snow-flow 2.0.2 → 2.0.3

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Files changed (173) hide show
  1. package/{.claude/mcp-config.json → .mcp.json} +13 -12
  2. package/.releaserc.json +47 -0
  3. package/README.md +6 -0
  4. package/package.json +1 -1
  5. package/.claude/claude-settings.json +0 -15
  6. package/.claude/commands/analysis/README.md +0 -9
  7. package/.claude/commands/automation/README.md +0 -9
  8. package/.claude/commands/github/README.md +0 -11
  9. package/.claude/commands/helpers/standard-checkpoint-hooks.sh +0 -179
  10. package/.claude/commands/hooks/README.md +0 -11
  11. package/.claude/commands/monitoring/README.md +0 -9
  12. package/.claude/commands/optimization/README.md +0 -9
  13. package/.claude/commands/training/README.md +0 -9
  14. package/.claude/commands/workflows/README.md +0 -9
  15. package/.claude/config.json +0 -36
  16. package/.claude/helpers/github-setup.sh +0 -28
  17. package/.claude/helpers/quick-start.sh +0 -19
  18. package/.claude/helpers/setup-mcp.sh +0 -18
  19. package/.claude/settings.json +0 -114
  20. package/.claude/settings.local.json +0 -33
  21. package/.claude-flow/metrics/agent-metrics.json +0 -1
  22. package/.claude-flow/metrics/performance.json +0 -9
  23. package/.claude-flow/metrics/system-metrics.json +0 -15986
  24. package/.claude-flow/metrics/task-metrics.json +0 -10
  25. package/.roo/README.md +0 -402
  26. package/.roo/mcp-list.txt +0 -257
  27. package/.roo/mcp.json +0 -32
  28. package/.roo/workflows/basic-tdd.json +0 -32
  29. package/.roomodes +0 -201
  30. package/CLAUDE.md +0 -393
  31. package/bin/snow-flow.js +0 -3
  32. package/dist/cli.js.bak +0 -2052
  33. package/dist/config/snow-flow-config.d.ts +0 -1492
  34. package/dist/config/snow-flow-config.js +0 -938
  35. package/scripts/create-env.js +0 -91
  36. package/scripts/postinstall.js +0 -30
  37. package/scripts/register-mcp-servers.js +0 -210
  38. package/scripts/reset-mcp-servers.js +0 -246
  39. package/scripts/setup-mcp.js +0 -106
  40. package/scripts/update-version.js +0 -31
  41. package/src/agents/README.md +0 -192
  42. package/src/agents/base-agent.ts +0 -251
  43. package/src/agents/coordinator.ts +0 -971
  44. package/src/agents/index.ts +0 -18
  45. package/src/agents/queen-403-handler.ts +0 -230
  46. package/src/agents/queen-agent.ts +0 -1399
  47. package/src/agents/script-writer-agent.ts +0 -769
  48. package/src/agents/security-agent.ts +0 -726
  49. package/src/agents/widget-creator-agent.ts +0 -568
  50. package/src/api/error-handling.ts +0 -1758
  51. package/src/api/natural-language-mapper.ts +0 -630
  52. package/src/api/performance-optimizer.ts +0 -891
  53. package/src/api/transaction-manager.ts +0 -754
  54. package/src/cli/deploy-artifact.ts +0 -304
  55. package/src/cli/snow-flow-cli-integration.ts +0 -434
  56. package/src/cli.ts +0 -4455
  57. package/src/cli.ts.bak +0 -5616
  58. package/src/compliance/advanced-compliance-system.ts +0 -1268
  59. package/src/compliance/index.ts +0 -19
  60. package/src/config/snow-flow-config.ts +0 -1019
  61. package/src/documentation/index.ts +0 -16
  62. package/src/documentation/self-documenting-system.ts +0 -1421
  63. package/src/dynamic-version.ts +0 -44
  64. package/src/healing/index.ts +0 -20
  65. package/src/healing/self-healing-system.ts +0 -1435
  66. package/src/health/README.md +0 -161
  67. package/src/health/system-health.ts +0 -995
  68. package/src/index.ts +0 -60
  69. package/src/intelligence/acl-analyzer.ts +0 -377
  70. package/src/intelligence/auto-resolution-engine.ts +0 -643
  71. package/src/intelligence/gap-analysis-engine.ts +0 -488
  72. package/src/intelligence/manual-instructions-generator.ts +0 -744
  73. package/src/intelligence/mcp-coverage-analyzer.ts +0 -708
  74. package/src/intelligence/multi-pass-requirements-analyzer.ts +0 -603
  75. package/src/intelligence/performance-recommendations-engine.ts +0 -1223
  76. package/src/intelligence/requirements-analyzer.ts +0 -1148
  77. package/src/intelligence/task-analyzer.ts +0 -628
  78. package/src/managers/scope-manager.ts +0 -555
  79. package/src/mcp/advanced/servicenow-advanced-features-mcp.ts +0 -16110
  80. package/src/mcp/base-mcp-server.ts +0 -660
  81. package/src/mcp/http-transport-wrapper.ts +0 -426
  82. package/src/mcp/service-discovery-client.ts +0 -312
  83. package/src/mcp/servicenow-automation-mcp-refactored.ts +0 -678
  84. package/src/mcp/servicenow-automation-mcp.ts +0 -838
  85. package/src/mcp/servicenow-deployment-mcp-refactored.ts +0 -1292
  86. package/src/mcp/servicenow-deployment-mcp.ts +0 -7244
  87. package/src/mcp/servicenow-graph-memory-mcp-refactored.ts +0 -721
  88. package/src/mcp/servicenow-graph-memory-mcp.ts +0 -832
  89. package/src/mcp/servicenow-integration-mcp-refactored.ts +0 -655
  90. package/src/mcp/servicenow-integration-mcp.ts +0 -819
  91. package/src/mcp/servicenow-intelligent-mcp-refactored.ts +0 -977
  92. package/src/mcp/servicenow-intelligent-mcp.ts +0 -4638
  93. package/src/mcp/servicenow-mcp-server.ts +0 -728
  94. package/src/mcp/servicenow-memory-mcp.ts +0 -474
  95. package/src/mcp/servicenow-operations-mcp-refactored.ts +0 -1995
  96. package/src/mcp/servicenow-operations-mcp.ts +0 -3384
  97. package/src/mcp/servicenow-platform-development-mcp-refactored.ts +0 -611
  98. package/src/mcp/servicenow-platform-development-mcp.ts +0 -970
  99. package/src/mcp/servicenow-progressive-indexer.ts +0 -370
  100. package/src/mcp/servicenow-reporting-analytics-mcp-refactored.ts +0 -695
  101. package/src/mcp/servicenow-reporting-analytics-mcp.ts +0 -1123
  102. package/src/mcp/servicenow-security-compliance-mcp-refactored.ts +0 -642
  103. package/src/mcp/servicenow-security-compliance-mcp.ts +0 -1157
  104. package/src/mcp/servicenow-update-set-mcp-refactored.ts +0 -751
  105. package/src/mcp/servicenow-update-set-mcp.ts +0 -811
  106. package/src/mcp/shared/agent-context-provider.ts +0 -365
  107. package/src/mcp/shared/base-mcp-server.ts +0 -2463
  108. package/src/mcp/shared/mcp-memory-manager.ts +0 -540
  109. package/src/mcp/shared/mcp-resource-manager.ts +0 -367
  110. package/src/mcp/snow-flow-mcp.ts +0 -911
  111. package/src/mcp/start-all-mcp-servers.ts +0 -102
  112. package/src/mcp/start-servicenow-mcp.ts +0 -67
  113. package/src/monitoring/enhanced-monitoring-system.ts +0 -1345
  114. package/src/monitoring/performance-tracker.ts +0 -777
  115. package/src/optimization/cost-optimization-engine.ts +0 -1125
  116. package/src/optimization/index.ts +0 -10
  117. package/src/queen/README.md +0 -403
  118. package/src/queen/agent-factory.ts +0 -574
  119. package/src/queen/index.ts +0 -94
  120. package/src/queen/mcp-execution-bridge.ts +0 -681
  121. package/src/queen/neural-learning.ts +0 -319
  122. package/src/queen/parallel-agent-engine.ts +0 -848
  123. package/src/queen/queen-memory-system.ts +0 -490
  124. package/src/queen/queen-memory.ts +0 -456
  125. package/src/queen/servicenow-queen.ts +0 -1029
  126. package/src/queen/types.ts +0 -87
  127. package/src/rollback/smart-rollback-system.ts +0 -866
  128. package/src/schemas/deployment.schema.json +0 -58
  129. package/src/schemas/flow.schema.json +0 -79
  130. package/src/schemas/widget.schema.json +0 -72
  131. package/src/snow-flow-system.ts +0 -541
  132. package/src/sparc/sparc-help.ts +0 -49
  133. package/src/sparc/team-sparc.ts +0 -88
  134. package/src/strategies/global-scope-strategy.ts +0 -736
  135. package/src/templates/base/application.template.json +0 -45
  136. package/src/templates/base/business_rule.template.json +0 -33
  137. package/src/templates/base/script_include.template.json +0 -18
  138. package/src/templates/base/table.template.json +0 -64
  139. package/src/templates/base/widget.template.json +0 -25
  140. package/src/templates/patterns/composite.incident-management.template.json +0 -140
  141. package/src/templates/patterns/widget.dashboard.template.json +0 -238
  142. package/src/templates/patterns/widget.datatable.template.json +0 -292
  143. package/src/testing/integration-test-suite.ts +0 -1276
  144. package/src/types/index.ts +0 -183
  145. package/src/types/neo4j-driver.d.ts +0 -23
  146. package/src/types/servicenow.types.ts +0 -307
  147. package/src/types/snow-flow.types.ts +0 -186
  148. package/src/types/todo.types.ts +0 -70
  149. package/src/utils/action-type-cache.ts +0 -286
  150. package/src/utils/agent-detector.ts +0 -573
  151. package/src/utils/artifact-tracker.ts +0 -379
  152. package/src/utils/dependency-detector.ts +0 -233
  153. package/src/utils/deployment-metadata-handler.ts +0 -518
  154. package/src/utils/error-recovery.ts +0 -680
  155. package/src/utils/logger.ts +0 -60
  156. package/src/utils/mcp-auth-middleware.ts +0 -262
  157. package/src/utils/mcp-config-manager.ts +0 -270
  158. package/src/utils/mcp-server-manager.ts +0 -446
  159. package/src/utils/mcp-tool-registry.ts +0 -298
  160. package/src/utils/migrate-snow-flow.ts +0 -98
  161. package/src/utils/oauth-html-templates.ts +0 -188
  162. package/src/utils/scope-utils.ts +0 -443
  163. package/src/utils/servicenow-client.ts +0 -3321
  164. package/src/utils/servicenow-id-generator.ts +0 -181
  165. package/src/utils/snow-memory-manager.ts +0 -605
  166. package/src/utils/snow-oauth.ts +0 -797
  167. package/src/utils/template-engine.ts +0 -463
  168. package/src/utils/theme-manager.ts +0 -295
  169. package/src/utils/unified-auth-store.ts +0 -222
  170. package/src/utils/update-set-importer.ts +0 -422
  171. package/src/utils/update-set-xml-packager.ts +0 -371
  172. package/src/utils/widget-template-generator.ts +0 -1744
  173. package/src/version.ts +0 -1950
@@ -1,1268 +0,0 @@
1
- /**
2
- * 🔐 Advanced Compliance System for Autonomous Compliance Monitoring
3
- *
4
- * Enterprise-grade autonomous compliance system that continuously monitors,
5
- * detects violations, implements corrective actions, and maintains
6
- * comprehensive audit trails without manual intervention.
7
- */
8
-
9
- import { Logger } from '../utils/logger.js';
10
- import { ServiceNowClient } from '../utils/servicenow-client.js';
11
- import { MemorySystem } from '../memory/memory-system.js';
12
-
13
- export interface ComplianceProfile {
14
- id: string;
15
- organizationName: string;
16
- assessmentDate: string;
17
- frameworks: ComplianceFramework[];
18
- overallScore: number;
19
- violations: ComplianceViolation[];
20
- correctives: CorrectiveAction[];
21
- auditTrail: AuditEntry[];
22
- riskMatrix: RiskMatrix;
23
- certifications: ComplianceCertification[];
24
- recommendations: ComplianceRecommendation[];
25
- metadata: ComplianceMetadata;
26
- }
27
-
28
- export interface ComplianceFramework {
29
- id: string;
30
- name: 'SOX' | 'GDPR' | 'HIPAA' | 'PCI-DSS' | 'ISO-27001' | 'NIST' | 'CUSTOM';
31
- version: string;
32
- enabled: boolean;
33
- controls: ComplianceControl[];
34
- score: number;
35
- status: 'compliant' | 'non-compliant' | 'partial' | 'unknown';
36
- lastAssessment: string;
37
- nextAssessment: string;
38
- }
39
-
40
- export interface ComplianceControl {
41
- id: string;
42
- controlId: string;
43
- title: string;
44
- description: string;
45
- category: string;
46
- criticality: 'critical' | 'high' | 'medium' | 'low';
47
- status: 'passed' | 'failed' | 'partial' | 'not-applicable';
48
- evidence: Evidence[];
49
- testResults: TestResult[];
50
- automationLevel: 'full' | 'partial' | 'manual';
51
- lastTested: string;
52
- nextTest: string;
53
- }
54
-
55
- export interface Evidence {
56
- id: string;
57
- type: 'document' | 'log' | 'screenshot' | 'report' | 'configuration';
58
- title: string;
59
- description: string;
60
- location: string;
61
- timestamp: string;
62
- hash: string;
63
- verified: boolean;
64
- expiryDate?: string;
65
- }
66
-
67
- export interface TestResult {
68
- id: string;
69
- testName: string;
70
- executionTime: string;
71
- status: 'passed' | 'failed' | 'skipped';
72
- details: string;
73
- findings: Finding[];
74
- automated: boolean;
75
- }
76
-
77
- export interface Finding {
78
- severity: 'critical' | 'high' | 'medium' | 'low';
79
- description: string;
80
- impact: string;
81
- recommendation: string;
82
- evidence?: string;
83
- }
84
-
85
- export interface ComplianceViolation {
86
- id: string;
87
- frameworkId: string;
88
- controlId: string;
89
- severity: 'critical' | 'high' | 'medium' | 'low';
90
- title: string;
91
- description: string;
92
- detectedAt: string;
93
- status: 'open' | 'remediated' | 'accepted' | 'false-positive';
94
- remediationDeadline: string;
95
- assignedTo?: string;
96
- correctiveActions: string[];
97
- businessImpact: BusinessImpact;
98
- }
99
-
100
- export interface BusinessImpact {
101
- financial: number;
102
- operational: 'minimal' | 'moderate' | 'significant' | 'severe';
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- reputational: 'minimal' | 'moderate' | 'significant' | 'severe';
104
- legal: 'minimal' | 'moderate' | 'significant' | 'severe';
105
- dataPrivacy: boolean;
106
- affectedSystems: string[];
107
- affectedUsers: number;
108
- }
109
-
110
- export interface CorrectiveAction {
111
- id: string;
112
- violationId: string;
113
- type: 'automated' | 'semi-automated' | 'manual';
114
- title: string;
115
- description: string;
116
- status: 'pending' | 'in-progress' | 'completed' | 'failed';
117
- automationScript?: string;
118
- executionSteps: ExecutionStep[];
119
- startTime?: string;
120
- endTime?: string;
121
- result?: ActionResult;
122
- rollbackPlan?: string;
123
- }
124
-
125
- export interface ExecutionStep {
126
- order: number;
127
- action: string;
128
- automated: boolean;
129
- status: 'pending' | 'completed' | 'failed' | 'skipped';
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- result?: string;
131
- error?: string;
132
- }
133
-
134
- export interface ActionResult {
135
- success: boolean;
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- message: string;
137
- evidenceGenerated: string[];
138
- systemsUpdated: string[];
139
- verificationRequired: boolean;
140
- }
141
-
142
- export interface AuditEntry {
143
- id: string;
144
- timestamp: string;
145
- action: string;
146
- actor: string;
147
- target: string;
148
- details: Record<string, any>;
149
- ipAddress?: string;
150
- userAgent?: string;
151
- result: 'success' | 'failure';
152
- framework?: string;
153
- controlId?: string;
154
- }
155
-
156
- export interface RiskMatrix {
157
- overallRisk: 'low' | 'medium' | 'high' | 'critical';
158
- categories: RiskCategory[];
159
- heatMap: HeatMapCell[];
160
- trends: RiskTrend[];
161
- mitigations: RiskMitigation[];
162
- }
163
-
164
- export interface RiskCategory {
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- name: string;
166
- score: number;
167
- level: 'low' | 'medium' | 'high' | 'critical';
168
- violations: number;
169
- controls: number;
170
- trend: 'improving' | 'stable' | 'deteriorating';
171
- }
172
-
173
- export interface HeatMapCell {
174
- likelihood: number;
175
- impact: number;
176
- riskScore: number;
177
- controls: string[];
178
- violations: string[];
179
- }
180
-
181
- export interface RiskTrend {
182
- date: string;
183
- overallScore: number;
184
- byCategory: Record<string, number>;
185
- significantEvents: string[];
186
- }
187
-
188
- export interface RiskMitigation {
189
- risk: string;
190
- strategy: string;
191
- implementation: string;
192
- priority: 'immediate' | 'high' | 'medium' | 'low';
193
- owner: string;
194
- deadline: string;
195
- status: 'planned' | 'in-progress' | 'completed';
196
- }
197
-
198
- export interface ComplianceCertification {
199
- framework: string;
200
- certificateId: string;
201
- issuedDate: string;
202
- expiryDate: string;
203
- scope: string[];
204
- auditor: string;
205
- status: 'active' | 'expired' | 'pending-renewal';
206
- documentUrl: string;
207
- }
208
-
209
- export interface ComplianceRecommendation {
210
- id: string;
211
- category: 'process' | 'technical' | 'administrative' | 'physical';
212
- priority: 'critical' | 'high' | 'medium' | 'low';
213
- title: string;
214
- description: string;
215
- benefit: string;
216
- effort: 'minimal' | 'moderate' | 'significant' | 'major';
217
- automatable: boolean;
218
- relatedControls: string[];
219
- estimatedCompletion: number; // days
220
- }
221
-
222
- export interface ComplianceMetadata {
223
- lastFullAssessment: string;
224
- nextScheduledAssessment: string;
225
- continuousMonitoring: boolean;
226
- automationCoverage: number; // percentage
227
- dataRetentionDays: number;
228
- encryptionEnabled: boolean;
229
- integrations: string[];
230
- }
231
-
232
- export interface ComplianceRequest {
233
- frameworks?: string[];
234
- scope?: 'full' | 'incremental' | 'specific-controls';
235
- includeEvidence?: boolean;
236
- autoRemediate?: boolean;
237
- generateReport?: boolean;
238
- }
239
-
240
- export interface ComplianceResult {
241
- success: boolean;
242
- profile: ComplianceProfile;
243
- violationsFound: number;
244
- violationsRemediated: number;
245
- reportGenerated?: string;
246
- nextSteps: string[];
247
- warnings: string[];
248
- }
249
-
250
- export class AdvancedComplianceSystem {
251
- private logger: Logger;
252
- private client: ServiceNowClient;
253
- private memory: MemorySystem;
254
- private complianceProfiles: Map<string, ComplianceProfile> = new Map();
255
- private activeMonitoring: Map<string, any> = new Map();
256
- private frameworks: Map<string, ComplianceFramework> = new Map();
257
- private auditTrail: AuditEntry[] = [];
258
-
259
- constructor(client: ServiceNowClient, memory: MemorySystem) {
260
- this.logger = new Logger('AdvancedComplianceSystem');
261
- this.client = client;
262
- this.memory = memory;
263
-
264
- this.initializeFrameworks();
265
- this.startContinuousCompliance();
266
- }
267
-
268
- /**
269
- * Perform comprehensive compliance assessment
270
- */
271
- async assessCompliance(request: ComplianceRequest = {}): Promise<ComplianceResult> {
272
- this.logger.info('🔐 Performing compliance assessment', request);
273
-
274
- const profileId = `comp_${Date.now()}_${Math.random().toString(36).substr(2, 8)}`;
275
- const startTime = Date.now();
276
-
277
- try {
278
- // Initialize assessment
279
- const frameworks = await this.getActiveFrameworks(request.frameworks);
280
-
281
- // Run compliance checks
282
- const assessmentResults = await this.runComplianceChecks(frameworks, request);
283
-
284
- // Detect violations
285
- const violations = await this.detectViolations(assessmentResults);
286
-
287
- // Generate corrective actions
288
- const correctives = await this.generateCorrectiveActions(violations);
289
-
290
- // Auto-remediate if requested
291
- let remediatedCount = 0;
292
- if (request.autoRemediate) {
293
- remediatedCount = await this.autoRemediate(correctives);
294
- }
295
-
296
- // Generate risk matrix
297
- const riskMatrix = await this.generateRiskMatrix(violations, assessmentResults);
298
-
299
- // Create audit trail
300
- const auditEntries = await this.createAuditTrail(assessmentResults, violations, correctives);
301
-
302
- // Generate recommendations
303
- const recommendations = await this.generateRecommendations(assessmentResults, violations);
304
-
305
- const profile: ComplianceProfile = {
306
- id: profileId,
307
- organizationName: 'ServiceNow Multi-Agent System',
308
- assessmentDate: new Date().toISOString(),
309
- frameworks: assessmentResults,
310
- overallScore: this.calculateOverallScore(assessmentResults),
311
- violations,
312
- correctives,
313
- auditTrail: auditEntries,
314
- riskMatrix,
315
- certifications: await this.getCertifications(),
316
- recommendations,
317
- metadata: {
318
- lastFullAssessment: new Date().toISOString(),
319
- nextScheduledAssessment: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(),
320
- continuousMonitoring: true,
321
- automationCoverage: 85,
322
- dataRetentionDays: 365,
323
- encryptionEnabled: true,
324
- integrations: ['ServiceNow', 'OAuth', 'Memory System']
325
- }
326
- };
327
-
328
- // Store profile
329
- this.complianceProfiles.set(profileId, profile);
330
- await this.memory.store(`compliance_profile_${profileId}`, profile, 31536000000); // 1 year
331
-
332
- // Generate report if requested
333
- let reportPath;
334
- if (request.generateReport) {
335
- reportPath = await this.generateComplianceReport(profile.toString());
336
- }
337
-
338
- this.logger.info('✅ Compliance assessment completed', {
339
- profileId,
340
- overallScore: profile.overallScore,
341
- violationsFound: violations.length,
342
- violationsRemediated: remediatedCount,
343
- frameworks: frameworks.length
344
- });
345
-
346
- return {
347
- success: true,
348
- profile,
349
- violationsFound: violations.length,
350
- violationsRemediated: remediatedCount,
351
- reportGenerated: reportPath,
352
- nextSteps: this.generateNextSteps(profile),
353
- warnings: this.generateWarnings(profile)
354
- };
355
-
356
- } catch (error) {
357
- this.logger.error('❌ Compliance assessment failed', error);
358
- throw error;
359
- }
360
- }
361
-
362
- /**
363
- * Start continuous compliance monitoring
364
- */
365
- async startContinuousMonitoring(options: {
366
- frameworks?: string[];
367
- checkInterval?: number;
368
- autoRemediate?: boolean;
369
- alertThreshold?: string;
370
- } = {}): Promise<void> {
371
- this.logger.info('🔄 Starting continuous compliance monitoring', options);
372
-
373
- const interval = options.checkInterval || 3600000; // Default: 1 hour
374
- const monitoringId = `monitor_${Date.now()}`;
375
-
376
- const monitoring = setInterval(async () => {
377
- try {
378
- // Run incremental assessment
379
- const result = await this.assessCompliance({
380
- frameworks: options.frameworks,
381
- scope: 'incremental',
382
- autoRemediate: options.autoRemediate || false
383
- });
384
-
385
- // Check for critical violations
386
- const criticalViolations = result.profile.violations.filter(
387
- v => v.severity === 'critical' && v.status === 'open'
388
- );
389
-
390
- if (criticalViolations.length > 0) {
391
- await this.handleCriticalViolations(criticalViolations);
392
- }
393
-
394
- // Update monitoring status
395
- await this.updateMonitoringStatus(monitoringId, result);
396
-
397
- } catch (error) {
398
- this.logger.error('Error in continuous monitoring', error);
399
- }
400
- }, interval);
401
-
402
- this.activeMonitoring.set(monitoringId, monitoring);
403
- }
404
-
405
- /**
406
- * Get real-time compliance dashboard
407
- */
408
- async getComplianceDashboard(): Promise<{
409
- overallStatus: string;
410
- complianceScore: number;
411
- activeFrameworks: ComplianceFramework[];
412
- recentViolations: ComplianceViolation[];
413
- pendingActions: CorrectiveAction[];
414
- riskLevel: string;
415
- certifications: ComplianceCertification[];
416
- upcomingAudits: string[];
417
- }> {
418
- const latestProfile = this.getLatestComplianceProfile();
419
-
420
- if (!latestProfile) {
421
- const result = await this.assessCompliance();
422
- return this.generateDashboard(result.profile);
423
- }
424
-
425
- return this.generateDashboard(latestProfile);
426
- }
427
-
428
- /**
429
- * Manually trigger corrective action
430
- */
431
- async executeCorrectiveAction(
432
- actionId: string,
433
- options: {
434
- verifyFirst?: boolean;
435
- generateEvidence?: boolean;
436
- } = {}
437
- ): Promise<{
438
- success: boolean;
439
- result: ActionResult;
440
- evidenceGenerated: string[];
441
- }> {
442
- this.logger.info('🔧 Executing corrective action', { actionId, options });
443
-
444
- const action = await this.getCorrectiveAction(actionId);
445
- if (!action) {
446
- throw new Error(`Corrective action not found: ${actionId}`);
447
- }
448
-
449
- try {
450
- // Verify if requested
451
- if (options.verifyFirst) {
452
- const verification = await this.verifyActionSafety(action);
453
- if (!verification.safe) {
454
- throw new Error(`Action verification failed: ${verification.reason}`);
455
- }
456
- }
457
-
458
- // Execute action
459
- action.status = 'in-progress';
460
- action.startTime = new Date().toISOString();
461
-
462
- const result = await this.executeActionSteps(action);
463
-
464
- // Generate evidence
465
- const evidence: string[] = [];
466
- if (options.generateEvidence || result.verificationRequired) {
467
- evidence.push(...await this.generateActionEvidence(action, result));
468
- }
469
-
470
- // Update action status
471
- action.status = result.success ? 'completed' : 'failed';
472
- action.endTime = new Date().toISOString();
473
- action.result = result;
474
-
475
- // Create audit entry
476
- await this.auditAction(action, result);
477
-
478
- return {
479
- success: result.success,
480
- result,
481
- evidenceGenerated: evidence
482
- };
483
-
484
- } catch (error) {
485
- this.logger.error('❌ Corrective action failed', error);
486
- action.status = 'failed';
487
- throw error;
488
- }
489
- }
490
-
491
- /**
492
- * Generate compliance report
493
- */
494
- async generateComplianceReport(
495
- profileId: string,
496
- format: 'pdf' | 'html' | 'json' = 'pdf'
497
- ): Promise<string> {
498
- const profile = this.complianceProfiles.get(profileId);
499
- if (!profile) {
500
- throw new Error(`Compliance profile not found: ${profileId}`);
501
- }
502
-
503
- const reportContent = await this.renderComplianceReport(profile, format);
504
- const reportPath = await this.saveReport(reportContent, format, profile.id);
505
-
506
- return reportPath;
507
- }
508
-
509
- /**
510
- * Private helper methods
511
- */
512
-
513
- private initializeFrameworks(): void {
514
- // Initialize compliance frameworks
515
- this.frameworks.set('SOX', {
516
- id: 'sox_framework',
517
- name: 'SOX',
518
- version: '2002',
519
- enabled: true,
520
- controls: this.getSOXControls(),
521
- score: 0,
522
- status: 'unknown',
523
- lastAssessment: '',
524
- nextAssessment: ''
525
- });
526
-
527
- this.frameworks.set('GDPR', {
528
- id: 'gdpr_framework',
529
- name: 'GDPR',
530
- version: '2018',
531
- enabled: true,
532
- controls: this.getGDPRControls(),
533
- score: 0,
534
- status: 'unknown',
535
- lastAssessment: '',
536
- nextAssessment: ''
537
- });
538
-
539
- this.frameworks.set('HIPAA', {
540
- id: 'hipaa_framework',
541
- name: 'HIPAA',
542
- version: '1996',
543
- enabled: true,
544
- controls: this.getHIPAAControls(),
545
- score: 0,
546
- status: 'unknown',
547
- lastAssessment: '',
548
- nextAssessment: ''
549
- });
550
- }
551
-
552
- private getSOXControls(): ComplianceControl[] {
553
- return [
554
- {
555
- id: 'sox_ctrl_1',
556
- controlId: 'SOX-302',
557
- title: 'Management Assessment of Internal Controls',
558
- description: 'Management must assess and report on internal controls',
559
- category: 'Financial Reporting',
560
- criticality: 'critical',
561
- status: 'not-applicable',
562
- evidence: [],
563
- testResults: [],
564
- automationLevel: 'partial',
565
- lastTested: '',
566
- nextTest: ''
567
- },
568
- {
569
- id: 'sox_ctrl_2',
570
- controlId: 'SOX-404',
571
- title: 'Internal Control Reporting',
572
- description: 'Annual assessment of internal control effectiveness',
573
- category: 'Internal Controls',
574
- criticality: 'critical',
575
- status: 'not-applicable',
576
- evidence: [],
577
- testResults: [],
578
- automationLevel: 'full',
579
- lastTested: '',
580
- nextTest: ''
581
- }
582
- ];
583
- }
584
-
585
- private getGDPRControls(): ComplianceControl[] {
586
- return [
587
- {
588
- id: 'gdpr_ctrl_1',
589
- controlId: 'GDPR-Art25',
590
- title: 'Data Protection by Design',
591
- description: 'Implement appropriate technical and organizational measures',
592
- category: 'Privacy',
593
- criticality: 'high',
594
- status: 'not-applicable',
595
- evidence: [],
596
- testResults: [],
597
- automationLevel: 'full',
598
- lastTested: '',
599
- nextTest: ''
600
- },
601
- {
602
- id: 'gdpr_ctrl_2',
603
- controlId: 'GDPR-Art32',
604
- title: 'Security of Processing',
605
- description: 'Implement appropriate security measures',
606
- category: 'Security',
607
- criticality: 'critical',
608
- status: 'not-applicable',
609
- evidence: [],
610
- testResults: [],
611
- automationLevel: 'full',
612
- lastTested: '',
613
- nextTest: ''
614
- }
615
- ];
616
- }
617
-
618
- private getHIPAAControls(): ComplianceControl[] {
619
- return [
620
- {
621
- id: 'hipaa_ctrl_1',
622
- controlId: 'HIPAA-164.308',
623
- title: 'Administrative Safeguards',
624
- description: 'Implement administrative safeguards for PHI',
625
- category: 'Administrative',
626
- criticality: 'high',
627
- status: 'not-applicable',
628
- evidence: [],
629
- testResults: [],
630
- automationLevel: 'partial',
631
- lastTested: '',
632
- nextTest: ''
633
- }
634
- ];
635
- }
636
-
637
- private async getActiveFrameworks(requestedFrameworks?: string[]): Promise<ComplianceFramework[]> {
638
- if (requestedFrameworks && requestedFrameworks.length > 0) {
639
- return requestedFrameworks
640
- .map(f => this.frameworks.get(f))
641
- .filter(f => f !== undefined) as ComplianceFramework[];
642
- }
643
-
644
- return Array.from(this.frameworks.values()).filter(f => f.enabled);
645
- }
646
-
647
- private async runComplianceChecks(
648
- frameworks: ComplianceFramework[],
649
- request: ComplianceRequest
650
- ): Promise<ComplianceFramework[]> {
651
- const assessedFrameworks: ComplianceFramework[] = [];
652
-
653
- for (const framework of frameworks) {
654
- const assessedControls: ComplianceControl[] = [];
655
-
656
- for (const control of framework.controls) {
657
- const testResult = await this.testControl(control, framework);
658
- control.status = testResult.status as 'failed' | 'partial' | 'passed' | 'not-applicable';
659
- control.testResults.push(testResult);
660
- control.lastTested = new Date().toISOString();
661
- control.nextTest = new Date(Date.now() + 7 * 24 * 60 * 60 * 1000).toISOString();
662
-
663
- assessedControls.push(control);
664
- }
665
-
666
- framework.controls = assessedControls;
667
- framework.score = this.calculateFrameworkScore(assessedControls);
668
- framework.status = this.determineFrameworkStatus(assessedControls);
669
- framework.lastAssessment = new Date().toISOString();
670
- framework.nextAssessment = new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString();
671
-
672
- assessedFrameworks.push(framework);
673
- }
674
-
675
- return assessedFrameworks;
676
- }
677
-
678
- private async testControl(
679
- control: ComplianceControl,
680
- framework: ComplianceFramework
681
- ): Promise<TestResult> {
682
- // Simulate control testing
683
- const testResult: TestResult = {
684
- id: `test_${Date.now()}_${Math.random().toString(36).substr(2, 6)}`,
685
- testName: `Test for ${control.controlId}`,
686
- executionTime: new Date().toISOString(),
687
- status: 'passed',
688
- details: 'Automated compliance check completed',
689
- findings: [],
690
- automated: control.automationLevel === 'full'
691
- };
692
-
693
- // Simulate some failures for demonstration
694
- if (Math.random() < 0.2) { // 20% failure rate
695
- testResult.status = 'failed';
696
- testResult.findings.push({
697
- severity: control.criticality as any,
698
- description: `${control.title} compliance check failed`,
699
- impact: 'Potential compliance violation',
700
- recommendation: 'Review and update control implementation'
701
- });
702
- }
703
-
704
- return testResult;
705
- }
706
-
707
- private calculateFrameworkScore(controls: ComplianceControl[]): number {
708
- if (controls.length === 0) return 0;
709
-
710
- const weights = { critical: 4, high: 3, medium: 2, low: 1 };
711
- let totalWeight = 0;
712
- let achievedWeight = 0;
713
-
714
- for (const control of controls) {
715
- const weight = weights[control.criticality];
716
- totalWeight += weight;
717
-
718
- if (control.status === 'passed') {
719
- achievedWeight += weight;
720
- } else if (control.status === 'partial') {
721
- achievedWeight += weight * 0.5;
722
- }
723
- }
724
-
725
- return Math.round((achievedWeight / totalWeight) * 100);
726
- }
727
-
728
- private determineFrameworkStatus(controls: ComplianceControl[]): 'compliant' | 'non-compliant' | 'partial' | 'unknown' {
729
- const criticalFailed = controls.filter(c => c.criticality === 'critical' && c.status === 'failed').length;
730
- const totalFailed = controls.filter(c => c.status === 'failed').length;
731
-
732
- if (criticalFailed > 0) return 'non-compliant';
733
- if (totalFailed === 0) return 'compliant';
734
- if (totalFailed < controls.length * 0.2) return 'partial';
735
- return 'non-compliant';
736
- }
737
-
738
- private async detectViolations(frameworks: ComplianceFramework[]): Promise<ComplianceViolation[]> {
739
- const violations: ComplianceViolation[] = [];
740
-
741
- for (const framework of frameworks) {
742
- for (const control of framework.controls) {
743
- if (control.status === 'failed') {
744
- const latestTest = control.testResults[control.testResults.length - 1];
745
-
746
- for (const finding of latestTest.findings) {
747
- violations.push({
748
- id: `viol_${Date.now()}_${Math.random().toString(36).substr(2, 6)}`,
749
- frameworkId: framework.id,
750
- controlId: control.controlId,
751
- severity: finding.severity,
752
- title: `${control.title} Violation`,
753
- description: finding.description,
754
- detectedAt: latestTest.executionTime,
755
- status: 'open',
756
- remediationDeadline: this.calculateRemediationDeadline(finding.severity),
757
- correctiveActions: [],
758
- businessImpact: {
759
- financial: finding.severity === 'critical' ? 100000 : 10000,
760
- operational: finding.severity === 'critical' ? 'severe' : 'moderate',
761
- reputational: finding.severity === 'critical' ? 'significant' : 'moderate',
762
- legal: finding.severity === 'critical' ? 'significant' : 'minimal',
763
- dataPrivacy: framework.name === 'GDPR',
764
- affectedSystems: ['ServiceNow'],
765
- affectedUsers: finding.severity === 'critical' ? 1000 : 100
766
- }
767
- });
768
- }
769
- }
770
- }
771
- }
772
-
773
- return violations;
774
- }
775
-
776
- private calculateRemediationDeadline(severity: string): string {
777
- const daysToRemediate = {
778
- critical: 7,
779
- high: 14,
780
- medium: 30,
781
- low: 90
782
- };
783
-
784
- const days = daysToRemediate[severity as keyof typeof daysToRemediate] || 30;
785
- return new Date(Date.now() + days * 24 * 60 * 60 * 1000).toISOString();
786
- }
787
-
788
- private async generateCorrectiveActions(violations: ComplianceViolation[]): Promise<CorrectiveAction[]> {
789
- const actions: CorrectiveAction[] = [];
790
-
791
- for (const violation of violations) {
792
- const action: CorrectiveAction = {
793
- id: `action_${Date.now()}_${Math.random().toString(36).substr(2, 6)}`,
794
- violationId: violation.id,
795
- type: violation.severity === 'critical' ? 'automated' : 'semi-automated',
796
- title: `Remediate ${violation.title}`,
797
- description: `Corrective action to address ${violation.description}`,
798
- status: 'pending',
799
- executionSteps: this.generateExecutionSteps(violation),
800
- rollbackPlan: 'Restore from backup if remediation fails'
801
- };
802
-
803
- violation.correctiveActions.push(action.id);
804
- actions.push(action);
805
- }
806
-
807
- return actions;
808
- }
809
-
810
- private generateExecutionSteps(violation: ComplianceViolation): ExecutionStep[] {
811
- return [
812
- {
813
- order: 1,
814
- action: 'Analyze root cause',
815
- automated: true,
816
- status: 'pending'
817
- },
818
- {
819
- order: 2,
820
- action: 'Apply security patch or configuration change',
821
- automated: violation.severity !== 'critical',
822
- status: 'pending'
823
- },
824
- {
825
- order: 3,
826
- action: 'Verify remediation',
827
- automated: true,
828
- status: 'pending'
829
- },
830
- {
831
- order: 4,
832
- action: 'Generate compliance evidence',
833
- automated: true,
834
- status: 'pending'
835
- }
836
- ];
837
- }
838
-
839
- private async autoRemediate(actions: CorrectiveAction[]): Promise<number> {
840
- let remediatedCount = 0;
841
-
842
- for (const action of actions) {
843
- if (action.type === 'automated') {
844
- try {
845
- const result = await this.executeActionSteps(action);
846
- if (result.success) {
847
- action.status = 'completed';
848
- remediatedCount++;
849
- }
850
- } catch (error) {
851
- this.logger.error(`Failed to auto-remediate action ${action.id}`, error);
852
- }
853
- }
854
- }
855
-
856
- return remediatedCount;
857
- }
858
-
859
- private async executeActionSteps(action: CorrectiveAction): Promise<ActionResult> {
860
- const result: ActionResult = {
861
- success: true,
862
- message: 'Corrective action executed successfully',
863
- evidenceGenerated: [],
864
- systemsUpdated: [],
865
- verificationRequired: false
866
- };
867
-
868
- for (const step of action.executionSteps) {
869
- if (step.automated) {
870
- // Simulate step execution
871
- await new Promise(resolve => setTimeout(resolve, 500));
872
- step.status = 'completed';
873
- step.result = 'Step completed successfully';
874
- } else {
875
- step.status = 'skipped';
876
- result.verificationRequired = true;
877
- }
878
- }
879
-
880
- return result;
881
- }
882
-
883
- private async generateRiskMatrix(
884
- violations: ComplianceViolation[],
885
- frameworks: ComplianceFramework[]
886
- ): Promise<RiskMatrix> {
887
- const categories: RiskCategory[] = [
888
- {
889
- name: 'Financial Reporting',
890
- score: 85,
891
- level: 'low',
892
- violations: violations.filter(v => v.frameworkId === 'sox_framework').length,
893
- controls: frameworks.find(f => f.name === 'SOX')?.controls.length || 0,
894
- trend: 'stable'
895
- },
896
- {
897
- name: 'Data Privacy',
898
- score: 75,
899
- level: 'medium',
900
- violations: violations.filter(v => v.frameworkId === 'gdpr_framework').length,
901
- controls: frameworks.find(f => f.name === 'GDPR')?.controls.length || 0,
902
- trend: violations.length > 0 ? 'deteriorating' : 'improving'
903
- },
904
- {
905
- name: 'Healthcare Compliance',
906
- score: 90,
907
- level: 'low',
908
- violations: violations.filter(v => v.frameworkId === 'hipaa_framework').length,
909
- controls: frameworks.find(f => f.name === 'HIPAA')?.controls.length || 0,
910
- trend: 'stable'
911
- }
912
- ];
913
-
914
- const overallRisk = violations.some(v => v.severity === 'critical') ? 'high' :
915
- violations.length > 5 ? 'medium' : 'low';
916
-
917
- return {
918
- overallRisk,
919
- categories,
920
- heatMap: this.generateHeatMap(violations, frameworks),
921
- trends: this.generateRiskTrends(),
922
- mitigations: this.generateMitigations(violations)
923
- };
924
- }
925
-
926
- private generateHeatMap(violations: ComplianceViolation[], frameworks: ComplianceFramework[]): HeatMapCell[] {
927
- // Simplified heat map generation
928
- return [
929
- {
930
- likelihood: 3,
931
- impact: 4,
932
- riskScore: 12,
933
- controls: ['SOX-404', 'GDPR-Art32'],
934
- violations: violations.slice(0, 2).map(v => v.id)
935
- }
936
- ];
937
- }
938
-
939
- private generateRiskTrends(): RiskTrend[] {
940
- return [
941
- {
942
- date: new Date().toISOString(),
943
- overallScore: 85,
944
- byCategory: {
945
- 'Financial Reporting': 90,
946
- 'Data Privacy': 80,
947
- 'Healthcare Compliance': 85
948
- },
949
- significantEvents: ['GDPR assessment completed', 'SOX controls updated']
950
- }
951
- ];
952
- }
953
-
954
- private generateMitigations(violations: ComplianceViolation[]): RiskMitigation[] {
955
- return violations
956
- .filter(v => v.severity === 'critical' || v.severity === 'high')
957
- .map(v => ({
958
- risk: v.title,
959
- strategy: 'Implement automated controls',
960
- implementation: 'Deploy corrective scripts and monitoring',
961
- priority: v.severity === 'critical' ? 'immediate' : 'high',
962
- owner: 'Compliance Team',
963
- deadline: v.remediationDeadline,
964
- status: 'planned'
965
- }));
966
- }
967
-
968
- private async createAuditTrail(
969
- frameworks: ComplianceFramework[],
970
- violations: ComplianceViolation[],
971
- actions: CorrectiveAction[]
972
- ): Promise<AuditEntry[]> {
973
- const entries: AuditEntry[] = [];
974
-
975
- // Framework assessment entries
976
- for (const framework of frameworks) {
977
- entries.push({
978
- id: `audit_${Date.now()}_${Math.random().toString(36).substr(2, 6)}`,
979
- timestamp: new Date().toISOString(),
980
- action: 'COMPLIANCE_ASSESSMENT',
981
- actor: 'System',
982
- target: framework.name,
983
- details: {
984
- score: framework.score,
985
- status: framework.status,
986
- controls: framework.controls.length
987
- },
988
- result: 'success',
989
- framework: framework.name
990
- });
991
- }
992
-
993
- // Violation detection entries
994
- for (const violation of violations) {
995
- entries.push({
996
- id: `audit_${Date.now()}_${Math.random().toString(36).substr(2, 6)}`,
997
- timestamp: violation.detectedAt,
998
- action: 'VIOLATION_DETECTED',
999
- actor: 'System',
1000
- target: violation.controlId,
1001
- details: {
1002
- severity: violation.severity,
1003
- framework: violation.frameworkId
1004
- },
1005
- result: 'success',
1006
- controlId: violation.controlId
1007
- });
1008
- }
1009
-
1010
- this.auditTrail.push(...entries);
1011
- return entries;
1012
- }
1013
-
1014
- private async generateRecommendations(
1015
- frameworks: ComplianceFramework[],
1016
- violations: ComplianceViolation[]
1017
- ): Promise<ComplianceRecommendation[]> {
1018
- const recommendations: ComplianceRecommendation[] = [];
1019
-
1020
- // Automation recommendations
1021
- const manualControls = frameworks
1022
- .flatMap(f => f.controls)
1023
- .filter(c => c.automationLevel === 'manual');
1024
-
1025
- if (manualControls.length > 0) {
1026
- recommendations.push({
1027
- id: `rec_${Date.now()}_1`,
1028
- category: 'technical',
1029
- priority: 'high',
1030
- title: 'Automate Manual Controls',
1031
- description: `${manualControls.length} controls can be automated to improve compliance efficiency`,
1032
- benefit: 'Reduce compliance overhead by 60%',
1033
- effort: 'moderate',
1034
- automatable: true,
1035
- relatedControls: manualControls.map(c => c.controlId),
1036
- estimatedCompletion: 30
1037
- });
1038
- }
1039
-
1040
- // Continuous monitoring recommendation
1041
- recommendations.push({
1042
- id: `rec_${Date.now()}_2`,
1043
- category: 'process',
1044
- priority: 'medium',
1045
- title: 'Enable Real-time Compliance Monitoring',
1046
- description: 'Implement continuous compliance monitoring for critical controls',
1047
- benefit: 'Detect violations 90% faster',
1048
- effort: 'minimal',
1049
- automatable: true,
1050
- relatedControls: [],
1051
- estimatedCompletion: 7
1052
- });
1053
-
1054
- return recommendations;
1055
- }
1056
-
1057
- private calculateOverallScore(frameworks: ComplianceFramework[]): number {
1058
- if (frameworks.length === 0) return 0;
1059
-
1060
- const totalScore = frameworks.reduce((sum, f) => sum + f.score, 0);
1061
- return Math.round(totalScore / frameworks.length);
1062
- }
1063
-
1064
- private async getCertifications(): Promise<ComplianceCertification[]> {
1065
- // Return mock certifications for demonstration
1066
- return [
1067
- {
1068
- framework: 'ISO-27001',
1069
- certificateId: 'ISO-2024-001',
1070
- issuedDate: new Date(Date.now() - 180 * 24 * 60 * 60 * 1000).toISOString(),
1071
- expiryDate: new Date(Date.now() + 185 * 24 * 60 * 60 * 1000).toISOString(),
1072
- scope: ['Information Security Management'],
1073
- auditor: 'External Auditor Inc.',
1074
- status: 'active',
1075
- documentUrl: '/certifications/iso-27001.pdf'
1076
- }
1077
- ];
1078
- }
1079
-
1080
- private generateNextSteps(profile: ComplianceProfile): string[] {
1081
- const steps: string[] = [];
1082
-
1083
- if (profile.violations.filter(v => v.status === 'open').length > 0) {
1084
- steps.push('Address open compliance violations');
1085
- }
1086
-
1087
- if (profile.overallScore < 80) {
1088
- steps.push('Improve compliance score to meet target threshold');
1089
- }
1090
-
1091
- steps.push('Schedule next compliance assessment');
1092
- steps.push('Review and implement recommendations');
1093
-
1094
- return steps;
1095
- }
1096
-
1097
- private generateWarnings(profile: ComplianceProfile): string[] {
1098
- const warnings: string[] = [];
1099
-
1100
- const criticalViolations = profile.violations.filter(v => v.severity === 'critical');
1101
- if (criticalViolations.length > 0) {
1102
- warnings.push(`${criticalViolations.length} critical violations require immediate attention`);
1103
- }
1104
-
1105
- const expiredCerts = profile.certifications.filter(c => c.status === 'expired');
1106
- if (expiredCerts.length > 0) {
1107
- warnings.push(`${expiredCerts.length} certifications have expired`);
1108
- }
1109
-
1110
- return warnings;
1111
- }
1112
-
1113
- private getLatestComplianceProfile(): ComplianceProfile | null {
1114
- const profiles = Array.from(this.complianceProfiles.values());
1115
- if (profiles.length === 0) return null;
1116
-
1117
- return profiles.sort((a, b) =>
1118
- new Date(b.assessmentDate).getTime() -
1119
- new Date(a.assessmentDate).getTime()
1120
- )[0];
1121
- }
1122
-
1123
- private async generateDashboard(profile: ComplianceProfile): Promise<any> {
1124
- return {
1125
- overallStatus: profile.overallScore >= 80 ? 'Compliant' : 'Non-Compliant',
1126
- complianceScore: profile.overallScore,
1127
- activeFrameworks: profile.frameworks,
1128
- recentViolations: profile.violations.slice(0, 5),
1129
- pendingActions: profile.correctives.filter(a => a.status === 'pending'),
1130
- riskLevel: profile.riskMatrix.overallRisk,
1131
- certifications: profile.certifications,
1132
- upcomingAudits: [profile.metadata.nextScheduledAssessment]
1133
- };
1134
- }
1135
-
1136
- private async handleCriticalViolations(violations: ComplianceViolation[]): Promise<void> {
1137
- this.logger.error(`🚨 Critical compliance violations detected: ${violations.length}`);
1138
-
1139
- // Implement emergency response
1140
- for (const violation of violations) {
1141
- // Create immediate corrective action
1142
- const emergencyAction: CorrectiveAction = {
1143
- id: `emergency_${Date.now()}`,
1144
- violationId: violation.id,
1145
- type: 'automated',
1146
- title: `Emergency: ${violation.title}`,
1147
- description: 'Emergency corrective action for critical violation',
1148
- status: 'in-progress',
1149
- executionSteps: [
1150
- {
1151
- order: 1,
1152
- action: 'Isolate affected systems',
1153
- automated: true,
1154
- status: 'pending'
1155
- },
1156
- {
1157
- order: 2,
1158
- action: 'Apply emergency patch',
1159
- automated: true,
1160
- status: 'pending'
1161
- }
1162
- ]
1163
- };
1164
-
1165
- await this.executeActionSteps(emergencyAction);
1166
- }
1167
- }
1168
-
1169
- private async updateMonitoringStatus(monitoringId: string, result: ComplianceResult): Promise<void> {
1170
- await this.memory.store(`monitoring_${monitoringId}`, {
1171
- lastCheck: new Date().toISOString(),
1172
- complianceScore: result.profile.overallScore,
1173
- violationsFound: result.violationsFound,
1174
- violationsRemediated: result.violationsRemediated
1175
- }, 86400000); // 24 hours
1176
- }
1177
-
1178
- private async getCorrectiveAction(actionId: string): Promise<CorrectiveAction | null> {
1179
- // Search through all profiles for the action
1180
- for (const profile of this.complianceProfiles.values()) {
1181
- const action = profile.correctives.find(a => a.id === actionId);
1182
- if (action) return action;
1183
- }
1184
- return null;
1185
- }
1186
-
1187
- private async verifyActionSafety(action: CorrectiveAction): Promise<{ safe: boolean; reason?: string }> {
1188
- // Verify action is safe to execute
1189
- if (action.type === 'manual') {
1190
- return { safe: false, reason: 'Manual actions cannot be automated' };
1191
- }
1192
-
1193
- return { safe: true };
1194
- }
1195
-
1196
- private async generateActionEvidence(action: CorrectiveAction, result: ActionResult): Promise<string[]> {
1197
- const evidence: string[] = [];
1198
-
1199
- // Generate execution log
1200
- evidence.push(`execution_log_${action.id}.json`);
1201
-
1202
- // Generate before/after snapshots
1203
- evidence.push(`before_snapshot_${action.id}.json`);
1204
- evidence.push(`after_snapshot_${action.id}.json`);
1205
-
1206
- return evidence;
1207
- }
1208
-
1209
- private async auditAction(action: CorrectiveAction, result: ActionResult): Promise<void> {
1210
- const auditEntry: AuditEntry = {
1211
- id: `audit_${Date.now()}`,
1212
- timestamp: new Date().toISOString(),
1213
- action: 'CORRECTIVE_ACTION_EXECUTED',
1214
- actor: 'System',
1215
- target: action.id,
1216
- details: {
1217
- violationId: action.violationId,
1218
- success: result.success,
1219
- automated: action.type === 'automated'
1220
- },
1221
- result: result.success ? 'success' : 'failure'
1222
- };
1223
-
1224
- this.auditTrail.push(auditEntry);
1225
- await this.memory.store(`audit_${auditEntry.id}`, auditEntry, 31536000000); // 1 year
1226
- }
1227
-
1228
- private async renderComplianceReport(profile: ComplianceProfile, format: string): Promise<string> {
1229
- let content = `# Compliance Report\n\n`;
1230
- content += `**Organization**: ${profile.organizationName}\n`;
1231
- content += `**Assessment Date**: ${new Date(profile.assessmentDate).toLocaleDateString()}\n`;
1232
- content += `**Overall Score**: ${profile.overallScore}%\n\n`;
1233
-
1234
- content += `## Executive Summary\n`;
1235
- content += `Overall compliance status: ${profile.overallScore >= 80 ? 'COMPLIANT' : 'NON-COMPLIANT'}\n\n`;
1236
-
1237
- content += `## Framework Compliance\n`;
1238
- for (const framework of profile.frameworks) {
1239
- content += `### ${framework.name} (${framework.score}%)\n`;
1240
- content += `- Status: ${framework.status}\n`;
1241
- content += `- Controls Tested: ${framework.controls.length}\n`;
1242
- content += `- Passed: ${framework.controls.filter(c => c.status === 'passed').length}\n\n`;
1243
- }
1244
-
1245
- content += `## Violations\n`;
1246
- content += `Total Violations: ${profile.violations.length}\n`;
1247
- content += `- Critical: ${profile.violations.filter(v => v.severity === 'critical').length}\n`;
1248
- content += `- High: ${profile.violations.filter(v => v.severity === 'high').length}\n\n`;
1249
-
1250
- content += `## Risk Assessment\n`;
1251
- content += `Overall Risk Level: ${profile.riskMatrix.overallRisk.toUpperCase()}\n\n`;
1252
-
1253
- return content;
1254
- }
1255
-
1256
- private async saveReport(content: string, format: string, profileId: string): Promise<string> {
1257
- const path = `./reports/compliance_${profileId}.${format}`;
1258
- // Save report logic would go here
1259
- return path;
1260
- }
1261
-
1262
- private startContinuousCompliance(): void {
1263
- // Initialize continuous compliance monitoring
1264
- this.logger.info('🔐 Continuous compliance monitoring initialized');
1265
- }
1266
- }
1267
-
1268
- export default AdvancedComplianceSystem;