Squash of branch refactor/phase0-guardrails-and-models-split — 4 commits,
81 files, 173/173 pytest green, OpenAPI contract preserved (360 paths /
484 operations).
## Phase 0 — Architecture guardrails
Three defense-in-depth layers to keep the architecture rules enforced
regardless of who opens Claude Code in this repo:
1. .claude/settings.json PreToolUse hook on Write/Edit blocks any file
that would exceed the 500-line hard cap. Auto-loads in every Claude
session in this repo.
2. scripts/githooks/pre-commit (install via scripts/install-hooks.sh)
enforces the LOC cap locally, freezes migrations/ without
[migration-approved], and protects guardrail files without
[guardrail-change].
3. .gitea/workflows/ci.yaml gains loc-budget + guardrail-integrity +
sbom-scan (syft+grype) jobs, adds mypy --strict for the new Python
packages (compliance/{services,repositories,domain,schemas}), and
tsc --noEmit for admin-compliance + developer-portal.
Per-language conventions documented in AGENTS.python.md, AGENTS.go.md,
AGENTS.typescript.md at the repo root — layering, tooling, and explicit
"what you may NOT do" lists. Root CLAUDE.md is prepended with the six
non-negotiable rules. Each of the 10 services gets a README.md.
scripts/check-loc.sh enforces soft 300 / hard 500 and surfaces the
current baseline of 205 hard + 161 soft violations so Phases 1-4 can
drain it incrementally. CI gates only CHANGED files in PRs so the
legacy baseline does not block unrelated work.
## Deprecation sweep
47 files. Pydantic V1 regex= -> pattern= (2 sites), class Config ->
ConfigDict in source_policy_router.py (schemas.py intentionally skipped;
it is the Phase 1 Step 3 split target). datetime.utcnow() ->
datetime.now(timezone.utc) everywhere including SQLAlchemy default=
callables. All DB columns already declare timezone=True, so this is a
latent-bug fix at the Python side, not a schema change.
DeprecationWarning count dropped from 158 to 35.
## Phase 1 Step 1 — Contract test harness
tests/contracts/test_openapi_baseline.py diffs the live FastAPI /openapi.json
against tests/contracts/openapi.baseline.json on every test run. Fails on
removed paths, removed status codes, or new required request body fields.
Regenerate only via tests/contracts/regenerate_baseline.py after a
consumer-updated contract change. This is the safety harness for all
subsequent refactor commits.
## Phase 1 Step 2 — models.py split (1466 -> 85 LOC shim)
compliance/db/models.py is decomposed into seven sibling aggregate modules
following the existing repo pattern (dsr_models.py, vvt_models.py, ...):
regulation_models.py (134) — Regulation, Requirement
control_models.py (279) — Control, Mapping, Evidence, Risk
ai_system_models.py (141) — AISystem, AuditExport
service_module_models.py (176) — ServiceModule, ModuleRegulation, ModuleRisk
audit_session_models.py (177) — AuditSession, AuditSignOff
isms_governance_models.py (323) — ISMSScope, Context, Policy, Objective, SoA
isms_audit_models.py (468) — Finding, CAPA, MgmtReview, InternalAudit,
AuditTrail, Readiness
models.py becomes an 85-line re-export shim in dependency order so
existing imports continue to work unchanged. Schema is byte-identical:
__tablename__, column definitions, relationship strings, back_populates,
cascade directives all preserved.
All new sibling files are under the 500-line hard cap; largest is
isms_audit_models.py at 468. No file in compliance/db/ now exceeds
the hard cap.
## Phase 1 Step 3 — infrastructure only
backend-compliance/compliance/{schemas,domain,repositories}/ packages
are created as landing zones with docstrings. compliance/domain/
exports DomainError / NotFoundError / ConflictError / ValidationError /
PermissionError — the base classes services will use to raise
domain-level errors instead of HTTPException.
PHASE1_RUNBOOK.md at backend-compliance/PHASE1_RUNBOOK.md documents
the nine-step execution plan for Phase 1: snapshot baseline,
characterization tests, split models.py (this commit), split schemas.py
(next), extract services, extract repositories, mypy --strict, coverage.
## Verification
backend-compliance/.venv-phase1: uv python install 3.12 + pip -r requirements.txt
PYTHONPATH=. pytest compliance/tests/ tests/contracts/
-> 173 passed, 0 failed, 35 warnings, OpenAPI 360/484 unchanged
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
177 lines
7.5 KiB
Python
177 lines
7.5 KiB
Python
"""
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Service Module Registry models — extracted from compliance/db/models.py.
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Sprint 3: registry of all Breakpilot services/modules for compliance mapping,
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per-module regulation applicability, and per-module risk aggregation.
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Re-exported from ``compliance.db.models`` for backwards compatibility.
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DO NOT change __tablename__, column names, or relationship strings.
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"""
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import uuid
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import enum
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from datetime import datetime, timezone
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from sqlalchemy import (
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Column, String, Text, Integer, Boolean, DateTime,
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ForeignKey, Enum, JSON, Index, Float,
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)
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from sqlalchemy.orm import relationship
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from classroom_engine.database import Base
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# RiskLevelEnum is re-used across aggregates; sourced here from control_models.
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from compliance.db.control_models import RiskLevelEnum # noqa: F401
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# ============================================================================
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# ENUMS
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# ============================================================================
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class ServiceTypeEnum(str, enum.Enum):
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"""Type of Breakpilot service/module."""
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BACKEND = "backend" # API/Backend services
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DATABASE = "database" # Data storage
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AI = "ai" # AI/ML services
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COMMUNICATION = "communication" # Chat/Video/Messaging
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STORAGE = "storage" # File/Object storage
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INFRASTRUCTURE = "infrastructure" # Load balancer, reverse proxy
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MONITORING = "monitoring" # Logging, metrics
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SECURITY = "security" # Auth, encryption, secrets
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class RelevanceLevelEnum(str, enum.Enum):
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"""Relevance level of a regulation to a service."""
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CRITICAL = "critical" # Non-compliance = shutdown
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HIGH = "high" # Major risk
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MEDIUM = "medium" # Moderate risk
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LOW = "low" # Minor risk
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# ============================================================================
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# MODELS
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# ============================================================================
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class ServiceModuleDB(Base):
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"""
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Registry of all Breakpilot services/modules for compliance mapping.
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Tracks which regulations apply to which services, enabling:
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- Service-specific compliance views
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- Aggregated risk per service
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- Gap analysis by module
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"""
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__tablename__ = 'compliance_service_modules'
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id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
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name = Column(String(100), unique=True, nullable=False, index=True) # e.g., "consent-service"
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display_name = Column(String(200), nullable=False) # e.g., "Go Consent Service"
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description = Column(Text)
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# Technical details
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service_type = Column(Enum(ServiceTypeEnum), nullable=False)
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port = Column(Integer) # Primary port (if applicable)
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technology_stack = Column(JSON) # e.g., ["Go", "Gin", "PostgreSQL"]
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repository_path = Column(String(500)) # e.g., "/consent-service"
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docker_image = Column(String(200)) # e.g., "breakpilot-pwa-consent-service"
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# Data categories handled
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data_categories = Column(JSON) # e.g., ["personal_data", "consent_records"]
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processes_pii = Column(Boolean, default=False) # Handles personally identifiable info?
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processes_health_data = Column(Boolean, default=False) # Handles special category health data?
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ai_components = Column(Boolean, default=False) # Contains AI/ML components?
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# Status
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is_active = Column(Boolean, default=True)
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criticality = Column(String(20), default="medium") # "critical", "high", "medium", "low"
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# Compliance aggregation
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compliance_score = Column(Float) # Calculated score 0-100
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last_compliance_check = Column(DateTime)
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# Owner
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owner_team = Column(String(100)) # e.g., "Backend Team"
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owner_contact = Column(String(200)) # e.g., "backend@breakpilot.app"
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# Timestamps
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created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
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updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
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# Relationships
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regulation_mappings = relationship("ModuleRegulationMappingDB", back_populates="module", cascade="all, delete-orphan")
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module_risks = relationship("ModuleRiskDB", back_populates="module", cascade="all, delete-orphan")
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__table_args__ = (
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Index('ix_module_type_active', 'service_type', 'is_active'),
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)
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def __repr__(self):
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return f"<ServiceModule {self.name}: {self.display_name}>"
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class ModuleRegulationMappingDB(Base):
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"""
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Maps services to applicable regulations with relevance level.
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Enables filtering: "Show all GDPR requirements for consent-service"
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"""
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__tablename__ = 'compliance_module_regulations'
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id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
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module_id = Column(String(36), ForeignKey('compliance_service_modules.id'), nullable=False, index=True)
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regulation_id = Column(String(36), ForeignKey('compliance_regulations.id'), nullable=False, index=True)
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relevance_level = Column(Enum(RelevanceLevelEnum), nullable=False, default=RelevanceLevelEnum.MEDIUM)
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notes = Column(Text) # Why this regulation applies
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applicable_articles = Column(JSON) # List of specific articles that apply
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# Timestamps
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created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
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updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
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# Relationships
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module = relationship("ServiceModuleDB", back_populates="regulation_mappings")
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regulation = relationship("RegulationDB")
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__table_args__ = (
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Index('ix_module_regulation', 'module_id', 'regulation_id', unique=True),
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)
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class ModuleRiskDB(Base):
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"""
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Service-specific risks aggregated from requirements and controls.
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"""
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__tablename__ = 'compliance_module_risks'
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id = Column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
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module_id = Column(String(36), ForeignKey('compliance_service_modules.id'), nullable=False, index=True)
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risk_id = Column(String(36), ForeignKey('compliance_risks.id'), nullable=False, index=True)
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# Module-specific assessment
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module_likelihood = Column(Integer) # 1-5, may differ from global
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module_impact = Column(Integer) # 1-5, may differ from global
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module_risk_level = Column(Enum(RiskLevelEnum))
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assessment_notes = Column(Text) # Module-specific notes
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# Timestamps
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created_at = Column(DateTime, default=lambda: datetime.now(timezone.utc))
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updated_at = Column(DateTime, default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc))
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# Relationships
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module = relationship("ServiceModuleDB", back_populates="module_risks")
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risk = relationship("RiskDB")
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__table_args__ = (
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Index('ix_module_risk', 'module_id', 'risk_id', unique=True),
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)
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__all__ = [
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"ServiceTypeEnum",
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"RelevanceLevelEnum",
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"ServiceModuleDB",
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"ModuleRegulationMappingDB",
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"ModuleRiskDB",
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]
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