icdev 1.0.0__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.
- icdev/__init__.py +18 -0
- icdev/_paths.py +85 -0
- icdev/_version.py +3 -0
- icdev/data/__init__.py +1 -0
- icdev/data/args/__init__.py +1 -0
- icdev/data/args/agent_authority.yaml +61 -0
- icdev/data/args/agent_config.yaml +355 -0
- icdev/data/args/agentic_fitness.yaml +31 -0
- icdev/data/args/ai_governance_config.yaml +137 -0
- icdev/data/args/atlas_critique_config.yaml +66 -0
- icdev/data/args/bedrock_models.yaml +63 -0
- icdev/data/args/cicd_config.yaml +82 -0
- icdev/data/args/classification_config.yaml +232 -0
- icdev/data/args/cli_config.yaml +154 -0
- icdev/data/args/cloud_config.yaml +63 -0
- icdev/data/args/code_pattern_config.yaml +151 -0
- icdev/data/args/code_quality_config.yaml +47 -0
- icdev/data/args/companion_registry.yaml +202 -0
- icdev/data/args/context_config.yaml +82 -0
- icdev/data/args/csp_monitor_config.yaml +268 -0
- icdev/data/args/cui_markings.yaml +35 -0
- icdev/data/args/db_config.yaml +40 -0
- icdev/data/args/deployment_profiles.yaml +248 -0
- icdev/data/args/dev_profile_config.yaml +144 -0
- icdev/data/args/devsecops_config.yaml +286 -0
- icdev/data/args/endpoint_security_config.yaml +137 -0
- icdev/data/args/extension_config.yaml +79 -0
- icdev/data/args/file_access_tiers.yaml +88 -0
- icdev/data/args/framework_registry.yaml +415 -0
- icdev/data/args/innovation_config.yaml +431 -0
- icdev/data/args/installation_manifest.yaml +1087 -0
- icdev/data/args/llm_config.yaml +495 -0
- icdev/data/args/maintenance_config.yaml +55 -0
- icdev/data/args/memory_config.yaml +83 -0
- icdev/data/args/monitoring_config.yaml +127 -0
- icdev/data/args/mosa_config.yaml +190 -0
- icdev/data/args/nlq_config.yaml +35 -0
- icdev/data/args/observability_config.yaml +39 -0
- icdev/data/args/observability_tracing_config.yaml +170 -0
- icdev/data/args/oscal_tools_config.yaml +43 -0
- icdev/data/args/owasp_agentic_config.yaml +171 -0
- icdev/data/args/phase_registry.yaml +618 -0
- icdev/data/args/project_defaults.yaml +235 -0
- icdev/data/args/prompt_chains.yaml +163 -0
- icdev/data/args/resilience_config.yaml +50 -0
- icdev/data/args/ricoas_config.yaml +191 -0
- icdev/data/args/role_personas.yaml +362 -0
- icdev/data/args/scaling_config.yaml +176 -0
- icdev/data/args/security_gates.yaml +685 -0
- icdev/data/args/skill_injection_config.yaml +322 -0
- icdev/data/args/spec_config.yaml +53 -0
- icdev/data/args/supply_chain_config.yaml +76 -0
- icdev/data/args/translation_config.yaml +228 -0
- icdev/data/args/workflow_templates/ato_acceleration.yaml +54 -0
- icdev/data/args/workflow_templates/build_deploy.yaml +63 -0
- icdev/data/args/workflow_templates/full_compliance.yaml +43 -0
- icdev/data/args/workflow_templates/security_hardening.yaml +55 -0
- icdev/data/args/worktree_config.yaml +34 -0
- icdev/data/args/zta_config.yaml +247 -0
- icdev/data/context/__init__.py +1 -0
- icdev/data/context/agent/__init__.py +1 -0
- icdev/data/context/agent/response_schemas/__init__.py +1 -0
- icdev/data/context/agent/response_schemas/debate_position.json +46 -0
- icdev/data/context/agent/response_schemas/fitness_scorecard.json +74 -0
- icdev/data/context/agent/response_schemas/review_decision.json +39 -0
- icdev/data/context/agent/response_schemas/task_decomposition.json +82 -0
- icdev/data/context/agent/response_schemas/veto_decision.json +40 -0
- icdev/data/context/agentic/__init__.py +1 -0
- icdev/data/context/agentic/architecture_patterns.md +269 -0
- icdev/data/context/agentic/capability_registry.yaml +202 -0
- icdev/data/context/agentic/csp_mcp_registry.yaml +280 -0
- icdev/data/context/agentic/fitness_rubric.md +56 -0
- icdev/data/context/agentic/governance_baseline.md +205 -0
- icdev/data/context/ci/__init__.py +1 -0
- icdev/data/context/ci/worktree_templates.json +44 -0
- icdev/data/context/cloud/__init__.py +1 -0
- icdev/data/context/cloud/csp_service_registry.json +739 -0
- icdev/data/context/compliance/__init__.py +1 -0
- icdev/data/context/compliance/atlas_mitigations.json +293 -0
- icdev/data/context/compliance/atlas_techniques.json +833 -0
- icdev/data/context/compliance/cisa_sbd_requirements.json +432 -0
- icdev/data/context/compliance/cjis_security_policy.json +522 -0
- icdev/data/context/compliance/cmmc_practices.json +2494 -0
- icdev/data/context/compliance/cmmc_report_template.md +142 -0
- icdev/data/context/compliance/cnssi_1253_overlay.json +109 -0
- icdev/data/context/compliance/control_crosswalk.json +1914 -0
- icdev/data/context/compliance/control_families/__init__.py +1 -0
- icdev/data/context/compliance/csp_certifications.json +251 -0
- icdev/data/context/compliance/cssp_report_template.md +193 -0
- icdev/data/context/compliance/cui_templates/__init__.py +1 -0
- icdev/data/context/compliance/cui_templates/banner_block.txt +4 -0
- icdev/data/context/compliance/cui_templates/code_header.txt +8 -0
- icdev/data/context/compliance/cui_templates/document_template.md +35 -0
- icdev/data/context/compliance/data_type_framework_map.json +321 -0
- icdev/data/context/compliance/data_type_registry.json +147 -0
- icdev/data/context/compliance/dod_cssp_8530.json +463 -0
- icdev/data/context/compliance/eu_ai_act_annex_iii.json +108 -0
- icdev/data/context/compliance/export_templates/__init__.py +1 -0
- icdev/data/context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- icdev/data/context/compliance/export_templates/evidence_package.md.j2 +39 -0
- icdev/data/context/compliance/export_templates/executive_summary.md.j2 +55 -0
- icdev/data/context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- icdev/data/context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- icdev/data/context/compliance/fedramp_high_baseline.json +4370 -0
- icdev/data/context/compliance/fedramp_moderate_baseline.json +2183 -0
- icdev/data/context/compliance/fedramp_report_template.md +181 -0
- icdev/data/context/compliance/fips_200_areas.json +362 -0
- icdev/data/context/compliance/gao_ai_accountability.json +262 -0
- icdev/data/context/compliance/hipaa_security_rule.json +720 -0
- icdev/data/context/compliance/hitrust_csf_v11.json +930 -0
- icdev/data/context/compliance/impact_level_profiles.json +251 -0
- icdev/data/context/compliance/incident_response_template.md +1110 -0
- icdev/data/context/compliance/iso27001_2022_controls.json +750 -0
- icdev/data/context/compliance/iso27001_nist_bridge.json +382 -0
- icdev/data/context/compliance/iso42001_controls.json +254 -0
- icdev/data/context/compliance/ivv_checklist_template.md +80 -0
- icdev/data/context/compliance/ivv_report_template.md +116 -0
- icdev/data/context/compliance/ivv_requirements.json +372 -0
- icdev/data/context/compliance/mosa_crosswalk.json +327 -0
- icdev/data/context/compliance/mosa_framework.json +250 -0
- icdev/data/context/compliance/narrative_templates/AC.md.j2 +101 -0
- icdev/data/context/compliance/narrative_templates/AU.md.j2 +106 -0
- icdev/data/context/compliance/narrative_templates/IA.md.j2 +104 -0
- icdev/data/context/compliance/narrative_templates/SC.md.j2 +102 -0
- icdev/data/context/compliance/narrative_templates/SI.md.j2 +111 -0
- icdev/data/context/compliance/narrative_templates/__init__.py +1 -0
- icdev/data/context/compliance/narrative_templates/default.md.j2 +50 -0
- icdev/data/context/compliance/narrative_templates/executive_summary.j2 +27 -0
- icdev/data/context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- icdev/data/context/compliance/narrative_templates/ssp_section.j2 +11 -0
- icdev/data/context/compliance/nist_800_171_controls.json +1552 -0
- icdev/data/context/compliance/nist_800_207_crosswalk.json +399 -0
- icdev/data/context/compliance/nist_800_207_zta.json +258 -0
- icdev/data/context/compliance/nist_800_53.json +324 -0
- icdev/data/context/compliance/nist_ai_600_1_genai.json +326 -0
- icdev/data/context/compliance/nist_ai_rmf.json +206 -0
- icdev/data/context/compliance/nist_sp_800_60_types.json +1667 -0
- icdev/data/context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- icdev/data/context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- icdev/data/context/compliance/owasp_agentic_asi.json +133 -0
- icdev/data/context/compliance/owasp_agentic_threats.json +285 -0
- icdev/data/context/compliance/owasp_llm_top10.json +274 -0
- icdev/data/context/compliance/pci_dss_v4.json +510 -0
- icdev/data/context/compliance/poam_template.md +117 -0
- icdev/data/context/compliance/safeai_controls.json +512 -0
- icdev/data/context/compliance/sbd_report_template.md +77 -0
- icdev/data/context/compliance/siem_config_templates/__init__.py +1 -0
- icdev/data/context/compliance/siem_config_templates/filebeat.yml +213 -0
- icdev/data/context/compliance/siem_config_templates/log_sources.json +208 -0
- icdev/data/context/compliance/soc2_trust_criteria.json +661 -0
- icdev/data/context/compliance/ssp_template.md +432 -0
- icdev/data/context/compliance/stig_templates/__init__.py +1 -0
- icdev/data/context/compliance/stig_templates/webapp_stig.json +139 -0
- icdev/data/context/compliance/xai_requirements.json +108 -0
- icdev/data/context/dashboard/__init__.py +1 -0
- icdev/data/context/dashboard/nlq_examples.json +50 -0
- icdev/data/context/dashboard/schema_descriptions.json +23 -0
- icdev/data/context/integration/__init__.py +1 -0
- icdev/data/context/integration/approval_workflows.json +32 -0
- icdev/data/context/integration/gitlab_field_mappings.json +33 -0
- icdev/data/context/integration/jira_field_mappings.json +32 -0
- icdev/data/context/integration/reqif_export_schema.json +23 -0
- icdev/data/context/integration/servicenow_field_mappings.json +22 -0
- icdev/data/context/languages/__init__.py +1 -0
- icdev/data/context/languages/framework_patterns.json +205 -0
- icdev/data/context/languages/language_registry.json +279 -0
- icdev/data/context/llm/__init__.py +1 -0
- icdev/data/context/llm/example_provider.py +86 -0
- icdev/data/context/mbse/__init__.py +1 -0
- icdev/data/context/mbse/des_report_template.md +162 -0
- icdev/data/context/mbse/des_requirements.json +411 -0
- icdev/data/context/mbse/digital_thread_patterns.json +403 -0
- icdev/data/context/mbse/reqif_schema.json +280 -0
- icdev/data/context/mbse/sysml_element_types.json +432 -0
- icdev/data/context/modernization/__init__.py +1 -0
- icdev/data/context/modernization/db_type_mappings.json +148 -0
- icdev/data/context/modernization/decomposition_patterns.json +284 -0
- icdev/data/context/modernization/framework_migration_patterns.json +359 -0
- icdev/data/context/modernization/migration_report_template.md +168 -0
- icdev/data/context/modernization/seven_rs_catalog.json +369 -0
- icdev/data/context/modernization/version_upgrade_rules.json +279 -0
- icdev/data/context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- icdev/data/context/oscal/README.md +43 -0
- icdev/data/context/patterns/__init__.py +1 -0
- icdev/data/context/profiles/__init__.py +1 -0
- icdev/data/context/profiles/dod_baseline_v1.yaml +145 -0
- icdev/data/context/profiles/fedramp_baseline_v1.yaml +143 -0
- icdev/data/context/profiles/financial_baseline_v1.yaml +142 -0
- icdev/data/context/profiles/healthcare_baseline_v1.yaml +135 -0
- icdev/data/context/profiles/law_enforcement_v1.yaml +129 -0
- icdev/data/context/profiles/startup_v1.yaml +134 -0
- icdev/data/context/requirements/__init__.py +1 -0
- icdev/data/context/requirements/ambiguity_patterns.json +97 -0
- icdev/data/context/requirements/boundary_impact_rules.json +123 -0
- icdev/data/context/requirements/default_constitutions.json +67 -0
- icdev/data/context/requirements/document_extraction_rules.json +58 -0
- icdev/data/context/requirements/gap_patterns.json +108 -0
- icdev/data/context/requirements/readiness_rubric.json +78 -0
- icdev/data/context/requirements/red_alternative_patterns.json +210 -0
- icdev/data/context/requirements/safe_templates.json +72 -0
- icdev/data/context/requirements/spec_quality_checklist.json +122 -0
- icdev/data/context/simulation/__init__.py +1 -0
- icdev/data/context/simulation/architecture_patterns.json +36 -0
- icdev/data/context/simulation/coa_templates.json +38 -0
- icdev/data/context/simulation/cost_models.json +23 -0
- icdev/data/context/simulation/risk_categories.json +46 -0
- icdev/data/context/supply_chain/__init__.py +1 -0
- icdev/data/context/supply_chain/isa_templates.json +129 -0
- icdev/data/context/supply_chain/nist_800_161_controls.json +247 -0
- icdev/data/context/supply_chain/scrm_risk_matrix.json +147 -0
- icdev/data/context/templates/__init__.py +1 -0
- icdev/data/context/templates/ansible/__init__.py +1 -0
- icdev/data/context/templates/ansible/playbooks/__init__.py +1 -0
- icdev/data/context/templates/ansible/roles/__init__.py +1 -0
- icdev/data/context/templates/gitlab_ci/__init__.py +1 -0
- icdev/data/context/templates/grafana/__init__.py +1 -0
- icdev/data/context/templates/kubernetes/__init__.py +1 -0
- icdev/data/context/templates/project/__init__.py +1 -0
- icdev/data/context/templates/project/api/__init__.py +1 -0
- icdev/data/context/templates/project/cli/__init__.py +1 -0
- icdev/data/context/templates/project/data_pipeline/__init__.py +1 -0
- icdev/data/context/templates/project/iac/__init__.py +1 -0
- icdev/data/context/templates/project/javascript_frontend/__init__.py +1 -0
- icdev/data/context/templates/project/javascript_frontend/src/__init__.py +1 -0
- icdev/data/context/templates/project/javascript_frontend/tests/__init__.py +1 -0
- icdev/data/context/templates/project/microservice/__init__.py +1 -0
- icdev/data/context/templates/project/python_backend/__init__.py +1 -0
- icdev/data/context/templates/project/python_backend/src/__init__.py +1 -0
- icdev/data/context/templates/project/python_backend/tests/__init__.py +1 -0
- icdev/data/context/templates/project/python_backend/tests/features/__init__.py +1 -0
- icdev/data/context/templates/project/python_backend/tests/steps/__init__.py +1 -0
- icdev/data/context/templates/terraform/__init__.py +1 -0
- icdev/data/context/templates/terraform/govcloud_base/__init__.py +1 -0
- icdev/data/context/templates/terraform/modules/__init__.py +1 -0
- icdev/data/context/tone/__init__.py +1 -0
- icdev/data/context/translation/dependency_mappings.json +186 -0
- icdev/data/context/translation/type_mappings.json +149 -0
- icdev/data/docs/README.md +187 -0
- icdev/data/docs/__init__.py +1 -0
- icdev/data/docs/admin/gateway-guide.md +338 -0
- icdev/data/docs/admin/marketplace-guide.md +396 -0
- icdev/data/docs/admin/monitoring-guide.md +509 -0
- icdev/data/docs/architecture/compliance-framework.md +764 -0
- icdev/data/docs/architecture/database-schema.md +689 -0
- icdev/data/docs/architecture/gotcha-framework.md +518 -0
- icdev/data/docs/architecture/multi-agent-system.md +603 -0
- icdev/data/docs/dx/README.md +106 -0
- icdev/data/docs/dx/__init__.py +1 -0
- icdev/data/docs/dx/ci-cd-integration.md +378 -0
- icdev/data/docs/dx/claude-code-guide.md +213 -0
- icdev/data/docs/dx/companion-guide.md +232 -0
- icdev/data/docs/dx/dev-profiles.md +309 -0
- icdev/data/docs/dx/icdev-yaml-spec.md +219 -0
- icdev/data/docs/dx/integration-tiers.md +279 -0
- icdev/data/docs/dx/llm-routing-guide.md +456 -0
- icdev/data/docs/dx/quickstart.md +192 -0
- icdev/data/docs/dx/sdk-reference.md +356 -0
- icdev/data/docs/dx/unified-mcp-setup.md +525 -0
- icdev/data/docs/features/__init__.py +1 -0
- icdev/data/docs/features/phase-01-gotcha-framework.md +249 -0
- icdev/data/docs/features/phase-02-atlas-build-workflow.md +223 -0
- icdev/data/docs/features/phase-03-tdd-bdd-testing.md +261 -0
- icdev/data/docs/features/phase-04-nist-compliance.md +255 -0
- icdev/data/docs/features/phase-05-security-scanning.md +229 -0
- icdev/data/docs/features/phase-06-infrastructure-deployment.md +288 -0
- icdev/data/docs/features/phase-07-code-review-gates.md +276 -0
- icdev/data/docs/features/phase-08-self-healing.md +223 -0
- icdev/data/docs/features/phase-09-monitoring-observability.md +230 -0
- icdev/data/docs/features/phase-10-dashboard-web-ui.md +218 -0
- icdev/data/docs/features/phase-11-multi-agent-architecture.md +272 -0
- icdev/data/docs/features/phase-12-integration-testing.md +228 -0
- icdev/data/docs/features/phase-13-cicd-integration.md +257 -0
- icdev/data/docs/features/phase-14-secure-by-design-ivv.md +240 -0
- icdev/data/docs/features/phase-15-maintenance-audit.md +192 -0
- icdev/data/docs/features/phase-16-ato-acceleration.md +228 -0
- icdev/data/docs/features/phase-17-multi-framework-compliance.md +223 -0
- icdev/data/docs/features/phase-18-mbse-integration.md +242 -0
- icdev/data/docs/features/phase-19-agentic-generation.md +202 -0
- icdev/data/docs/features/phase-20-fips-security-categorization.md +198 -0
- icdev/data/docs/features/phase-21-saas-multi-tenancy.md +273 -0
- icdev/data/docs/features/phase-22-federated-gotcha-marketplace.md +242 -0
- icdev/data/docs/features/phase-23-universal-compliance-platform.md +238 -0
- icdev/data/docs/features/phase-24-devsecops-pipeline-security.md +198 -0
- icdev/data/docs/features/phase-25-zero-trust-architecture.md +220 -0
- icdev/data/docs/features/phase-26-dod-mosa.md +205 -0
- icdev/data/docs/features/phase-27-cli-capabilities.md +222 -0
- icdev/data/docs/features/phase-28-remote-command-gateway.md +235 -0
- icdev/data/docs/features/phase-29-proactive-monitoring.md +212 -0
- icdev/data/docs/features/phase-30-dashboard-auth.md +215 -0
- icdev/data/docs/features/phase-31-dashboard-ux-low-impact.md +188 -0
- icdev/data/docs/features/phase-32-dashboard-ux-medium-impact.md +223 -0
- icdev/data/docs/features/phase-33-modular-installation.md +218 -0
- icdev/data/docs/features/phase-34-dev-profiles.md +239 -0
- icdev/data/docs/features/phase-35-innovation-engine.md +257 -0
- icdev/data/docs/features/phase-36-evolutionary-intelligence.md +351 -0
- icdev/data/docs/features/phase-37-mitre-atlas-integration.md +485 -0
- icdev/data/docs/features/phase-38-cloud-agnostic-architecture.md +1033 -0
- icdev/data/docs/features/phase-39-observability-operations.md +178 -0
- icdev/data/docs/features/phase-40-nlq-compliance-queries.md +176 -0
- icdev/data/docs/features/phase-41-parallel-cicd.md +169 -0
- icdev/data/docs/features/phase-42-framework-planning.md +177 -0
- icdev/data/docs/features/phase-43-cross-language-translation.md +225 -0
- icdev/data/docs/features/phase-44-innovation-adaptation.md +227 -0
- icdev/data/docs/features/phase-45-owasp-agentic-security.md +239 -0
- icdev/data/docs/features/phase-46-observability-traceability-xai.md +240 -0
- icdev/data/docs/features/phase-47-unified-mcp-gateway.md +257 -0
- icdev/data/docs/features/phase-48-ai-transparency.md +203 -0
- icdev/data/docs/features/phase-49-ai-accountability.md +243 -0
- icdev/data/docs/features/phase-50-ai-governance-intake-chat.md +195 -0
- icdev/data/docs/features/phase-51-unified-chat-dashboard.md +240 -0
- icdev/data/docs/features/phase-52-code-intelligence.md +244 -0
- icdev/data/docs/features/phase-53-fedramp-20x-owasp-asi.md +359 -0
- icdev/data/docs/features/phase-54-slsa-swft-orchestration.md +379 -0
- icdev/data/docs/features/phase-55-a2a-v03-mcp-oauth.md +322 -0
- icdev/data/docs/features/phase-56-evidence-lineage.md +352 -0
- icdev/data/docs/features/phase-57-eu-ai-act-iron-bank.md +319 -0
- icdev/data/docs/features/phase-58-creative-engine.md +370 -0
- icdev/data/docs/features/phase-59-govcon-intelligence.md +535 -0
- icdev/data/docs/features/phase-60-cpmp.md +528 -0
- icdev/data/docs/features/phase-61-orchestration-improvements.md +534 -0
- icdev/data/docs/operations/dashboard-guide.md +354 -0
- icdev/data/docs/operations/deployment-guide.md +556 -0
- icdev/data/docs/operations/saas-admin-guide.md +439 -0
- icdev/data/docs/operations/security-operations-guide.md +733 -0
- icdev/data/docs/runbooks/backup-restore.md +412 -0
- icdev/data/docs/runbooks/troubleshooting.md +499 -0
- icdev/data/features/__init__.py +1 -0
- icdev/data/features/cicd_integration.feature +41 -0
- icdev/data/features/compliance_gates.feature +46 -0
- icdev/data/features/dashboard.feature +72 -0
- icdev/data/features/environment.py +25 -0
- icdev/data/features/project_management.feature +32 -0
- icdev/data/features/requirements_intake.feature +42 -0
- icdev/data/features/saas_platform.feature +53 -0
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- icdev/tools/testing/e2e_runner.py +715 -0
- icdev/tools/testing/fuzz_cli.py +306 -0
- icdev/tools/testing/health_check.py +483 -0
- icdev/tools/testing/platform_check.py +143 -0
- icdev/tools/testing/production_audit.py +1862 -0
- icdev/tools/testing/production_remediate.py +804 -0
- icdev/tools/testing/screenshot_validator.py +539 -0
- icdev/tools/testing/smoke_test.py +283 -0
- icdev/tools/testing/test_agent_models.py +117 -0
- icdev/tools/testing/test_orchestrator.py +957 -0
- icdev/tools/testing/utils.py +229 -0
- icdev/tools/translation/__init__.py +17 -0
- icdev/tools/translation/code_translator.py +550 -0
- icdev/tools/translation/dependency_mapper.py +277 -0
- icdev/tools/translation/feature_map.py +395 -0
- icdev/tools/translation/project_assembler.py +439 -0
- icdev/tools/translation/source_extractor.py +609 -0
- icdev/tools/translation/test_translator.py +333 -0
- icdev/tools/translation/translation_manager.py +582 -0
- icdev/tools/translation/translation_validator.py +662 -0
- icdev/tools/translation/type_checker.py +371 -0
- icdev-1.0.0.dist-info/METADATA +868 -0
- icdev-1.0.0.dist-info/RECORD +1105 -0
- icdev-1.0.0.dist-info/WHEEL +5 -0
- icdev-1.0.0.dist-info/entry_points.txt +9 -0
- icdev-1.0.0.dist-info/licenses/LICENSE +254 -0
- icdev-1.0.0.dist-info/licenses/NOTICE +268 -0
- icdev-1.0.0.dist-info/top_level.txt +1 -0
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#!/usr/bin/env python3
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# CUI // SP-CTI
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"""Collect and organize evidence artifacts for CSSP assessment.
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Scans project directories and database records to build a comprehensive
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evidence manifest mapping artifacts to DoD CSSP 8530.01 requirements.
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Generates JSON manifest and markdown report with CUI markings."""
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import argparse
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import hashlib
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import json
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import os
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import re
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import sqlite3
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import sys
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from datetime import datetime, timezone
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from pathlib import Path
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from icdev._paths import get_project_root
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BASE_DIR = get_project_root()
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DB_PATH = BASE_DIR / "data" / "icdev.db"
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CSSP_REQUIREMENTS_PATH = BASE_DIR / "context" / "compliance" / "dod_cssp_8530.json"
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# Directories to skip during recursive scan
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SKIP_DIRS = {".git", "__pycache__", "node_modules", "venv", "env", ".tox", ".tmp",
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".mypy_cache", ".pytest_cache", ".eggs", "dist", "build", ".venv"}
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# Evidence categories aligned with CSSP functional areas
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EVIDENCE_CATEGORIES = {
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"access_control": {
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"description": "Access control and authentication evidence",
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"patterns": ["**/rbac*", "**/auth*", "**/permission*", "**/role*", "**/*cac*", "**/*pki*"],
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"file_patterns": [r"rbac", r"auth", r"permission", r"role", r"cac", r"pki", r"login"],
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"cssp_requirements": ["PR-1", "PR-8"],
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},
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"audit_monitoring": {
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"description": "Audit logging and monitoring evidence",
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"patterns": ["**/audit*", "**/monitor*", "**/log*config*", "**/siem*", "**/splunk*", "**/filebeat*"],
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"file_patterns": [r"audit", r"monitor", r"log.*config", r"siem", r"splunk", r"filebeat"],
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"cssp_requirements": ["DE-2", "DE-3", "DE-6"],
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},
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"configuration_mgmt": {
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"description": "Configuration management and IaC evidence",
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"patterns": ["**/*.tf", "**/ansible*", "**/k8s*", "**/Dockerfile*", "**/*stig*"],
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"file_patterns": [r"\.tf$", r"ansible", r"k8s", r"Dockerfile", r"stig"],
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"cssp_requirements": ["PR-6", "SU-3"],
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},
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"incident_response": {
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"description": "Incident response documentation",
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"patterns": ["**/*incident*", "**/*ir-plan*", "**/*response*plan*"],
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"file_patterns": [r"incident", r"ir.plan", r"response.*plan"],
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"cssp_requirements": ["RS-1", "RS-2", "RS-4"],
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},
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"security_assessment": {
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"description": "Security scan results and assessments",
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"patterns": ["**/*sast*", "**/*scan*", "**/*vuln*", "**/*sbom*", "**/*bandit*", "**/*trivy*"],
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"file_patterns": [r"sast", r"scan", r"vuln", r"sbom", r"bandit", r"trivy", r"bom"],
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"cssp_requirements": ["DE-7", "ID-2", "ID-5", "SU-1"],
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},
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"encryption": {
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"description": "Encryption and key management evidence",
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"patterns": ["**/*tls*", "**/*ssl*", "**/*cert*", "**/*encrypt*", "**/*fips*"],
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"file_patterns": [r"tls", r"ssl", r"cert", r"encrypt", r"fips", r"key.*mgmt"],
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"cssp_requirements": ["PR-2", "PR-3", "SU-7"],
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},
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"network_security": {
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"description": "Network security and segmentation evidence",
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"patterns": ["**/*network*policy*", "**/*firewall*", "**/*ingress*", "**/*egress*"],
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"file_patterns": [r"network.*policy", r"firewall", r"ingress", r"egress", r"security.*group"],
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"cssp_requirements": ["PR-5", "DE-5"],
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},
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"compliance_docs": {
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"description": "Compliance documentation (SSP, POAM, STIG results)",
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"patterns": ["**/ssp*", "**/poam*", "**/stig*", "**/compliance*"],
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"file_patterns": [r"ssp", r"poam", r"stig", r"compliance"],
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"cssp_requirements": ["SU-5", "SU-6"],
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},
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}
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def _get_connection(db_path=None):
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"""Get a database connection with row factory."""
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path = db_path or DB_PATH
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if not path.exists():
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raise FileNotFoundError(
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f"Database not found: {path}\n"
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"Run: python tools/db/init_icdev_db.py"
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)
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conn = sqlite3.connect(str(path))
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conn.row_factory = sqlite3.Row
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return conn
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def _load_cui_config():
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"""Load CUI marking configuration from cui_marker module."""
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try:
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sys.path.insert(0, str(BASE_DIR / "tools" / "compliance"))
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from cui_marker import load_cui_config
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return load_cui_config()
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except ImportError:
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return {
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"document_header": (
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"////////////////////////////////////////////////////////////////////\n"
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"CONTROLLED UNCLASSIFIED INFORMATION (CUI) // SP-CTI\n"
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"Distribution: Distribution D -- Authorized DoD Personnel Only\n"
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"////////////////////////////////////////////////////////////////////"
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),
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"document_footer": (
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"////////////////////////////////////////////////////////////////////\n"
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"CONTROLLED UNCLASSIFIED INFORMATION (CUI) // SP-CTI\n"
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"////////////////////////////////////////////////////////////////////"
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),
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}
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def _hash_file(file_path):
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"""Compute SHA-256 hash of a file, reading in 8KB chunks.
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Returns:
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Hex digest string, or None if the file cannot be read.
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"""
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sha256 = hashlib.sha256()
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try:
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with open(file_path, "rb") as f:
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while True:
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chunk = f.read(8192)
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if not chunk:
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break
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sha256.update(chunk)
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return sha256.hexdigest()
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except (OSError, PermissionError):
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return None
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def _scan_directory(project_dir, category_name, file_patterns):
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"""Walk a project directory and find files matching evidence patterns.
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Args:
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project_dir: Root directory to scan.
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category_name: Evidence category name (for labeling).
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file_patterns: List of regex patterns to match against file paths.
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Returns:
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List of dicts with file metadata for each matched artifact.
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"""
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artifacts = []
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project_dir = Path(project_dir)
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compiled = [re.compile(p, re.IGNORECASE) for p in file_patterns]
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for root, dirs, files in os.walk(project_dir):
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# Skip hidden and non-project directories
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dirs[:] = [d for d in dirs if not d.startswith(".") and d not in SKIP_DIRS]
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for fname in files:
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fpath = Path(root) / fname
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rel_path = str(fpath.relative_to(project_dir))
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# Check if filename or relative path matches any pattern
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matched = False
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for pattern in compiled:
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if pattern.search(fname) or pattern.search(rel_path):
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matched = True
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break
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if not matched:
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continue
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try:
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stat = fpath.stat()
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artifact = {
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"name": fname,
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"path": str(fpath),
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"relative_path": rel_path,
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"type": "file",
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"sha256": _hash_file(fpath),
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"size": stat.st_size,
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"modified": datetime.fromtimestamp(stat.st_mtime).isoformat(),
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"category": category_name,
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}
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artifacts.append(artifact)
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except (OSError, PermissionError):
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continue
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return artifacts
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def _query_db_evidence(conn, project_id):
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"""Query database tables for compliance evidence records.
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Returns:
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Dict with counts and lists of database evidence by table.
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"""
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evidence = {
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"stig_assessments": {"count": 0, "records": []},
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"ssp_documents": {"count": 0, "records": []},
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"poam_items": {"count": 0, "records": []},
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"sbom_records": {"count": 0, "records": []},
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"cssp_assessments": {"count": 0, "records": []},
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"vuln_scans": {"count": 0, "records": []},
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}
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# STIG findings
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try:
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rows = conn.execute(
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"""SELECT finding_id, stig_id, severity, status, assessed_at
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FROM stig_findings WHERE project_id = ?
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ORDER BY assessed_at DESC""",
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(project_id,),
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).fetchall()
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evidence["stig_assessments"]["count"] = len(rows)
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evidence["stig_assessments"]["records"] = [
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{"finding_id": r["finding_id"], "stig_id": r["stig_id"],
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"severity": r["severity"], "status": r["status"],
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"assessed_at": r["assessed_at"]}
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for r in rows
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]
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except sqlite3.OperationalError:
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pass
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# SSP documents
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try:
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rows = conn.execute(
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"""SELECT version, system_name, status, file_path, created_at
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FROM ssp_documents WHERE project_id = ?
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ORDER BY created_at DESC""",
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(project_id,),
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).fetchall()
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evidence["ssp_documents"]["count"] = len(rows)
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evidence["ssp_documents"]["records"] = [
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{"version": r["version"], "system_name": r["system_name"],
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"status": r["status"], "file_path": r["file_path"],
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"created_at": r["created_at"]}
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for r in rows
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]
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except sqlite3.OperationalError:
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pass
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# POA&M items
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try:
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rows = conn.execute(
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"""SELECT weakness_id, weakness_description, severity, status, created_at
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FROM poam_items WHERE project_id = ?
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ORDER BY created_at DESC""",
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(project_id,),
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).fetchall()
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evidence["poam_items"]["count"] = len(rows)
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evidence["poam_items"]["records"] = [
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{"weakness_id": r["weakness_id"], "severity": r["severity"],
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"status": r["status"], "created_at": r["created_at"]}
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for r in rows
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]
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except sqlite3.OperationalError:
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pass
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# SBOM records
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try:
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rows = conn.execute(
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"""SELECT version, format, file_path, component_count,
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vulnerability_count, generated_at
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FROM sbom_records WHERE project_id = ?
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ORDER BY generated_at DESC""",
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(project_id,),
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).fetchall()
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evidence["sbom_records"]["count"] = len(rows)
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evidence["sbom_records"]["records"] = [
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{"version": r["version"], "format": r["format"],
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"file_path": r["file_path"], "component_count": r["component_count"],
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"vulnerability_count": r["vulnerability_count"],
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"generated_at": r["generated_at"]}
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for r in rows
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]
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except sqlite3.OperationalError:
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pass
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# CSSP assessments
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try:
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rows = conn.execute(
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"""SELECT requirement_id, functional_area, status, evidence_description,
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assessment_date
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FROM cssp_assessments WHERE project_id = ?
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ORDER BY assessment_date DESC""",
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(project_id,),
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).fetchall()
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evidence["cssp_assessments"]["count"] = len(rows)
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evidence["cssp_assessments"]["records"] = [
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+
{"requirement_id": r["requirement_id"],
|
|
286
|
+
"functional_area": r["functional_area"],
|
|
287
|
+
"status": r["status"],
|
|
288
|
+
"evidence_description": r["evidence_description"],
|
|
289
|
+
"assessment_date": r["assessment_date"]}
|
|
290
|
+
for r in rows
|
|
291
|
+
]
|
|
292
|
+
except sqlite3.OperationalError:
|
|
293
|
+
pass
|
|
294
|
+
|
|
295
|
+
# Vulnerability scans
|
|
296
|
+
try:
|
|
297
|
+
rows = conn.execute(
|
|
298
|
+
"""SELECT scan_type, scanner, scan_date, total_findings,
|
|
299
|
+
critical_count, high_count, medium_count, low_count,
|
|
300
|
+
report_path
|
|
301
|
+
FROM cssp_vuln_management WHERE project_id = ?
|
|
302
|
+
ORDER BY scan_date DESC""",
|
|
303
|
+
(project_id,),
|
|
304
|
+
).fetchall()
|
|
305
|
+
evidence["vuln_scans"]["count"] = len(rows)
|
|
306
|
+
evidence["vuln_scans"]["records"] = [
|
|
307
|
+
{"scan_type": r["scan_type"], "scanner": r["scanner"],
|
|
308
|
+
"scan_date": r["scan_date"], "total_findings": r["total_findings"],
|
|
309
|
+
"critical_count": r["critical_count"], "high_count": r["high_count"],
|
|
310
|
+
"report_path": r["report_path"]}
|
|
311
|
+
for r in rows
|
|
312
|
+
]
|
|
313
|
+
except sqlite3.OperationalError:
|
|
314
|
+
pass
|
|
315
|
+
|
|
316
|
+
return evidence
|
|
317
|
+
|
|
318
|
+
|
|
319
|
+
def _compute_coverage(categories_result):
|
|
320
|
+
"""Compute CSSP requirement coverage from collected evidence.
|
|
321
|
+
|
|
322
|
+
Returns:
|
|
323
|
+
Dict with requirements_with_evidence, requirements_without_evidence,
|
|
324
|
+
coverage_pct, and detail lists.
|
|
325
|
+
"""
|
|
326
|
+
all_requirements = set()
|
|
327
|
+
covered_requirements = set()
|
|
328
|
+
|
|
329
|
+
for cat_name, cat_data in categories_result.items():
|
|
330
|
+
reqs = cat_data.get("cssp_requirements", [])
|
|
331
|
+
all_requirements.update(reqs)
|
|
332
|
+
if cat_data.get("status") in ("evidence_found", "partial"):
|
|
333
|
+
covered_requirements.update(reqs)
|
|
334
|
+
|
|
335
|
+
total = len(all_requirements)
|
|
336
|
+
covered = len(covered_requirements)
|
|
337
|
+
missing = all_requirements - covered_requirements
|
|
338
|
+
|
|
339
|
+
return {
|
|
340
|
+
"requirements_with_evidence": covered,
|
|
341
|
+
"requirements_without_evidence": total - covered,
|
|
342
|
+
"coverage_pct": round((covered / total * 100), 1) if total > 0 else 0.0,
|
|
343
|
+
"covered": sorted(covered_requirements),
|
|
344
|
+
"missing": sorted(missing),
|
|
345
|
+
}
|
|
346
|
+
|
|
347
|
+
|
|
348
|
+
def _determine_category_status(artifacts, db_evidence_count):
|
|
349
|
+
"""Determine evidence status for a category.
|
|
350
|
+
|
|
351
|
+
Returns:
|
|
352
|
+
'evidence_found' if file artifacts exist, 'partial' if only DB records,
|
|
353
|
+
'no_evidence' if nothing found.
|
|
354
|
+
"""
|
|
355
|
+
if artifacts:
|
|
356
|
+
return "evidence_found"
|
|
357
|
+
if db_evidence_count > 0:
|
|
358
|
+
return "partial"
|
|
359
|
+
return "no_evidence"
|
|
360
|
+
|
|
361
|
+
|
|
362
|
+
def _generate_report(manifest, cui_config):
|
|
363
|
+
"""Generate a markdown evidence index report with CUI markings.
|
|
364
|
+
|
|
365
|
+
Args:
|
|
366
|
+
manifest: The complete evidence manifest dict.
|
|
367
|
+
cui_config: CUI configuration for header/footer banners.
|
|
368
|
+
|
|
369
|
+
Returns:
|
|
370
|
+
String containing the full markdown report.
|
|
371
|
+
"""
|
|
372
|
+
doc_header = cui_config.get("document_header", "CUI // SP-CTI").strip()
|
|
373
|
+
doc_footer = cui_config.get("document_footer", "CUI // SP-CTI").strip()
|
|
374
|
+
now = manifest["metadata"]["collection_date"]
|
|
375
|
+
|
|
376
|
+
lines = [
|
|
377
|
+
doc_header,
|
|
378
|
+
"",
|
|
379
|
+
"# CSSP Evidence Collection Report",
|
|
380
|
+
"",
|
|
381
|
+
f"**Project:** {manifest['metadata']['project_id']}",
|
|
382
|
+
f"**Collection Date:** {now}",
|
|
383
|
+
f"**Classification:** {manifest['metadata']['classification']}",
|
|
384
|
+
f"**Total Artifacts:** {manifest['metadata']['total_artifacts']}",
|
|
385
|
+
f"**Collector:** {manifest['metadata']['collector']}",
|
|
386
|
+
"",
|
|
387
|
+
"---",
|
|
388
|
+
"",
|
|
389
|
+
"## Evidence Summary by Category",
|
|
390
|
+
"",
|
|
391
|
+
"| Category | Description | Artifacts | Status | CSSP Requirements |",
|
|
392
|
+
"|----------|-------------|-----------|--------|-------------------|",
|
|
393
|
+
]
|
|
394
|
+
|
|
395
|
+
for cat_name, cat_data in manifest["categories"].items():
|
|
396
|
+
artifact_count = len(cat_data.get("artifacts", []))
|
|
397
|
+
status = cat_data.get("status", "no_evidence")
|
|
398
|
+
reqs = ", ".join(cat_data.get("cssp_requirements", []))
|
|
399
|
+
desc = cat_data.get("description", "")
|
|
400
|
+
lines.append(f"| {cat_name} | {desc} | {artifact_count} | {status} | {reqs} |")
|
|
401
|
+
|
|
402
|
+
lines.extend(["", "---", ""])
|
|
403
|
+
|
|
404
|
+
# Database evidence summary
|
|
405
|
+
db_ev = manifest.get("database_evidence", {})
|
|
406
|
+
lines.extend([
|
|
407
|
+
"## Database Evidence Summary",
|
|
408
|
+
"",
|
|
409
|
+
"| Evidence Source | Record Count |",
|
|
410
|
+
"|---------------|-------------|",
|
|
411
|
+
f"| STIG Assessments | {db_ev.get('stig_assessments', 0)} |",
|
|
412
|
+
f"| SSP Documents | {db_ev.get('ssp_documents', 0)} |",
|
|
413
|
+
f"| POA&M Items | {db_ev.get('poam_items', 0)} |",
|
|
414
|
+
f"| SBOM Records | {db_ev.get('sbom_records', 0)} |",
|
|
415
|
+
f"| CSSP Assessments | {db_ev.get('cssp_assessments', 0)} |",
|
|
416
|
+
f"| Vulnerability Scans | {db_ev.get('vuln_scans', 0)} |",
|
|
417
|
+
"",
|
|
418
|
+
"---",
|
|
419
|
+
"",
|
|
420
|
+
])
|
|
421
|
+
|
|
422
|
+
# Detailed listing per category
|
|
423
|
+
lines.append("## Detailed Evidence by Category")
|
|
424
|
+
lines.append("")
|
|
425
|
+
|
|
426
|
+
for cat_name, cat_data in manifest["categories"].items():
|
|
427
|
+
lines.append(f"### {cat_name.replace('_', ' ').title()}")
|
|
428
|
+
lines.append("")
|
|
429
|
+
lines.append(f"*{cat_data.get('description', '')}*")
|
|
430
|
+
lines.append("")
|
|
431
|
+
|
|
432
|
+
artifacts = cat_data.get("artifacts", [])
|
|
433
|
+
if artifacts:
|
|
434
|
+
lines.append("| File | Size | Modified | SHA-256 (first 16) |")
|
|
435
|
+
lines.append("|------|------|----------|-------------------|")
|
|
436
|
+
for a in artifacts:
|
|
437
|
+
size_kb = round(a.get("size", 0) / 1024, 1)
|
|
438
|
+
sha_short = (a.get("sha256") or "N/A")[:16]
|
|
439
|
+
modified = a.get("modified", "N/A")
|
|
440
|
+
rel = a.get("relative_path", a.get("name", "unknown"))
|
|
441
|
+
lines.append(f"| `{rel}` | {size_kb} KB | {modified} | `{sha_short}` |")
|
|
442
|
+
else:
|
|
443
|
+
lines.append("*No file artifacts found for this category.*")
|
|
444
|
+
|
|
445
|
+
lines.extend(["", ""])
|
|
446
|
+
|
|
447
|
+
# Coverage analysis
|
|
448
|
+
coverage = manifest.get("coverage", {})
|
|
449
|
+
lines.extend([
|
|
450
|
+
"---",
|
|
451
|
+
"",
|
|
452
|
+
"## CSSP Requirement Coverage Analysis",
|
|
453
|
+
"",
|
|
454
|
+
f"**Requirements with evidence:** {coverage.get('requirements_with_evidence', 0)}",
|
|
455
|
+
f"**Requirements without evidence:** {coverage.get('requirements_without_evidence', 0)}",
|
|
456
|
+
f"**Coverage:** {coverage.get('coverage_pct', 0)}%",
|
|
457
|
+
"",
|
|
458
|
+
])
|
|
459
|
+
|
|
460
|
+
covered = coverage.get("covered", [])
|
|
461
|
+
if covered:
|
|
462
|
+
lines.append("### Requirements with Supporting Evidence")
|
|
463
|
+
lines.append("")
|
|
464
|
+
for req in covered:
|
|
465
|
+
lines.append(f"- {req}")
|
|
466
|
+
lines.append("")
|
|
467
|
+
|
|
468
|
+
missing = coverage.get("missing", [])
|
|
469
|
+
if missing:
|
|
470
|
+
lines.append("### Requirements Missing Evidence")
|
|
471
|
+
lines.append("")
|
|
472
|
+
for req in missing:
|
|
473
|
+
lines.append(f"- **{req}** -- evidence needed")
|
|
474
|
+
lines.append("")
|
|
475
|
+
|
|
476
|
+
lines.extend([
|
|
477
|
+
"---",
|
|
478
|
+
"",
|
|
479
|
+
doc_footer,
|
|
480
|
+
"",
|
|
481
|
+
])
|
|
482
|
+
|
|
483
|
+
return "\n".join(lines)
|
|
484
|
+
|
|
485
|
+
|
|
486
|
+
def _log_audit_event(conn, project_id, action, details, affected_files=None):
|
|
487
|
+
"""Log an audit trail event for CSSP evidence collection."""
|
|
488
|
+
try:
|
|
489
|
+
conn.execute(
|
|
490
|
+
"""INSERT INTO audit_trail
|
|
491
|
+
(project_id, event_type, actor, action, details,
|
|
492
|
+
affected_files, classification)
|
|
493
|
+
VALUES (?, ?, ?, ?, ?, ?, ?)""",
|
|
494
|
+
(
|
|
495
|
+
project_id,
|
|
496
|
+
"cssp_evidence_collected",
|
|
497
|
+
"icdev-compliance-engine",
|
|
498
|
+
action,
|
|
499
|
+
json.dumps(details, default=str),
|
|
500
|
+
json.dumps(affected_files) if affected_files else None,
|
|
501
|
+
"CUI",
|
|
502
|
+
),
|
|
503
|
+
)
|
|
504
|
+
conn.commit()
|
|
505
|
+
except Exception as e:
|
|
506
|
+
print(f"Warning: Could not log audit event: {e}", file=sys.stderr)
|
|
507
|
+
|
|
508
|
+
|
|
509
|
+
def collect_evidence(project_id, project_dir=None, output_dir=None, db_path=None):
|
|
510
|
+
"""Collect and organize CSSP evidence artifacts for a project.
|
|
511
|
+
|
|
512
|
+
Scans the project directory for files matching evidence category patterns,
|
|
513
|
+
queries database tables for compliance records, builds a JSON manifest and
|
|
514
|
+
a CUI-marked markdown report.
|
|
515
|
+
|
|
516
|
+
Args:
|
|
517
|
+
project_id: The project identifier in the ICDEV database.
|
|
518
|
+
project_dir: Override project directory (defaults to DB project record).
|
|
519
|
+
output_dir: Output directory for manifest and report files.
|
|
520
|
+
db_path: Override database path.
|
|
521
|
+
|
|
522
|
+
Returns:
|
|
523
|
+
Dict with manifest_path, report_path, and summary information.
|
|
524
|
+
"""
|
|
525
|
+
conn = _get_connection(db_path)
|
|
526
|
+
try:
|
|
527
|
+
# Load project data
|
|
528
|
+
row = conn.execute(
|
|
529
|
+
"SELECT * FROM projects WHERE id = ?", (project_id,)
|
|
530
|
+
).fetchone()
|
|
531
|
+
if not row:
|
|
532
|
+
raise ValueError(f"Project '{project_id}' not found in database.")
|
|
533
|
+
project = dict(row)
|
|
534
|
+
|
|
535
|
+
# Determine project directory
|
|
536
|
+
if project_dir:
|
|
537
|
+
scan_dir = Path(project_dir)
|
|
538
|
+
else:
|
|
539
|
+
dir_path = project.get("directory_path", "")
|
|
540
|
+
if dir_path:
|
|
541
|
+
scan_dir = Path(dir_path)
|
|
542
|
+
else:
|
|
543
|
+
scan_dir = None
|
|
544
|
+
|
|
545
|
+
can_scan = scan_dir is not None and scan_dir.is_dir()
|
|
546
|
+
now = datetime.now(timezone.utc)
|
|
547
|
+
|
|
548
|
+
# Scan project directory for evidence artifacts per category
|
|
549
|
+
categories_result = {}
|
|
550
|
+
total_artifacts = 0
|
|
551
|
+
|
|
552
|
+
for cat_name, cat_def in EVIDENCE_CATEGORIES.items():
|
|
553
|
+
artifacts = []
|
|
554
|
+
if can_scan:
|
|
555
|
+
artifacts = _scan_directory(scan_dir, cat_name, cat_def["file_patterns"])
|
|
556
|
+
total_artifacts += len(artifacts)
|
|
557
|
+
|
|
558
|
+
categories_result[cat_name] = {
|
|
559
|
+
"description": cat_def["description"],
|
|
560
|
+
"cssp_requirements": cat_def["cssp_requirements"],
|
|
561
|
+
"artifacts": artifacts,
|
|
562
|
+
"status": "no_evidence", # updated below after DB scan
|
|
563
|
+
}
|
|
564
|
+
|
|
565
|
+
# Query database for evidence records
|
|
566
|
+
db_evidence = _query_db_evidence(conn, project_id)
|
|
567
|
+
|
|
568
|
+
# Determine category status using both file and DB evidence
|
|
569
|
+
# Map DB evidence types to relevant categories for status enrichment
|
|
570
|
+
db_category_map = {
|
|
571
|
+
"access_control": [],
|
|
572
|
+
"audit_monitoring": [],
|
|
573
|
+
"configuration_mgmt": ["stig_assessments"],
|
|
574
|
+
"incident_response": [],
|
|
575
|
+
"security_assessment": ["stig_assessments", "vuln_scans", "sbom_records"],
|
|
576
|
+
"encryption": [],
|
|
577
|
+
"network_security": [],
|
|
578
|
+
"compliance_docs": ["ssp_documents", "poam_items", "cssp_assessments"],
|
|
579
|
+
}
|
|
580
|
+
|
|
581
|
+
for cat_name, cat_data in categories_result.items():
|
|
582
|
+
db_count = 0
|
|
583
|
+
for db_key in db_category_map.get(cat_name, []):
|
|
584
|
+
db_count += db_evidence.get(db_key, {}).get("count", 0)
|
|
585
|
+
cat_data["status"] = _determine_category_status(
|
|
586
|
+
cat_data["artifacts"], db_count
|
|
587
|
+
)
|
|
588
|
+
|
|
589
|
+
# Compute coverage
|
|
590
|
+
coverage = _compute_coverage(categories_result)
|
|
591
|
+
|
|
592
|
+
# Build the evidence manifest
|
|
593
|
+
manifest = {
|
|
594
|
+
"metadata": {
|
|
595
|
+
"project_id": project_id,
|
|
596
|
+
"project_name": project.get("name", project_id),
|
|
597
|
+
"collection_date": now.strftime("%Y-%m-%d %H:%M UTC"),
|
|
598
|
+
"classification": "CUI // SP-CTI",
|
|
599
|
+
"total_artifacts": total_artifacts,
|
|
600
|
+
"collector": "icdev-compliance-engine",
|
|
601
|
+
"scanned_directory": str(scan_dir) if can_scan else None,
|
|
602
|
+
},
|
|
603
|
+
"categories": {},
|
|
604
|
+
"database_evidence": {
|
|
605
|
+
"stig_assessments": db_evidence["stig_assessments"]["count"],
|
|
606
|
+
"ssp_documents": db_evidence["ssp_documents"]["count"],
|
|
607
|
+
"poam_items": db_evidence["poam_items"]["count"],
|
|
608
|
+
"sbom_records": db_evidence["sbom_records"]["count"],
|
|
609
|
+
"cssp_assessments": db_evidence["cssp_assessments"]["count"],
|
|
610
|
+
"vuln_scans": db_evidence["vuln_scans"]["count"],
|
|
611
|
+
},
|
|
612
|
+
"coverage": {
|
|
613
|
+
"requirements_with_evidence": coverage["requirements_with_evidence"],
|
|
614
|
+
"requirements_without_evidence": coverage["requirements_without_evidence"],
|
|
615
|
+
"coverage_pct": coverage["coverage_pct"],
|
|
616
|
+
"covered": coverage["covered"],
|
|
617
|
+
"missing": coverage["missing"],
|
|
618
|
+
},
|
|
619
|
+
}
|
|
620
|
+
|
|
621
|
+
# Populate categories in manifest (serialize artifacts for JSON)
|
|
622
|
+
for cat_name, cat_data in categories_result.items():
|
|
623
|
+
manifest["categories"][cat_name] = {
|
|
624
|
+
"description": cat_data["description"],
|
|
625
|
+
"cssp_requirements": cat_data["cssp_requirements"],
|
|
626
|
+
"artifacts": [
|
|
627
|
+
{
|
|
628
|
+
"name": a["name"],
|
|
629
|
+
"path": a["path"],
|
|
630
|
+
"type": a["type"],
|
|
631
|
+
"sha256": a["sha256"],
|
|
632
|
+
"size": a["size"],
|
|
633
|
+
"modified": a["modified"],
|
|
634
|
+
}
|
|
635
|
+
for a in cat_data["artifacts"]
|
|
636
|
+
],
|
|
637
|
+
"status": cat_data["status"],
|
|
638
|
+
}
|
|
639
|
+
|
|
640
|
+
# Determine output directory
|
|
641
|
+
if output_dir:
|
|
642
|
+
out_dir = Path(output_dir)
|
|
643
|
+
else:
|
|
644
|
+
dir_path = project.get("directory_path", "")
|
|
645
|
+
if dir_path:
|
|
646
|
+
out_dir = Path(dir_path) / "compliance" / "evidence"
|
|
647
|
+
else:
|
|
648
|
+
out_dir = BASE_DIR / ".tmp" / "compliance" / project_id / "evidence"
|
|
649
|
+
out_dir.mkdir(parents=True, exist_ok=True)
|
|
650
|
+
|
|
651
|
+
timestamp = now.strftime("%Y%m%d_%H%M%S")
|
|
652
|
+
|
|
653
|
+
# Save manifest JSON
|
|
654
|
+
manifest_path = out_dir / f"cssp_evidence_manifest_{project_id}_{timestamp}.json"
|
|
655
|
+
with open(manifest_path, "w", encoding="utf-8") as f:
|
|
656
|
+
json.dump(manifest, f, indent=2, default=str)
|
|
657
|
+
|
|
658
|
+
# Generate and save markdown report
|
|
659
|
+
cui_config = _load_cui_config()
|
|
660
|
+
report_content = _generate_report(manifest, cui_config)
|
|
661
|
+
report_path = out_dir / f"cssp_evidence_report_{project_id}_{timestamp}.md"
|
|
662
|
+
with open(report_path, "w", encoding="utf-8") as f:
|
|
663
|
+
f.write(report_content)
|
|
664
|
+
|
|
665
|
+
# Log audit event
|
|
666
|
+
_log_audit_event(conn, project_id, "CSSP evidence collected", {
|
|
667
|
+
"total_artifacts": total_artifacts,
|
|
668
|
+
"categories_with_evidence": sum(
|
|
669
|
+
1 for c in categories_result.values() if c["status"] != "no_evidence"
|
|
670
|
+
),
|
|
671
|
+
"coverage_pct": coverage["coverage_pct"],
|
|
672
|
+
"manifest_path": str(manifest_path),
|
|
673
|
+
"report_path": str(report_path),
|
|
674
|
+
}, [str(manifest_path), str(report_path)])
|
|
675
|
+
|
|
676
|
+
# Print summary
|
|
677
|
+
print("CSSP evidence collection completed:")
|
|
678
|
+
print(f" Project: {project.get('name', project_id)} ({project_id})")
|
|
679
|
+
print(f" Scanned: {scan_dir if can_scan else 'N/A (no project directory)'}")
|
|
680
|
+
print(f" Total file artifacts: {total_artifacts}")
|
|
681
|
+
print(f" DB records: STIG={db_evidence['stig_assessments']['count']}"
|
|
682
|
+
f" SSP={db_evidence['ssp_documents']['count']}"
|
|
683
|
+
f" POAM={db_evidence['poam_items']['count']}"
|
|
684
|
+
f" SBOM={db_evidence['sbom_records']['count']}"
|
|
685
|
+
f" CSSP={db_evidence['cssp_assessments']['count']}"
|
|
686
|
+
f" Vulns={db_evidence['vuln_scans']['count']}")
|
|
687
|
+
print(f" Coverage: {coverage['coverage_pct']}%"
|
|
688
|
+
f" ({coverage['requirements_with_evidence']}/{coverage['requirements_with_evidence'] + coverage['requirements_without_evidence']} requirements)")
|
|
689
|
+
print(f" Manifest: {manifest_path}")
|
|
690
|
+
print(f" Report: {report_path}")
|
|
691
|
+
|
|
692
|
+
return {
|
|
693
|
+
"manifest_path": str(manifest_path),
|
|
694
|
+
"report_path": str(report_path),
|
|
695
|
+
"summary": {
|
|
696
|
+
"total_artifacts": total_artifacts,
|
|
697
|
+
"database_evidence": manifest["database_evidence"],
|
|
698
|
+
"coverage_pct": coverage["coverage_pct"],
|
|
699
|
+
"requirements_with_evidence": coverage["requirements_with_evidence"],
|
|
700
|
+
"requirements_without_evidence": coverage["requirements_without_evidence"],
|
|
701
|
+
"covered_requirements": coverage["covered"],
|
|
702
|
+
"missing_requirements": coverage["missing"],
|
|
703
|
+
},
|
|
704
|
+
}
|
|
705
|
+
|
|
706
|
+
finally:
|
|
707
|
+
conn.close()
|
|
708
|
+
|
|
709
|
+
|
|
710
|
+
if __name__ == "__main__":
|
|
711
|
+
parser = argparse.ArgumentParser(description="Collect CSSP evidence artifacts")
|
|
712
|
+
parser.add_argument("--project-id", required=True, help="Project ID in ICDEV database")
|
|
713
|
+
parser.add_argument("--project-dir", type=Path, help="Project directory to scan (overrides DB)")
|
|
714
|
+
parser.add_argument("--output-dir", type=Path, help="Output directory for evidence manifest and report")
|
|
715
|
+
parser.add_argument("--db-path", type=Path, default=DB_PATH, help="Database path")
|
|
716
|
+
parser.add_argument("--json", action="store_true", dest="json_output", help="JSON output")
|
|
717
|
+
args = parser.parse_args()
|
|
718
|
+
|
|
719
|
+
try:
|
|
720
|
+
result = collect_evidence(
|
|
721
|
+
project_id=args.project_id,
|
|
722
|
+
project_dir=args.project_dir,
|
|
723
|
+
output_dir=args.output_dir,
|
|
724
|
+
db_path=args.db_path,
|
|
725
|
+
)
|
|
726
|
+
print(json.dumps(result, indent=2, default=str))
|
|
727
|
+
except (FileNotFoundError, ValueError) as e:
|
|
728
|
+
print(f"ERROR: {e}", file=sys.stderr)
|
|
729
|
+
sys.exit(1)
|