proagents 1.6.16 → 1.6.18

package/.proagents/compliance/reports.md

@@ -1,491 +0,0 @@
-# Compliance Reports
-
-Generate compliance reports and evidence packages.
-
----
-
-## Overview
-
-ProAgents generates compliance reports for auditors, internal reviews, and regulatory submissions.
-
-```
-┌─────────────────────────────────────────────────────────────┐
-│                    Report Generation                         │
-├─────────────────────────────────────────────────────────────┤
-│                                                             │
-│  Audit Logs ────┐                                          │
-│                 │                                          │
-│  Evidence ──────┼───► Report Generator ───► Reports        │
-│                 │            │                              │
-│  Controls ──────┘            │                              │
-│                              ▼                              │
-│                    ┌─────────────────┐                      │
-│                    │  Output Formats  │                      │
-│                    ├─────────────────┤                      │
-│                    │ • PDF           │                      │
-│                    │ • HTML          │                      │
-│                    │ • JSON          │                      │
-│                    │ • CSV           │                      │
-│                    └─────────────────┘                      │
-│                                                             │
-└─────────────────────────────────────────────────────────────┘
-```
-
----
-
-## Report Types
-
-### Executive Summary
-
-High-level compliance status for management:
-
-```bash
-proagents compliance report --type executive
-```
-
-**Contents:**
-- Overall compliance status
-- Key metrics
-- Risk areas
-- Recommendations
-
-### Detailed Audit Report
-
-Complete evidence for auditors:
-
-```bash
-proagents compliance report --type audit --framework soc2
-```
-
-**Contents:**
-- Control mapping
-- Evidence collection
-- Test results
-- Exception documentation
-
-### Control Evidence Package
-
-Specific control evidence:
-
-```bash
-proagents compliance report --type evidence --control access-control
-```
-
-**Contents:**
-- Control description
-- Implementation details
-- Supporting evidence
-- Test results
-
-### Compliance Gap Analysis
-
-Identify gaps in compliance:
-
-```bash
-proagents compliance report --type gap-analysis
-```
-
-**Contents:**
-- Current state assessment
-- Required controls
-- Gap identification
-- Remediation plan
-
----
-
-## Generating Reports
-
-### Basic Report Generation
-
-```bash
-# Generate SOC 2 report
-proagents compliance report --framework soc2
-
-# Generate for specific period
-proagents compliance report --framework soc2 --period 2024-Q1
-
-# Generate all frameworks
-proagents compliance report --all
-```
-
-### Advanced Options
-
-```bash
-proagents compliance report \
-  --framework soc2 \
-  --type audit \
-  --period 2024-Q1 \
-  --format pdf \
-  --output ./reports/soc2-q1-2024.pdf \
-  --include-evidence \
-  --sign
-```
-
-### Report Options
-
-| Option | Description |
-|--------|-------------|
-| `--framework` | Target compliance framework |
-| `--type` | Report type (executive, audit, evidence, gap) |
-| `--period` | Reporting period (YYYY-MM, YYYY-QN, YYYY) |
-| `--format` | Output format (pdf, html, json, csv) |
-| `--output` | Output file path |
-| `--include-evidence` | Include full evidence attachments |
-| `--sign` | Digitally sign the report |
-| `--encrypt` | Encrypt the report |
-
----
-
-## Report Templates
-
-### SOC 2 Report Template
-
-```markdown
-# SOC 2 Type II Compliance Report
-
-**Organization:** [Company Name]
-**Period:** [Start Date] to [End Date]
-**Generated:** [Date]
-
-## Executive Summary
-
-[Overall compliance status and key findings]
-
-## Trust Service Criteria Coverage
-
-### CC1: Control Environment
-- Status: [Compliant/Non-Compliant]
-- Controls Tested: [Count]
-- Exceptions: [Count]
-
-[Details for each criterion...]
-
-## Control Testing Results
-
-| Control ID | Description | Status | Evidence |
-|------------|-------------|--------|----------|
-| CC1.1 | ... | Pass | [Link] |
-| CC1.2 | ... | Pass | [Link] |
-
-## Evidence Summary
-
-[List of evidence collected]
-
-## Exceptions and Remediation
-
-[Any exceptions found and remediation plans]
-
-## Appendices
-
-- Appendix A: Complete Evidence Package
-- Appendix B: Test Procedures
-- Appendix C: Exception Details
-```
-
-### GDPR Report Template
-
-```markdown
-# GDPR Compliance Report
-
-**Organization:** [Company Name]
-**Data Protection Officer:** [DPO Name]
-**Report Date:** [Date]
-
-## Data Protection Status
-
-### Processing Activities (Art. 30)
-[Record of processing activities]
-
-### Legal Basis (Art. 6)
-[Documentation of legal basis for processing]
-
-### Data Subject Rights (Art. 15-22)
-[Summary of rights fulfillment]
-
-### Security Measures (Art. 32)
-[Technical and organizational measures]
-
-### Data Breaches (Art. 33-34)
-[Breach notification procedures and history]
-
-## Risk Assessment
-
-[Current data protection risks]
-
-## Recommendations
-
-[Improvement recommendations]
-```
-
----
-
-## Automated Report Scheduling
-
-### Configuration
-
-```yaml
-# proagents.config.yaml
-
-compliance:
-  reports:
-    auto_generate: true
-
-    schedules:
-      - name: "Monthly Executive Summary"
-        type: "executive"
-        frameworks: ["all"]
-        frequency: "monthly"
-        day: 1
-        recipients:
-          - "executives@company.com"
-
-      - name: "Quarterly SOC 2 Report"
-        type: "audit"
-        frameworks: ["soc2"]
-        frequency: "quarterly"
-        recipients:
-          - "compliance@company.com"
-          - "audit@company.com"
-
-      - name: "Weekly Security Summary"
-        type: "security"
-        frequency: "weekly"
-        day: "monday"
-        recipients:
-          - "security@company.com"
-
-    delivery:
-      method: "email"
-      encrypt: true
-      sign: true
-```
-
-### Manual Scheduling
-
-```bash
-# Schedule a report
-proagents compliance schedule \
-  --framework soc2 \
-  --frequency monthly \
-  --recipients "audit@company.com"
-
-# List scheduled reports
-proagents compliance schedule list
-
-# Cancel scheduled report
-proagents compliance schedule cancel report_123
-```
-
----
-
-## Evidence Collection
-
-### Automatic Evidence
-
-ProAgents automatically collects evidence for:
-
-| Evidence Type | Source | Format |
-|---------------|--------|--------|
-| Access Logs | Audit trail | JSON/CSV |
-| Change Records | Git history | Git log |
-| Review Records | PR history | JSON |
-| Test Results | CI/CD | JSON |
-| Deployment Logs | Deploy system | JSON |
-| Security Scans | Scanning tools | JSON/PDF |
-
-### Manual Evidence Upload
-
-```bash
-# Upload manual evidence
-proagents compliance evidence upload \
-  --control access-control \
-  --type screenshot \
-  --file ./evidence/access-review.png \
-  --description "Q1 Access Review Meeting"
-```
-
-### Evidence Package
-
-```bash
-# Generate evidence package
-proagents compliance evidence package --framework soc2 --period 2024-Q1
-
-# Output structure:
-evidence-package-2024-Q1/
-├── index.json              # Evidence index
-├── access-control/
-│   ├── logs/
-│   │   └── access-logs-2024-Q1.jsonl
-│   └── screenshots/
-│       └── access-review.png
-├── change-management/
-│   ├── commit-history.json
-│   └── pr-records.json
-├── testing/
-│   ├── test-results.json
-│   └── coverage-reports/
-└── security/
-    ├── vulnerability-scans/
-    └── penetration-tests/
-```
-
----
-
-## Report Distribution
-
-### Email Distribution
-
-```yaml
-reports:
-  distribution:
-    email:
-      enabled: true
-      smtp_server: "smtp.company.com"
-      from: "compliance@company.com"
-      encrypt: true
-      templates:
-        subject: "Compliance Report: {framework} - {period}"
-        body: |
-          Please find attached the {framework} compliance report
-          for {period}.
-
-          Summary:
-          - Status: {status}
-          - Controls Tested: {controls_tested}
-          - Exceptions: {exceptions}
-
-          Please contact compliance@company.com with questions.
-```
-
-### Secure Distribution
-
-```bash
-# Generate encrypted report
-proagents compliance report \
-  --framework soc2 \
-  --encrypt \
-  --recipient "auditor@audit-firm.com"
-
-# Generate signed report
-proagents compliance report \
-  --framework soc2 \
-  --sign \
-  --key ./signing-key.pem
-```
-
-### Audit Portal Upload
-
-```yaml
-reports:
-  distribution:
-    audit_portal:
-      enabled: true
-      type: "vanta"  # or drata, secureframe
-      api_key: "${AUDIT_PORTAL_API_KEY}"
-      auto_upload: true
-```
-
----
-
-## Custom Reports
-
-### Report Builder
-
-```bash
-# Interactive report builder
-proagents compliance report build
-
-# Or via config
-proagents compliance report build --config ./custom-report.yaml
-```
-
-### Custom Report Configuration
-
-```yaml
-# custom-report.yaml
-
-report:
-  name: "Quarterly Security Review"
-  type: "custom"
-
-  sections:
-    - title: "Executive Summary"
-      type: "summary"
-      metrics:
-        - "total_events"
-        - "security_incidents"
-        - "vulnerability_count"
-
-    - title: "Security Events"
-      type: "audit_events"
-      filter:
-        category: "security"
-        period: "last_quarter"
-
-    - title: "Vulnerability Analysis"
-      type: "vulnerability_report"
-      include:
-        - "critical"
-        - "high"
-
-    - title: "Access Review"
-      type: "access_analysis"
-      include:
-        - "privileged_access"
-        - "new_permissions"
-
-    - title: "Recommendations"
-      type: "recommendations"
-      auto_generate: true
-
-  output:
-    formats: ["pdf", "html"]
-    include_charts: true
-    include_evidence: false
-```
-
----
-
-## Report Dashboard
-
-```
-┌─────────────────────────────────────────────────────────────┐
-│ Compliance Reports Dashboard                                │
-├─────────────────────────────────────────────────────────────┤
-│                                                             │
-│ Recent Reports:                                             │
-│                                                             │
-│ • SOC 2 Q1 2024 (Jan 15)                                   │
-│   Status: ✅ Complete | 45 controls | 0 exceptions         │
-│   [View] [Download] [Share]                                │
-│                                                             │
-│ • GDPR Assessment (Jan 10)                                 │
-│   Status: ✅ Complete | All articles compliant             │
-│   [View] [Download] [Share]                                │
-│                                                             │
-│ • PCI-DSS SAQ (Dec 20)                                     │
-│   Status: ⚠️ 2 items pending                               │
-│   [View] [Download] [Edit]                                 │
-│                                                             │
-│ Scheduled Reports:                                          │
-│ • Monthly Executive - Feb 1                                │
-│ • Weekly Security - Every Monday                           │
-│ • Quarterly SOC 2 - Apr 1                                  │
-│                                                             │
-│ [Generate New Report] [Schedule Report] [Settings]         │
-│                                                             │
-└─────────────────────────────────────────────────────────────┘
-```
-
----
-
-## Best Practices
-
-1. **Regular Generation**: Generate reports on schedule
-2. **Review Before Distribution**: Review reports before sharing
-3. **Secure Storage**: Store reports securely with encryption
-4. **Version Control**: Track report versions
-5. **Evidence Links**: Include links to supporting evidence
-6. **Clear Remediation**: Document clear remediation for findings
-7. **Auditor Access**: Provide read-only access to auditors
-8. **Automate**: Automate routine reports to reduce manual work