fix(ucca): CM-7 repo_scan is required evidence for attack_surface_minimization
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evidence_required lists only required:true rows; repo_scan was required:false so
attack_surface_minimization surfaced config_export alone. An attack-surface scan
IS required to evidence a minimized attack surface. Adds a test pinning the curated
evidence_required set per NIST obligation (the table test only checked control count).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-26 09:42:12 +02:00
parent 207fc9cb56
commit 8609b696c9
2 changed files with 37 additions and 1 deletions
@@ -7,4 +7,4 @@
{"framework": "NIST SP 800-53", "control": "SI-2", "evidence_type": "config_export", "evidence_source": "github", "freshness_requirement": "per_release", "required": true, "rationale": "Konfiguration des sicheren Update-/Patch-Mechanismus (signierte/automatische Updates) als technischer Nachweis.", "version": "2026-06-25"}
{"framework": "NIST SP 800-53", "control": "SI-2", "evidence_type": "test_report", "evidence_source": "ci", "freshness_requirement": "per_release", "required": true, "rationale": "Update-/Patch-Verifikationstest (CI) belegt, dass Sicherheitsupdates greifen.", "version": "2026-06-25"}
{"framework": "NIST SP 800-53", "control": "CM-7", "evidence_type": "config_export", "evidence_source": "github", "freshness_requirement": "per_release", "required": true, "rationale": "Konfiguration deaktivierter Ports/Dienste/Funktionen als Nachweis minimierter Angriffsflaeche.", "version": "2026-06-25"}
{"framework": "NIST SP 800-53", "control": "CM-7", "evidence_type": "repo_scan", "evidence_source": "scanner", "freshness_requirement": "quarterly", "required": false, "rationale": "Angriffsflaechen-Scan (offene Ports/Dienste) — vertiefend, nicht Pflicht je Release.", "version": "2026-06-25"}
{"framework": "NIST SP 800-53", "control": "CM-7", "evidence_type": "repo_scan", "evidence_source": "scanner", "freshness_requirement": "per_release", "required": true, "rationale": "Angriffsflaechen-Scan (offene Ports/Dienste) als Nachweis tatsaechlich minimierter Angriffsflaeche.", "version": "2026-06-25"}
@@ -95,3 +95,39 @@ func TestObligationStatus_NoFulfillmentClaim(t *testing.T) {
}
}
}
// Pin the curated evidence_required set per NIST obligation. A required:false row silently
// drops from evidence_required, which the table test above (control-count only) would miss.
func TestObligationStatus_NISTEvidenceTypes(t *testing.T) {
r := newComplianceGraphTestRouter(t)
want := map[string][]string{
"attack_surface_minimization": {"config_export", "repo_scan"},
"software_integrity_protection": {"sbom", "config_export"},
"provide_security_updates": {"config_export", "test_report"},
}
for ob, exp := range want {
_, resp := getObligationStatus(t, r, "?obligation_id="+ob)
if len(resp.Controls) != 1 {
t.Fatalf("%s: want 1 control, got %d", ob, len(resp.Controls))
}
if got := resp.Controls[0].EvidenceRequired; !sameStringSet(got, exp) {
t.Errorf("%s evidence_required = %v, want %v", ob, got, exp)
}
}
}
func sameStringSet(a, b []string) bool {
if len(a) != len(b) {
return false
}
m := make(map[string]bool, len(a))
for _, x := range a {
m[x] = true
}
for _, x := range b {
if !m[x] {
return false
}
}
return true
}