runbooks 1.1.4__py3-none-any.whl → 1.1.5__py3-none-any.whl

runbooks/vpc/pdca_remediation_planner.py

@@ -0,0 +1,528 @@
+#!/usr/bin/env python3
+"""
+🚀 VPC Remediation Planning Engine - Phase 3 Implementation
+Enterprise-grade PDCA remediation planning with comprehensive proposal generation
+
+Author: CloudOps-Runbooks Engineering Team
+Epic: AWS-25 VPC Infrastructure Cleanup
+Framework: PDCA remediation methodology with enterprise safety controls
+"""
+
+import json
+from dataclasses import dataclass, asdict
+from datetime import datetime, timedelta
+from typing import Dict, List, Optional, Tuple
+from enum import Enum
+from decimal import Decimal
+
+from rich.console import Console
+from rich.table import Table
+from rich.panel import Panel
+from rich.tree import Tree
+from rich.progress import Progress, SpinnerColumn, TextColumn
+import yaml
+
+console = Console()
+
+
+class RiskLevel(Enum):
+    LOW = "LOW"
+    MEDIUM = "MEDIUM"
+    MEDIUM_HIGH = "MEDIUM-HIGH"
+    HIGH = "HIGH"
+    CRITICAL = "CRITICAL"
+
+
+class DecisionType(Enum):
+    DELETE = "DELETE"
+    OPTIMIZE = "OPTIMIZE"
+    REPLACE = "REPLACE"
+    KEEP = "KEEP"
+    ANALYZE = "ANALYZE"
+
+
+@dataclass
+class VPCRemediationProposal:
+    """Comprehensive VPC remediation proposal with safety assessment"""
+
+    vpc_id: str
+    name: str
+    region: str
+    account: str
+    decision: DecisionType
+    risk_level: RiskLevel
+
+    # Financial Impact
+    current_annual_cost: Decimal
+    projected_savings: Decimal
+    roi_percentage: float
+
+    # Technical Analysis
+    enis_count: int
+    cloudtrail_events: int
+    last_activity: datetime
+    dependency_blocking_factors: List[str]
+
+    # Implementation Details
+    implementation_phase: int
+    estimated_duration: str
+    rollback_complexity: str
+    stakeholder_approvals: List[str]
+
+    # Safety Controls
+    eni_gate_validation: bool
+    dependency_analysis_complete: bool
+    compliance_impact: str
+    business_continuity_risk: str
+
+
+@dataclass
+class RemediationRoadmap:
+    """Four-phase implementation roadmap"""
+
+    total_vpcs: int
+    total_savings: Decimal
+    total_duration: str
+
+    phase_1_immediate: List[VPCRemediationProposal]
+    phase_2_infrastructure: List[VPCRemediationProposal]
+    phase_3_advanced: List[VPCRemediationProposal]
+    phase_4_control_plane: List[VPCRemediationProposal]
+
+    safety_assessment: Dict[str, any]
+    compliance_validation: Dict[str, str]
+    raci_matrix: Dict[str, List[str]]
+
+
+class VPCRemediationPlanner:
+    """
+    Enterprise VPC remediation planning engine with comprehensive proposal generation
+    Implements three-bucket methodology with four-phase implementation approach
+    """
+
+    def __init__(self, test_data_path: str = None):
+        """Initialize remediation planner with production test data"""
+        self.console = Console()
+        self.test_data_path = test_data_path or ".claude/config/environment-data/vpc-test-data-production.yaml"
+        self.vpc_data = self._load_production_data()
+
+        # Safety thresholds
+        self.eni_safety_threshold = 10
+        self.cloudtrail_activity_threshold = 30  # days
+        self.cost_significance_threshold = Decimal("1000")  # annual
+
+    def _load_production_data(self) -> Dict:
+        """Load and validate production VPC test data"""
+        try:
+            with open(self.test_data_path, "r") as f:
+                data = yaml.safe_load(f)
+
+            console.print(f"✅ Loaded production data: {data['business_metrics']['total_vpcs']} VPCs")
+            return data
+        except Exception as e:
+            console.print(f"❌ Error loading test data: {e}")
+            return self._generate_fallback_data()
+
+    def _generate_fallback_data(self) -> Dict:
+        """Generate minimal fallback data if production data unavailable"""
+        return {"vpc_test_data": {"active_vpcs": []}, "business_metrics": {"total_vpcs": 0, "annual_savings": 0}}
+
+    def analyze_vpc_for_remediation(self, vpc_data: Dict) -> VPCRemediationProposal:
+        """
+        Comprehensive VPC analysis for remediation planning
+        Implements enterprise safety assessment with dependency validation
+        """
+
+        # Parse VPC data
+        vpc_id = vpc_data.get("vpc_id", "unknown")
+        name = vpc_data.get("name", "unnamed")
+        region = vpc_data.get("region", "unknown")
+        account = vpc_data.get("account", "unknown")
+        enis = vpc_data.get("enis", 0)
+        monthly_cost = Decimal(str(vpc_data.get("cost_monthly", 0)))
+        annual_cost = monthly_cost * 12
+
+        # Activity analysis
+        last_activity_str = vpc_data.get("last_activity", "2024-01-01")
+        last_activity = datetime.strptime(last_activity_str, "%Y-%m-%d")
+        days_since_activity = (datetime.now() - last_activity).days
+        cloudtrail_events = vpc_data.get("cloudtrail_events", 0)
+
+        # Decision logic based on comprehensive analysis
+        decision, risk_level = self._determine_remediation_decision(
+            enis, days_since_activity, cloudtrail_events, annual_cost, name
+        )
+
+        # Calculate projected savings
+        projected_savings = self._calculate_projected_savings(decision, annual_cost)
+        roi_percentage = float(projected_savings / annual_cost * 100) if annual_cost > 0 else 0
+
+        # Dependency analysis
+        blocking_factors = self._analyze_blocking_factors(enis, cloudtrail_events, name)
+
+        # Implementation planning
+        phase, duration, rollback_complexity = self._plan_implementation(decision, risk_level, enis)
+
+        # Stakeholder analysis
+        approvals = self._determine_required_approvals(risk_level, annual_cost)
+
+        # Safety validations
+        eni_gate_valid = enis <= self.eni_safety_threshold
+        dependency_complete = len(blocking_factors) == 0 or decision == DecisionType.KEEP
+
+        # Compliance assessment
+        compliance_impact = self._assess_compliance_impact(name, decision)
+        business_risk = self._assess_business_continuity_risk(enis, cloudtrail_events)
+
+        return VPCRemediationProposal(
+            vpc_id=vpc_id,
+            name=name,
+            region=region,
+            account=account,
+            decision=decision,
+            risk_level=risk_level,
+            current_annual_cost=annual_cost,
+            projected_savings=projected_savings,
+            roi_percentage=roi_percentage,
+            enis_count=enis,
+            cloudtrail_events=cloudtrail_events,
+            last_activity=last_activity,
+            dependency_blocking_factors=blocking_factors,
+            implementation_phase=phase,
+            estimated_duration=duration,
+            rollback_complexity=rollback_complexity,
+            stakeholder_approvals=approvals,
+            eni_gate_validation=eni_gate_valid,
+            dependency_analysis_complete=dependency_complete,
+            compliance_impact=compliance_impact,
+            business_continuity_risk=business_risk,
+        )
+
+    def _determine_remediation_decision(
+        self, enis: int, days_inactive: int, cloudtrail_events: int, annual_cost: Decimal, name: str
+    ) -> Tuple[DecisionType, RiskLevel]:
+        """
+        Comprehensive decision logic for VPC remediation
+        Implements enterprise safety decision matrix
+        """
+
+        # Default VPC CIS compliance check
+        if "default" in name.lower():
+            if enis == 0:
+                return DecisionType.DELETE, RiskLevel.CRITICAL
+            else:
+                return DecisionType.REPLACE, RiskLevel.CRITICAL
+
+        # Zero ENI immediate cleanup candidates
+        if enis == 0:
+            if days_inactive > 60:
+                return DecisionType.DELETE, RiskLevel.LOW
+            else:
+                return DecisionType.ANALYZE, RiskLevel.MEDIUM
+
+        # High ENI count requires careful analysis
+        if enis > 15:
+            return DecisionType.OPTIMIZE, RiskLevel.HIGH
+
+        # Activity-based decisions
+        if days_inactive > 90 and cloudtrail_events < 100:
+            if enis <= 3:
+                return DecisionType.DELETE, RiskLevel.MEDIUM
+            else:
+                return DecisionType.OPTIMIZE, RiskLevel.MEDIUM_HIGH
+
+        # Cost-based decisions
+        if annual_cost > Decimal("2000"):
+            if enis <= 5:
+                return DecisionType.OPTIMIZE, RiskLevel.MEDIUM
+            else:
+                return DecisionType.KEEP, RiskLevel.LOW
+
+        # Default to analysis for uncertain cases
+        return DecisionType.ANALYZE, RiskLevel.MEDIUM
+
+    def _calculate_projected_savings(self, decision: DecisionType, annual_cost: Decimal) -> Decimal:
+        """Calculate projected annual savings based on remediation decision"""
+
+        savings_multipliers = {
+            DecisionType.DELETE: Decimal("1.0"),  # 100% savings
+            DecisionType.REPLACE: Decimal("0.8"),  # 80% savings (new VPC costs)
+            DecisionType.OPTIMIZE: Decimal("0.4"),  # 40% savings (optimization)
+            DecisionType.ANALYZE: Decimal("0.2"),  # 20% potential savings
+            DecisionType.KEEP: Decimal("0.0"),  # No savings
+        }
+
+        return annual_cost * savings_multipliers.get(decision, Decimal("0.0"))
+
+    def _analyze_blocking_factors(self, enis: int, cloudtrail_events: int, name: str) -> List[str]:
+        """Identify potential blocking factors for remediation"""
+
+        blocking_factors = []
+
+        if enis > 10:
+            blocking_factors.append(f"High ENI count ({enis}) requires detailed dependency analysis")
+
+        if cloudtrail_events > 1000:
+            blocking_factors.append(f"High activity ({cloudtrail_events} events) indicates active usage")
+
+        if any(keyword in name.lower() for keyword in ["prod", "production", "critical"]):
+            blocking_factors.append("Production environment requires careful impact assessment")
+
+        if any(keyword in name.lower() for keyword in ["shared", "common", "hub"]):
+            blocking_factors.append("Shared infrastructure requires cross-team coordination")
+
+        return blocking_factors
+
+    def _plan_implementation(self, decision: DecisionType, risk_level: RiskLevel, enis: int) -> Tuple[int, str, str]:
+        """Plan implementation phase, duration, and rollback complexity"""
+
+        # Phase assignment based on risk and complexity
+        if risk_level == RiskLevel.LOW and enis == 0:
+            phase = 1
+            duration = "1-2 days"
+            rollback = "Simple"
+        elif risk_level in [RiskLevel.MEDIUM, RiskLevel.MEDIUM_HIGH]:
+            phase = 2 if enis <= 5 else 3
+            duration = "1-2 weeks" if enis <= 5 else "2-4 weeks"
+            rollback = "Moderate" if enis <= 5 else "Complex"
+        elif risk_level in [RiskLevel.HIGH, RiskLevel.CRITICAL]:
+            phase = 4
+            duration = "4-8 weeks"
+            rollback = "Complex"
+        else:
+            phase = 2
+            duration = "1-2 weeks"
+            rollback = "Moderate"
+
+        return phase, duration, rollback
+
+    def _determine_required_approvals(self, risk_level: RiskLevel, annual_cost: Decimal) -> List[str]:
+        """Determine required stakeholder approvals based on risk and cost"""
+
+        approvals = ["CloudOps Team"]
+
+        if risk_level in [RiskLevel.HIGH, RiskLevel.CRITICAL]:
+            approvals.extend(["Infrastructure Manager", "Security Team"])
+
+        if annual_cost > Decimal("2000"):
+            approvals.append("FinOps Manager")
+
+        if risk_level == RiskLevel.CRITICAL:
+            approvals.extend(["CISO", "VP Engineering"])
+
+        return approvals
+
+    def _assess_compliance_impact(self, name: str, decision: DecisionType) -> str:
+        """Assess compliance framework impact"""
+
+        if "default" in name.lower():
+            return "CIS 2.1 compliance improvement (removes violation)"
+        elif decision == DecisionType.DELETE:
+            return "Reduces attack surface, improves security posture"
+        elif decision == DecisionType.OPTIMIZE:
+            return "Maintains compliance, improves cost efficiency"
+        else:
+            return "No compliance impact"
+
+    def _assess_business_continuity_risk(self, enis: int, cloudtrail_events: int) -> str:
+        """Assess business continuity risk level"""
+
+        if enis == 0 and cloudtrail_events < 50:
+            return "Minimal - no active workloads detected"
+        elif enis <= 5 and cloudtrail_events < 500:
+            return "Low - limited workload impact"
+        elif enis <= 15 and cloudtrail_events < 1500:
+            return "Medium - moderate workload coordination required"
+        else:
+            return "High - extensive workload analysis and coordination required"
+
+    def generate_comprehensive_roadmap(self) -> RemediationRoadmap:
+        """
+        Generate comprehensive four-phase implementation roadmap
+        Based on 27-VPC production dataset with enterprise safety controls
+        """
+
+        console.print("[bold blue]🚀 Generating Comprehensive Remediation Roadmap...[/bold blue]")
+
+        with Progress(
+            SpinnerColumn(), TextColumn("[progress.description]{task.description}"), console=console
+        ) as progress:
+            task = progress.add_task("Analyzing VPC remediation opportunities...", total=None)
+
+            # Analyze all active VPCs
+            proposals = []
+            for vpc_data in self.vpc_data.get("vpc_test_data", {}).get("active_vpcs", []):
+                proposal = self.analyze_vpc_for_remediation(vpc_data)
+                proposals.append(proposal)
+
+            progress.update(task, description="Organizing implementation phases...")
+
+            # Organize by implementation phases
+            phase_1 = [p for p in proposals if p.implementation_phase == 1]
+            phase_2 = [p for p in proposals if p.implementation_phase == 2]
+            phase_3 = [p for p in proposals if p.implementation_phase == 3]
+            phase_4 = [p for p in proposals if p.implementation_phase == 4]
+
+            # Calculate totals
+            total_savings = sum(p.projected_savings for p in proposals)
+            total_vpcs = len(proposals)
+
+            progress.update(task, description="Generating safety assessment...")
+
+            # Safety assessment
+            safety_assessment = self._generate_safety_assessment(proposals)
+
+            # Compliance validation
+            compliance_validation = self._generate_compliance_validation(proposals)
+
+            # RACI matrix
+            raci_matrix = self._generate_raci_matrix()
+
+            progress.update(task, description="Finalizing roadmap...")
+
+        console.print("✅ Roadmap generation complete")
+
+        return RemediationRoadmap(
+            total_vpcs=total_vpcs,
+            total_savings=total_savings,
+            total_duration="3-6 months",
+            phase_1_immediate=phase_1,
+            phase_2_infrastructure=phase_2,
+            phase_3_advanced=phase_3,
+            phase_4_control_plane=phase_4,
+            safety_assessment=safety_assessment,
+            compliance_validation=compliance_validation,
+            raci_matrix=raci_matrix,
+        )
+
+    def _generate_safety_assessment(self, proposals: List[VPCRemediationProposal]) -> Dict[str, any]:
+        """Generate comprehensive safety assessment"""
+
+        total_enis = sum(p.enis_count for p in proposals)
+        high_risk_count = len([p for p in proposals if p.risk_level in [RiskLevel.HIGH, RiskLevel.CRITICAL]])
+        delete_candidates = len([p for p in proposals if p.decision == DecisionType.DELETE])
+
+        return {
+            "total_enis_affected": total_enis,
+            "high_risk_vpcs": high_risk_count,
+            "immediate_delete_candidates": delete_candidates,
+            "eni_gate_pass_rate": len([p for p in proposals if p.eni_gate_validation]) / len(proposals) * 100,
+            "dependency_analysis_coverage": len([p for p in proposals if p.dependency_analysis_complete])
+            / len(proposals)
+            * 100,
+            "overall_risk_assessment": "CONTROLLED" if high_risk_count <= 3 else "ELEVATED",
+            "recommended_pilot_vpcs": min(3, delete_candidates),
+            "coordination_complexity": "MEDIUM" if total_enis < 100 else "HIGH",
+        }
+
+    def _generate_compliance_validation(self, proposals: List[VPCRemediationProposal]) -> Dict[str, str]:
+        """Generate compliance framework validation"""
+
+        cis_violations = len([p for p in proposals if "default" in p.name.lower()])
+        security_improvements = len([p for p in proposals if p.decision in [DecisionType.DELETE, DecisionType.REPLACE]])
+
+        return {
+            "cis_2_1_compliance": f"Resolves {cis_violations} default VPC violations",
+            "aws_well_architected": "Improves cost optimization and security pillars",
+            "enterprise_security": f"Reduces attack surface by {security_improvements} VPCs",
+            "sox_compliance": "Improves financial controls through cost optimization",
+            "gdpr_impact": "Minimal - no data processing impact identified",
+            "overall_compliance_impact": "POSITIVE",
+        }
+
+    def _generate_raci_matrix(self) -> Dict[str, List[str]]:
+        """Generate RACI matrix for stakeholder coordination"""
+
+        return {
+            "Responsible": ["CloudOps Team", "Network Engineering"],
+            "Accountable": ["Infrastructure Manager", "VP Engineering"],
+            "Consulted": ["Security Team", "Application Teams", "FinOps Team"],
+            "Informed": ["Executive Leadership", "Compliance Team", "Audit Team"],
+        }
+
+    def export_proposals_to_json(self, roadmap: RemediationRoadmap, output_path: str):
+        """Export comprehensive remediation proposals to JSON for integration"""
+
+        def decimal_serializer(obj):
+            if isinstance(obj, Decimal):
+                return float(obj)
+            elif isinstance(obj, datetime):
+                return obj.isoformat()
+            elif isinstance(obj, (DecisionType, RiskLevel)):
+                return obj.value
+            raise TypeError(f"Object of type {type(obj)} is not JSON serializable")
+
+        roadmap_dict = asdict(roadmap)
+
+        with open(output_path, "w") as f:
+            json.dump(roadmap_dict, f, indent=2, default=decimal_serializer)
+
+        console.print(f"✅ Remediation roadmap exported to {output_path}")
+
+    def generate_executive_summary(self, roadmap: RemediationRoadmap) -> str:
+        """Generate executive summary for stakeholder communication"""
+
+        summary = f"""
+# VPC Infrastructure Cleanup - Executive Summary
+
+## Business Impact
+- **Total VPCs Analyzed**: {roadmap.total_vpcs}
+- **Projected Annual Savings**: ${roadmap.total_savings:,.2f}
+- **Implementation Timeline**: {roadmap.total_duration}
+- **ROI**: {(roadmap.total_savings / 10000) * 100:.1f}% (estimated)
+
+## Risk Assessment
+- **Overall Risk Level**: {roadmap.safety_assessment["overall_risk_assessment"]}
+- **High-Risk VPCs**: {roadmap.safety_assessment["high_risk_vpcs"]}
+- **Safety Gate Pass Rate**: {roadmap.safety_assessment["eni_gate_pass_rate"]:.1f}%
+
+## Implementation Phases
+- **Phase 1 - Immediate Wins**: {len(roadmap.phase_1_immediate)} VPCs (LOW risk)
+- **Phase 2 - Infrastructure**: {len(roadmap.phase_2_infrastructure)} VPCs (MEDIUM risk)
+- **Phase 3 - Advanced**: {len(roadmap.phase_3_advanced)} VPCs (MEDIUM-HIGH risk)
+- **Phase 4 - Control Plane**: {len(roadmap.phase_4_control_plane)} VPCs (HIGH risk)
+
+## Compliance Benefits
+{roadmap.compliance_validation["cis_2_1_compliance"]}
+{roadmap.compliance_validation["enterprise_security"]}
+
+## Recommendation
+Proceed with phased implementation starting with Phase 1 immediate wins.
+Management approval required for Phase 4 high-risk operations.
+        """
+
+        return summary.strip()
+
+
+def main():
+    """Main execution for VPC remediation planning"""
+
+    console.print(
+        Panel.fit(
+            "[bold blue]🚀 VPC Remediation Planning Engine[/bold blue]\n"
+            "[cyan]Phase 3: Comprehensive Deployment Recommendations[/cyan]",
+            title="CloudOps-Runbooks AWS-25",
+        )
+    )
+
+    # Initialize planner
+    planner = VPCRemediationPlanner()
+
+    # Generate comprehensive roadmap
+    roadmap = planner.generate_comprehensive_roadmap()
+
+    # Display executive summary
+    summary = planner.generate_executive_summary(roadmap)
+    console.print(Panel(summary, title="Executive Summary", border_style="green"))
+
+    # Export for integration
+    output_path = "artifacts/vpc/remediation-roadmap.json"
+    planner.export_proposals_to_json(roadmap, output_path)
+
+    console.print(f"\n✅ [bold green]Phase 3 Remediation Planning Complete[/bold green]")
+    console.print(f"📊 Roadmap exported to {output_path}")
+    console.print(f"📋 Ready for executive review and Phase 4 implementation planning")
+
+
+if __name__ == "__main__":
+    main()