trustops-security-data-lake 0.2.1__tar.gz

trustops_security_data_lake-0.2.1/LICENSE

@@ -0,0 +1,202 @@
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trustops_security_data_lake-0.2.1/PKG-INFO

@@ -0,0 +1,237 @@
+Metadata-Version: 2.4
+Name: trustops-security-data-lake
+Version: 0.2.1
+Summary: Continuous compliance assessment for security data lakes.
+Author: Mohamed Saad
+License: Apache-2.0
+Requires-Python: >=3.11
+Description-Content-Type: text/markdown
+License-File: LICENSE
+Provides-Extra: server
+Requires-Dist: fastapi>=0.115; extra == "server"
+Requires-Dist: uvicorn>=0.30; extra == "server"
+Requires-Dist: sqlalchemy>=2.0; extra == "server"
+Requires-Dist: alembic>=1.13; extra == "server"
+Requires-Dist: psycopg[binary]>=3.1; extra == "server"
+Requires-Dist: authlib>=1.3; extra == "server"
+Requires-Dist: itsdangerous>=2.2; extra == "server"
+Requires-Dist: python3-saml>=1.16; extra == "server"
+Requires-Dist: reportlab>=4.2; extra == "server"
+Requires-Dist: redis>=5.0; extra == "server"
+Provides-Extra: dev
+Requires-Dist: jsonschema>=4.23; extra == "dev"
+Requires-Dist: pytest>=8.0; extra == "dev"
+Requires-Dist: ruff>=0.8.0; extra == "dev"
+Requires-Dist: pip-audit>=2.7; extra == "dev"
+Requires-Dist: pre-commit>=3.7; extra == "dev"
+Requires-Dist: commitizen>=3.27; extra == "dev"
+Requires-Dist: fastapi>=0.115; extra == "dev"
+Requires-Dist: uvicorn>=0.30; extra == "dev"
+Requires-Dist: httpx>=0.27; extra == "dev"
+Requires-Dist: sqlalchemy>=2.0; extra == "dev"
+Requires-Dist: alembic>=1.13; extra == "dev"
+Requires-Dist: authlib>=1.3; extra == "dev"
+Requires-Dist: itsdangerous>=2.2; extra == "dev"
+Requires-Dist: python3-saml>=1.16; extra == "dev"
+Requires-Dist: reportlab>=4.2; extra == "dev"
+Requires-Dist: redis>=5.0; extra == "dev"
+Requires-Dist: pandas>=2.0; extra == "dev"
+Provides-Extra: analytics
+Requires-Dist: duckdb>=1.0; extra == "analytics"
+Provides-Extra: cloud
+Requires-Dist: boto3>=1.34; extra == "cloud"
+Requires-Dist: azure-identity>=1.17; extra == "cloud"
+Requires-Dist: azure-mgmt-authorization>=4.0; extra == "cloud"
+Requires-Dist: azure-mgmt-resource>=23.0; extra == "cloud"
+Requires-Dist: google-cloud-asset>=3.20; extra == "cloud"
+Requires-Dist: google-cloud-resource-manager>=1.12; extra == "cloud"
+Requires-Dist: google-cloud-org-policy>=1.11; extra == "cloud"
+Requires-Dist: snowflake-connector-python[pandas]>=3.12; extra == "cloud"
+Requires-Dist: clickhouse-connect>=0.7; extra == "cloud"
+Provides-Extra: mcp
+Requires-Dist: mcp>=1.2.0; extra == "mcp"
+Provides-Extra: sdk
+Requires-Dist: httpx>=0.27; extra == "sdk"
+Provides-Extra: agents
+Requires-Dist: langgraph>=0.2.0; extra == "agents"
+Dynamic: license-file
+
+# TrustOps
+
+<p align="center">
+  <img src="docs/images/trustops-logo.svg" alt="TrustOps — open-source trust operations" width="360">
+</p>
+
+<p align="center">
+  <strong>Continuous compliance in your cloud.</strong><br/>
+  Read-only evidence collection, deterministic control tests, and audit-ready proof — in one self-hosted platform.
+</p>
+
+<p align="center">
+  <a href="docs/PRODUCT_WALKTHROUGH.md"><strong>Product tour</strong></a> ·
+  <a href="docs/CONNECTORS.md"><strong>Connectors</strong></a> ·
+  <a href="docs/ARCHITECTURE.md"><strong>Architecture</strong></a> ·
+  <a href="docs/api/AGENT_API.md"><strong>API & agents</strong></a> ·
+  <a href="deploy/README.md"><strong>Deploy</strong></a>
+</p>
+
+<p align="center">
+  <img src="docs/images/trustops-readme-banner.svg" alt="TrustOps turns read-only source data into evaluated controls and audit-ready proof" width="100%">
+</p>
+
+## What TrustOps does
+
+One operating loop: **collect** evidence read-only, **evaluate** controls with
+deterministic rules, **operate** the findings, **prove** posture with immutable
+snapshots.
+
+Regulatory requirements are consolidated into a
+[Common Control Framework](docs/COMMON_CONTROL_FRAMEWORK.md): you operate one
+safeguard, and it satisfies every requirement mapped to it across frameworks.
+The catalog holds 942 requirements across 13 frameworks; run
+`security-lakehouse frameworks safeguards` for current coverage.
+
+Evidence stays in your environment. Models may summarize and prioritize; they do
+not silently change evidence or decide pass/fail.
+
+<details>
+<summary><b>Surfaces</b> — console, API, CLI, MCP, CI</summary>
+
+| Surface          | Purpose                                                            |
+| ---------------- | ------------------------------------------------------------------ |
+| **Console**      | Posture, controls, evidence, findings, workflows, and audit room   |
+| **API**          | Versioned `/api/v1` contract                                       |
+| **CLI**          | Local pipelines, validation, snapshots, and server operations      |
+| **MCP & agents** | Read posture and propose governed actions with approval boundaries |
+| **CI**           | Block releases when posture or control-test thresholds regress     |
+
+</details>
+
+<details>
+<summary><b>Connectors</b> — least-privilege, read-only</summary>
+
+AWS · Azure · GCP · GitHub · GitLab · Okta · Snowflake · ClickHouse, plus the
+scanner, ticketing, and AI-platform entries in
+[`connectors/catalog.json`](connectors/catalog.json).
+
+</details>
+
+## Product preview
+
+|                                         Trust Home                                         |                                         Audit room                                          |
+| :----------------------------------------------------------------------------------------: | :-----------------------------------------------------------------------------------------: |
+| <img src="docs/images/trustops-demo-dashboard.png" alt="TrustOps Trust Home" width="100%"> | <img src="docs/images/trustops-demo-audit-room.png" alt="TrustOps audit room" width="100%"> |
+
+|                                           Evidence                                           |                                             Connectors                                              |
+| :------------------------------------------------------------------------------------------: | :-------------------------------------------------------------------------------------------------: |
+| <img src="docs/images/trustops-demo-evidence.png" alt="TrustOps evidence room" width="100%"> | <img src="docs/images/trustops-demo-connectors.png" alt="TrustOps connector registry" width="100%"> |
+
+More views: [frameworks](docs/images/trustops-demo-frameworks.png) · [insights](docs/images/trustops-demo-insights.png) · [workflows](docs/images/trustops-demo-workflows.png) · [trust center](docs/images/trustops-demo-trust-center.png)
+
+## Quick start
+
+Requires Python 3.11+ and Node 22+ (the console is built from source; it is not
+committed to the repository).
+
+```bash
+python -m venv .venv
+source .venv/bin/activate
+pip install -e ".[dev,server]"
+
+make web-install web-build   # builds the console into src/security_lakehouse/web/dist
+
+security-lakehouse fixtures load --company golden --out build/lakehouse
+security-lakehouse db upgrade --lake build/lakehouse
+security-lakehouse serve \
+  --lake build/lakehouse \
+  --server \
+  --allow-insecure-no-auth \
+  --port 8787
+```
+
+Open [http://127.0.0.1:8787/console/dashboard/](http://127.0.0.1:8787/console/dashboard/).
+
+Skipping the console build leaves that URL a 404: the server mounts `/console/`
+only when a built console is present, and falls back to a single status page.
+`make demo-local` runs the whole sequence in one step.
+
+`--allow-insecure-no-auth` is for local development only. Production deployments require configured authentication; see [server authentication](docs/SERVER_AUTH.md).
+
+## Connect a live source
+
+The default path is agentless and read-only; no pre-existing data lake is required.
+
+- **Console:** open **Connectors**, choose a source, then run **Discover → Test → Enable → Sync**.
+- **Headless:** follow the [connector setup playbook](docs/playbooks/HEADLESS_CONNECTOR_SETUP.md) for API, CLI, and MCP flows.
+- **Existing lake:** connect Snowflake or ClickHouse when evidence already lives there.
+
+Cloud connectors use short-lived provider credentials or workload identity. No connector requires pasted long-lived cloud keys. TrustOps stores non-secret identifiers, redacted fingerprints, sync history, and evidence hashes.
+
+Connector security contracts:
+
+- **AWS** uses STS AssumeRole, one External ID per deployed role, short-lived session credentials, and read-only IAM posture APIs. Temporary credentials expire after each session; TrustOps stores no long-lived access keys. Scale rollout with CloudFormation StackSets or Terraform workspaces; Bulk account import is the next operator surface.
+- **Azure** uses a customer-owned Entra application, managed identity, or federated workload identity with Reader scope. Tokens are short-lived, and no Azure password or raw client secret is stored.
+- **Snowflake** supports browser SSO for human proof or a read-only service identity with a key-pair or OAuth token reference held by the runtime secret manager. TrustOps stores account, role, and view identifiers — not passwords or private-key contents. Snowflake is the existing security-data-lake path.
+
+<p align="center">
+  <img src="docs/images/trustops-aws-sts-lifecycle.svg" alt="TrustOps AWS STS AssumeRole lifecycle" width="96%">
+</p>
+
+## Architecture
+
+```text
+read-only source → raw observation → normalized fact → deterministic evaluation
+                 → finding/current posture → immutable snapshot → governed action
+```
+
+<p align="center">
+  <img src="docs/images/trustops-assessment-architecture.svg" alt="TrustOps collection, evaluation, and proof architecture" width="96%">
+</p>
+
+The console, CLI, MCP server, agents, and CI gate share the same API and assessment engine. This keeps browser output and headless automation consistent.
+
+## What ships
+
+| Area              | Included                                                                             |
+| ----------------- | ------------------------------------------------------------------------------------ |
+| **Compliance**    | SOC 2, NIST AI RMF, FedRAMP, ISO, CIS AWS, HIPAA, PCI DSS, GDPR, and EU AI Act packs |
+| **Evidence**      | Freshness SLAs, provenance, SHA-256 verification, tags, and saved views              |
+| **GRC workflows** | Remediation, policies, attestations, vendor risk, access reviews, and approvals      |
+| **Identity**      | OIDC, SAML, API keys, RBAC, tenant boundaries, and SCIM scaffolding                  |
+| **Deployment**    | Local, Docker, Helm, EKS reference IaC, Snowflake, and ClickHouse                    |
+| **Exports**       | Snapshots, executive PDF, trust shares, OpenAPI, MCP, and GitHub posture gate        |
+
+See the [product shape](docs/PRODUCT_SHAPE.md) for shipped, partial, and planned capability status.
+
+## Verify
+
+```bash
+make smoke       # backend, contracts, docs, brand, pipeline, API
+make web-ci      # install, typecheck, production build
+make security    # dependency audits and pre-commit checks
+```
+
+Regenerate documentation screenshots with `make demo-screenshots-full`.
+
+## Repository map
+
+```text
+src/security_lakehouse/   assessment engine, API, auth, connectors, MCP
+app/web/                  Next.js console
+controls/ frameworks/     control catalogs, packs, and mappings
+deploy/                   Docker, Helm, cloud, warehouse, and IaC examples
+docs/                     product, architecture, operations, and API guides
+```
+
+## Documentation
+
+- [Product walkthrough](docs/PRODUCT_WALKTHROUGH.md)
+- [Architecture](docs/ARCHITECTURE.md)
+- [Connector catalog](docs/CONNECTORS.md)
+- [Continuous ingestion](docs/CONTINUOUS_INGESTION.md)
+- [Audit readiness](docs/AUDIT_READINESS.md)
+- [Agent API](docs/api/AGENT_API.md)
+- [Deployment](docs/DEPLOYMENT.md)
+- [Roadmap](ROADMAP.md)
+
+Apache-2.0 licensed. Third-party visual assets and usage terms are documented in [THIRD_PARTY_ASSETS.md](docs/THIRD_PARTY_ASSETS.md).

trustops_security_data_lake-0.2.1/README.md

@@ -0,0 +1,179 @@
+# TrustOps
+
+<p align="center">
+  <img src="docs/images/trustops-logo.svg" alt="TrustOps — open-source trust operations" width="360">
+</p>
+
+<p align="center">
+  <strong>Continuous compliance in your cloud.</strong><br/>
+  Read-only evidence collection, deterministic control tests, and audit-ready proof — in one self-hosted platform.
+</p>
+
+<p align="center">
+  <a href="docs/PRODUCT_WALKTHROUGH.md"><strong>Product tour</strong></a> ·
+  <a href="docs/CONNECTORS.md"><strong>Connectors</strong></a> ·
+  <a href="docs/ARCHITECTURE.md"><strong>Architecture</strong></a> ·
+  <a href="docs/api/AGENT_API.md"><strong>API & agents</strong></a> ·
+  <a href="deploy/README.md"><strong>Deploy</strong></a>
+</p>
+
+<p align="center">
+  <img src="docs/images/trustops-readme-banner.svg" alt="TrustOps turns read-only source data into evaluated controls and audit-ready proof" width="100%">
+</p>
+
+## What TrustOps does
+
+One operating loop: **collect** evidence read-only, **evaluate** controls with
+deterministic rules, **operate** the findings, **prove** posture with immutable
+snapshots.
+
+Regulatory requirements are consolidated into a
+[Common Control Framework](docs/COMMON_CONTROL_FRAMEWORK.md): you operate one
+safeguard, and it satisfies every requirement mapped to it across frameworks.
+The catalog holds 942 requirements across 13 frameworks; run
+`security-lakehouse frameworks safeguards` for current coverage.
+
+Evidence stays in your environment. Models may summarize and prioritize; they do
+not silently change evidence or decide pass/fail.
+
+<details>
+<summary><b>Surfaces</b> — console, API, CLI, MCP, CI</summary>
+
+| Surface          | Purpose                                                            |
+| ---------------- | ------------------------------------------------------------------ |
+| **Console**      | Posture, controls, evidence, findings, workflows, and audit room   |
+| **API**          | Versioned `/api/v1` contract                                       |
+| **CLI**          | Local pipelines, validation, snapshots, and server operations      |
+| **MCP & agents** | Read posture and propose governed actions with approval boundaries |
+| **CI**           | Block releases when posture or control-test thresholds regress     |
+
+</details>
+
+<details>
+<summary><b>Connectors</b> — least-privilege, read-only</summary>
+
+AWS · Azure · GCP · GitHub · GitLab · Okta · Snowflake · ClickHouse, plus the
+scanner, ticketing, and AI-platform entries in
+[`connectors/catalog.json`](connectors/catalog.json).
+
+</details>
+
+## Product preview
+
+|                                         Trust Home                                         |                                         Audit room                                          |
+| :----------------------------------------------------------------------------------------: | :-----------------------------------------------------------------------------------------: |
+| <img src="docs/images/trustops-demo-dashboard.png" alt="TrustOps Trust Home" width="100%"> | <img src="docs/images/trustops-demo-audit-room.png" alt="TrustOps audit room" width="100%"> |
+
+|                                           Evidence                                           |                                             Connectors                                              |
+| :------------------------------------------------------------------------------------------: | :-------------------------------------------------------------------------------------------------: |
+| <img src="docs/images/trustops-demo-evidence.png" alt="TrustOps evidence room" width="100%"> | <img src="docs/images/trustops-demo-connectors.png" alt="TrustOps connector registry" width="100%"> |
+
+More views: [frameworks](docs/images/trustops-demo-frameworks.png) · [insights](docs/images/trustops-demo-insights.png) · [workflows](docs/images/trustops-demo-workflows.png) · [trust center](docs/images/trustops-demo-trust-center.png)
+
+## Quick start
+
+Requires Python 3.11+ and Node 22+ (the console is built from source; it is not
+committed to the repository).
+
+```bash
+python -m venv .venv
+source .venv/bin/activate
+pip install -e ".[dev,server]"
+
+make web-install web-build   # builds the console into src/security_lakehouse/web/dist
+
+security-lakehouse fixtures load --company golden --out build/lakehouse
+security-lakehouse db upgrade --lake build/lakehouse
+security-lakehouse serve \
+  --lake build/lakehouse \
+  --server \
+  --allow-insecure-no-auth \
+  --port 8787
+```
+
+Open [http://127.0.0.1:8787/console/dashboard/](http://127.0.0.1:8787/console/dashboard/).
+
+Skipping the console build leaves that URL a 404: the server mounts `/console/`
+only when a built console is present, and falls back to a single status page.
+`make demo-local` runs the whole sequence in one step.
+
+`--allow-insecure-no-auth` is for local development only. Production deployments require configured authentication; see [server authentication](docs/SERVER_AUTH.md).
+
+## Connect a live source
+
+The default path is agentless and read-only; no pre-existing data lake is required.
+
+- **Console:** open **Connectors**, choose a source, then run **Discover → Test → Enable → Sync**.
+- **Headless:** follow the [connector setup playbook](docs/playbooks/HEADLESS_CONNECTOR_SETUP.md) for API, CLI, and MCP flows.
+- **Existing lake:** connect Snowflake or ClickHouse when evidence already lives there.
+
+Cloud connectors use short-lived provider credentials or workload identity. No connector requires pasted long-lived cloud keys. TrustOps stores non-secret identifiers, redacted fingerprints, sync history, and evidence hashes.
+
+Connector security contracts:
+
+- **AWS** uses STS AssumeRole, one External ID per deployed role, short-lived session credentials, and read-only IAM posture APIs. Temporary credentials expire after each session; TrustOps stores no long-lived access keys. Scale rollout with CloudFormation StackSets or Terraform workspaces; Bulk account import is the next operator surface.
+- **Azure** uses a customer-owned Entra application, managed identity, or federated workload identity with Reader scope. Tokens are short-lived, and no Azure password or raw client secret is stored.
+- **Snowflake** supports browser SSO for human proof or a read-only service identity with a key-pair or OAuth token reference held by the runtime secret manager. TrustOps stores account, role, and view identifiers — not passwords or private-key contents. Snowflake is the existing security-data-lake path.
+
+<p align="center">
+  <img src="docs/images/trustops-aws-sts-lifecycle.svg" alt="TrustOps AWS STS AssumeRole lifecycle" width="96%">
+</p>
+
+## Architecture
+
+```text
+read-only source → raw observation → normalized fact → deterministic evaluation
+                 → finding/current posture → immutable snapshot → governed action
+```
+
+<p align="center">
+  <img src="docs/images/trustops-assessment-architecture.svg" alt="TrustOps collection, evaluation, and proof architecture" width="96%">
+</p>
+
+The console, CLI, MCP server, agents, and CI gate share the same API and assessment engine. This keeps browser output and headless automation consistent.
+
+## What ships
+
+| Area              | Included                                                                             |
+| ----------------- | ------------------------------------------------------------------------------------ |
+| **Compliance**    | SOC 2, NIST AI RMF, FedRAMP, ISO, CIS AWS, HIPAA, PCI DSS, GDPR, and EU AI Act packs |
+| **Evidence**      | Freshness SLAs, provenance, SHA-256 verification, tags, and saved views              |
+| **GRC workflows** | Remediation, policies, attestations, vendor risk, access reviews, and approvals      |
+| **Identity**      | OIDC, SAML, API keys, RBAC, tenant boundaries, and SCIM scaffolding                  |
+| **Deployment**    | Local, Docker, Helm, EKS reference IaC, Snowflake, and ClickHouse                    |
+| **Exports**       | Snapshots, executive PDF, trust shares, OpenAPI, MCP, and GitHub posture gate        |
+
+See the [product shape](docs/PRODUCT_SHAPE.md) for shipped, partial, and planned capability status.
+
+## Verify
+
+```bash
+make smoke       # backend, contracts, docs, brand, pipeline, API
+make web-ci      # install, typecheck, production build
+make security    # dependency audits and pre-commit checks
+```
+
+Regenerate documentation screenshots with `make demo-screenshots-full`.
+
+## Repository map
+
+```text
+src/security_lakehouse/   assessment engine, API, auth, connectors, MCP
+app/web/                  Next.js console
+controls/ frameworks/     control catalogs, packs, and mappings
+deploy/                   Docker, Helm, cloud, warehouse, and IaC examples
+docs/                     product, architecture, operations, and API guides
+```
+
+## Documentation
+
+- [Product walkthrough](docs/PRODUCT_WALKTHROUGH.md)
+- [Architecture](docs/ARCHITECTURE.md)
+- [Connector catalog](docs/CONNECTORS.md)
+- [Continuous ingestion](docs/CONTINUOUS_INGESTION.md)
+- [Audit readiness](docs/AUDIT_READINESS.md)
+- [Agent API](docs/api/AGENT_API.md)
+- [Deployment](docs/DEPLOYMENT.md)
+- [Roadmap](ROADMAP.md)
+
+Apache-2.0 licensed. Third-party visual assets and usage terms are documented in [THIRD_PARTY_ASSETS.md](docs/THIRD_PARTY_ASSETS.md).