bespoketracker-comply 1.0.2__tar.gz

bespoketracker_comply-1.0.2/LICENSE

@@ -0,0 +1,85 @@
+Business Source License 1.1
+
+Licensor:  BespokeAgile (Nicholas Salzman)
+Licensed Work:  BespokeTracker Comply v1.0.2
+Additional Use Grant:  You may use the Licensed Work for any purpose,
+  including production use, except for offering a competing hosted
+  compliance scanning service.
+Change Date:  2030-03-10
+Change License:  Apache License, Version 2.0
+
+License text copyright © 2024 MariaDB plc, All Rights Reserved.
+"Business Source License" is a trademark of MariaDB plc.
+
+Terms
+
+The Licensor hereby grants you the right to copy, modify, create derivative
+works, redistribute, and make non-production use of the Licensed Work. The
+Licensor may make an Additional Use Grant, above, permitting limited
+production use.
+
+Effective on the Change Date, or the fourth anniversary of the first publicly
+available distribution of a specific version of the Licensed Work under this
+License, whichever comes first, the Licensor hereby grants you rights under
+the terms of the Change License, and the rights granted in the paragraph
+above terminate.
+
+If your use of the Licensed Work does not comply with the requirements
+currently in effect as described in this License, you must purchase a
+commercial license from the Licensor, its affiliated entities, or authorized
+resellers, or you must refrain from using the Licensed Work.
+
+All copies of the original and modified Licensed Work, and derivative works
+of the Licensed Work, are subject to this License. This License applies
+separately for each version of the Licensed Work and the Change Date may vary
+for each version of the Licensed Work released by Licensor.
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+You must conspicuously display this License on each original or modified copy
+of the Licensed Work. If you receive the Licensed Work in original or
+modified form from a third party, the terms and conditions set forth in this
+License apply to your use of that work.
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+Any use of the Licensed Work in violation of this License will automatically
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+versions of the Licensed Work.
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+This License does not grant you any right in any trademark or logo of
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+as long as you comply with the Covenants of Licensor below.
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+To specify as the Change License the GPL Version 2.0 or any later version, or
+a license that is compatible with GPL Version 2.0 or a later version, where
+"compatible" means that software provided under the Change License can be
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+Not to modify this License in any other way.
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+The Business Source License (this document, or the "License") is not an Open
+Source license. However, the Licensed Work will eventually be made available
+under an Open Source License, as stated in this License.
+
+---
+
+Framework definitions (data/frameworks.yaml) are licensed under CC-BY-4.0.

bespoketracker_comply-1.0.2/PKG-INFO

@@ -0,0 +1,291 @@
+Metadata-Version: 2.4
+Name: bespoketracker-comply
+Version: 1.0.2
+Summary: Compliance gap analysis for any codebase — standalone scanner, CI/CD integration, and web dashboard
+Author: BespokeTracker
+License: BSL-1.1
+Project-URL: Homepage, https://bespokeagile.com/comply/
+Project-URL: Documentation, https://bespokeagile.com/comply/docs/
+Project-URL: Demo, https://comply-demo.bespokeagile.com/
+Project-URL: Repository, https://github.com/bespokeagile/comply
+Project-URL: Bug Tracker, https://github.com/bespokeagile/comply/issues
+Keywords: compliance,ai-act,governance,scanner,ci-cd
+Classifier: Development Status :: 4 - Beta
+Classifier: Intended Audience :: Developers
+Classifier: Topic :: Software Development :: Quality Assurance
+Classifier: Programming Language :: Python :: 3
+Classifier: Programming Language :: Python :: 3.9
+Classifier: Programming Language :: Python :: 3.10
+Classifier: Programming Language :: Python :: 3.11
+Classifier: Programming Language :: Python :: 3.12
+Requires-Python: >=3.9
+Description-Content-Type: text/markdown
+License-File: LICENSE
+Requires-Dist: fastapi>=0.100.0
+Requires-Dist: uvicorn[standard]>=0.20.0
+Requires-Dist: pydantic>=2.0
+Requires-Dist: pyyaml>=6.0
+Requires-Dist: httpx>=0.24.0
+Requires-Dist: slowapi>=0.1.9
+Provides-Extra: semantic
+Requires-Dist: anthropic>=0.18.0; extra == "semantic"
+Requires-Dist: openai>=1.0.0; extra == "semantic"
+Provides-Extra: docx
+Requires-Dist: python-docx>=0.8.11; extra == "docx"
+Provides-Extra: billing
+Requires-Dist: stripe>=5.0.0; extra == "billing"
+Provides-Extra: all
+Requires-Dist: bespoketracker-comply[billing,docx,semantic]; extra == "all"
+Dynamic: license-file
+
+# BespokeTracker Comply
+
+**Compliance gap analysis for any codebase.** Scan any repository against 10 regulatory frameworks. Get evidence-backed compliance reports with specific file paths, control status, and remediation recommendations.
+
+**Regulatory deadlines:** Colorado SB 24-205 (June 30, 2026) | EU AI Act (August 2, 2026)
+
+[![PyPI version](https://img.shields.io/pypi/v/bespoketracker-comply)](https://pypi.org/project/bespoketracker-comply/)
+[![License: BSL 1.1](https://img.shields.io/badge/License-BSL%201.1-blue.svg)](LICENSE)
+[![Python 3.9+](https://img.shields.io/badge/python-3.9+-blue.svg)](https://www.python.org/downloads/)
+
+## Install
+
+```bash
+# Standalone (pip)
+pip install bespoketracker-comply
+
+# From source
+pip install -e ./comply
+
+# With semantic analysis support
+pip install bespoketracker-comply[semantic]
+```
+
+## Quick Start
+
+```bash
+# Scan a local repository
+bespoketracker-comply scan /path/to/your/repo
+
+# Scan a GitHub repository
+bespoketracker-comply scan https://github.com/org/repo --framework eu-ai-act
+
+# Multi-framework scan
+bespoketracker-comply scan . --framework eu-ai-act,nist-ai-rmf,iso-42001
+
+# Start the web dashboard
+bespoketracker-comply serve
+# Open http://localhost:8001
+```
+
+## Docker
+
+```bash
+# Build and run
+docker build -t comply .
+docker run -p 8001:8001 -v comply-data:/root/.comply comply
+
+# With docker-compose (includes optional gateway sidecar)
+docker compose up
+
+# With gateway for three-layer evidence
+docker compose --profile with-gateway up
+```
+
+## Supported Frameworks
+
+| Framework | Controls | Description |
+|-----------|----------|-------------|
+| `eu-ai-act` | 8 | EU AI Act 2024/1689 (Articles 9-14) |
+| `nist-ai-rmf` | 12 | NIST AI Risk Management Framework 1.0 |
+| `iso-42001` | 10 | ISO/IEC 42001:2023 AI Management System |
+| `california-ab-2013` | 3 | California AB 2013 AI Transparency Act |
+| `california-sb-942` | 4 | California SB 942 AI Transparency |
+| `colorado-sb-24-205` | 5 | Colorado SB 24-205 Consumer Protections |
+| `soc2-ai` | 6 | SOC 2 AI Trust Services Criteria |
+| `insurance-attestation` | 5 | Insurance AI Attestation (NAIC) |
+| `owasp-llm-top10` | 10 | OWASP Top 10 for LLM Applications |
+| `owasp-agentic-top10` | 10 | OWASP Agentic AI Top 10 |
+
+## Three-Layer Evidence
+
+Comply evaluates compliance across three layers:
+
+1. **Layer 1 — Code**: Static analysis of your codebase (logging, tests, docs, auth, monitoring)
+2. **Layer 2 — Process**: Development process maturity (baselines, regression tracking, CI gates)
+3. **Layer 3 — Traffic**: AI agent governance (audit logs, access control, policy enforcement)
+
+Layer 1 runs automatically. Layer 2 builds as you set baselines and track regressions. Layer 3 requires connecting audit log adapters.
+
+### Audit Log Adapters
+
+Connect external systems for Layer 3 evidence:
+
+```yaml
+# ~/.comply/config.yaml
+adapters:
+  gateway:
+    mode: sqlite
+    db_path: ./gateway.db
+  kong:
+    admin_url: http://localhost:8001
+  gravitee:
+    management_url: http://localhost:8083/management
+  file:
+    paths:
+      - ./audit-logs/*.jsonl
+```
+
+```bash
+# List adapters
+bespoketracker-comply adapters list
+
+# Test connectivity
+bespoketracker-comply adapters test gateway
+
+# Ingest records
+bespoketracker-comply adapters ingest gateway
+```
+
+## CLI Reference
+
+### `comply scan`
+
+```
+bespoketracker-comply scan <target> [options]
+
+Options:
+  -f, --framework FRAMEWORK  Framework(s), comma-separated (default: eu-ai-act)
+  -d, --depth DEPTH          structure | content | semantic (default: content)
+  -o, --output DIR           Output directory for reports
+  --llm-key KEY              LLM API key (required for semantic depth)
+  --llm-provider PROVIDER    anthropic | openai | gemini | grok
+  --format FORMAT            terminal | json | sarif | junit | markdown
+  --fail-below N             Exit 1 if score < N (for CI/CD)
+  --fail-on-regression       Exit 1 if new gaps vs baseline
+  --no-cache                 Skip scan model cache
+```
+
+### Other Commands
+
+| Command | Description |
+|---------|-------------|
+| `serve [--port 8001]` | Start the web dashboard |
+| `config show` | Show current configuration |
+| `config set KEY VALUE` | Set a config value (e.g. `llm_api_key`, `llm_provider`) |
+| `config path` | Print config file path |
+| `frameworks` | List supported frameworks |
+| `history [--repo PATH]` | Browse past scans |
+| `diff SCAN1 SCAN2` | Compare two scans |
+| `baseline --set ID` | Set compliance baseline |
+| `cache stats\|clear` | Manage scan cache |
+| `adapters list\|test\|ingest` | Manage audit log adapters |
+| `activate KEY` | Activate Pro/Enterprise license |
+| `deactivate` | Revert to free tier |
+| `license` | Show current license status |
+
+## API Reference
+
+| Method | Endpoint | Description |
+|--------|----------|-------------|
+| `POST` | `/scan` | Start a scan |
+| `GET` | `/scan/{id}` | Poll scan status |
+| `GET` | `/scan/{id}/report` | Get report JSON |
+| `GET` | `/scan/{id}/download?fmt=` | Download (json/sarif/junit/markdown/docx/zip) |
+| `GET` | `/scan/{id}/regression` | Regression check |
+| `GET` | `/scan/{id}/progress` | Progress polling |
+| `GET` | `/history` | Scan history |
+| `GET` | `/diff?scan1=&scan2=` | Diff two scans |
+| `GET` | `/adapters` | List adapters |
+| `POST` | `/adapters/{name}/test` | Test adapter |
+| `POST` | `/adapters/{name}/ingest` | Ingest records |
+| `GET` | `/adapters/{name}/records` | Query records |
+| `GET` | `/posture` | All-framework posture |
+| `GET` | `/posture/{framework}` | Three-layer posture |
+| `POST` | `/baseline/{id}` | Set baseline |
+| `GET` | `/frameworks` | List frameworks |
+| `POST` | `/audit` | Predicate gap audit (free) |
+| `GET` | `/matrix?frameworks=` | Cross-framework matrix |
+| `GET` | `/license` | License status |
+| `POST` | `/license/activate` | Activate license key |
+| `GET` | `/health` | Health + version |
+
+## CI/CD Integration
+
+### GitHub Actions
+
+```yaml
+- uses: ./comply/ci/github-action.yml
+  with:
+    framework: eu-ai-act
+    fail-below: '50'
+    upload-sarif: true
+    post-comment: true
+```
+
+### GitLab CI
+
+```yaml
+include:
+  - local: comply/ci/gitlab-ci-template.yml
+
+comply-scan:
+  extends: .comply-scan
+  variables:
+    COMPLY_FRAMEWORK: "eu-ai-act"
+    COMPLY_FAIL_BELOW: "50"
+```
+
+### Generic CI
+
+```bash
+# Score gate
+bespoketracker-comply scan . --fail-below 50
+
+# SARIF for code scanning
+bespoketracker-comply scan . --format sarif -o ./reports
+
+# Regression detection
+bespoketracker-comply baseline --auto
+bespoketracker-comply scan . --fail-on-regression
+```
+
+## Standalone vs Monorepo
+
+Comply works in two modes:
+
+- **Standalone** (`pip install bespoketracker-comply`): Uses a vendored pure-Python scanner. No Kuzu or monorepo dependencies.
+- **Monorepo**: When run inside the BespokeTracker monorepo, uses the full Kuzu-based pipeline for richer analysis.
+
+Auto-detected at runtime — no configuration needed.
+
+## Self-Hosted: All Features Included
+
+Comply is source-available under the BSL 1.1 license. All features — every framework, every scan depth, every export format — are included with no feature gates.
+
+**Update Subscription** ($29-99/mo): Subscribers get continuous improvements to evidence evaluation, new framework support, and priority fixes via a private update channel. Public releases happen on major versions.
+
+Configuration stored in `~/.comply/config.yaml`.
+
+## Contributing
+
+We welcome contributions! See [CONTRIBUTING.md](CONTRIBUTING.md) for guidelines.
+
+### Adding a New Framework
+
+Framework definitions live in `data/frameworks.yaml` (CC-BY-4.0 licensed). To add a new framework:
+
+1. Add the framework definition to `data/frameworks.yaml`
+2. Map evidence functions in `_vendor/compliance_eval.py` `_EVIDENCE_FN_MAP`
+3. Add tests in the test suite
+4. Submit a PR
+
+### Adding an Evidence Function
+
+Evidence functions detect compliance-relevant patterns in codebases. See existing functions in `_vendor/compliance_eval.py` for the pattern.
+
+## License
+
+Business Source License 1.1. You may use Comply for any purpose including production, except offering a competing hosted compliance scanning service. Converts to Apache 2.0 on 2030-03-10. See [LICENSE](LICENSE) for details.
+
+Framework definitions (`data/frameworks.yaml`) are licensed under CC-BY-4.0.

bespoketracker_comply-1.0.2/README.md

@@ -0,0 +1,251 @@
+# BespokeTracker Comply
+
+**Compliance gap analysis for any codebase.** Scan any repository against 10 regulatory frameworks. Get evidence-backed compliance reports with specific file paths, control status, and remediation recommendations.
+
+**Regulatory deadlines:** Colorado SB 24-205 (June 30, 2026) | EU AI Act (August 2, 2026)
+
+[![PyPI version](https://img.shields.io/pypi/v/bespoketracker-comply)](https://pypi.org/project/bespoketracker-comply/)
+[![License: BSL 1.1](https://img.shields.io/badge/License-BSL%201.1-blue.svg)](LICENSE)
+[![Python 3.9+](https://img.shields.io/badge/python-3.9+-blue.svg)](https://www.python.org/downloads/)
+
+## Install
+
+```bash
+# Standalone (pip)
+pip install bespoketracker-comply
+
+# From source
+pip install -e ./comply
+
+# With semantic analysis support
+pip install bespoketracker-comply[semantic]
+```
+
+## Quick Start
+
+```bash
+# Scan a local repository
+bespoketracker-comply scan /path/to/your/repo
+
+# Scan a GitHub repository
+bespoketracker-comply scan https://github.com/org/repo --framework eu-ai-act
+
+# Multi-framework scan
+bespoketracker-comply scan . --framework eu-ai-act,nist-ai-rmf,iso-42001
+
+# Start the web dashboard
+bespoketracker-comply serve
+# Open http://localhost:8001
+```
+
+## Docker
+
+```bash
+# Build and run
+docker build -t comply .
+docker run -p 8001:8001 -v comply-data:/root/.comply comply
+
+# With docker-compose (includes optional gateway sidecar)
+docker compose up
+
+# With gateway for three-layer evidence
+docker compose --profile with-gateway up
+```
+
+## Supported Frameworks
+
+| Framework | Controls | Description |
+|-----------|----------|-------------|
+| `eu-ai-act` | 8 | EU AI Act 2024/1689 (Articles 9-14) |
+| `nist-ai-rmf` | 12 | NIST AI Risk Management Framework 1.0 |
+| `iso-42001` | 10 | ISO/IEC 42001:2023 AI Management System |
+| `california-ab-2013` | 3 | California AB 2013 AI Transparency Act |
+| `california-sb-942` | 4 | California SB 942 AI Transparency |
+| `colorado-sb-24-205` | 5 | Colorado SB 24-205 Consumer Protections |
+| `soc2-ai` | 6 | SOC 2 AI Trust Services Criteria |
+| `insurance-attestation` | 5 | Insurance AI Attestation (NAIC) |
+| `owasp-llm-top10` | 10 | OWASP Top 10 for LLM Applications |
+| `owasp-agentic-top10` | 10 | OWASP Agentic AI Top 10 |
+
+## Three-Layer Evidence
+
+Comply evaluates compliance across three layers:
+
+1. **Layer 1 — Code**: Static analysis of your codebase (logging, tests, docs, auth, monitoring)
+2. **Layer 2 — Process**: Development process maturity (baselines, regression tracking, CI gates)
+3. **Layer 3 — Traffic**: AI agent governance (audit logs, access control, policy enforcement)
+
+Layer 1 runs automatically. Layer 2 builds as you set baselines and track regressions. Layer 3 requires connecting audit log adapters.
+
+### Audit Log Adapters
+
+Connect external systems for Layer 3 evidence:
+
+```yaml
+# ~/.comply/config.yaml
+adapters:
+  gateway:
+    mode: sqlite
+    db_path: ./gateway.db
+  kong:
+    admin_url: http://localhost:8001
+  gravitee:
+    management_url: http://localhost:8083/management
+  file:
+    paths:
+      - ./audit-logs/*.jsonl
+```
+
+```bash
+# List adapters
+bespoketracker-comply adapters list
+
+# Test connectivity
+bespoketracker-comply adapters test gateway
+
+# Ingest records
+bespoketracker-comply adapters ingest gateway
+```
+
+## CLI Reference
+
+### `comply scan`
+
+```
+bespoketracker-comply scan <target> [options]
+
+Options:
+  -f, --framework FRAMEWORK  Framework(s), comma-separated (default: eu-ai-act)
+  -d, --depth DEPTH          structure | content | semantic (default: content)
+  -o, --output DIR           Output directory for reports
+  --llm-key KEY              LLM API key (required for semantic depth)
+  --llm-provider PROVIDER    anthropic | openai | gemini | grok
+  --format FORMAT            terminal | json | sarif | junit | markdown
+  --fail-below N             Exit 1 if score < N (for CI/CD)
+  --fail-on-regression       Exit 1 if new gaps vs baseline
+  --no-cache                 Skip scan model cache
+```
+
+### Other Commands
+
+| Command | Description |
+|---------|-------------|
+| `serve [--port 8001]` | Start the web dashboard |
+| `config show` | Show current configuration |
+| `config set KEY VALUE` | Set a config value (e.g. `llm_api_key`, `llm_provider`) |
+| `config path` | Print config file path |
+| `frameworks` | List supported frameworks |
+| `history [--repo PATH]` | Browse past scans |
+| `diff SCAN1 SCAN2` | Compare two scans |
+| `baseline --set ID` | Set compliance baseline |
+| `cache stats\|clear` | Manage scan cache |
+| `adapters list\|test\|ingest` | Manage audit log adapters |
+| `activate KEY` | Activate Pro/Enterprise license |
+| `deactivate` | Revert to free tier |
+| `license` | Show current license status |
+
+## API Reference
+
+| Method | Endpoint | Description |
+|--------|----------|-------------|
+| `POST` | `/scan` | Start a scan |
+| `GET` | `/scan/{id}` | Poll scan status |
+| `GET` | `/scan/{id}/report` | Get report JSON |
+| `GET` | `/scan/{id}/download?fmt=` | Download (json/sarif/junit/markdown/docx/zip) |
+| `GET` | `/scan/{id}/regression` | Regression check |
+| `GET` | `/scan/{id}/progress` | Progress polling |
+| `GET` | `/history` | Scan history |
+| `GET` | `/diff?scan1=&scan2=` | Diff two scans |
+| `GET` | `/adapters` | List adapters |
+| `POST` | `/adapters/{name}/test` | Test adapter |
+| `POST` | `/adapters/{name}/ingest` | Ingest records |
+| `GET` | `/adapters/{name}/records` | Query records |
+| `GET` | `/posture` | All-framework posture |
+| `GET` | `/posture/{framework}` | Three-layer posture |
+| `POST` | `/baseline/{id}` | Set baseline |
+| `GET` | `/frameworks` | List frameworks |
+| `POST` | `/audit` | Predicate gap audit (free) |
+| `GET` | `/matrix?frameworks=` | Cross-framework matrix |
+| `GET` | `/license` | License status |
+| `POST` | `/license/activate` | Activate license key |
+| `GET` | `/health` | Health + version |
+
+## CI/CD Integration
+
+### GitHub Actions
+
+```yaml
+- uses: ./comply/ci/github-action.yml
+  with:
+    framework: eu-ai-act
+    fail-below: '50'
+    upload-sarif: true
+    post-comment: true
+```
+
+### GitLab CI
+
+```yaml
+include:
+  - local: comply/ci/gitlab-ci-template.yml
+
+comply-scan:
+  extends: .comply-scan
+  variables:
+    COMPLY_FRAMEWORK: "eu-ai-act"
+    COMPLY_FAIL_BELOW: "50"
+```
+
+### Generic CI
+
+```bash
+# Score gate
+bespoketracker-comply scan . --fail-below 50
+
+# SARIF for code scanning
+bespoketracker-comply scan . --format sarif -o ./reports
+
+# Regression detection
+bespoketracker-comply baseline --auto
+bespoketracker-comply scan . --fail-on-regression
+```
+
+## Standalone vs Monorepo
+
+Comply works in two modes:
+
+- **Standalone** (`pip install bespoketracker-comply`): Uses a vendored pure-Python scanner. No Kuzu or monorepo dependencies.
+- **Monorepo**: When run inside the BespokeTracker monorepo, uses the full Kuzu-based pipeline for richer analysis.
+
+Auto-detected at runtime — no configuration needed.
+
+## Self-Hosted: All Features Included
+
+Comply is source-available under the BSL 1.1 license. All features — every framework, every scan depth, every export format — are included with no feature gates.
+
+**Update Subscription** ($29-99/mo): Subscribers get continuous improvements to evidence evaluation, new framework support, and priority fixes via a private update channel. Public releases happen on major versions.
+
+Configuration stored in `~/.comply/config.yaml`.
+
+## Contributing
+
+We welcome contributions! See [CONTRIBUTING.md](CONTRIBUTING.md) for guidelines.
+
+### Adding a New Framework
+
+Framework definitions live in `data/frameworks.yaml` (CC-BY-4.0 licensed). To add a new framework:
+
+1. Add the framework definition to `data/frameworks.yaml`
+2. Map evidence functions in `_vendor/compliance_eval.py` `_EVIDENCE_FN_MAP`
+3. Add tests in the test suite
+4. Submit a PR
+
+### Adding an Evidence Function
+
+Evidence functions detect compliance-relevant patterns in codebases. See existing functions in `_vendor/compliance_eval.py` for the pattern.
+
+## License
+
+Business Source License 1.1. You may use Comply for any purpose including production, except offering a competing hosted compliance scanning service. Converts to Apache 2.0 on 2030-03-10. See [LICENSE](LICENSE) for details.
+
+Framework definitions (`data/frameworks.yaml`) are licensed under CC-BY-4.0.

bespoketracker_comply-1.0.2/__init__.py

@@ -0,0 +1,2 @@
+"""BespokeAgile Comply — compliance gap analysis for any codebase."""
+__version__ = "1.0.2"