feat: Anti-Fake-Evidence System (Phase 1-4b)
Implement full evidence integrity pipeline to prevent compliance theater: - Confidence levels (E0-E4), truth status tracking, assertion engine - Four-Eyes approval workflow, audit trail, reject endpoint - Evidence distribution dashboard, LLM audit routes - Traceability matrix (backend endpoint + Compliance Hub UI tab) - Anti-fake badges, control status machine, normative patterns - 2 migrations, 4 test suites, MkDocs documentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -25,6 +25,7 @@ from sqlalchemy.orm import Session
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from classroom_engine.database import get_db
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from .audit_trail_utils import log_audit_trail
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from ..db import (
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RegulationRepository,
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RequirementRepository,
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@@ -595,6 +596,7 @@ async def get_control(control_id: str, db: Session = Depends(get_db)):
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review_frequency_days=control.review_frequency_days,
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status=control.status.value if control.status else None,
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status_notes=control.status_notes,
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status_justification=control.status_justification,
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last_reviewed_at=control.last_reviewed_at,
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next_review_at=control.next_review_at,
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created_at=control.created_at,
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@@ -617,16 +619,52 @@ async def update_control(
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update_data = update.model_dump(exclude_unset=True)
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# Convert status string to enum
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# Convert status string to enum and validate transition
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if "status" in update_data:
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try:
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update_data["status"] = ControlStatusEnum(update_data["status"])
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new_status_enum = ControlStatusEnum(update_data["status"])
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except ValueError:
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raise HTTPException(status_code=400, detail=f"Invalid status: {update_data['status']}")
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# Validate status transition (Anti-Fake-Evidence)
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from ..services.control_status_machine import validate_transition
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current_status = control.status.value if control.status else "planned"
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evidence_list = db.query(EvidenceDB).filter(EvidenceDB.control_id == control.id).all()
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allowed, violations = validate_transition(
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current_status=current_status,
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new_status=update_data["status"],
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evidence_list=evidence_list,
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status_justification=update_data.get("status_justification") or update_data.get("status_notes"),
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)
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if not allowed:
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raise HTTPException(
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status_code=409,
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detail={
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"error": "Status transition not allowed",
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"current_status": current_status,
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"requested_status": update_data["status"],
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"violations": violations,
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}
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)
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update_data["status"] = new_status_enum
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updated = repo.update(control.id, **update_data)
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db.commit()
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# Audit trail for status changes
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new_status = updated.status.value if updated.status else None
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if "status" in update.model_dump(exclude_unset=True) and current_status != new_status:
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log_audit_trail(
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db, "control", control.id, updated.control_id or updated.title,
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"status_change",
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performed_by=update.owner or "system",
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field_changed="status",
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old_value=current_status,
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new_value=new_status,
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)
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db.commit()
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return ControlResponse(
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id=updated.id,
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control_id=updated.control_id,
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@@ -645,6 +683,7 @@ async def update_control(
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review_frequency_days=updated.review_frequency_days,
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status=updated.status.value if updated.status else None,
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status_notes=updated.status_notes,
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status_justification=updated.status_justification,
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last_reviewed_at=updated.last_reviewed_at,
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next_review_at=updated.next_review_at,
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created_at=updated.created_at,
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@@ -690,6 +729,7 @@ async def review_control(
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review_frequency_days=updated.review_frequency_days,
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status=updated.status.value if updated.status else None,
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status_notes=updated.status_notes,
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status_justification=updated.status_justification,
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last_reviewed_at=updated.last_reviewed_at,
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next_review_at=updated.next_review_at,
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created_at=updated.created_at,
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