Files
breakpilot-compliance/ai-compliance-sdk/internal/ucca/evidence_requirement_test.go
T
Benjamin Admin ab3cb86b1c
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feat(ucca): Evidence-Requirement model (step A)
The last edge of the compliance graph: what concrete, fresh evidence proves a
framework control is met (config_export/test_report/sbom/audit_log/pentest/...
from github/ci/scanner/manual_upload, with a freshness requirement).

Seeded for all 7 accepted CRA->OWASP controls (Auth/Crypto/Logging). A graph
test enforces connectivity: every accepted control must carry >=1 required
evidence — no dangling node in Obligation -> Control -> Evidence.

This is what will let the Advisor state "the CRA requirement is fulfilled" from
present evidence, not from the mere existence of a document.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-25 10:06:09 +02:00

85 lines
3.2 KiB
Go

package ucca
import (
"os"
"path/filepath"
"testing"
)
func TestEvidenceRequirement_Validate(t *testing.T) {
valid := EvidenceRequirement{Framework: "OWASP ASVS", Control: "V6.3.1", EvidenceType: "config_export", EvidenceSource: "github", FreshnessRequirement: "per_release", Required: true}
if err := valid.Validate(); err != nil {
t.Fatalf("valid rejected: %v", err)
}
bad := []struct {
name string
e EvidenceRequirement
}{
{"no control", EvidenceRequirement{Framework: "X", EvidenceType: "sbom", EvidenceSource: "ci", FreshnessRequirement: "per_release"}},
{"bad evidence_type", EvidenceRequirement{Framework: "X", Control: "Y", EvidenceType: "screenshot", EvidenceSource: "ci", FreshnessRequirement: "per_release"}},
{"bad evidence_source", EvidenceRequirement{Framework: "X", Control: "Y", EvidenceType: "sbom", EvidenceSource: "email", FreshnessRequirement: "per_release"}},
{"bad freshness", EvidenceRequirement{Framework: "X", Control: "Y", EvidenceType: "sbom", EvidenceSource: "ci", FreshnessRequirement: "weekly"}},
}
for _, tt := range bad {
if err := tt.e.Validate(); err == nil {
t.Errorf("%s: expected rejection", tt.name)
}
}
}
func TestLoadEvidenceRequirements(t *testing.T) {
dir := t.TempDir()
content := `// header
{"framework":"OWASP ASVS","control":"V6.3.1","evidence_type":"config_export","evidence_source":"github","freshness_requirement":"per_release","required":true,"version":"2026-06-25"}
{"framework":"OWASP ASVS","control":"V6.3.1","evidence_type":"pentest","evidence_source":"manual_upload","freshness_requirement":"annually","required":false,"version":"2026-06-25"}
`
if err := os.WriteFile(filepath.Join(dir, "e.jsonl"), []byte(content), 0o644); err != nil {
t.Fatal(err)
}
set, err := LoadEvidenceRequirements(dir)
if err != nil {
t.Fatalf("load: %v", err)
}
if len(set.All) != 2 {
t.Fatalf("want 2, got %d", len(set.All))
}
if got := set.For("OWASP ASVS", "V6.3.1"); len(got) != 2 {
t.Errorf("For: want 2, got %d", len(got))
}
if got := set.RequiredFor("OWASP ASVS", "V6.3.1"); len(got) != 1 {
t.Errorf("RequiredFor: want 1 (pentest is optional), got %d", len(got))
}
}
func TestEvidenceRequirements_SeedFileValid(t *testing.T) {
set, err := LoadEvidenceRequirements("../../data/evidence_requirements")
if err != nil {
t.Fatalf("seed evidence_requirements failed to load: %v", err)
}
if len(set.All) == 0 {
t.Fatal("seed evidence_requirements is empty")
}
}
// TestGraph_AcceptedControlsHaveEvidence wires the two layers: every control an accepted
// CRA->OWASP mapping points to must have >=1 required evidence — the Obligation -> Control ->
// Evidence chain must be connected, no dangling control nodes.
func TestGraph_AcceptedControlsHaveEvidence(t *testing.T) {
maps, err := LoadControlMappings("../../data/control_mappings")
if err != nil {
t.Fatal(err)
}
ev, err := LoadEvidenceRequirements("../../data/evidence_requirements")
if err != nil {
t.Fatal(err)
}
for _, m := range maps.All {
if !m.IsAccepted() {
continue
}
if len(ev.RequiredFor(m.TargetFramework, m.TargetControl)) == 0 {
t.Errorf("accepted control %s %s has no required evidence (dangling graph node)", m.TargetFramework, m.TargetControl)
}
}
}