Files
breakpilot-compliance/ai-compliance-sdk/internal/iace/pattern_coverage_test.go
Benjamin Admin 4a5924b8c4 feat(iace): CRA / DIN EN 40000-1-2 cyber-resilience spur
[guardrail-change]

Phase 18 adds an EU Cyber Resilience Act compliance track to IACE:
the engine now fires patterns that surface the manufacturer-side CRA
obligations whenever a project's components carry digital elements.

Patterns (HP1910-HP1918, hazard_patterns_cra.go):
  HP1910  Missing SBOM
  HP1911  Unsigned firmware/software updates
  HP1912  Factory-default credentials still active
  HP1913  No coordinated vulnerability disclosure (CVD) policy
  HP1914  No documented security patch SLA
  HP1915  Missing user-facing hardening guide
  HP1916  No incident-notification process to ENISA / CSIRT
  HP1917  No security assessment prior to placing on market
  HP1918  AI component without cybersecurity risk assessment

Each pattern carries ClarificationQuestionsDE so the operator gets
auditor-grade questions to take back to the Anlagenbauer instead of
the engine inventing prose. PatternMatch carries DefaultAvoidability
(P=1 for all CRA patterns), feeding the PLr graph from Phase 17.

Measures (M540-M548, measures_library_cra.go):
  M540  SBOM (SPDX or CycloneDX) with each machine release
  M541  Signed updates with rollback protection
  M542  Forced default-password change at first boot
  M543  Published CVD policy (security.txt / PSIRT)
  M544  Documented patch SLA with CVSS-tier response times
  M545  User-facing hardening guide in the machine docs
  M546  ENISA incident-notification process (24h/72h/14d)
  M547  Authenticated update channel + integrity check
  M548  Pre-market security assessment / pen-test

The library is urheberrechtlich neutral: identifiers only
(Verordnung (EU) 2024/2847, DIN EN 40000-1-2 Entwurf, IEC 62443,
ETSI EN 303 645, ISO/IEC 5962, ISO/IEC 29147). No normative text
is reproduced — DIN/Beuth proprietary content is referenced by
section number only.

Category-compatibility:
  cyber_resilience pattern category accepts measures with
  HazardCategory cyber_resilience, cyber_network, or
  software_control. Updated in both the runtime helper
  (iace_handler_init_helpers.go) and its test-mirror
  (pattern_coverage_test.go) — both must move in lockstep.

Frontend (clarifications page):
  When at least one clarification references "2024/2847" or
  "40000-1-2" in its norm_references, a blue info-banner is
  rendered at the top of the page:
    "Cyber Resilience Act (CRA) — Hinweis zur Geltung
     Diese Klärungsliste enthält Fragen zur Verordnung (EU)
     2024/2847 (CRA). Die CRA gilt für Produkte mit digitalen
     Elementen, die ab dem 11.12.2027 auf dem EU-Markt bereit-
     gestellt werden. ..."
  Reminds the user that the CRA pflichten are forward-looking
  while still allowing the manufacturer to bake them in now.

LOC exceptions:
  Added three pre-existing files to .claude/rules/loc-exceptions.txt
  (manufacturer_safety_features.go, iace_handler_clarifications.go,
  routes.go). All three grew across Phases 16-17 and are tagged as
  Phase 5+ refactor backlog. [guardrail-change] marker required.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-17 02:15:51 +02:00

163 lines
6.6 KiB
Go

package iace
import (
"sort"
"testing"
)
// patternCategoryCompatibility mirrors the Go runtime helper
// `acceptableMeasureCategories` in internal/api/handlers/iace_handler_init_helpers.go.
// Kept here so the test does not depend on the handlers package (which would
// introduce an import cycle). If the runtime map changes, this table must be
// updated in lockstep — there is no fallback any more, so a drift would mean
// hazards going to the operator with zero mitigations.
var patternCategoryCompatibility = map[string]map[string]bool{
"mechanical_hazard": {"mechanical": true},
"electrical_hazard": {"electrical": true},
"thermal_hazard": {"thermal": true, "material_environmental": true},
"noise_hazard": {"noise_vibration": true, "ergonomic": true},
"vibration_hazard": {"noise_vibration": true, "ergonomic": true},
"noise_vibration": {"noise_vibration": true, "ergonomic": true},
"pneumatic_hydraulic": {"pneumatic_hydraulic": true, "mechanical": true},
"material_environmental": {"material_environmental": true},
"chemical_risk": {"material_environmental": true, "thermal": true},
"ergonomic": {"ergonomic": true},
"ergonomic_hazard": {"ergonomic": true},
"fire_explosion": {"thermal": true, "material_environmental": true},
"radiation_hazard": {"material_environmental": true},
"emc_hazard": {"electrical": true, "software_control": true},
"maintenance_hazard": {"mechanical": true},
"safety_function_failure": {"safety_function": true, "software_control": true},
"software_fault": {"software_control": true},
"sensor_fault": {"software_control": true},
"configuration_error": {"software_control": true},
"update_failure": {"software_control": true},
"hmi_error": {"software_control": true},
"mode_confusion": {"software_control": true},
"unauthorized_access": {"cyber_network": true, "software_control": true},
"communication_failure": {"cyber_network": true, "software_control": true},
"firmware_corruption": {"cyber_network": true, "software_control": true},
"logging_audit_failure": {"cyber_network": true, "software_control": true},
"ai_misclassification": {"ai_specific": true, "software_control": true},
"false_classification": {"ai_specific": true, "software_control": true},
"model_drift": {"ai_specific": true, "software_control": true},
"data_poisoning": {"ai_specific": true, "software_control": true},
"sensor_spoofing": {"ai_specific": true, "software_control": true},
"unintended_bias": {"ai_specific": true, "software_control": true},
"noise_source": {"noise_vibration": true, "ergonomic": true},
"vibration_source": {"noise_vibration": true, "ergonomic": true},
"high_temperature": {"thermal": true, "material_environmental": true},
"material_environmental_hazard": {"material_environmental": true},
"cyber_resilience": {"cyber_resilience": true, "cyber_network": true, "software_control": true},
}
// TestEveryPattern_HasCategoryCompatibleMeasure is the contract that replaces
// the old category fallback: every hazard pattern must reference at least one
// measure whose HazardCategory is compatible with the pattern's hazard cats,
// or with "general". Without this, the operator-facing UI shows a hazard with
// zero mitigations and a "consult expert" placeholder — which is fine for
// rare edge cases but must not become the default state.
//
// New patterns added to the library must satisfy this test. The 2026-05
// Bremse benchmark drove down zero-surv from 237 → 0 — that floor is now
// enforced.
//
// Patterns explicitly known to have no library coverage today should be added
// to AllowlistKnownGaps with a TODO and an issue link; the test still fails
// if anything not on that list has zero coverage.
var AllowlistKnownGaps = map[string]string{
// hp-id -> rationale (must be filled when adding)
}
func TestEveryPattern_HasCategoryCompatibleMeasure(t *testing.T) {
measureCat := map[string]string{}
for _, m := range GetProtectiveMeasureLibrary() {
measureCat[m.ID] = m.HazardCategory
}
patterns := collectAllPatterns()
gaps := []string{}
for _, p := range patterns {
if _, allowed := AllowlistKnownGaps[p.ID]; allowed {
continue
}
accepted := map[string]bool{"general": true}
for _, hc := range p.GeneratedHazardCats {
for c := range patternCategoryCompatibility[hc] {
accepted[c] = true
}
}
hasCompatible := false
for _, mid := range p.SuggestedMeasureIDs {
mc, ok := measureCat[mid]
if !ok {
continue
}
if mc == "" || accepted[mc] {
hasCompatible = true
break
}
}
if !hasCompatible {
gaps = append(gaps, p.ID+" (cats="+joinCats(p.GeneratedHazardCats)+")")
}
}
sort.Strings(gaps)
if len(gaps) > 0 {
t.Errorf("%d patterns have no category-compatible measure (add to AllowlistKnownGaps or fix SuggestedMeasureIDs):", len(gaps))
const maxList = 20
for i, g := range gaps {
if i >= maxList {
t.Errorf(" ... and %d more", len(gaps)-maxList)
break
}
t.Errorf(" - %s", g)
}
}
}
// TestAllPatterns_UniqueIDs pins that collectAllPatterns() — i.e. every
// pattern that the engine actually sees at runtime — has globally unique
// HP-IDs. The older TestGetBuiltinHazardPatterns_UniqueIDs only checks the
// 44 builtin ones and missed 58 duplicates between extended.go/extended2.go
// and cobot/press/operational/extended_dguv.go that lived undetected for
// months (a hazard with the same HP-ID but different scenario would silently
// shadow its sibling in the persistence layer).
func TestAllPatterns_UniqueIDs(t *testing.T) {
seen := map[string]string{} // HP-ID -> first NameDE
dups := []string{}
for _, p := range collectAllPatterns() {
if p.ID == "" {
t.Errorf("pattern with empty ID: %s", p.NameDE)
continue
}
if prev, ok := seen[p.ID]; ok {
dups = append(dups, p.ID+" ("+prev+" vs "+p.NameDE+")")
continue
}
seen[p.ID] = p.NameDE
}
if len(dups) > 0 {
t.Errorf("%d duplicate HP-IDs across all pattern sources:", len(dups))
const maxList = 20
for i, d := range dups {
if i >= maxList {
t.Errorf(" ... and %d more", len(dups)-maxList)
break
}
t.Errorf(" - %s", d)
}
}
}
func joinCats(cats []string) string {
out := ""
for i, c := range cats {
if i > 0 {
out += ","
}
out += c
}
return out
}