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breakpilot-compliance/ai-compliance-sdk
Benjamin Admin 659b37cc21
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feat(ai-sdk): source_role control-pool — controls are not only technical_standard
Live gate test showed control-intent (#36/#37) was inert for the EU cyber corpus:
"Welche Controls passen zu Security Updates?" recalls ENISA good-practices
(relevant measures, but source_class=supervisory_guidance) + binding regs, never
NIST — so lifting technical_standard above binding did nothing.

Per the finalized control-corpus model (User 2026-06-24): add source_role
(functional role) ORTHOGONAL to source_class (legal authority). source_class still
decides rank; source_role decides CONTROL-POOL membership. classifyRole derives 7
roles from markers (no re-tagging): obligation / operational_requirement /
procedural_requirement / control_standard / implementation_guidance /
interpretation / definition.

Control-intent now boosts the control-pool (operational/procedural requirement,
control standard, implementation guidance) over the abstract obligation, soft-
ordered op_req > procedural > standard > guidance (controlPoolGain + role bonus) —
replacing "lift technical_standard above binding". So CRA Annex I
(operational_requirement) wins over NIST (control_standard) for "which measures",
and ENISA (implementation_guidance) enters the pool while staying guidance.

Recall of not-retrieved standards (NIST) for generic control queries = next step
(searchControls). Tested: classifyRole table, role-preference, op_req-Top-1.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-24 13:07:22 +02:00
..

ai-compliance-sdk

Go/Gin service providing AI-Act compliance analysis: iACE impact assessments, UCCA rules engine, hazard library, training/academy, audit, escalation, portfolio, RBAC, RAG, whistleblower, workshop.

Port: 8090 → exposed 8093 (container: bp-compliance-ai-sdk) Stack: Go 1.24, Gin, pgx, Postgres.

Architecture

Clean-arch refactor is complete:

cmd/server/main.go              # Thin entrypoint, 7 LOC — wiring in internal/app/
internal/
├── app/
│   ├── app.go                  # Server initialization + lifecycle
│   └── routes.go               # Route registration
├── api/handlers/               # 8 sub-resource handler files:
│   │                           #   iace_handler_projects, hazards, mitigations,
│   │                           #   techfile, monitoring, refdata, rag, components
├── iace/                       # Store split into 7 files:
│   │                           #   store_projects, components, hazards,
│   │                           #   hazard_library, mitigations, evidence, audit
│   └── hazard_library/         # Split into 10 category files
└── ...

See ../AGENTS.go.md for the full convention.

Linting (Phase 5): .golangci.yml added — run golangci-lint run --timeout 5m ./....

Run locally

cd ai-compliance-sdk
go mod download
export COMPLIANCE_DATABASE_URL=...
go run ./cmd/server

Tests

go test -race -cover ./...
golangci-lint run --timeout 5m ./...

Co-located *_test.go, table-driven. Repo layer uses testcontainers-go (or the compose Postgres) — no SQL mocks.

Public API surface

Handlers under internal/api/handlers/ (8 sub-resource files). Health at GET /health. iACE, UCCA, training, academy, portfolio, escalation, audit, rag, whistleblower, workshop subresources. Every route is a contract.

Environment

Var Purpose
COMPLIANCE_DATABASE_URL Postgres DSN
LLM_GATEWAY_URL LLM router for rag/iACE
QDRANT_URL Vector search

Don't touch

DB schema. Hand-rolled migrations elsewhere own it.