grc-lake 0.3.0__tar.gz

grc_lake-0.3.0/LICENSE

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grc_lake-0.3.0/PKG-INFO

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+Metadata-Version: 2.4
+Name: grc-lake
+Version: 0.3.0
+Summary: Open-source, self-hosted trust operations: read-only evidence collection, deterministic control tests, and reproducible assessment exports via API, CLI, and MCP.
+Author: Mohamed Saad
+License-Expression: Apache-2.0
+Project-URL: Homepage, https://github.com/msaad00/grc-lake
+Project-URL: Documentation, https://github.com/msaad00/grc-lake/tree/main/docs
+Project-URL: Repository, https://github.com/msaad00/grc-lake
+Project-URL: Changelog, https://github.com/msaad00/grc-lake/blob/main/CHANGELOG.md
+Project-URL: Bug Tracker, https://github.com/msaad00/grc-lake/issues
+Keywords: compliance,soc2,nist,fedramp,hipaa,pci-dss,iso27001,grc,devsecops,audit,security,evidence,controls,mcp,agents,data-lake
+Classifier: Development Status :: 4 - Beta
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: System Administrators
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 3
+Classifier: Programming Language :: Python :: 3.11
+Classifier: Programming Language :: Python :: 3.12
+Classifier: Programming Language :: Python :: 3.13
+Classifier: Topic :: Security
+Classifier: Topic :: System :: Systems Administration
+Requires-Python: >=3.11
+Description-Content-Type: text/markdown
+License-File: LICENSE
+Provides-Extra: server
+Requires-Dist: fastapi>=0.141.1; extra == "server"
+Requires-Dist: uvicorn>=0.30; extra == "server"
+Requires-Dist: sqlalchemy>=2.0; extra == "server"
+Requires-Dist: alembic>=1.13; extra == "server"
+Requires-Dist: mako>=1.4.3; extra == "server"
+Requires-Dist: psycopg[binary]>=3.1; extra == "server"
+Requires-Dist: authlib>=1.3; extra == "server"
+Requires-Dist: itsdangerous>=2.2; extra == "server"
+Requires-Dist: python3-saml>=1.16; extra == "server"
+Requires-Dist: reportlab>=5.0.1; extra == "server"
+Requires-Dist: redis>=8.1.0; extra == "server"
+Provides-Extra: dev
+Requires-Dist: jsonschema>=4.23; extra == "dev"
+Requires-Dist: pytest>=8.0; extra == "dev"
+Requires-Dist: pytest-cov>=7.1; extra == "dev"
+Requires-Dist: ruff>=0.8.0; extra == "dev"
+Requires-Dist: mypy>=2.3; extra == "dev"
+Requires-Dist: pip-audit>=2.7; extra == "dev"
+Requires-Dist: pre-commit>=3.7; extra == "dev"
+Requires-Dist: commitizen>=3.27; extra == "dev"
+Requires-Dist: fastapi>=0.141.1; extra == "dev"
+Requires-Dist: uvicorn>=0.30; extra == "dev"
+Requires-Dist: httpx>=0.28.1; extra == "dev"
+Requires-Dist: sqlalchemy>=2.0; extra == "dev"
+Requires-Dist: alembic>=1.13; extra == "dev"
+Requires-Dist: mako>=1.4.3; extra == "dev"
+Requires-Dist: authlib>=1.3; extra == "dev"
+Requires-Dist: itsdangerous>=2.2; extra == "dev"
+Requires-Dist: python3-saml>=1.16; extra == "dev"
+Requires-Dist: reportlab>=5.0.1; extra == "dev"
+Requires-Dist: redis>=8.1.0; extra == "dev"
+Requires-Dist: pandas>=2.0; extra == "dev"
+Provides-Extra: parquet
+Requires-Dist: pyarrow<26,>=23.0.1; extra == "parquet"
+Provides-Extra: iceberg
+Requires-Dist: pyiceberg[pyarrow]<0.13,>=0.12.0; extra == "iceberg"
+Requires-Dist: pyarrow<26,>=23.0.1; extra == "iceberg"
+Provides-Extra: analytics
+Requires-Dist: duckdb>=1.0; extra == "analytics"
+Provides-Extra: bigquery
+Requires-Dist: google-cloud-bigquery<4,>=3.45; extra == "bigquery"
+Provides-Extra: cloud
+Requires-Dist: boto3>=1.34; extra == "cloud"
+Requires-Dist: azure-identity>=1.17; extra == "cloud"
+Requires-Dist: azure-mgmt-authorization>=4.0; extra == "cloud"
+Requires-Dist: azure-mgmt-resource<24,>=23.0; extra == "cloud"
+Requires-Dist: google-cloud-asset>=3.20; extra == "cloud"
+Requires-Dist: google-cloud-resource-manager>=1.12; extra == "cloud"
+Requires-Dist: google-cloud-org-policy>=1.11; extra == "cloud"
+Requires-Dist: snowflake-connector-python[pandas]>=4.7.1; extra == "cloud"
+Requires-Dist: clickhouse-connect>=0.7; extra == "cloud"
+Provides-Extra: kubernetes
+Requires-Dist: kubernetes>=36.0.3; extra == "kubernetes"
+Provides-Extra: mcp
+Requires-Dist: mcp<2,>=1.2.0; extra == "mcp"
+Provides-Extra: sdk
+Requires-Dist: httpx>=0.28.1; extra == "sdk"
+Provides-Extra: agents
+Requires-Dist: langgraph>=0.2.0; extra == "agents"
+Dynamic: license-file
+
+<p align="center">
+
+> Renamed from TrustOps. See the [upgrade guide](docs/REBRANDING.md) for command aliases, existing volumes and release availability.
+> <img src="docs/images/grc-lake-capability-header.svg" alt="GRC Lake — collect, evaluate, resolve, and export: read-only evidence from cloud, identity, code, and data sources, evaluated through a common control framework and framework packs." width="100%">
+
+</p>
+
+<p align="center">
+  <a href="https://pypi.org/project/grc-lake/"><img src="https://img.shields.io/pypi/v/grc-lake?color=2b7bba&label=PyPI" alt="PyPI version"></a>
+  <a href="https://pypi.org/project/grc-lake/"><img src="https://img.shields.io/badge/python-3.11%2B-blue" alt="Python 3.11+"></a>
+  <a href="https://github.com/msaad00/grc-lake/actions/workflows/ci.yml"><img src="https://img.shields.io/github/actions/workflow/status/msaad00/grc-lake/ci.yml?branch=main&amp;label=CI" alt="CI status"></a>
+  <a href="LICENSE"><img src="https://img.shields.io/badge/license-Apache%202.0-blue" alt="License: Apache 2.0"></a>
+  <a href="https://scorecard.dev/viewer/?uri=github.com/msaad00/grc-lake"><img src="https://api.scorecard.dev/projects/github.com/msaad00/grc-lake/badge" alt="OpenSSF Scorecard"></a>
+</p>
+
+**Open-source trust operations, on your evidence lake.** Self-hosted GRC
+engineering: collect read-only evidence from cloud, identity, code, and existing
+security lakes; evaluate it with deterministic, version-pinned control tests;
+export snapshots, workpapers, and OSCAL.
+
+<!-- BEGIN README AT A GLANCE -->
+
+- **20 framework packs, 2,252 catalogued requirements,** linked through 94 common safeguards. 1,415 requirements have safeguard mappings; 340 have reviewed mappings and the other 1,075 are proposed.
+- **25 read-only source adapters (7 in preview)**, plus OCSF presets for existing security lakes.
+- **Fails closed:** missing, stale, or partial evidence never produces a pass, and proposed mappings are not attestable.
+- **One engine, four surfaces:** console, REST API, CLI, and MCP server. Agents propose; humans approve.
+
+<!-- END README AT A GLANCE -->
+
+[Quick start](#quick-start) · [Architecture](#architecture) · [Evidence modes](#evidence-modes) ·
+[Product tour](#product-tour) · [Self-host](#self-host) · [Frameworks](#frameworks) · [Documentation](#documentation)
+
+## Quick start
+
+With Docker Compose v2:
+
+```bash
+git clone https://github.com/msaad00/grc-lake.git
+cd grc-lake
+docker compose up
+```
+
+Open [localhost:8787/console/dashboard/](http://127.0.0.1:8787/console/dashboard/).
+The demo binds to loopback and has authentication disabled. Follow the
+[5-minute tutorial](docs/TUTORIAL_5_MIN.md) to connect a source and export results.
+
+<details>
+<summary>Install with pip, run from source, or connect an agent</summary>
+
+Python 3.11+:
+
+```bash
+pip install "grc-lake[server]"
+grc-lake fixtures load --company golden --out ./lake --rebase-times
+grc-lake assessment status --lake ./lake
+grc-lake serve --server --allow-insecure-no-auth --lake ./lake --port 8787
+```
+
+From source, with [uv](https://docs.astral.sh/uv/) and Node 22+:
+
+```bash
+uv sync --frozen --extra dev --extra server
+make demo-local
+```
+
+For MCP over stdio:
+
+```bash
+pip install 'grc-lake[mcp]'
+GRC_LAKE_LAKE=./lake grc-lake-mcp
+```
+
+Read [headless GRC](docs/HEADLESS_GRC.md) for agent credentials and authority.
+
+</details>
+
+The PyPI package is `grc-lake`, the CLI is
+`grc-lake`, and the MCP server is `grc-lake-mcp`.
+
+<picture>
+  <source media="(prefers-color-scheme: dark)" srcset="docs/images/grc-lake-demo-dashboard-dark.png">
+  <img src="docs/images/grc-lake-demo-dashboard.png" alt="GRC Lake overview with framework coverage, priority actions, and evidence freshness" width="100%">
+</picture>
+
+_Screens show the bundled synthetic company. They demonstrate workflows, not a
+customer deployment or an audit opinion._
+
+## Architecture
+
+```mermaid
+flowchart LR
+  Sources["Sources<br/>cloud · identity · code · existing lakes"]
+  Collect["Collect<br/>read-only · normalize · hash"]
+  Evaluate["Evaluate<br/>deterministic, version-pinned control tests"]
+  Generations["Assessment generations<br/>hash-verified, published atomically"]
+  Snapshots["Snapshots<br/>hash-chained ledger"]
+  API["REST API"]
+  Console["Console"]
+  MCP["MCP server"]
+  CLI["CLI"]
+  Sources --> Collect --> Evaluate --> Generations --> Snapshots
+  Generations --> API
+  API --> Console
+  API --> MCP
+  Generations -. local lake .-> CLI
+  Generations -. local lake .-> MCP
+```
+
+Connectors only read from source systems. Deterministic rules own every result;
+agents can propose changes but do not decide them. Each run publishes a new
+generation whose artifact hashes are verified before it becomes current, and
+each snapshot records its predecessor's hash. The CLI works on a local lake; the
+MCP server reads a local lake or calls the authenticated API. See
+[architecture](docs/ARCHITECTURE.md).
+
+## Evidence modes
+
+Both modes feed the same evaluation engine, assessments, and review workflows.
+
+| Mode              | Start with                                                                        | How it works                                                                                                                                                                                                                                                                                                 |
+| ----------------- | --------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
+| **Existing lake** | Logs, security events, and evidence already ingested into your lake or warehouse. | Read-only readers query existing tables; [lake mappings](docs/BRING_YOUR_OWN_LAKE.md) translate their fields into evidence. Snowflake, ClickHouse, Databricks, BigQuery, and Iceberg/Parquet readers include OCSF presets for Amazon Security Lake. S3 evidence and SIEM exports are also supported sources. |
+| **Ingest**        | Cloud, identity, code, endpoint, and SaaS systems; no existing lake required.     | Read-only connectors collect evidence into storage you own. Sources include AWS, Azure, GCP, GitHub, GitLab, Okta, Google Workspace, Jira, Intune, and HR systems.                                                                                                                                           |
+
+**Already have a lake?** Start with [bring your own lake](docs/BRING_YOUR_OWN_LAKE.md).
+**Collecting new evidence?** Start with [connector setup](docs/CONNECTOR_CREDENTIALS.md).
+Lake mappings are experimental; preview and live-provider qualification vary by
+reader. See the [connector catalog](docs/CONNECTORS.md) for status. Existing-lake
+readers preserve the source system and materialize assessment evidence into the
+GRC Lake lake; they do not move the GRC Lake application into your warehouse.
+
+## Product tour
+
+| Workflow     | What you get                                                                     |
+| ------------ | -------------------------------------------------------------------------------- |
+| **Collect**  | Source evidence with identity, timestamps, hashes, and collection status.        |
+| **Evaluate** | Deterministic results pinned to a catalog and evidence generation.               |
+| **Resolve**  | Assigned findings, follow-up verification, and independently reviewed decisions. |
+| **Export**   | Snapshots, workpapers, OSCAL, and scoped, revocable auditor shares.              |
+
+### Know what is covered
+
+Framework coverage separates assessed controls, missing evidence, and unreviewed
+mappings. A passing sample does not establish full framework compliance.
+
+<picture>
+  <source media="(prefers-color-scheme: dark)" srcset="docs/images/grc-lake-demo-frameworks-dark.png">
+  <img src="docs/images/grc-lake-demo-frameworks.png" alt="Framework roster showing evidence coverage and assessment results" width="100%" loading="lazy">
+</picture>
+
+### Follow evidence to a decision
+
+Inspect the source, freshness, and affected controls before assigning a finding.
+Closing a task requires fresh verification; approval actions require an eligible
+human session. Agents can collect, explain, and propose work.
+
+<picture>
+  <source media="(prefers-color-scheme: dark)" srcset="docs/images/grc-lake-demo-evidence-dark.png">
+  <img src="docs/images/grc-lake-demo-evidence.png" alt="Evidence workspace with freshness and source lineage" width="100%" loading="lazy">
+</picture>
+
+<details>
+<summary>More screens: remediation, audit room, and mobile</summary>
+
+![Remediation workspace](docs/images/grc-lake-demo-remediation.png)
+![Auditor workpapers and exports](docs/images/grc-lake-demo-audit-room.png)
+<img src="docs/images/grc-lake-demo-overview-mobile.png" alt="GRC Lake overview on a narrow screen" width="390" loading="lazy">
+
+</details>
+
+## Self-host
+
+Use [Docker or Helm](deploy/README.md), configure [SSO and scoped credentials](docs/SERVER_AUTH.md),
+and choose the [storage and writer topology](docs/runbooks/HA_READ_REPLICAS.md).
+Evidence stays in storage you operate; data leaves through the connectors, sinks,
+and model integrations you configure.
+
+- **JSONL is the local evidence authority.** Warehouse paths have separate setup
+  and qualification requirements. See [data flow](docs/DATA_FLOW.md).
+- **Authentication is required for production.** The loopback demo is a separate
+  setup. Human approval, tenant isolation, and read-only auditor access are
+  enforced at the API boundary.
+- **Retain evidence deliberately.** Use the [operations guide](docs/OPERATIONS_CONTRACTS.md)
+  for generation archival, history costs, and external integrity checkpoints.
+
+See the [connector catalog](connectors/catalog.json) for implementation and preview
+status, and [credential setup](docs/CONNECTOR_CREDENTIALS.md) for each source.
+
+### Verify a release
+
+Wheels and sdists carry SLSA build provenance, and each GitHub release attaches
+a CycloneDX SBOM of the locked runtime dependencies:
+
+```bash
+gh release download v0.3.0 -R msaad00/grc-lake -p '*.whl'
+gh attestation verify grc_lake-0.3.0-py3-none-any.whl -R msaad00/grc-lake
+```
+
+## Frameworks
+
+Common safeguards connect source evidence to framework requirements. Proposed
+crosswalks remain review work; reviewed mappings are version-pinned and still
+need applicable evidence. The legacy `fedramp-moderate` pack represents the
+NIST 800-53B Moderate foundation, not a complete FedRAMP authorization package.
+
+<details>
+<summary>Generated catalog coverage and control families</summary>
+
+<!-- BEGIN README CCF SUMMARY -->
+
+**20 framework packs · 94 reusable safeguards · 21 control families in 10 categories · 2,252 catalogued requirements.** 2 more registry entries are planned or superseded and hold no requirements.
+
+1,415 requirements have safeguard mappings; **340 have reviewed mappings**. Catalog coverage and evaluated customer posture are separate measures.
+
+Control families by category:
+
+- **Governance and risk:** Risk management · Governance
+- **Identity and access:** Identity and access
+- **Data protection and privacy:** Data protection · Privacy
+- **Secure engineering:** Change management · Secure development · Secure architecture
+- **Infrastructure security:** Configuration management · Vulnerability management · Network security
+- **Detection and response:** Detection · Audit logging · Incident response
+- **Resilience and integrity:** Availability and recovery · System maintenance · Processing integrity
+- **Third-party and supply chain:** Third-party risk
+- **People and physical:** People security · Physical security
+- **AI governance:** AI governance
+
+<!-- END README CCF SUMMARY -->
+
+</details>
+
+[Framework packs](docs/FRAMEWORK_PACKS.md) · [Coverage catalog](docs/FRAMEWORK_COVERAGE.md) ·
+[Common controls](docs/COMMON_CONTROL_FRAMEWORK.md) ·
+[Control families screen](docs/images/grc-lake-demo-control-families.png) ·
+[Crosswalk screen](docs/images/grc-lake-demo-crosswalk.png)
+
+## Evidence boundaries
+
+Missing, stale, blocked, or partial evidence cannot establish a passing control.
+Inventory observations establish presence, not the effectiveness of a control.
+Exceptions and compensating measures are review records, not automatic passes.
+
+Local fixture tests, exported hashes, and screenshots do not establish live
+provider qualification, production capacity, certification, or customer
+adoption. An independently retained checkpoint is needed to detect a complete
+local history replacement. See [evidence recovery](docs/EVIDENCE_RECOVERY.md) and
+[audit readiness](docs/AUDIT_READINESS.md).
+
+## Documentation
+
+| Need                             | Start here                                                                                           |
+| -------------------------------- | ---------------------------------------------------------------------------------------------------- |
+| Try a complete workflow          | [5-minute tutorial](docs/TUTORIAL_5_MIN.md)                                                          |
+| Understand the design            | [Architecture](docs/ARCHITECTURE.md) · [All docs](docs/README.md)                                    |
+| Deploy and authenticate          | [Deployment](deploy/README.md) · [Server auth](docs/SERVER_AUTH.md)                                  |
+| Understand storage and retention | [Data flow](docs/DATA_FLOW.md) · [Operations](docs/OPERATIONS_CONTRACTS.md)                          |
+| Integrate an agent               | [Headless GRC](docs/HEADLESS_GRC.md) · [Agent skills](docs/api/AGENT_SKILLS.md)                      |
+| Evaluate audit evidence          | [Audit readiness](docs/AUDIT_READINESS.md) · [Evidence recovery](docs/EVIDENCE_RECOVERY.md)          |
+| Contribute                       | [Contributing](CONTRIBUTING.md) · [Security](SECURITY.md) · [Trust boundaries](docs/THREAT_MODEL.md) |
+
+## Develop
+
+```bash
+uv sync --frozen --extra dev --extra server --extra mcp
+uv run pytest -q
+uv run pre-commit run --all-files
+npm --prefix app/web ci
+npm --prefix app/web run build
+```
+
+Regenerate documentation images from the running synthetic demo with
+`npm --prefix app/web run demo-screenshots`. License: [Apache 2.0](LICENSE).