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breakpilot-compliance/ai-compliance-sdk/internal/ucca/canonical_control_loader_test.go
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feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
Eigenstaendig formulierte Security Controls mit unabhaengiger Taxonomie
und Open-Source-Verankerung (OWASP, NIST, ENISA). Keine BSI-Nomenklatur.

- Migration 044: 5 DB-Tabellen (frameworks, controls, sources, licenses, mappings)
- 10 Seed Controls mit 39 Open-Source-Referenzen
- License Gate: Quellen-Berechtigungspruefung (analysis/excerpt/embeddings/product)
- Too-Close-Detektor: 5 Metriken (exact-phrase, token-overlap, ngram, embedding, LCS)
- REST API: 8 Endpoints unter /v1/canonical/
- Go Loader mit Multi-Index (ID, domain, severity, framework)
- Frontend: Control Library Browser + Provenance Wiki
- CI/CD: validate-controls.py Job (schema, no-leak, open-anchors)
- 67 Tests (8 Go + 59 Python), alle PASS
- MkDocs Dokumentation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-12 19:55:06 +01:00

155 lines
4.0 KiB
Go

package ucca
import (
"testing"
)
func TestLoadCanonicalControls_ValidFile(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Expected no error, got %v", err)
}
if idx == nil {
t.Fatal("Expected non-nil index")
}
if len(idx.AllControls) != 10 {
t.Errorf("Expected 10 controls, got %d", len(idx.AllControls))
}
}
func TestCanonicalControlIndex_GetControl(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
tests := []struct {
name string
id string
expected bool
}{
{"existing control AUTH-001", "AUTH-001", true},
{"existing control NET-001", "NET-001", true},
{"lowercase lookup", "auth-001", true},
{"non-existing control", "FAKE-999", false},
{"empty id", "", false},
}
for _, tt := range tests {
t.Run(tt.name, func(t *testing.T) {
ctrl, ok := idx.GetControl(tt.id)
if ok != tt.expected {
t.Errorf("GetControl(%q): expected found=%v, got found=%v", tt.id, tt.expected, ok)
}
if ok && ctrl.ControlID == "" {
t.Error("Control found but has empty ControlID")
}
})
}
}
func TestCanonicalControlIndex_GetControlsByDomain(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
authControls := idx.GetControlsByDomain("AUTH")
if len(authControls) != 2 {
t.Errorf("Expected 2 AUTH controls, got %d", len(authControls))
}
netControls := idx.GetControlsByDomain("NET")
if len(netControls) != 2 {
t.Errorf("Expected 2 NET controls, got %d", len(netControls))
}
emptyControls := idx.GetControlsByDomain("NOPE")
if len(emptyControls) != 0 {
t.Errorf("Expected 0 controls for unknown domain, got %d", len(emptyControls))
}
}
func TestCanonicalControlIndex_GetControlsBySeverity(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
highControls := idx.GetControlsBySeverity("high")
if len(highControls) < 5 {
t.Errorf("Expected at least 5 high-severity controls, got %d", len(highControls))
}
criticalControls := idx.GetControlsBySeverity("critical")
if len(criticalControls) != 1 {
t.Errorf("Expected 1 critical control, got %d", len(criticalControls))
}
}
func TestCanonicalControlIndex_GetControlsByFramework(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
owaspControls := idx.GetControlsByFramework("OWASP ASVS")
if len(owaspControls) == 0 {
t.Error("Expected at least 1 control anchored to OWASP ASVS")
}
nistControls := idx.GetControlsByFramework("NIST SP 800-53")
if len(nistControls) == 0 {
t.Error("Expected at least 1 control anchored to NIST SP 800-53")
}
}
func TestCanonicalControl_OpenAnchors(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
for _, ctrl := range idx.AllControls {
if len(ctrl.OpenAnchors) == 0 {
t.Errorf("Control %s has no open anchors — every control must have at least 1", ctrl.ControlID)
}
for i, anchor := range ctrl.OpenAnchors {
if anchor.Framework == "" {
t.Errorf("Control %s: open_anchor[%d] has empty framework", ctrl.ControlID, i)
}
if anchor.URL == "" {
t.Errorf("Control %s: open_anchor[%d] has empty URL", ctrl.ControlID, i)
}
}
}
}
func TestCanonicalControlIndex_ValidateControlID(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
if !idx.ValidateControlID("AUTH-001") {
t.Error("Expected AUTH-001 to be valid")
}
if idx.ValidateControlID("FAKE-999") {
t.Error("Expected FAKE-999 to be invalid")
}
}
func TestCanonicalControlIndex_FrameworkMetadata(t *testing.T) {
idx, err := LoadCanonicalControls()
if err != nil {
t.Fatalf("Failed to load controls: %v", err)
}
if idx.Framework.ID != "bp_security_v1" {
t.Errorf("Expected framework ID 'bp_security_v1', got '%s'", idx.Framework.ID)
}
if len(idx.Domains) != 8 {
t.Errorf("Expected 8 domains, got %d", len(idx.Domains))
}
}