-CIDR ingress would emit the PASS-tier "no direct public-internet ingress CIDR rules" finding even if transitively reachable from the internet through a `UserIdGroupPairs` chain. v3 builds the SG-reference graph (`_buildSgReferenceGraph`), identifies public-CIDR roots (`_findPubliclyReachableSgs` — 0.0.0.0/0 / ::/0 ingress), and BFS-walks the graph (`_walkTransitiveReachability`) with cycle defense + depth cap (default 5, max 20) + per-target chain cap (default 10, max 100). 2-hop chains emit **HIGH**; 3+ hop chains emit **CRITICAL** (operator-blindness principle — deeper chains less likely to be noticed). Cross-VPC edges skipped (out-of-scope for v3 v1; INFO trailer). v3 v1 simplification: per-hop port-flow tracked but NOT intersected (`walkthroughRequired=true`). New operator opts: `skipTransitiveReachability` / `transitiveChainDepthCap` / `transitiveChainsPerTargetCap` / `transitiveChainSamplesPerFindingCap`. **v3 R-HIGH-1 fold**: BFS short-circuits enqueue past per-target cap (closes path-enumeration explosion on hub-and-spoke topologies — pre-fold the BFS kept cloning `path` and `visited` Sets and walking past the cap). **v3 R-LOW-2 fold**: depth-cap-hit surfaced separately from per-target-cap (closes silent-deep-truncation false-CLEAN class). 3 new soc2.json mappings under CC6.6 (transitive HIGH + CRITICAL + INFO truncation). **v3.1 EE 0.6.7 closes the edge-dedup R2-deferred item**: `_buildSgReferenceGraph` now dedupes edges by `(sourceGroupId, targetGroupId)` with `ports` aggregated as array of `{protocol, fromPort, toPort}`. Pre-fold a real-world ALB-fronting-app SG with 3 ingress perms on different ports (80/443/8080) referencing the same source SG emitted 3 distinct edges A→B; the BFS treated each as a separate chain, inflating `chainCount` 2-5× and exhausting per-target chain caps on noise. Post-fold the BFS sees exactly 1 chain per distinct (source, target) pair. `isCrossVpc` aggregation is AND-semantic — if ANY contributing pair is same-VPC, the merged edge is same-VPC (per `[[conservative_classifier_principle]]`: walk possibly-same-VPC chains rather than silently skip). Classifier port-render accepts both v3.1 array shape and v3 single-object shape (back-compat). **v3.1 R-MEDIUM-1 fold**: arrival-order independence locked with 2 regression fixtures + JSDoc tightening. **v3.1 R-LOW-1 fold**: partial-render contract on malformed port specs locked with 2 fixtures. **v3.1 R-LOW-2 fold**: `_portKeys` scratch-lifetime documented (MUST NOT escape).
|
|
299
299
|
|
|
300
|
-
**EE SOC 2 substrate-evidence coverage (post-EE 0.
|
|
300
|
+
**EE SOC 2 substrate-evidence coverage (post-EE 0.9.0):** 10 covered controls (CC6.1 /
|
|
301
301
|
CC6.2 / CC6.6 / CC6.7 / CC6.8 / CC7.1 / CC7.2 / CC7.3 / C1.1 / C1.2) + 4 partial
|
|
302
|
-
(CC6.3 / CC8.1 / A1.2 / PI1.5) + 33 OOS for static substrate scanning.
|
|
303
|
-
|
|
304
|
-
|
|
302
|
+
(CC6.3 / CC8.1 / A1.2 / PI1.5) + 33 OOS for static substrate scanning. **SOC 2 matrix
|
|
303
|
+
UNCHANGED post-EE 0.9.0 — the HIPAA cycle is additive-only; no SOC 2 mappings changed.**
|
|
304
|
+
Coverage matrix is institutionally honest: substrate-evidence depth grows release-over-release
|
|
305
|
+
without the matrix being shifted (the matrix-shift requires net-new control coverage, not just
|
|
305
306
|
more evidence on already-covered controls).
|
|
306
307
|
|
|
308
|
+
**EE HIPAA §164.312 Technical Safeguards substrate-evidence coverage (NEW EE 0.9.0):**
|
|
309
|
+
7 covered sub-criteria (§164.312(a)(1) Access Control, (a)(2)(i) Unique User ID,
|
|
310
|
+
(a)(2)(iv) Encryption-at-rest, (b) Audit Controls, (d) Person/Entity Auth, (e)(1)
|
|
311
|
+
Transmission Security, (e)(2)(ii) Transmission Encryption) + 3 partial (§164.312(c)(1)
|
|
312
|
+
Integrity — ransomware-defense substrate via Logically Air-Gapped Backup Vault
|
|
313
|
+
cross-verification, (c)(2) Mechanism to Authenticate ePHI, (e)(2)(i) Transmission
|
|
314
|
+
Integrity Controls) + 45 OOS (2 within-§164.312 + entire §164.308 Administrative
|
|
315
|
+
Safeguards [31 specs: workforce training, BAAs, contingency planning, etc.] + entire
|
|
316
|
+
§164.310 Physical Safeguards [12 specs: facility access, workstation security, device
|
|
317
|
+
disposal]). The §164.308 + §164.310 OOS sets are *architecturally* OOS for any
|
|
318
|
+
infrastructure scanner — pair with HIPAA-focused GRC platforms (Drata HIPAA, Vanta HIPAA,
|
|
319
|
+
Compliancy Group, Tugboat Logic) for those families. HHS Required vs Addressable
|
|
320
|
+
discipline surfaced per control. **Zero BAA required** — Zero Data Exfiltration
|
|
321
|
+
architecture means ePHI never leaves customer infrastructure. Use `--compliance hipaa`
|
|
322
|
+
or `--compliance soc2,hipaa` (CSV; wired since EE 0.3.0) for HIPAA-only or dual-framework
|
|
323
|
+
evidence packs from a single scan. 175 mappings inherited from soc2.json's grep-verified
|
|
324
|
+
pattern set with HIPAA-grounded rationales. New `data/compliance/hipaa.json`. New
|
|
325
|
+
`docs/hipaa-coverage.md`. **EE regression: 5890/5890 across 928 suites; 69-session
|
|
326
|
+
100% green streak preserved.** AWS-dogfood verified against operator's test account
|
|
327
|
+
(207 findings, per-framework citation map confirmed firing, ransomware-substrate
|
|
328
|
+
surfaces correctly).
|
|
329
|
+
|
|
307
330
|
Execution order: Discovery (100–150) → Service probes (200–400) → OS Detector (99000) →
|
|
308
331
|
Result Concluder (100000). Plugins with unmet requirements auto-skip.
|
|
309
332
|
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "nsauditor-ai-agent-skill",
|
|
3
|
-
"version": "0.1.
|
|
3
|
+
"version": "0.1.36",
|
|
4
4
|
"description": "AI Agent Skill for NSAuditor AI — gives any AI coding agent built-in knowledge of NSAuditor's MCP tools, schemas, plugins, and security audit workflows.",
|
|
5
5
|
"keywords": [
|
|
6
6
|
"nsauditor",
|
package/references/plugins.md
CHANGED
|
@@ -159,9 +159,9 @@ listings, and default pages.
|
|
|
159
159
|
|
|
160
160
|
---
|
|
161
161
|
|
|
162
|
-
## Enterprise Plugins (
|
|
162
|
+
## Enterprise Plugins (24)
|
|
163
163
|
|
|
164
|
-
> **EE plugin ID range.** As of EE 0.3.9 (2026-05-12), all EE plugins use the disjoint **1000+ ID range** to avoid CE collision. The earlier 020/021/022/023/030/040/050/060 IDs were renumbered to 1020/1021/1022/1023/1030/1040/1050/1060. CE reserves 001-099. EE plugins audit AWS / GCP / Azure cloud substrate end-to-end against the AICPA Trust Services Criteria 2017 (SOC 2) framework
|
|
164
|
+
> **EE plugin ID range.** As of EE 0.3.9 (2026-05-12), all EE plugins use the disjoint **1000+ ID range** to avoid CE collision. The earlier 020/021/022/023/030/040/050/060 IDs were renumbered to 1020/1021/1022/1023/1030/1040/1050/1060. CE reserves 001-099. EE plugins audit AWS / GCP / Azure cloud substrate end-to-end against **two compliance frameworks** (post-EE 0.9.0): the AICPA Trust Services Criteria 2017 (SOC 2) and the HIPAA Security Rule §164.312 Technical Safeguards (2013 Final Rule). Each plugin's findings route to BOTH frameworks via the framework-agnostic engine + per-framework SOC2-control-citation map. Every plugin is enterprise-gated by the `cloudScanners` capability and runs against customer-supplied cloud credentials. Multi-framework workflow: `--compliance soc2,hipaa` (CSV) produces separate per-framework artifact sets in one scan. **Zero BAA required** for HIPAA — Zero Data Exfiltration architecture means ePHI never leaves customer infrastructure.
|
|
165
165
|
|
|
166
166
|
| ID | Name | Tier | Purpose | SOC 2 Controls |
|
|
167
167
|
|----|------|------|---------|----------------|
|