package ucca import ( "bufio" "encoding/json" "fmt" "os" "path/filepath" "strings" ) // ControlMapping is one persisted, versioned link from a legal obligation/requirement // to a concrete framework control. The retriever only PROPOSES candidates // (provenance=retriever_candidate); the curated mapping (human_curated/rule_based) is the // audited truth the Advisor uses at runtime — never re-invented per query. type ControlMapping struct { SourceNorm string `json:"source_norm"` // e.g. "CRA Annex I Part II" SourceRole string `json:"source_role"` // source_role of the norm (operational_requirement, ...) TargetFramework string `json:"target_framework"` // e.g. "OWASP ASVS" TargetControl string `json:"target_control"` // e.g. "V6.2.4" MappingType string `json:"mapping_type"` // supports | partially_supports | evidence_for | related Confidence string `json:"confidence"` // high | medium | low Provenance string `json:"provenance"` // retriever_candidate | human_curated | rule_based Rationale string `json:"rationale"` Version string `json:"version"` // YYYY-MM-DD } // Allowed enum values — the deterministic "rule" layer that keeps the curated store clean. var ( mappingTypeValues = map[string]bool{"supports": true, "partially_supports": true, "evidence_for": true, "related": true} confidenceValues = map[string]bool{"high": true, "medium": true, "low": true} provenanceValues = map[string]bool{"retriever_candidate": true, "human_curated": true, "rule_based": true} ) // Validate checks required fields + enum membership, so the persisted audit store never // holds garbage (fail-closed at load). func (m ControlMapping) Validate() error { switch { case m.SourceNorm == "": return fmt.Errorf("control mapping: source_norm required") case m.TargetFramework == "": return fmt.Errorf("control mapping: target_framework required") case m.TargetControl == "": return fmt.Errorf("control mapping: target_control required") case !mappingTypeValues[m.MappingType]: return fmt.Errorf("control mapping: invalid mapping_type %q", m.MappingType) case !confidenceValues[m.Confidence]: return fmt.Errorf("control mapping: invalid confidence %q", m.Confidence) case !provenanceValues[m.Provenance]: return fmt.Errorf("control mapping: invalid provenance %q", m.Provenance) } return nil } // IsCurated reports whether this mapping is part of the audited truth (not a raw candidate). func (m ControlMapping) IsCurated() bool { return m.Provenance == "human_curated" || m.Provenance == "rule_based" } // ControlMappingSet is the loaded, indexed mapping store (forward + reverse lookup). type ControlMappingSet struct { All []ControlMapping bySourceNorm map[string][]ControlMapping byControl map[string][]ControlMapping } func controlKey(framework, control string) string { return framework + ":" + control } // ControlsFor returns the controls mapped to a source norm. curatedOnly restricts to the // audited truth (what the Advisor may treat as fact). func (s *ControlMappingSet) ControlsFor(sourceNorm string, curatedOnly bool) []ControlMapping { return filterProvenance(s.bySourceNorm[sourceNorm], curatedOnly) } // ObligationsFor returns the norms mapped to a framework control (reverse lookup). func (s *ControlMappingSet) ObligationsFor(framework, control string, curatedOnly bool) []ControlMapping { return filterProvenance(s.byControl[controlKey(framework, control)], curatedOnly) } func filterProvenance(in []ControlMapping, curatedOnly bool) []ControlMapping { if !curatedOnly { return in } out := make([]ControlMapping, 0, len(in)) for _, m := range in { if m.IsCurated() { out = append(out, m) } } return out } // LoadControlMappings reads every *.jsonl file under dir (one mapping per line; blank and // //-prefixed lines ignored), validates each row, and builds the index. An invalid row // aborts the whole load — fail-closed, because this is the audit truth, not best-effort. func LoadControlMappings(dir string) (*ControlMappingSet, error) { files, err := filepath.Glob(filepath.Join(dir, "*.jsonl")) if err != nil { return nil, err } set := &ControlMappingSet{ bySourceNorm: map[string][]ControlMapping{}, byControl: map[string][]ControlMapping{}, } for _, f := range files { fh, err := os.Open(f) if err != nil { return nil, err } sc := bufio.NewScanner(fh) sc.Buffer(make([]byte, 0, 64*1024), 1024*1024) line := 0 for sc.Scan() { line++ raw := strings.TrimSpace(sc.Text()) if raw == "" || strings.HasPrefix(raw, "//") { continue } var m ControlMapping if err := json.Unmarshal([]byte(raw), &m); err != nil { fh.Close() return nil, fmt.Errorf("%s:%d: %w", f, line, err) } if err := m.Validate(); err != nil { fh.Close() return nil, fmt.Errorf("%s:%d: %w", f, line, err) } set.All = append(set.All, m) set.bySourceNorm[m.SourceNorm] = append(set.bySourceNorm[m.SourceNorm], m) k := controlKey(m.TargetFramework, m.TargetControl) set.byControl[k] = append(set.byControl[k], m) } fh.Close() if err := sc.Err(); err != nil { return nil, err } } return set, nil }