icdev 0.0.3__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- args/agent_config.yaml +113 -0
- args/audit_regimes/cisa_sbd.json +381 -0
- args/audit_regimes/cmmc_l2.json +906 -0
- args/audit_regimes/dod_cssp.json +393 -0
- args/audit_regimes/dodi_5000_87.json +297 -0
- args/audit_regimes/fedramp_moderate.json +650 -0
- args/audit_regimes/ieee_1012.json +373 -0
- args/audit_regimes/nist_800_171.json +624 -0
- args/audit_regimes/nist_800_53.json +907 -0
- args/cloudforge_blueprints/aws_commercial.yaml +29 -0
- args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
- args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
- args/cloudforge_blueprints/azure_commercial.yaml +28 -0
- args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
- args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
- args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
- args/cloudforge_blueprints/oci_commercial.yaml +28 -0
- args/cloudforge_config.yaml +231 -0
- args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
- args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
- args/cloudforge_runbook_templates/health_check.yaml +97 -0
- args/cloudforge_runbook_templates/incident_response.yaml +101 -0
- args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
- args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
- args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
- args/code_pattern_config.yaml +151 -0
- args/code_quality_config.yaml +47 -0
- args/compliance_config.yaml +17 -0
- args/control_inheritance.yaml +177 -0
- args/csp_mcp_config.yaml +41 -0
- args/cui_markings.yaml +35 -0
- args/databridge_config.yaml +232 -0
- args/db_config.yaml +116 -0
- args/decision_tables/agent_trust_decision.yaml +143 -0
- args/decision_tables/ato_boundary_impact.yaml +132 -0
- args/decision_tables/deployment_approval.yaml +152 -0
- args/degradation_matrix.yaml +163 -0
- args/devsecops_config.yaml +286 -0
- args/endpoint_security_config.yaml +207 -0
- args/exit_criteria.yaml +102 -0
- args/feature_flags.yaml +235 -0
- args/file_access_tiers.yaml +88 -0
- args/forge_studio/blueprint_config.yaml +27 -0
- args/forge_studio/component_catalog.json +411 -0
- args/forge_studio/workflow_templates.yaml +103 -0
- args/govcon_config.yaml +41 -0
- args/harness_config.yaml +67 -0
- args/innovation_config.yaml +321 -0
- args/knowledge_graph_config.yaml +113 -0
- args/llm_config.yaml +222 -0
- args/marketplace_config.yaml +260 -0
- args/monitoring_config.yaml +127 -0
- args/mosa_config.yaml +190 -0
- args/observability_tracing_config.yaml +170 -0
- args/owasp_agentic_config.yaml +171 -0
- args/pipeline_gates.yaml +197 -0
- args/project_defaults.yaml +235 -0
- args/prompt_chains.yaml +163 -0
- args/rag_config.yaml +167 -0
- args/research_config.yaml +89 -0
- args/resilience_config.yaml +197 -0
- args/ricoas_config.yaml +191 -0
- args/security_gates.yaml +763 -0
- args/storage_config.yaml +63 -0
- args/writeguard_config.yaml +131 -0
- args/zta_config.yaml +247 -0
- context/__init__.py +6 -0
- context/agent/__init__.py +6 -0
- context/agent/response_schemas/__init__.py +6 -0
- context/agent/response_schemas/debate_position.json +46 -0
- context/agent/response_schemas/fitness_scorecard.json +74 -0
- context/agent/response_schemas/review_decision.json +39 -0
- context/agent/response_schemas/task_decomposition.json +82 -0
- context/agent/response_schemas/veto_decision.json +40 -0
- context/agentic/__init__.py +6 -0
- context/agentic/architecture_patterns.md +269 -0
- context/agentic/capability_registry.yaml +223 -0
- context/agentic/csp_integration.md +30 -0
- context/agentic/csp_mcp_registry.yaml +280 -0
- context/agentic/fitness_rubric.md +56 -0
- context/agentic/governance_baseline.md +205 -0
- context/ci/__init__.py +6 -0
- context/ci/worktree_templates.json +44 -0
- context/cloud/__init__.py +6 -0
- context/cloud/csp_service_registry.json +739 -0
- context/compliance/__init__.py +6 -0
- context/compliance/ai_rmf_crosswalk.yaml +226 -0
- context/compliance/atlas_mitigations.json +293 -0
- context/compliance/atlas_techniques.json +833 -0
- context/compliance/cisa_sbd_requirements.json +477 -0
- context/compliance/cjis_security_policy.json +522 -0
- context/compliance/cmmc_practices.json +2494 -0
- context/compliance/cmmc_report_template.md +142 -0
- context/compliance/cnssi_1253_overlay.json +109 -0
- context/compliance/control_crosswalk.json +1914 -0
- context/compliance/control_families/__init__.py +6 -0
- context/compliance/csp_certifications.json +251 -0
- context/compliance/cssp_report_template.md +193 -0
- context/compliance/cui_templates/__init__.py +6 -0
- context/compliance/cui_templates/banner_block.txt +4 -0
- context/compliance/cui_templates/code_header.txt +8 -0
- context/compliance/cui_templates/document_template.md +35 -0
- context/compliance/data_type_framework_map.json +321 -0
- context/compliance/data_type_registry.json +147 -0
- context/compliance/dod_cssp_8530.json +463 -0
- context/compliance/eu_ai_act_annex_iii.json +108 -0
- context/compliance/export_templates/__init__.py +6 -0
- context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- context/compliance/export_templates/evidence_package.md.j2 +39 -0
- context/compliance/export_templates/executive_summary.md.j2 +55 -0
- context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- context/compliance/fedramp_high_baseline.json +4370 -0
- context/compliance/fedramp_moderate_baseline.json +2183 -0
- context/compliance/fedramp_report_template.md +181 -0
- context/compliance/fips_200_areas.json +362 -0
- context/compliance/gao_ai_accountability.json +262 -0
- context/compliance/hipaa_security_rule.json +720 -0
- context/compliance/hitrust_csf_v11.json +930 -0
- context/compliance/impact_level_profiles.json +251 -0
- context/compliance/incident_response_template.md +1110 -0
- context/compliance/iso27001_2022_controls.json +750 -0
- context/compliance/iso27001_nist_bridge.json +382 -0
- context/compliance/iso42001_controls.json +254 -0
- context/compliance/ivv_checklist_template.md +80 -0
- context/compliance/ivv_report_template.md +116 -0
- context/compliance/ivv_requirements.json +372 -0
- context/compliance/mosa_crosswalk.json +327 -0
- context/compliance/mosa_framework.json +250 -0
- context/compliance/narrative_templates/AC.md.j2 +101 -0
- context/compliance/narrative_templates/AU.md.j2 +106 -0
- context/compliance/narrative_templates/IA.md.j2 +104 -0
- context/compliance/narrative_templates/SC.md.j2 +102 -0
- context/compliance/narrative_templates/SI.md.j2 +111 -0
- context/compliance/narrative_templates/__init__.py +6 -0
- context/compliance/narrative_templates/default.md.j2 +50 -0
- context/compliance/narrative_templates/executive_summary.j2 +27 -0
- context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- context/compliance/narrative_templates/ssp_section.j2 +11 -0
- context/compliance/nist_800_171_controls.json +1552 -0
- context/compliance/nist_800_207_crosswalk.json +399 -0
- context/compliance/nist_800_207_zta.json +258 -0
- context/compliance/nist_800_53.json +324 -0
- context/compliance/nist_ai_600_1_genai.json +326 -0
- context/compliance/nist_ai_rmf.json +206 -0
- context/compliance/nist_sp_800_60_types.json +1667 -0
- context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- context/compliance/owasp_agentic_asi.json +133 -0
- context/compliance/owasp_agentic_threats.json +285 -0
- context/compliance/owasp_llm_top10.json +274 -0
- context/compliance/pci_dss_v4.json +510 -0
- context/compliance/poam_template.md +117 -0
- context/compliance/safeai_controls.json +512 -0
- context/compliance/sbd_report_template.md +77 -0
- context/compliance/siem_config_templates/__init__.py +6 -0
- context/compliance/siem_config_templates/filebeat.yml +213 -0
- context/compliance/siem_config_templates/log_sources.json +208 -0
- context/compliance/soc2_trust_criteria.json +661 -0
- context/compliance/ssp_template.md +432 -0
- context/compliance/stig_templates/__init__.py +6 -0
- context/compliance/stig_templates/webapp_stig.json +139 -0
- context/compliance/xai_requirements.json +108 -0
- context/dashboard/__init__.py +6 -0
- context/dashboard/nlq_examples.json +50 -0
- context/dashboard/schema_descriptions.json +23 -0
- context/icdev_methodology.md +100 -0
- context/integration/__init__.py +6 -0
- context/integration/approval_workflows.json +32 -0
- context/integration/gitlab_field_mappings.json +33 -0
- context/integration/jira_field_mappings.json +32 -0
- context/integration/reqif_export_schema.json +23 -0
- context/integration/servicenow_field_mappings.json +22 -0
- context/languages/__init__.py +6 -0
- context/languages/framework_patterns.json +205 -0
- context/languages/language_registry.json +279 -0
- context/llm/__init__.py +6 -0
- context/llm/example_provider.py +89 -0
- context/marketplace/assets/writeguard-core.yaml +100 -0
- context/marketplace/assets/writeguard-govcon.yaml +45 -0
- context/marketplace/assets/writeguard-style-guides.yaml +44 -0
- context/mbse/__init__.py +6 -0
- context/mbse/des_report_template.md +162 -0
- context/mbse/des_requirements.json +411 -0
- context/mbse/digital_thread_patterns.json +403 -0
- context/mbse/reqif_schema.json +280 -0
- context/mbse/sysml_element_types.json +432 -0
- context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- context/oscal/README.md +43 -0
- context/patterns/__init__.py +6 -0
- context/profiles/__init__.py +6 -0
- context/profiles/dod_baseline_v1.yaml +145 -0
- context/profiles/fedramp_baseline_v1.yaml +143 -0
- context/profiles/financial_baseline_v1.yaml +142 -0
- context/profiles/healthcare_baseline_v1.yaml +135 -0
- context/profiles/law_enforcement_v1.yaml +129 -0
- context/profiles/startup_v1.yaml +134 -0
- context/rag/source_mappings.json +42 -0
- context/requirements/__init__.py +6 -0
- context/requirements/ambiguity_patterns.json +97 -0
- context/requirements/boundary_impact_rules.json +123 -0
- context/requirements/default_constitutions.json +67 -0
- context/requirements/document_extraction_rules.json +58 -0
- context/requirements/gap_patterns.json +108 -0
- context/requirements/readiness_rubric.json +78 -0
- context/requirements/red_alternative_patterns.json +210 -0
- context/requirements/safe_templates.json +72 -0
- context/requirements/spec_quality_checklist.json +122 -0
- context/research/regulatory_registry.json +114 -0
- context/research/verticals/cybersecurity.json +127 -0
- context/research/verticals/defense.json +104 -0
- context/research/verticals/fintech.json +125 -0
- context/research/verticals/healthcare.json +118 -0
- context/research/verticals/logistics.json +117 -0
- context/research/verticals/trading.json +145 -0
- context/simulation/__init__.py +6 -0
- context/simulation/architecture_patterns.json +36 -0
- context/simulation/coa_templates.json +38 -0
- context/simulation/cost_models.json +23 -0
- context/simulation/risk_categories.json +46 -0
- context/supply_chain/__init__.py +6 -0
- context/supply_chain/isa_templates.json +129 -0
- context/supply_chain/nist_800_161_controls.json +247 -0
- context/supply_chain/scrm_risk_matrix.json +147 -0
- context/templates/__init__.py +6 -0
- context/templates/ansible/__init__.py +6 -0
- context/templates/ansible/playbooks/__init__.py +6 -0
- context/templates/ansible/roles/__init__.py +6 -0
- context/templates/gitlab_ci/__init__.py +6 -0
- context/templates/grafana/__init__.py +6 -0
- context/templates/kubernetes/__init__.py +6 -0
- context/templates/project/__init__.py +6 -0
- context/templates/project/api/__init__.py +6 -0
- context/templates/project/cli/__init__.py +6 -0
- context/templates/project/data_pipeline/__init__.py +6 -0
- context/templates/project/iac/__init__.py +6 -0
- context/templates/project/javascript_frontend/__init__.py +6 -0
- context/templates/project/javascript_frontend/src/__init__.py +6 -0
- context/templates/project/javascript_frontend/tests/__init__.py +6 -0
- context/templates/project/microservice/__init__.py +6 -0
- context/templates/project/python_backend/__init__.py +6 -0
- context/templates/project/python_backend/src/__init__.py +6 -0
- context/templates/project/python_backend/tests/__init__.py +6 -0
- context/templates/project/python_backend/tests/features/__init__.py +6 -0
- context/templates/project/python_backend/tests/steps/__init__.py +6 -0
- context/templates/terraform/__init__.py +6 -0
- context/templates/terraform/govcloud_base/__init__.py +6 -0
- context/templates/terraform/modules/__init__.py +6 -0
- context/tone/__init__.py +6 -0
- context/writing/grammar_rules/common_errors.json +306 -0
- context/writing/grammar_rules/govcon_vocabulary.json +113 -0
- context/writing/style_guides/academic.yaml +43 -0
- context/writing/style_guides/business.yaml +42 -0
- context/writing/style_guides/government.yaml +59 -0
- context/writing/style_guides/proposal.yaml +58 -0
- context/writing/style_guides/technical.yaml +43 -0
- docs/adr/README.md +66 -0
- docs/adr/connector-forge-decisions.md +318 -0
- docs/adr/core-decisions.md +289 -0
- docs/adr/db-decisions.md +94 -0
- docs/adr/harness-decisions.md +122 -0
- docs/adr/innovation-decisions.md +262 -0
- docs/adr/marketplace-decisions.md +109 -0
- docs/adr/sbd-decisions.md +109 -0
- docs/adr/scale-engine-decisions.md +108 -0
- docs/adr/writeguard-decisions.md +136 -0
- docs/architecture/bounded-contexts.md +1032 -0
- docs/features/phase-65-writeguard.md +139 -0
- docs/features/phase-66-marketplace-commerce.md +79 -0
- docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
- docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
- docs/features/phase-69-proposalai-marketplace-module.md +131 -0
- docs/features/phase-70-databridge.md +214 -0
- docs/features/phase-71-databridge-messaging.md +102 -0
- docs/implementation-plan-architecture-evolution.md +614 -0
- docs/marketplace/CONTRIBUTING.md +124 -0
- docs/marketplace/module_manifest_schema.yaml +83 -0
- docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
- docs/research/app-builder-platform-analysis.md +582 -0
- docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
- docs/research/flowable-boat-competitive-analysis.md +426 -0
- docs/research/modern-dev-practices-2024-2026.md +1615 -0
- docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
- goals/agent_management.md +144 -0
- goals/ai_accountability.md +90 -0
- goals/ai_narratives.md +79 -0
- goals/ai_transparency.md +76 -0
- goals/ato_simulator.md +78 -0
- goals/audit_engine.md +177 -0
- goals/bite_sized_plans.md +225 -0
- goals/boundary_supply_chain.md +206 -0
- goals/brainstorming_gate.md +186 -0
- goals/build_app.md +604 -0
- goals/cato_live_evidence.md +77 -0
- goals/cloudforge.md +106 -0
- goals/code_intelligence.md +197 -0
- goals/compliance_workflow.md +858 -0
- goals/connector_forge.md +133 -0
- goals/databridge.md +128 -0
- goals/deploy_workflow.md +390 -0
- goals/developer_scorecard.md +78 -0
- goals/devsecops_workflow.md +408 -0
- goals/firmware_sbom.md +79 -0
- goals/forge_hub.md +78 -0
- goals/golden_path.md +77 -0
- goals/harness_engineering.md +91 -0
- goals/integration_testing.md +189 -0
- goals/knowledge_graph.md +128 -0
- goals/maintenance_audit.md +196 -0
- goals/manifest.md +50 -0
- goals/monitoring.md +126 -0
- goals/mosa_workflow.md +463 -0
- goals/multi_agent_orchestration.md +68 -0
- goals/observability_traceability_xai.md +154 -0
- goals/owasp_agentic_security.md +395 -0
- goals/pr_intelligence.md +78 -0
- goals/requirements_intake.md +213 -0
- goals/secure_by_design.md +135 -0
- goals/security_scan.md +381 -0
- goals/self_healing.md +120 -0
- goals/simulation_engine.md +111 -0
- goals/subagent_review.md +205 -0
- goals/systematic_debugging.md +257 -0
- goals/tdd_workflow.md +403 -0
- goals/template_exchange.md +77 -0
- goals/thread_heatmap.md +77 -0
- goals/threat_modeler.md +77 -0
- goals/verification_iron_law.md +192 -0
- goals/vsm_dashboard.md +76 -0
- goals/writeguard.md +89 -0
- goals/zero_trust_architecture.md +403 -0
- hardprompts/__init__.py +6 -0
- hardprompts/agent/__init__.py +6 -0
- hardprompts/agent/agentic_architect.md +100 -0
- hardprompts/agent/debate_prompt.md +32 -0
- hardprompts/agent/fitness_evaluation.md +48 -0
- hardprompts/agent/governance_review.md +214 -0
- hardprompts/agent/reviewer_prompt.md +34 -0
- hardprompts/agent/skill_design.md +172 -0
- hardprompts/agent/task_decomposition.md +275 -0
- hardprompts/agent/veto_check_prompt.md +33 -0
- hardprompts/architect/__init__.py +6 -0
- hardprompts/architect/api_design.md +283 -0
- hardprompts/architect/data_model.md +277 -0
- hardprompts/architect/system_design.md +180 -0
- hardprompts/builder/__init__.py +6 -0
- hardprompts/builder/code_generation.md +59 -0
- hardprompts/builder/refactor.md +58 -0
- hardprompts/builder/scaffold_project.md +69 -0
- hardprompts/builder/test_generation.md +87 -0
- hardprompts/ci/__init__.py +6 -0
- hardprompts/ci/worktree_setup.md +35 -0
- hardprompts/compliance/__init__.py +6 -0
- hardprompts/compliance/cmmc_assessment.md +63 -0
- hardprompts/compliance/cssp_assessment.md +75 -0
- hardprompts/compliance/cui_marking.md +86 -0
- hardprompts/compliance/fedramp_assessment.md +55 -0
- hardprompts/compliance/ivv_assessment.md +96 -0
- hardprompts/compliance/poam_generation.md +57 -0
- hardprompts/compliance/sbd_assessment.md +101 -0
- hardprompts/compliance/security_categorization.md +74 -0
- hardprompts/compliance/ssp_generation.md +56 -0
- hardprompts/compliance/stig_evaluation.md +63 -0
- hardprompts/dashboard/__init__.py +6 -0
- hardprompts/dashboard/nlq_system_prompt.md +26 -0
- hardprompts/infra/__init__.py +6 -0
- hardprompts/infra/k8s_manifests.md +118 -0
- hardprompts/infra/pipeline_generation.md +160 -0
- hardprompts/infra/terraform_generation.md +92 -0
- hardprompts/integration/__init__.py +6 -0
- hardprompts/integration/approval_review.md +17 -0
- hardprompts/integration/jira_mapping.md +25 -0
- hardprompts/integration/servicenow_mapping.md +14 -0
- hardprompts/knowledge/__init__.py +6 -0
- hardprompts/knowledge/pattern_detection.md +73 -0
- hardprompts/knowledge/recommendation_engine.md +90 -0
- hardprompts/knowledge/root_cause_analysis.md +91 -0
- hardprompts/maintenance/__init__.py +6 -0
- hardprompts/maintenance/maintenance_assessment.md +82 -0
- hardprompts/mbse/__init__.py +6 -0
- hardprompts/mbse/digital_thread.md +67 -0
- hardprompts/mbse/model_import.md +62 -0
- hardprompts/mbse/model_to_code.md +65 -0
- hardprompts/modernization/__init__.py +6 -0
- hardprompts/modernization/legacy_analysis.md +93 -0
- hardprompts/modernization/migration_planning.md +150 -0
- hardprompts/modernization/seven_r_assessment.md +107 -0
- hardprompts/proposal_draft.md +53 -0
- hardprompts/rag_citation.md +12 -0
- hardprompts/rag_rerank.md +31 -0
- hardprompts/requirements/__init__.py +6 -0
- hardprompts/requirements/bdd_generation.md +35 -0
- hardprompts/requirements/clarification_prioritization.md +29 -0
- hardprompts/requirements/decomposition.md +60 -0
- hardprompts/requirements/document_extraction.md +45 -0
- hardprompts/requirements/gap_detection.md +70 -0
- hardprompts/requirements/intake_conversation.md +101 -0
- hardprompts/requirements/readiness_assessment.md +39 -0
- hardprompts/requirements/spec_quality.md +33 -0
- hardprompts/requirements/traceability_analysis.md +23 -0
- hardprompts/security/__init__.py +6 -0
- hardprompts/security/endpoint_security.md +78 -0
- hardprompts/security/threat_model.md +70 -0
- hardprompts/security/vulnerability_assessment.md +81 -0
- hardprompts/simulation/__init__.py +6 -0
- hardprompts/simulation/architecture_impact.md +27 -0
- hardprompts/simulation/coa_alternative.md +27 -0
- hardprompts/simulation/coa_generation.md +25 -0
- hardprompts/simulation/compliance_impact.md +28 -0
- hardprompts/simulation/cost_estimation.md +33 -0
- hardprompts/simulation/risk_assessment.md +28 -0
- hardprompts/translation/code_translation.md +68 -0
- hardprompts/translation/dependency_suggestion.md +44 -0
- hardprompts/translation/test_translation.md +64 -0
- hardprompts/translation/translation_repair.md +59 -0
- icdev-0.0.3.dist-info/METADATA +909 -0
- icdev-0.0.3.dist-info/RECORD +1214 -0
- icdev-0.0.3.dist-info/WHEEL +5 -0
- icdev-0.0.3.dist-info/entry_points.txt +9 -0
- icdev-0.0.3.dist-info/licenses/LICENSE +201 -0
- icdev-0.0.3.dist-info/licenses/NOTICE +11 -0
- icdev-0.0.3.dist-info/top_level.txt +7 -0
- memory/MEMORY.md +52 -0
- memory/logs/2026-02-14.md +17 -0
- memory/logs/2026-03-03.md +2 -0
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#!/usr/bin/env python3
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# CUI // SP-CTI
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"""FIPS 199 Security Categorization Engine for ICDEV.
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Implements FIPS Publication 199 security categorization by mapping information
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types from NIST SP 800-60 Vol 2 to CIA impact levels, computing the high
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watermark across all types, and storing results in the database. For IL4/SECRET
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national security systems, applies CNSSI 1253 overlays.
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Usage:
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --list-catalog
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --add-type D.1.1.1
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --add-type D.2.1.1 --adjust-c Moderate
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --categorize --json
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --list-types --json
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python tools/compliance/fips199_categorizer.py --project-id proj-123 --gate
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python tools/compliance/fips199_categorizer.py --list-catalog --category D.1
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"""
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DB_PATH = None # Storage layer handles path resolution (D-DB-20)
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BASE_DIR = Path(__file__).resolve().parent.parent.parent
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CATALOG_PATH = BASE_DIR / "context" / "compliance" / "nist_sp_800_60_types.json"
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CNSSI_PATH = BASE_DIR / "context" / "compliance" / "cnssi_1253_overlay.json"
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IMPACT_ORDER = {"N/A": 0, "Low": 1, "Moderate": 2, "High": 3}
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IMPACT_REVERSE = {0: "N/A", 1: "Low", 2: "Moderate", 3: "High"}
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# ---------------------------------------------------------------------------
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# DB & Project helpers
|
|
38
|
+
# ---------------------------------------------------------------------------
|
|
39
|
+
|
|
40
|
+
|
|
41
|
+
def _get_project(conn, project_id):
|
|
42
|
+
"""Load project from DB. Raises ValueError if not found."""
|
|
43
|
+
row = conn.execute(
|
|
44
|
+
"SELECT * FROM projects WHERE id = ?", (project_id,)
|
|
45
|
+
).fetchone()
|
|
46
|
+
if not row:
|
|
47
|
+
raise ValueError(f"Project '{project_id}' not found")
|
|
48
|
+
return dict(row)
|
|
49
|
+
|
|
50
|
+
|
|
51
|
+
# ---------------------------------------------------------------------------
|
|
52
|
+
# Catalog functions
|
|
53
|
+
# ---------------------------------------------------------------------------
|
|
54
|
+
|
|
55
|
+
def _load_catalog():
|
|
56
|
+
"""Load NIST SP 800-60 information type catalog."""
|
|
57
|
+
if not CATALOG_PATH.exists():
|
|
58
|
+
raise FileNotFoundError(f"Catalog not found at {CATALOG_PATH}")
|
|
59
|
+
with open(CATALOG_PATH) as f:
|
|
60
|
+
return json.load(f)
|
|
61
|
+
|
|
62
|
+
|
|
63
|
+
def _find_information_type(catalog, type_id):
|
|
64
|
+
"""Search catalog for an information type by ID (e.g., D.1.1.1).
|
|
65
|
+
|
|
66
|
+
Returns dict with id, name, description, provisional_impact, special_factors.
|
|
67
|
+
Also returns the category path (e.g., 'Services Delivery > Defense and
|
|
68
|
+
National Security').
|
|
69
|
+
Raises ValueError if not found.
|
|
70
|
+
"""
|
|
71
|
+
for category in catalog.get("categories", []):
|
|
72
|
+
for sub in category.get("subcategories", []):
|
|
73
|
+
for it in sub.get("information_types", []):
|
|
74
|
+
if it["id"] == type_id:
|
|
75
|
+
it["_category_path"] = f"{category['name']} > {sub['name']}"
|
|
76
|
+
it["_category_id"] = sub["id"]
|
|
77
|
+
return it
|
|
78
|
+
raise ValueError(
|
|
79
|
+
f"Information type '{type_id}' not found in SP 800-60 catalog"
|
|
80
|
+
)
|
|
81
|
+
|
|
82
|
+
|
|
83
|
+
def list_catalog(category=None):
|
|
84
|
+
"""List available information types. Optional category filter (e.g., 'D.1', 'D.2')."""
|
|
85
|
+
catalog = _load_catalog()
|
|
86
|
+
result = []
|
|
87
|
+
for cat in catalog.get("categories", []):
|
|
88
|
+
if category and not cat["id"].startswith(category):
|
|
89
|
+
continue
|
|
90
|
+
for sub in cat.get("subcategories", []):
|
|
91
|
+
if category and len(category) > 3 and not sub["id"].startswith(category):
|
|
92
|
+
continue
|
|
93
|
+
for it in sub.get("information_types", []):
|
|
94
|
+
result.append({
|
|
95
|
+
"id": it["id"],
|
|
96
|
+
"name": it["name"],
|
|
97
|
+
"category": f"{cat['name']} > {sub['name']}",
|
|
98
|
+
"provisional_impact": it["provisional_impact"],
|
|
99
|
+
"special_factors": it.get("special_factors", []),
|
|
100
|
+
})
|
|
101
|
+
return result
|
|
102
|
+
|
|
103
|
+
|
|
104
|
+
# ---------------------------------------------------------------------------
|
|
105
|
+
# High watermark computation
|
|
106
|
+
# ---------------------------------------------------------------------------
|
|
107
|
+
|
|
108
|
+
def _compute_high_watermark(info_types):
|
|
109
|
+
"""Compute FIPS 199 high watermark across all assigned information types.
|
|
110
|
+
|
|
111
|
+
For each CIA objective, takes max(adjusted or provisional impact) across all
|
|
112
|
+
types. Overall categorization = max(C, I, A).
|
|
113
|
+
N/A values are excluded from max computation.
|
|
114
|
+
|
|
115
|
+
Returns:
|
|
116
|
+
{"confidentiality": "Moderate", "integrity": "High",
|
|
117
|
+
"availability": "Low", "overall": "High"}
|
|
118
|
+
"""
|
|
119
|
+
max_c, max_i, max_a = 0, 0, 0
|
|
120
|
+
for t in info_types:
|
|
121
|
+
# Use adjusted if set, otherwise provisional
|
|
122
|
+
c = t.get("adjusted_confidentiality") or t["provisional_confidentiality"]
|
|
123
|
+
i = t.get("adjusted_integrity") or t["provisional_integrity"]
|
|
124
|
+
a = t.get("adjusted_availability") or t["provisional_availability"]
|
|
125
|
+
max_c = max(max_c, IMPACT_ORDER.get(c, 0))
|
|
126
|
+
max_i = max(max_i, IMPACT_ORDER.get(i, 0))
|
|
127
|
+
max_a = max(max_a, IMPACT_ORDER.get(a, 0))
|
|
128
|
+
|
|
129
|
+
# Overall = max of all three (but at least Low if any types present)
|
|
130
|
+
overall = max(max_c, max_i, max_a)
|
|
131
|
+
if info_types and overall == 0:
|
|
132
|
+
overall = 1 # At least Low if types are assigned
|
|
133
|
+
|
|
134
|
+
return {
|
|
135
|
+
"confidentiality": IMPACT_REVERSE.get(max_c, "Low"),
|
|
136
|
+
"integrity": IMPACT_REVERSE.get(max_i, "Low"),
|
|
137
|
+
"availability": IMPACT_REVERSE.get(max_a, "Low"),
|
|
138
|
+
"overall": IMPACT_REVERSE.get(overall, "Low"),
|
|
139
|
+
}
|
|
140
|
+
|
|
141
|
+
|
|
142
|
+
# ---------------------------------------------------------------------------
|
|
143
|
+
# CNSSI 1253 overlay
|
|
144
|
+
# ---------------------------------------------------------------------------
|
|
145
|
+
|
|
146
|
+
def _load_cnssi_overlay():
|
|
147
|
+
"""Load CNSSI 1253 overlay data."""
|
|
148
|
+
if not CNSSI_PATH.exists():
|
|
149
|
+
return {}
|
|
150
|
+
with open(CNSSI_PATH) as f:
|
|
151
|
+
return json.load(f)
|
|
152
|
+
|
|
153
|
+
|
|
154
|
+
def _apply_cnssi_1253(project, watermark):
|
|
155
|
+
"""For IL4/SECRET systems, apply CNSSI 1253 minimum CIA floors.
|
|
156
|
+
|
|
157
|
+
Returns updated watermark dict with cnssi_applied flag and overlay_ids.
|
|
158
|
+
"""
|
|
159
|
+
impact_level = project.get("impact_level", "IL4")
|
|
160
|
+
if impact_level != "IL4":
|
|
161
|
+
return {**watermark, "cnssi_applied": False, "overlay_ids": []}
|
|
162
|
+
|
|
163
|
+
overlay = _load_cnssi_overlay()
|
|
164
|
+
if not overlay:
|
|
165
|
+
return {**watermark, "cnssi_applied": False, "overlay_ids": []}
|
|
166
|
+
|
|
167
|
+
# Apply minimum CIA from default NSS minimum
|
|
168
|
+
nss_min = overlay.get("cia_baseline", {}).get("default_nss_minimum", {})
|
|
169
|
+
min_c = IMPACT_ORDER.get(nss_min.get("confidentiality", "High"), 3)
|
|
170
|
+
min_i = IMPACT_ORDER.get(nss_min.get("integrity", "High"), 3)
|
|
171
|
+
min_a = IMPACT_ORDER.get(nss_min.get("availability", "Moderate"), 2)
|
|
172
|
+
|
|
173
|
+
elevated_c = max(IMPACT_ORDER.get(watermark["confidentiality"], 0), min_c)
|
|
174
|
+
elevated_i = max(IMPACT_ORDER.get(watermark["integrity"], 0), min_i)
|
|
175
|
+
elevated_a = max(IMPACT_ORDER.get(watermark["availability"], 0), min_a)
|
|
176
|
+
overall = max(elevated_c, elevated_i, elevated_a)
|
|
177
|
+
|
|
178
|
+
# Determine applicable overlays from IL4 mapping
|
|
179
|
+
overlay_ids = []
|
|
180
|
+
il6_map = overlay.get("impact_level_mapping", {}).get("IL4", {})
|
|
181
|
+
default_overlay = il6_map.get("default_overlay")
|
|
182
|
+
if default_overlay:
|
|
183
|
+
overlay_ids.append(default_overlay)
|
|
184
|
+
|
|
185
|
+
return {
|
|
186
|
+
"confidentiality": IMPACT_REVERSE.get(elevated_c, "High"),
|
|
187
|
+
"integrity": IMPACT_REVERSE.get(elevated_i, "High"),
|
|
188
|
+
"availability": IMPACT_REVERSE.get(elevated_a, "Moderate"),
|
|
189
|
+
"overall": IMPACT_REVERSE.get(overall, "High"),
|
|
190
|
+
"cnssi_applied": True,
|
|
191
|
+
"overlay_ids": overlay_ids,
|
|
192
|
+
}
|
|
193
|
+
|
|
194
|
+
|
|
195
|
+
# ---------------------------------------------------------------------------
|
|
196
|
+
# Core operations
|
|
197
|
+
# ---------------------------------------------------------------------------
|
|
198
|
+
|
|
199
|
+
def add_information_type(project_id, type_id, adjust_c=None, adjust_i=None,
|
|
200
|
+
adjust_a=None, adjustment_justification=None,
|
|
201
|
+
db_path=None):
|
|
202
|
+
"""Add an information type to a project's FIPS 199 profile."""
|
|
203
|
+
catalog = _load_catalog()
|
|
204
|
+
info_type = _find_information_type(catalog, type_id)
|
|
205
|
+
|
|
206
|
+
# Validate adjustments
|
|
207
|
+
valid_levels = {"Low", "Moderate", "High", None}
|
|
208
|
+
for adj, name in [
|
|
209
|
+
(adjust_c, "confidentiality"),
|
|
210
|
+
(adjust_i, "integrity"),
|
|
211
|
+
(adjust_a, "availability"),
|
|
212
|
+
]:
|
|
213
|
+
if adj and adj not in valid_levels:
|
|
214
|
+
raise ValueError(
|
|
215
|
+
f"Invalid {name} adjustment: {adj}. Must be Low, Moderate, or High"
|
|
216
|
+
)
|
|
217
|
+
|
|
218
|
+
conn = get_connection(db_path=db_path)
|
|
219
|
+
try:
|
|
220
|
+
_get_project(conn, project_id) # Verify project exists
|
|
221
|
+
prov = info_type["provisional_impact"]
|
|
222
|
+
conn.execute(
|
|
223
|
+
"""INSERT OR REPLACE INTO project_information_types
|
|
224
|
+
(project_id, information_type_id, information_type_name,
|
|
225
|
+
information_type_category,
|
|
226
|
+
provisional_confidentiality, provisional_integrity,
|
|
227
|
+
provisional_availability,
|
|
228
|
+
adjusted_confidentiality, adjusted_integrity, adjusted_availability,
|
|
229
|
+
adjustment_justification)
|
|
230
|
+
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)""",
|
|
231
|
+
(
|
|
232
|
+
project_id, type_id, info_type["name"],
|
|
233
|
+
info_type["_category_path"],
|
|
234
|
+
prov.get("confidentiality", "Low"),
|
|
235
|
+
prov.get("integrity", "Low"),
|
|
236
|
+
prov.get("availability", "Low"),
|
|
237
|
+
adjust_c, adjust_i, adjust_a,
|
|
238
|
+
adjustment_justification,
|
|
239
|
+
),
|
|
240
|
+
)
|
|
241
|
+
conn.commit()
|
|
242
|
+
return {
|
|
243
|
+
"status": "added",
|
|
244
|
+
"project_id": project_id,
|
|
245
|
+
"information_type": {
|
|
246
|
+
"id": type_id,
|
|
247
|
+
"name": info_type["name"],
|
|
248
|
+
"category": info_type["_category_path"],
|
|
249
|
+
"provisional": prov,
|
|
250
|
+
"adjusted": {
|
|
251
|
+
"confidentiality": adjust_c,
|
|
252
|
+
"integrity": adjust_i,
|
|
253
|
+
"availability": adjust_a,
|
|
254
|
+
},
|
|
255
|
+
},
|
|
256
|
+
}
|
|
257
|
+
finally:
|
|
258
|
+
conn.close()
|
|
259
|
+
|
|
260
|
+
|
|
261
|
+
def remove_information_type(project_id, type_id, db_path=None):
|
|
262
|
+
"""Remove an information type from a project's profile."""
|
|
263
|
+
conn = get_connection(db_path=db_path)
|
|
264
|
+
try:
|
|
265
|
+
result = conn.execute(
|
|
266
|
+
"DELETE FROM project_information_types "
|
|
267
|
+
"WHERE project_id = ? AND information_type_id = ?",
|
|
268
|
+
(project_id, type_id),
|
|
269
|
+
)
|
|
270
|
+
conn.commit()
|
|
271
|
+
return {
|
|
272
|
+
"status": "removed" if result.rowcount > 0 else "not_found",
|
|
273
|
+
"project_id": project_id,
|
|
274
|
+
"type_id": type_id,
|
|
275
|
+
}
|
|
276
|
+
finally:
|
|
277
|
+
conn.close()
|
|
278
|
+
|
|
279
|
+
|
|
280
|
+
def list_information_types(project_id, db_path=None):
|
|
281
|
+
"""List all information types assigned to a project."""
|
|
282
|
+
conn = get_connection(db_path=db_path)
|
|
283
|
+
try:
|
|
284
|
+
rows = conn.execute(
|
|
285
|
+
"SELECT * FROM project_information_types "
|
|
286
|
+
"WHERE project_id = ? ORDER BY information_type_id",
|
|
287
|
+
(project_id,),
|
|
288
|
+
).fetchall()
|
|
289
|
+
return [dict(r) for r in rows]
|
|
290
|
+
finally:
|
|
291
|
+
conn.close()
|
|
292
|
+
|
|
293
|
+
|
|
294
|
+
def get_categorization(project_id, db_path=None):
|
|
295
|
+
"""Get the current FIPS 199 categorization for a project.
|
|
296
|
+
|
|
297
|
+
Looks for approved first, then draft. Returns None if none found.
|
|
298
|
+
"""
|
|
299
|
+
conn = get_connection(db_path=db_path)
|
|
300
|
+
try:
|
|
301
|
+
row = conn.execute(
|
|
302
|
+
"""SELECT * FROM fips199_categorizations
|
|
303
|
+
WHERE project_id = ? AND status IN ('approved', 'draft')
|
|
304
|
+
ORDER BY CASE status WHEN 'approved' THEN 1 ELSE 2 END,
|
|
305
|
+
categorization_date DESC
|
|
306
|
+
LIMIT 1""",
|
|
307
|
+
(project_id,),
|
|
308
|
+
).fetchone()
|
|
309
|
+
return dict(row) if row else None
|
|
310
|
+
finally:
|
|
311
|
+
conn.close()
|
|
312
|
+
|
|
313
|
+
|
|
314
|
+
# ---------------------------------------------------------------------------
|
|
315
|
+
# Main categorization function
|
|
316
|
+
# ---------------------------------------------------------------------------
|
|
317
|
+
|
|
318
|
+
def categorize_project(project_id, method="information_type", manual_c=None,
|
|
319
|
+
manual_i=None, manual_a=None, justification=None,
|
|
320
|
+
db_path=None):
|
|
321
|
+
"""Run FIPS 199 categorization for a project.
|
|
322
|
+
|
|
323
|
+
Methods:
|
|
324
|
+
- information_type: compute from assigned SP 800-60 types (high watermark)
|
|
325
|
+
- manual: use provided C/I/A values
|
|
326
|
+
- cnssi_1253: force CNSSI 1253 overlay (for IL4)
|
|
327
|
+
"""
|
|
328
|
+
conn = get_connection(db_path=db_path)
|
|
329
|
+
try:
|
|
330
|
+
project = _get_project(conn, project_id)
|
|
331
|
+
now = datetime.now(tz=timezone.utc).isoformat()
|
|
332
|
+
|
|
333
|
+
if method == "manual":
|
|
334
|
+
if not all([manual_c, manual_i, manual_a]):
|
|
335
|
+
raise ValueError(
|
|
336
|
+
"Manual method requires --manual-c, --manual-i, --manual-a"
|
|
337
|
+
)
|
|
338
|
+
for val, name in [
|
|
339
|
+
(manual_c, "C"),
|
|
340
|
+
(manual_i, "I"),
|
|
341
|
+
(manual_a, "A"),
|
|
342
|
+
]:
|
|
343
|
+
if val not in ("Low", "Moderate", "High"):
|
|
344
|
+
raise ValueError(f"Invalid {name} value: {val}")
|
|
345
|
+
watermark = {
|
|
346
|
+
"confidentiality": manual_c,
|
|
347
|
+
"integrity": manual_i,
|
|
348
|
+
"availability": manual_a,
|
|
349
|
+
"overall": IMPACT_REVERSE[
|
|
350
|
+
max(
|
|
351
|
+
IMPACT_ORDER[manual_c],
|
|
352
|
+
IMPACT_ORDER[manual_i],
|
|
353
|
+
IMPACT_ORDER[manual_a],
|
|
354
|
+
)
|
|
355
|
+
],
|
|
356
|
+
}
|
|
357
|
+
info_types = []
|
|
358
|
+
else:
|
|
359
|
+
# Load assigned information types
|
|
360
|
+
info_types = conn.execute(
|
|
361
|
+
"SELECT * FROM project_information_types WHERE project_id = ?",
|
|
362
|
+
(project_id,),
|
|
363
|
+
).fetchall()
|
|
364
|
+
info_types = [dict(r) for r in info_types]
|
|
365
|
+
|
|
366
|
+
if not info_types:
|
|
367
|
+
return {
|
|
368
|
+
"error": "No information types assigned. Use --add-type first.",
|
|
369
|
+
"project_id": project_id,
|
|
370
|
+
"gate_status": "FAIL",
|
|
371
|
+
}
|
|
372
|
+
|
|
373
|
+
watermark = _compute_high_watermark(info_types)
|
|
374
|
+
|
|
375
|
+
# Apply CNSSI 1253 for IL4 or if explicitly requested
|
|
376
|
+
cnssi_result = {"cnssi_applied": False, "overlay_ids": []}
|
|
377
|
+
if method == "cnssi_1253" or project.get("impact_level") == "IL4":
|
|
378
|
+
cnssi_result = _apply_cnssi_1253(project, watermark)
|
|
379
|
+
if cnssi_result["cnssi_applied"]:
|
|
380
|
+
watermark["confidentiality"] = cnssi_result["confidentiality"]
|
|
381
|
+
watermark["integrity"] = cnssi_result["integrity"]
|
|
382
|
+
watermark["availability"] = cnssi_result["availability"]
|
|
383
|
+
watermark["overall"] = cnssi_result["overall"]
|
|
384
|
+
|
|
385
|
+
baseline = watermark["overall"]
|
|
386
|
+
|
|
387
|
+
# Supersede any existing draft/review categorizations
|
|
388
|
+
conn.execute(
|
|
389
|
+
"""UPDATE fips199_categorizations SET status = 'superseded',
|
|
390
|
+
updated_at = ?
|
|
391
|
+
WHERE project_id = ? AND status IN ('draft', 'review')""",
|
|
392
|
+
(now, project_id),
|
|
393
|
+
)
|
|
394
|
+
|
|
395
|
+
# Build info types summary
|
|
396
|
+
types_summary = (
|
|
397
|
+
json.dumps(
|
|
398
|
+
[
|
|
399
|
+
{
|
|
400
|
+
"id": t["information_type_id"],
|
|
401
|
+
"name": t["information_type_name"],
|
|
402
|
+
}
|
|
403
|
+
for t in info_types
|
|
404
|
+
]
|
|
405
|
+
)
|
|
406
|
+
if info_types
|
|
407
|
+
else None
|
|
408
|
+
)
|
|
409
|
+
|
|
410
|
+
# Insert new categorization
|
|
411
|
+
conn.execute(
|
|
412
|
+
"""INSERT INTO fips199_categorizations
|
|
413
|
+
(project_id, categorization_date, confidentiality_impact,
|
|
414
|
+
integrity_impact, availability_impact, overall_categorization,
|
|
415
|
+
categorization_method, justification, information_types_summary,
|
|
416
|
+
cnssi_1253_applied, cnssi_overlay_ids, baseline_selected, status)
|
|
417
|
+
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, 'draft')""",
|
|
418
|
+
(
|
|
419
|
+
project_id, now,
|
|
420
|
+
watermark["confidentiality"], watermark["integrity"],
|
|
421
|
+
watermark["availability"], watermark["overall"],
|
|
422
|
+
method, justification, types_summary,
|
|
423
|
+
1 if cnssi_result["cnssi_applied"] else 0,
|
|
424
|
+
json.dumps(cnssi_result.get("overlay_ids", [])),
|
|
425
|
+
baseline,
|
|
426
|
+
),
|
|
427
|
+
)
|
|
428
|
+
|
|
429
|
+
cat_id = conn.execute("SELECT last_insert_rowid()").fetchone()[0]
|
|
430
|
+
|
|
431
|
+
# Update project with categorization columns
|
|
432
|
+
conn.execute(
|
|
433
|
+
"""UPDATE projects SET
|
|
434
|
+
fips199_confidentiality = ?, fips199_integrity = ?,
|
|
435
|
+
fips199_availability = ?, fips199_overall = ?,
|
|
436
|
+
fips199_categorization_id = ?,
|
|
437
|
+
nss_system = ?, updated_at = ?
|
|
438
|
+
WHERE id = ?""",
|
|
439
|
+
(
|
|
440
|
+
watermark["confidentiality"], watermark["integrity"],
|
|
441
|
+
watermark["availability"], watermark["overall"],
|
|
442
|
+
cat_id,
|
|
443
|
+
1 if cnssi_result["cnssi_applied"] else 0,
|
|
444
|
+
now, project_id,
|
|
445
|
+
),
|
|
446
|
+
)
|
|
447
|
+
|
|
448
|
+
# Link information types to this categorization
|
|
449
|
+
if info_types:
|
|
450
|
+
conn.execute(
|
|
451
|
+
"UPDATE project_information_types "
|
|
452
|
+
"SET categorization_id = ? WHERE project_id = ?",
|
|
453
|
+
(cat_id, project_id),
|
|
454
|
+
)
|
|
455
|
+
|
|
456
|
+
# Audit trail
|
|
457
|
+
conn.execute(
|
|
458
|
+
"""INSERT INTO audit_trail
|
|
459
|
+
(project_id, event_type, actor, action, details, classification)
|
|
460
|
+
VALUES (?, 'fips199_categorized', 'icdev-compliance-engine', ?, ?,
|
|
461
|
+
'CUI')""",
|
|
462
|
+
(
|
|
463
|
+
project_id,
|
|
464
|
+
f"FIPS 199 categorization: {watermark['overall']} "
|
|
465
|
+
f"(C:{watermark['confidentiality']} "
|
|
466
|
+
f"I:{watermark['integrity']} "
|
|
467
|
+
f"A:{watermark['availability']})",
|
|
468
|
+
json.dumps({
|
|
469
|
+
"method": method,
|
|
470
|
+
"categorization_id": cat_id,
|
|
471
|
+
"overall": watermark["overall"],
|
|
472
|
+
"baseline": baseline,
|
|
473
|
+
"cnssi_applied": cnssi_result["cnssi_applied"],
|
|
474
|
+
"info_types_count": len(info_types),
|
|
475
|
+
}),
|
|
476
|
+
),
|
|
477
|
+
)
|
|
478
|
+
|
|
479
|
+
conn.commit()
|
|
480
|
+
|
|
481
|
+
return {
|
|
482
|
+
"project_id": project_id,
|
|
483
|
+
"categorization_id": cat_id,
|
|
484
|
+
"confidentiality": watermark["confidentiality"],
|
|
485
|
+
"integrity": watermark["integrity"],
|
|
486
|
+
"availability": watermark["availability"],
|
|
487
|
+
"overall": watermark["overall"],
|
|
488
|
+
"baseline": baseline,
|
|
489
|
+
"cnssi_1253_applied": cnssi_result["cnssi_applied"],
|
|
490
|
+
"cnssi_overlay_ids": cnssi_result.get("overlay_ids", []),
|
|
491
|
+
"information_types_count": len(info_types),
|
|
492
|
+
"method": method,
|
|
493
|
+
"status": "draft",
|
|
494
|
+
"gate_status": "PASS",
|
|
495
|
+
}
|
|
496
|
+
finally:
|
|
497
|
+
conn.close()
|
|
498
|
+
|
|
499
|
+
|
|
500
|
+
# ---------------------------------------------------------------------------
|
|
501
|
+
# Gate evaluation
|
|
502
|
+
# ---------------------------------------------------------------------------
|
|
503
|
+
|
|
504
|
+
def evaluate_gate(project_id, db_path=None):
|
|
505
|
+
"""Evaluate FIPS 199 gate.
|
|
506
|
+
|
|
507
|
+
PASS if: categorization exists and is approved or draft.
|
|
508
|
+
FAIL if: no categorization, or IL4 without CNSSI overlay.
|
|
509
|
+
"""
|
|
510
|
+
conn = get_connection(db_path=db_path)
|
|
511
|
+
try:
|
|
512
|
+
project = _get_project(conn, project_id)
|
|
513
|
+
cat = conn.execute(
|
|
514
|
+
"""SELECT * FROM fips199_categorizations
|
|
515
|
+
WHERE project_id = ? AND status IN ('approved', 'draft')
|
|
516
|
+
ORDER BY categorization_date DESC LIMIT 1""",
|
|
517
|
+
(project_id,),
|
|
518
|
+
).fetchone()
|
|
519
|
+
|
|
520
|
+
findings = []
|
|
521
|
+
if not cat:
|
|
522
|
+
findings.append(
|
|
523
|
+
"No FIPS 199 categorization exists for this project"
|
|
524
|
+
)
|
|
525
|
+
else:
|
|
526
|
+
cat = dict(cat)
|
|
527
|
+
if (
|
|
528
|
+
project.get("impact_level") == "IL4"
|
|
529
|
+
and not cat.get("cnssi_1253_applied")
|
|
530
|
+
):
|
|
531
|
+
findings.append(
|
|
532
|
+
"IL4/SECRET system requires CNSSI 1253 overlay"
|
|
533
|
+
)
|
|
534
|
+
if cat.get("status") == "draft":
|
|
535
|
+
findings.append(
|
|
536
|
+
"Categorization is still in draft status (not approved)"
|
|
537
|
+
)
|
|
538
|
+
info_count = conn.execute(
|
|
539
|
+
"SELECT COUNT(*) FROM project_information_types "
|
|
540
|
+
"WHERE project_id = ?",
|
|
541
|
+
(project_id,),
|
|
542
|
+
).fetchone()[0]
|
|
543
|
+
if (
|
|
544
|
+
info_count == 0
|
|
545
|
+
and cat.get("categorization_method") == "information_type"
|
|
546
|
+
):
|
|
547
|
+
findings.append("No information types assigned")
|
|
548
|
+
|
|
549
|
+
passed = (
|
|
550
|
+
len(
|
|
551
|
+
[
|
|
552
|
+
f
|
|
553
|
+
for f in findings
|
|
554
|
+
if "No FIPS 199" in f or "CNSSI 1253" in f
|
|
555
|
+
]
|
|
556
|
+
)
|
|
557
|
+
== 0
|
|
558
|
+
)
|
|
559
|
+
return {
|
|
560
|
+
"gate": "fips199",
|
|
561
|
+
"project_id": project_id,
|
|
562
|
+
"passed": passed,
|
|
563
|
+
"status": "PASS" if passed else "FAIL",
|
|
564
|
+
"findings": findings,
|
|
565
|
+
"categorization": dict(cat) if cat else None,
|
|
566
|
+
}
|
|
567
|
+
finally:
|
|
568
|
+
conn.close()
|
|
569
|
+
|
|
570
|
+
|
|
571
|
+
# ---------------------------------------------------------------------------
|
|
572
|
+
# CLI main
|
|
573
|
+
# ---------------------------------------------------------------------------
|
|
574
|
+
|
|
575
|
+
def main():
|
|
576
|
+
parser = argparse.ArgumentParser(
|
|
577
|
+
description="FIPS 199 Security Categorization Engine"
|
|
578
|
+
)
|
|
579
|
+
parser.add_argument("--project-id", help="Project ID")
|
|
580
|
+
parser.add_argument(
|
|
581
|
+
"--add-type", help="Add information type by SP 800-60 ID"
|
|
582
|
+
)
|
|
583
|
+
parser.add_argument(
|
|
584
|
+
"--remove-type", help="Remove information type by SP 800-60 ID"
|
|
585
|
+
)
|
|
586
|
+
parser.add_argument(
|
|
587
|
+
"--adjust-c",
|
|
588
|
+
choices=["Low", "Moderate", "High"],
|
|
589
|
+
help="Adjusted confidentiality",
|
|
590
|
+
)
|
|
591
|
+
parser.add_argument(
|
|
592
|
+
"--adjust-i",
|
|
593
|
+
choices=["Low", "Moderate", "High"],
|
|
594
|
+
help="Adjusted integrity",
|
|
595
|
+
)
|
|
596
|
+
parser.add_argument(
|
|
597
|
+
"--adjust-a",
|
|
598
|
+
choices=["Low", "Moderate", "High"],
|
|
599
|
+
help="Adjusted availability",
|
|
600
|
+
)
|
|
601
|
+
parser.add_argument(
|
|
602
|
+
"--adjustment-justification", help="Justification for adjustment"
|
|
603
|
+
)
|
|
604
|
+
parser.add_argument(
|
|
605
|
+
"--categorize", action="store_true", help="Run categorization"
|
|
606
|
+
)
|
|
607
|
+
parser.add_argument(
|
|
608
|
+
"--method",
|
|
609
|
+
default="information_type",
|
|
610
|
+
choices=["information_type", "manual", "cnssi_1253"],
|
|
611
|
+
)
|
|
612
|
+
parser.add_argument(
|
|
613
|
+
"--manual-c", choices=["Low", "Moderate", "High"]
|
|
614
|
+
)
|
|
615
|
+
parser.add_argument(
|
|
616
|
+
"--manual-i", choices=["Low", "Moderate", "High"]
|
|
617
|
+
)
|
|
618
|
+
parser.add_argument(
|
|
619
|
+
"--manual-a", choices=["Low", "Moderate", "High"]
|
|
620
|
+
)
|
|
621
|
+
parser.add_argument("--justification", help="Categorization justification")
|
|
622
|
+
parser.add_argument(
|
|
623
|
+
"--list-types",
|
|
624
|
+
action="store_true",
|
|
625
|
+
help="List project information types",
|
|
626
|
+
)
|
|
627
|
+
parser.add_argument(
|
|
628
|
+
"--list-catalog",
|
|
629
|
+
action="store_true",
|
|
630
|
+
help="List SP 800-60 catalog",
|
|
631
|
+
)
|
|
632
|
+
parser.add_argument(
|
|
633
|
+
"--category", help="Filter catalog (D.1, D.2, D.3)"
|
|
634
|
+
)
|
|
635
|
+
parser.add_argument(
|
|
636
|
+
"--gate", action="store_true", help="Evaluate FIPS 199 gate"
|
|
637
|
+
)
|
|
638
|
+
parser.add_argument(
|
|
639
|
+
"--json", action="store_true", help="JSON output"
|
|
640
|
+
)
|
|
641
|
+
parser.add_argument("--db-path", type=Path, default=DB_PATH)
|
|
642
|
+
args = parser.parse_args()
|
|
643
|
+
|
|
644
|
+
try:
|
|
645
|
+
if args.list_catalog:
|
|
646
|
+
result = list_catalog(args.category)
|
|
647
|
+
if args.json:
|
|
648
|
+
print(
|
|
649
|
+
json.dumps(
|
|
650
|
+
{"catalog": result, "count": len(result)}, indent=2
|
|
651
|
+
)
|
|
652
|
+
)
|
|
653
|
+
else:
|
|
654
|
+
print(
|
|
655
|
+
f"NIST SP 800-60 Information Types ({len(result)} types):"
|
|
656
|
+
)
|
|
657
|
+
print("-" * 80)
|
|
658
|
+
for t in result:
|
|
659
|
+
prov = t["provisional_impact"]
|
|
660
|
+
print(
|
|
661
|
+
f" {t['id']:12s} "
|
|
662
|
+
f"{t['name'][:50]:50s} "
|
|
663
|
+
f"C:{prov['confidentiality']:8s} "
|
|
664
|
+
f"I:{prov['integrity']:8s} "
|
|
665
|
+
f"A:{prov['availability']:8s}"
|
|
666
|
+
)
|
|
667
|
+
if t.get("special_factors"):
|
|
668
|
+
print(
|
|
669
|
+
f" Special: "
|
|
670
|
+
f"{', '.join(t['special_factors'])}"
|
|
671
|
+
)
|
|
672
|
+
return
|
|
673
|
+
|
|
674
|
+
if not args.project_id:
|
|
675
|
+
parser.error("--project-id is required for this operation")
|
|
676
|
+
|
|
677
|
+
if args.add_type:
|
|
678
|
+
result = add_information_type(
|
|
679
|
+
args.project_id,
|
|
680
|
+
args.add_type,
|
|
681
|
+
adjust_c=args.adjust_c,
|
|
682
|
+
adjust_i=args.adjust_i,
|
|
683
|
+
adjust_a=args.adjust_a,
|
|
684
|
+
adjustment_justification=args.adjustment_justification,
|
|
685
|
+
db_path=args.db_path,
|
|
686
|
+
)
|
|
687
|
+
if args.json:
|
|
688
|
+
print(json.dumps(result, indent=2))
|
|
689
|
+
else:
|
|
690
|
+
it = result["information_type"]
|
|
691
|
+
print(f"Added: {it['id']} — {it['name']}")
|
|
692
|
+
prov = it["provisional"]
|
|
693
|
+
print(
|
|
694
|
+
f" Provisional: C:{prov['confidentiality']} "
|
|
695
|
+
f"I:{prov['integrity']} A:{prov['availability']}"
|
|
696
|
+
)
|
|
697
|
+
adj = it["adjusted"]
|
|
698
|
+
if any(v for v in adj.values()):
|
|
699
|
+
print(
|
|
700
|
+
f" Adjusted: "
|
|
701
|
+
f"C:{adj['confidentiality'] or '-'} "
|
|
702
|
+
f"I:{adj['integrity'] or '-'} "
|
|
703
|
+
f"A:{adj['availability'] or '-'}"
|
|
704
|
+
)
|
|
705
|
+
|
|
706
|
+
elif args.remove_type:
|
|
707
|
+
result = remove_information_type(
|
|
708
|
+
args.project_id, args.remove_type, db_path=args.db_path
|
|
709
|
+
)
|
|
710
|
+
if args.json:
|
|
711
|
+
print(json.dumps(result, indent=2))
|
|
712
|
+
else:
|
|
713
|
+
status_label = (
|
|
714
|
+
"Removed"
|
|
715
|
+
if result["status"] == "removed"
|
|
716
|
+
else "Not found"
|
|
717
|
+
)
|
|
718
|
+
print(f"{status_label}: {args.remove_type}")
|
|
719
|
+
|
|
720
|
+
elif args.list_types:
|
|
721
|
+
result = list_information_types(
|
|
722
|
+
args.project_id, db_path=args.db_path
|
|
723
|
+
)
|
|
724
|
+
if args.json:
|
|
725
|
+
print(
|
|
726
|
+
json.dumps(
|
|
727
|
+
{
|
|
728
|
+
"project_id": args.project_id,
|
|
729
|
+
"information_types": result,
|
|
730
|
+
"count": len(result),
|
|
731
|
+
},
|
|
732
|
+
indent=2,
|
|
733
|
+
default=str,
|
|
734
|
+
)
|
|
735
|
+
)
|
|
736
|
+
else:
|
|
737
|
+
print(
|
|
738
|
+
f"Information types for {args.project_id} "
|
|
739
|
+
f"({len(result)} types):"
|
|
740
|
+
)
|
|
741
|
+
for t in result:
|
|
742
|
+
c = (
|
|
743
|
+
t.get("adjusted_confidentiality")
|
|
744
|
+
or t["provisional_confidentiality"]
|
|
745
|
+
)
|
|
746
|
+
i = (
|
|
747
|
+
t.get("adjusted_integrity")
|
|
748
|
+
or t["provisional_integrity"]
|
|
749
|
+
)
|
|
750
|
+
a = (
|
|
751
|
+
t.get("adjusted_availability")
|
|
752
|
+
or t["provisional_availability"]
|
|
753
|
+
)
|
|
754
|
+
adj_flag = (
|
|
755
|
+
" [adjusted]"
|
|
756
|
+
if any(
|
|
757
|
+
[
|
|
758
|
+
t.get("adjusted_confidentiality"),
|
|
759
|
+
t.get("adjusted_integrity"),
|
|
760
|
+
t.get("adjusted_availability"),
|
|
761
|
+
]
|
|
762
|
+
)
|
|
763
|
+
else ""
|
|
764
|
+
)
|
|
765
|
+
print(
|
|
766
|
+
f" {t['information_type_id']:12s} "
|
|
767
|
+
f"{t['information_type_name'][:40]:40s} "
|
|
768
|
+
f"C:{c:8s} I:{i:8s} A:{a:8s}{adj_flag}"
|
|
769
|
+
)
|
|
770
|
+
|
|
771
|
+
elif args.categorize:
|
|
772
|
+
result = categorize_project(
|
|
773
|
+
args.project_id,
|
|
774
|
+
method=args.method,
|
|
775
|
+
manual_c=args.manual_c,
|
|
776
|
+
manual_i=args.manual_i,
|
|
777
|
+
manual_a=args.manual_a,
|
|
778
|
+
justification=args.justification,
|
|
779
|
+
db_path=args.db_path,
|
|
780
|
+
)
|
|
781
|
+
if args.json:
|
|
782
|
+
print(json.dumps(result, indent=2, default=str))
|
|
783
|
+
else:
|
|
784
|
+
if "error" in result:
|
|
785
|
+
print(f"Error: {result['error']}")
|
|
786
|
+
sys.exit(1)
|
|
787
|
+
print(
|
|
788
|
+
f"FIPS 199 Security Categorization — {args.project_id}"
|
|
789
|
+
)
|
|
790
|
+
print("=" * 60)
|
|
791
|
+
print(f" Confidentiality: {result['confidentiality']}")
|
|
792
|
+
print(f" Integrity: {result['integrity']}")
|
|
793
|
+
print(f" Availability: {result['availability']}")
|
|
794
|
+
print(f" Overall: {result['overall']}")
|
|
795
|
+
print(f" Baseline: {result['baseline']}")
|
|
796
|
+
print(f" Method: {result['method']}")
|
|
797
|
+
print(f" Info Types: {result['information_types_count']}")
|
|
798
|
+
if result.get("cnssi_1253_applied"):
|
|
799
|
+
overlay_list = ", ".join(
|
|
800
|
+
result.get("cnssi_overlay_ids", [])
|
|
801
|
+
)
|
|
802
|
+
print(
|
|
803
|
+
f" CNSSI 1253: Applied "
|
|
804
|
+
f"(overlays: {overlay_list})"
|
|
805
|
+
)
|
|
806
|
+
print(f" Gate: {result['gate_status']}")
|
|
807
|
+
|
|
808
|
+
elif args.gate:
|
|
809
|
+
result = evaluate_gate(
|
|
810
|
+
args.project_id, db_path=args.db_path
|
|
811
|
+
)
|
|
812
|
+
if args.json:
|
|
813
|
+
print(json.dumps(result, indent=2, default=str))
|
|
814
|
+
else:
|
|
815
|
+
print(f"FIPS 199 Gate: {result['status']}")
|
|
816
|
+
if result["findings"]:
|
|
817
|
+
for f in result["findings"]:
|
|
818
|
+
print(f" - {f}")
|
|
819
|
+
if not result["passed"]:
|
|
820
|
+
sys.exit(1)
|
|
821
|
+
|
|
822
|
+
else:
|
|
823
|
+
# Default: show current categorization
|
|
824
|
+
result = get_categorization(
|
|
825
|
+
args.project_id, db_path=args.db_path
|
|
826
|
+
)
|
|
827
|
+
if result:
|
|
828
|
+
if args.json:
|
|
829
|
+
print(json.dumps(result, indent=2, default=str))
|
|
830
|
+
else:
|
|
831
|
+
print(
|
|
832
|
+
f"Current categorization for {args.project_id}:"
|
|
833
|
+
)
|
|
834
|
+
print(
|
|
835
|
+
f" C:{result['confidentiality_impact']} "
|
|
836
|
+
f"I:{result['integrity_impact']} "
|
|
837
|
+
f"A:{result['availability_impact']}"
|
|
838
|
+
)
|
|
839
|
+
print(
|
|
840
|
+
f" Overall: {result['overall_categorization']} "
|
|
841
|
+
f"| Baseline: {result['baseline_selected']}"
|
|
842
|
+
)
|
|
843
|
+
print(
|
|
844
|
+
f" Status: {result['status']} "
|
|
845
|
+
f"| Method: {result['categorization_method']}"
|
|
846
|
+
)
|
|
847
|
+
else:
|
|
848
|
+
print(
|
|
849
|
+
f"No FIPS 199 categorization found for "
|
|
850
|
+
f"{args.project_id}"
|
|
851
|
+
)
|
|
852
|
+
if args.json:
|
|
853
|
+
print(
|
|
854
|
+
json.dumps(
|
|
855
|
+
{
|
|
856
|
+
"project_id": args.project_id,
|
|
857
|
+
"categorization": None,
|
|
858
|
+
},
|
|
859
|
+
indent=2,
|
|
860
|
+
)
|
|
861
|
+
)
|
|
862
|
+
|
|
863
|
+
except (ValueError, FileNotFoundError) as e:
|
|
864
|
+
print(f"Error: {e}", file=sys.stderr)
|
|
865
|
+
sys.exit(1)
|
|
866
|
+
|
|
867
|
+
|
|
868
|
+
if __name__ == "__main__":
|
|
869
|
+
main()
|