Compare commits
7
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| Author | SHA1 | Date | |
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753ecefaae | ||
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f712ba1e60 | ||
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b7534d1123 | ||
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d1f42a1a83 | ||
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b0117078f3 | ||
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bfeb3f041a |
@@ -1,117 +0,0 @@
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# Custom semgrep rules for CRA controls that no off-the-shelf ruleset digs out.
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||||||
# Each rule id is `cra-ai-<n>-<slug>` and is keyed back to its control via the
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# `control-map` LUT (by rule-id suffix, so semgrep's path prefix on check_id does
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# not matter). Detection here is deterministic; the grounded LLM judge downstream
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# only confirms/refutes — it never detects. Keep patterns tight: a false positive
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# that the judge refutes marks the whole finding a false positive.
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rules:
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# --- cra-ai-1: Secure-by-Default-Konfiguration -------------------------------
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||||||
- id: cra-ai-1-flask-debug-enabled
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languages: [python]
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severity: WARNING
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message: Flask app started with debug=True — ships an interactive debugger / code execution in production (secure-by-default violation).
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metadata:
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cwe: ["CWE-489: Active Debug Code"]
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control: cra-ai-1
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patterns:
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- pattern: '$APP.run(..., debug=True, ...)'
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- id: cra-ai-1-django-debug-true
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languages: [python]
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severity: WARNING
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message: Django DEBUG = True — leaks stack traces / settings in production (secure-by-default violation).
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metadata:
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cwe: ["CWE-489: Active Debug Code"]
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control: cra-ai-1
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patterns:
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- pattern: 'DEBUG = True'
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- id: cra-ai-1-tls-verify-disabled
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languages: [python]
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severity: ERROR
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message: TLS certificate verification disabled (verify=False) — defeats transport security by default.
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metadata:
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cwe: ["CWE-295: Improper Certificate Validation"]
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control: cra-ai-1
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patterns:
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- pattern: 'requests.$M(..., verify=False, ...)'
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- id: cra-ai-1-cors-wildcard
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languages: [javascript, typescript]
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severity: WARNING
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message: CORS Access-Control-Allow-Origin set to "*" — opens the API to any origin by default.
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metadata:
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cwe: ["CWE-942: Permissive Cross-domain Policy with Untrusted Domains"]
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control: cra-ai-1
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patterns:
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- pattern-either:
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- pattern: '$RES.header("Access-Control-Allow-Origin", "*")'
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- pattern: '$RES.setHeader("Access-Control-Allow-Origin", "*")'
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# --- cra-ai-7: Starke Authentifizierung (weak password hashing) --------------
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- id: cra-ai-7-weak-password-hash
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languages: [python]
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severity: ERROR
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message: Password/secret hashed with a fast, broken digest (md5/sha1) — use a password KDF (bcrypt/scrypt/argon2).
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metadata:
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cwe: ["CWE-916: Use of Password Hash With Insufficient Computational Effort"]
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control: cra-ai-7
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patterns:
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- pattern-either:
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- pattern: 'hashlib.md5($PW)'
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- pattern: 'hashlib.sha1($PW)'
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- metavariable-regex:
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metavariable: $PW
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regex: '(?i).*(pass|pwd|secret|cred|token).*'
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# --- cra-ai-10: Sitzungsmanagement (insecure session cookies) ----------------
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- id: cra-ai-10-session-cookie-insecure
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languages: [python]
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severity: ERROR
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message: Session cookie hardened flag explicitly disabled (Secure/HttpOnly = False) — session token exposed to theft.
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metadata:
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cwe: ["CWE-614: Sensitive Cookie in HTTPS Session Without 'Secure' Attribute"]
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control: cra-ai-10
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patterns:
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- pattern-either:
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- pattern: 'SESSION_COOKIE_SECURE = False'
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- pattern: 'SESSION_COOKIE_HTTPONLY = False'
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- id: cra-ai-10-express-cookie-insecure
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languages: [javascript, typescript]
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severity: ERROR
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message: Express cookie set with secure/httpOnly = false — session token exposed to interception / XSS theft.
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metadata:
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cwe: ["CWE-614: Sensitive Cookie in HTTPS Session Without 'Secure' Attribute"]
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control: cra-ai-10
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patterns:
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- pattern-either:
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- pattern: '$RES.cookie($NAME, $VAL, {..., secure: false, ...})'
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- pattern: '$RES.cookie($NAME, $VAL, {..., httpOnly: false, ...})'
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# --- cra-ai-14: Speicher-Schutz / Data at Rest (weak cipher) -----------------
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- id: cra-ai-14-python-weak-cipher
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languages: [python]
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severity: ERROR
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message: Data-at-rest encrypted with a broken cipher/mode (ECB, DES, 3DES) — provides no real confidentiality.
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metadata:
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cwe: ["CWE-327: Use of a Broken or Risky Cryptographic Algorithm"]
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control: cra-ai-14
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patterns:
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- pattern-either:
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- pattern: 'AES.new($K, AES.MODE_ECB, ...)'
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- pattern: 'DES.new(...)'
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- pattern: 'DES3.new(...)'
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- id: cra-ai-14-node-weak-cipher
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languages: [javascript, typescript]
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severity: ERROR
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message: Data-at-rest encrypted with a broken cipher (DES / deprecated createCipher) — provides no real confidentiality.
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metadata:
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cwe: ["CWE-327: Use of a Broken or Risky Cryptographic Algorithm"]
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control: cra-ai-14
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patterns:
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- pattern-either:
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- pattern: 'crypto.createCipheriv("des-ecb", ...)'
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- pattern: 'crypto.createCipheriv("des", ...)'
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- pattern: 'crypto.createCipher(...)'
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@@ -1,9 +1,9 @@
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//! OSCAL assessment endpoint.
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//! OSCAL assessment endpoint.
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//!
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//!
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//! Returns a standard OSCAL assessment-results document for a target's findings,
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//! Assesses a target's findings against the breakpilot-compliance control
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//! driven by each finding's stamped `control_refs` (from the scan's control-triage
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//! catalog and returns a standard OSCAL assessment-results document. Ties
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//! stage): mapped findings target their controls, unmapped findings are reported
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//! together the ingest provider ([`OscalControlsProvider`]) and the assessment
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//! as-is. See `compliance_core::models::oscal_assessment`.
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//! emitter (`compliance_core::models::oscal_assessment`).
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use axum::extract::Extension;
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use axum::extract::Extension;
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use axum::http::StatusCode;
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use axum::http::StatusCode;
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@@ -12,24 +12,45 @@ use axum::Json;
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use mongodb::bson::doc;
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use mongodb::bson::doc;
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use serde::Deserialize;
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use serde::Deserialize;
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|
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use compliance_core::models::oscal_assessment::assess;
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use compliance_core::models::onboarding::ComplianceFramework;
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use compliance_core::models::oscal_assessment::{assess, ControlLinker};
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use compliance_core::models::Finding;
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use compliance_core::models::Finding;
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use compliance_core::tenant_ctx::TenantCtx;
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use compliance_core::tenant_ctx::TenantCtx;
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use super::dto::{collect_cursor_async, tenant_db, AgentExt};
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use super::dto::{collect_cursor_async, tenant_db, AgentExt};
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use crate::controls::OscalControlsProvider;
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#[derive(Debug, Deserialize)]
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#[derive(Debug, Deserialize)]
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pub struct AssessRequest {
|
pub struct AssessRequest {
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/// The target / repo id whose findings are assessed.
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/// The target / repo id whose findings are assessed.
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pub target_id: String,
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pub target_id: String,
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/// Frameworks to assess against; defaults to `[Cra]` when empty.
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|
#[serde(default)]
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pub frameworks: Vec<ComplianceFramework>,
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}
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}
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|
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/// `POST /api/v1/oscal/assess` — OSCAL assessment-results for a target's findings.
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/// `POST /api/v1/oscal/assess` — pull the catalog(s), load the target's findings,
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|
/// and emit an OSCAL assessment-results document linking findings to controls.
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pub async fn assess_target(
|
pub async fn assess_target(
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Extension(agent): AgentExt,
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Extension(agent): AgentExt,
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tenant: TenantCtx,
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tenant: TenantCtx,
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Json(req): Json<AssessRequest>,
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Json(req): Json<AssessRequest>,
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||||||
) -> Response {
|
) -> Response {
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||||||
|
let cfg = &agent.config.breakpilot;
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|
let Some(base_url) = cfg.base_url.clone() else {
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|
return (
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|
StatusCode::SERVICE_UNAVAILABLE,
|
||||||
|
"breakpilot base URL not configured (set BREAKPILOT_BASE_URL)",
|
||||||
|
)
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||||||
|
.into_response();
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||||||
|
};
|
||||||
|
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||||||
|
let frameworks = if req.frameworks.is_empty() {
|
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|
vec![ComplianceFramework::Cra]
|
||||||
|
} else {
|
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|
req.frameworks.clone()
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||||||
|
};
|
||||||
|
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||||||
let db = match tenant_db(&agent, &tenant).await {
|
let db = match tenant_db(&agent, &tenant).await {
|
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Ok(db) => db,
|
Ok(db) => db,
|
||||||
Err(code) => return code.into_response(),
|
Err(code) => return code.into_response(),
|
||||||
@@ -44,5 +65,25 @@ pub async fn assess_target(
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|||||||
}
|
}
|
||||||
};
|
};
|
||||||
|
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||||||
Json(assess(&findings, chrono::Utc::now())).into_response()
|
let provider = OscalControlsProvider::new(
|
||||||
|
agent.http.clone(),
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|
base_url,
|
||||||
|
cfg.token.clone(),
|
||||||
|
&cfg.snapshot_dir,
|
||||||
|
);
|
||||||
|
let mut controls = Vec::new();
|
||||||
|
for framework in &frameworks {
|
||||||
|
match provider.load(*framework).await {
|
||||||
|
Ok(document) => controls.extend(document.to_controls()),
|
||||||
|
Err(e) => tracing::warn!(?framework, error = %e, "OSCAL catalog load failed"),
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
let assessment = assess(
|
||||||
|
&controls,
|
||||||
|
&findings,
|
||||||
|
&ControlLinker::cra_seed(),
|
||||||
|
chrono::Utc::now(),
|
||||||
|
);
|
||||||
|
Json(assessment).into_response()
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -100,8 +100,5 @@ fn load_breakpilot_config() -> BreakpilotConfig {
|
|||||||
base_url: env_var_opt("BREAKPILOT_BASE_URL"),
|
base_url: env_var_opt("BREAKPILOT_BASE_URL"),
|
||||||
token: env_secret_opt("BREAKPILOT_TOKEN"),
|
token: env_secret_opt("BREAKPILOT_TOKEN"),
|
||||||
snapshot_dir: env_var_opt("BREAKPILOT_SNAPSHOT_DIR").unwrap_or(d.snapshot_dir),
|
snapshot_dir: env_var_opt("BREAKPILOT_SNAPSHOT_DIR").unwrap_or(d.snapshot_dir),
|
||||||
semantic_mapping: env_var_opt("BREAKPILOT_SEMANTIC_MAPPING")
|
|
||||||
.map(|v| v == "1" || v.eq_ignore_ascii_case("true"))
|
|
||||||
.unwrap_or(d.semantic_mapping),
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -1,245 +0,0 @@
|
|||||||
//! In-memory embedding index over the control corpus, for region → control
|
|
||||||
//! retrieval.
|
|
||||||
//!
|
|
||||||
//! At master-control scale (~13.6k) findings can't be mapped by CWE (the master
|
|
||||||
//! controls carry none), so we map by *similarity*: embed each control's
|
|
||||||
//! requirement text once, then for a code region pull the top-K nearest controls
|
|
||||||
//! to hand to the grounded judge. This is the retrieval half of the semantic path.
|
|
||||||
|
|
||||||
use std::path::Path;
|
|
||||||
|
|
||||||
use serde::{Deserialize, Serialize};
|
|
||||||
use sha2::{Digest, Sha256};
|
|
||||||
|
|
||||||
use compliance_core::control_check::ControlCheckSpec;
|
|
||||||
use compliance_core::error::CoreError;
|
|
||||||
|
|
||||||
use crate::llm::LlmClient;
|
|
||||||
|
|
||||||
/// A control spec paired with its requirement-text embedding.
|
|
||||||
pub struct ControlIndex {
|
|
||||||
entries: Vec<(ControlCheckSpec, Vec<f64>)>,
|
|
||||||
}
|
|
||||||
|
|
||||||
/// On-disk form of the index: the corpus identity hash plus every spec+embedding.
|
|
||||||
/// The hash lets a later scan reuse the embeddings only if the corpus is unchanged.
|
|
||||||
#[derive(Serialize, Deserialize)]
|
|
||||||
struct PersistedIndex {
|
|
||||||
corpus_hash: String,
|
|
||||||
entries: Vec<PersistedEntry>,
|
|
||||||
}
|
|
||||||
|
|
||||||
#[derive(Serialize, Deserialize)]
|
|
||||||
struct PersistedEntry {
|
|
||||||
spec: ControlCheckSpec,
|
|
||||||
embedding: Vec<f64>,
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Stable hash of the corpus identity (each control's id + requirement text, in
|
|
||||||
/// order). Same catalog → same hash → the cached embeddings are reused instead of
|
|
||||||
/// re-embedding the whole corpus.
|
|
||||||
fn corpus_hash(specs: &[ControlCheckSpec]) -> String {
|
|
||||||
let mut hasher = Sha256::new();
|
|
||||||
for s in specs {
|
|
||||||
hasher.update(s.control_id.as_bytes());
|
|
||||||
hasher.update([0u8]);
|
|
||||||
hasher.update(s.requirement.as_bytes());
|
|
||||||
hasher.update([0u8]);
|
|
||||||
}
|
|
||||||
format!("{:x}", hasher.finalize())
|
|
||||||
}
|
|
||||||
|
|
||||||
impl ControlIndex {
|
|
||||||
/// Build directly from precomputed embeddings (used by tests + callers that
|
|
||||||
/// already embedded the corpus).
|
|
||||||
pub fn from_embeddings(entries: Vec<(ControlCheckSpec, Vec<f64>)>) -> Self {
|
|
||||||
Self { entries }
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Load the index from `cache_path` if it still matches the current corpus,
|
|
||||||
/// otherwise embed the corpus and persist it there. This turns the per-scan
|
|
||||||
/// re-embed of the whole (~13.6k) master-control corpus into a one-time cost
|
|
||||||
/// that survives across scans; the cache self-invalidates when the catalog
|
|
||||||
/// changes (its [`corpus_hash`] no longer matches).
|
|
||||||
pub async fn load_or_build(
|
|
||||||
llm: &LlmClient,
|
|
||||||
specs: Vec<ControlCheckSpec>,
|
|
||||||
cache_path: &Path,
|
|
||||||
) -> Result<Self, CoreError> {
|
|
||||||
let hash = corpus_hash(&specs);
|
|
||||||
if let Some(index) = Self::load_cache(cache_path, &hash).await {
|
|
||||||
tracing::debug!(
|
|
||||||
controls = index.len(),
|
|
||||||
"reusing cached control embedding index"
|
|
||||||
);
|
|
||||||
return Ok(index);
|
|
||||||
}
|
|
||||||
let index = Self::build(llm, specs).await?;
|
|
||||||
if let Err(e) = index.write_cache(cache_path, &hash).await {
|
|
||||||
tracing::warn!(error = %e, "failed to persist control embedding index");
|
|
||||||
}
|
|
||||||
Ok(index)
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Read a persisted index, returning it only if its corpus hash matches.
|
|
||||||
async fn load_cache(path: &Path, hash: &str) -> Option<Self> {
|
|
||||||
let raw = tokio::fs::read(path).await.ok()?;
|
|
||||||
let persisted: PersistedIndex = serde_json::from_slice(&raw).ok()?;
|
|
||||||
if persisted.corpus_hash != hash {
|
|
||||||
return None;
|
|
||||||
}
|
|
||||||
Some(Self {
|
|
||||||
entries: persisted
|
|
||||||
.entries
|
|
||||||
.into_iter()
|
|
||||||
.map(|e| (e.spec, e.embedding))
|
|
||||||
.collect(),
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Persist the index atomically (temp file + rename) keyed by corpus hash.
|
|
||||||
async fn write_cache(&self, path: &Path, hash: &str) -> Result<(), CoreError> {
|
|
||||||
if let Some(parent) = path.parent() {
|
|
||||||
tokio::fs::create_dir_all(parent).await?;
|
|
||||||
}
|
|
||||||
let persisted = PersistedIndex {
|
|
||||||
corpus_hash: hash.to_string(),
|
|
||||||
entries: self
|
|
||||||
.entries
|
|
||||||
.iter()
|
|
||||||
.map(|(spec, emb)| PersistedEntry {
|
|
||||||
spec: spec.clone(),
|
|
||||||
embedding: emb.clone(),
|
|
||||||
})
|
|
||||||
.collect(),
|
|
||||||
};
|
|
||||||
let raw = serde_json::to_vec(&persisted)?;
|
|
||||||
let tmp = path.with_extension("json.tmp");
|
|
||||||
tokio::fs::write(&tmp, &raw).await?;
|
|
||||||
tokio::fs::rename(&tmp, path).await?;
|
|
||||||
Ok(())
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Build by embedding each control's requirement text.
|
|
||||||
pub async fn build(llm: &LlmClient, specs: Vec<ControlCheckSpec>) -> Result<Self, CoreError> {
|
|
||||||
if specs.is_empty() {
|
|
||||||
return Ok(Self {
|
|
||||||
entries: Vec::new(),
|
|
||||||
});
|
|
||||||
}
|
|
||||||
let texts: Vec<String> = specs.iter().map(|s| s.requirement.clone()).collect();
|
|
||||||
let embeddings = llm
|
|
||||||
.embed(texts)
|
|
||||||
.await
|
|
||||||
.map_err(|e| CoreError::Llm(e.to_string()))?;
|
|
||||||
Ok(Self {
|
|
||||||
entries: specs.into_iter().zip(embeddings).collect(),
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
pub fn len(&self) -> usize {
|
|
||||||
self.entries.len()
|
|
||||||
}
|
|
||||||
|
|
||||||
pub fn is_empty(&self) -> bool {
|
|
||||||
self.entries.is_empty()
|
|
||||||
}
|
|
||||||
|
|
||||||
/// The top-`k` control specs whose embedding is nearest (cosine) to `query`.
|
|
||||||
pub fn nearest(&self, query: &[f64], k: usize) -> Vec<ControlCheckSpec> {
|
|
||||||
let mut scored: Vec<(f64, &ControlCheckSpec)> = self
|
|
||||||
.entries
|
|
||||||
.iter()
|
|
||||||
.map(|(spec, emb)| (cosine(query, emb), spec))
|
|
||||||
.collect();
|
|
||||||
scored.sort_by(|a, b| b.0.total_cmp(&a.0));
|
|
||||||
scored.into_iter().take(k).map(|(_, s)| s.clone()).collect()
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Cosine similarity; 0.0 for length-mismatched, empty, or zero vectors.
|
|
||||||
fn cosine(a: &[f64], b: &[f64]) -> f64 {
|
|
||||||
if a.len() != b.len() || a.is_empty() {
|
|
||||||
return 0.0;
|
|
||||||
}
|
|
||||||
let dot: f64 = a.iter().zip(b).map(|(x, y)| x * y).sum();
|
|
||||||
let na: f64 = a.iter().map(|x| x * x).sum();
|
|
||||||
let nb: f64 = b.iter().map(|x| x * x).sum();
|
|
||||||
if na == 0.0 || nb == 0.0 {
|
|
||||||
return 0.0;
|
|
||||||
}
|
|
||||||
dot / (na.sqrt() * nb.sqrt())
|
|
||||||
}
|
|
||||||
|
|
||||||
#[cfg(test)]
|
|
||||||
mod tests {
|
|
||||||
use super::*;
|
|
||||||
use compliance_core::models::finding::Severity;
|
|
||||||
|
|
||||||
fn spec(id: &str) -> ControlCheckSpec {
|
|
||||||
ControlCheckSpec {
|
|
||||||
control_id: id.into(),
|
|
||||||
title: id.into(),
|
|
||||||
requirement: id.into(),
|
|
||||||
default_cwe: None,
|
|
||||||
severity: Severity::Medium,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn nearest_ranks_by_cosine() {
|
|
||||||
let index = ControlIndex::from_embeddings(vec![
|
|
||||||
(spec("a"), vec![1.0, 0.0]),
|
|
||||||
(spec("b"), vec![0.0, 1.0]),
|
|
||||||
(spec("c"), vec![0.7, 0.7]),
|
|
||||||
]);
|
|
||||||
let hits = index.nearest(&[0.9, 0.1], 2);
|
|
||||||
assert_eq!(hits.len(), 2);
|
|
||||||
assert_eq!(hits[0].control_id, "a"); // closest to [0.9,0.1]
|
|
||||||
}
|
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn cosine_edges_are_zero() {
|
|
||||||
assert_eq!(cosine(&[1.0], &[1.0, 2.0]), 0.0); // length mismatch
|
|
||||||
assert_eq!(cosine(&[0.0, 0.0], &[1.0, 1.0]), 0.0); // zero vector
|
|
||||||
assert!((cosine(&[1.0, 0.0], &[1.0, 0.0]) - 1.0).abs() < 1e-9); // identical
|
|
||||||
}
|
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn corpus_hash_is_stable_and_identity_sensitive() {
|
|
||||||
let a = corpus_hash(&[spec("x"), spec("y")]);
|
|
||||||
assert_eq!(a, corpus_hash(&[spec("x"), spec("y")])); // same corpus → same hash
|
|
||||||
assert_ne!(a, corpus_hash(&[spec("y"), spec("x")])); // reorder → different
|
|
||||||
assert_ne!(a, corpus_hash(&[spec("x")])); // fewer controls → different
|
|
||||||
}
|
|
||||||
|
|
||||||
#[tokio::test]
|
|
||||||
#[allow(clippy::unwrap_used)]
|
|
||||||
async fn cache_round_trips_and_misses_on_corpus_change() {
|
|
||||||
let dir = std::env::temp_dir().join(format!("cidx-{}", uuid::Uuid::new_v4()));
|
|
||||||
let path = dir.join("control-index.json");
|
|
||||||
let specs = [spec("a"), spec("b")];
|
|
||||||
let hash = corpus_hash(&specs);
|
|
||||||
let index = ControlIndex::from_embeddings(vec![
|
|
||||||
(spec("a"), vec![1.0, 0.0]),
|
|
||||||
(spec("b"), vec![0.0, 1.0]),
|
|
||||||
]);
|
|
||||||
index.write_cache(&path, &hash).await.unwrap();
|
|
||||||
|
|
||||||
// matching corpus hash → hit
|
|
||||||
let loaded = ControlIndex::load_cache(&path, &hash).await.unwrap();
|
|
||||||
assert_eq!(loaded.len(), 2);
|
|
||||||
assert_eq!(loaded.nearest(&[0.9, 0.1], 1)[0].control_id, "a");
|
|
||||||
// corpus changed → miss (forces a rebuild)
|
|
||||||
assert!(ControlIndex::load_cache(&path, "differenthash")
|
|
||||||
.await
|
|
||||||
.is_none());
|
|
||||||
// absent file → miss, not an error
|
|
||||||
assert!(
|
|
||||||
ControlIndex::load_cache(dir.join("nope.json").as_path(), &hash)
|
|
||||||
.await
|
|
||||||
.is_none()
|
|
||||||
);
|
|
||||||
let _ = std::fs::remove_dir_all(&dir);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
@@ -6,17 +6,13 @@
|
|||||||
//! and snapshots it locally.
|
//! and snapshots it locally.
|
||||||
|
|
||||||
mod checker;
|
mod checker;
|
||||||
mod index;
|
|
||||||
mod judge;
|
mod judge;
|
||||||
mod oscal_provider;
|
mod oscal_provider;
|
||||||
mod scan_triage;
|
mod scan_triage;
|
||||||
mod semantic;
|
|
||||||
mod triage;
|
mod triage;
|
||||||
|
|
||||||
pub use checker::GroundedControlChecker;
|
pub use checker::GroundedControlChecker;
|
||||||
pub use index::ControlIndex;
|
|
||||||
pub use judge::{ControlJudge, LlmControlJudge, PROMPT_VERSION};
|
pub use judge::{ControlJudge, LlmControlJudge, PROMPT_VERSION};
|
||||||
pub use oscal_provider::OscalControlsProvider;
|
pub use oscal_provider::OscalControlsProvider;
|
||||||
pub use scan_triage::{semantic_stamp_findings, triage_repo_findings};
|
pub use scan_triage::triage_repo_findings;
|
||||||
pub use semantic::SemanticControlChecker;
|
|
||||||
pub use triage::{ControlTriage, TriageOutcome};
|
pub use triage::{ControlTriage, TriageOutcome};
|
||||||
|
|||||||
@@ -43,20 +43,20 @@ impl OscalControlsProvider {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
fn catalog_url(&self, framework: &str) -> String {
|
fn catalog_url(&self, framework: ComplianceFramework) -> String {
|
||||||
format!(
|
format!(
|
||||||
"{}/api/compliance/v1/oscal/catalog?framework={framework}",
|
"{}/api/compliance/v1/oscal/catalog?framework={framework}",
|
||||||
self.base_url.trim_end_matches('/')
|
self.base_url.trim_end_matches('/')
|
||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
fn snapshot_path(&self, framework: &str) -> PathBuf {
|
fn snapshot_path(&self, framework: ComplianceFramework) -> PathBuf {
|
||||||
self.snapshot_dir
|
self.snapshot_dir
|
||||||
.join(format!("oscal-catalog-{framework}.json"))
|
.join(format!("oscal-catalog-{framework}.json"))
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Fetch the raw catalog bytes for a framework token over HTTP.
|
/// Fetch the raw catalog bytes for a framework over HTTP.
|
||||||
async fn fetch_raw(&self, framework: &str) -> Result<Vec<u8>, CoreError> {
|
async fn fetch_raw(&self, framework: ComplianceFramework) -> Result<Vec<u8>, CoreError> {
|
||||||
let mut req = self.http.get(self.catalog_url(framework));
|
let mut req = self.http.get(self.catalog_url(framework));
|
||||||
if let Some(token) = &self.token {
|
if let Some(token) = &self.token {
|
||||||
req = req.bearer_auth(token.expose_secret());
|
req = req.bearer_auth(token.expose_secret());
|
||||||
@@ -78,7 +78,11 @@ impl OscalControlsProvider {
|
|||||||
}
|
}
|
||||||
|
|
||||||
/// Write a catalog snapshot atomically (temp file + rename).
|
/// Write a catalog snapshot atomically (temp file + rename).
|
||||||
async fn write_snapshot(&self, framework: &str, raw: &[u8]) -> Result<(), CoreError> {
|
async fn write_snapshot(
|
||||||
|
&self,
|
||||||
|
framework: ComplianceFramework,
|
||||||
|
raw: &[u8],
|
||||||
|
) -> Result<(), CoreError> {
|
||||||
tokio::fs::create_dir_all(&self.snapshot_dir).await?;
|
tokio::fs::create_dir_all(&self.snapshot_dir).await?;
|
||||||
let path = self.snapshot_path(framework);
|
let path = self.snapshot_path(framework);
|
||||||
let tmp = path.with_extension("json.tmp");
|
let tmp = path.with_extension("json.tmp");
|
||||||
@@ -88,7 +92,10 @@ impl OscalControlsProvider {
|
|||||||
}
|
}
|
||||||
|
|
||||||
/// Read a previously written snapshot, if one exists.
|
/// Read a previously written snapshot, if one exists.
|
||||||
async fn read_snapshot(&self, framework: &str) -> Result<Option<OscalDocument>, CoreError> {
|
async fn read_snapshot(
|
||||||
|
&self,
|
||||||
|
framework: ComplianceFramework,
|
||||||
|
) -> Result<Option<OscalDocument>, CoreError> {
|
||||||
match tokio::fs::read(self.snapshot_path(framework)).await {
|
match tokio::fs::read(self.snapshot_path(framework)).await {
|
||||||
Ok(raw) => Ok(Some(serde_json::from_slice(&raw)?)),
|
Ok(raw) => Ok(Some(serde_json::from_slice(&raw)?)),
|
||||||
Err(e) if e.kind() == std::io::ErrorKind::NotFound => Ok(None),
|
Err(e) if e.kind() == std::io::ErrorKind::NotFound => Ok(None),
|
||||||
@@ -96,21 +103,21 @@ impl OscalControlsProvider {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Load the catalog for a framework token: fetch fresh + snapshot the exact
|
/// Load the catalog for a framework: fetch fresh + snapshot the exact bytes;
|
||||||
/// bytes; on network failure, fall back to the last snapshot so scans run.
|
/// on network failure, fall back to the last snapshot so scans still run.
|
||||||
async fn load_token(&self, framework: &str) -> Result<OscalDocument, CoreError> {
|
pub async fn load(&self, framework: ComplianceFramework) -> Result<OscalDocument, CoreError> {
|
||||||
match self.fetch_raw(framework).await {
|
match self.fetch_raw(framework).await {
|
||||||
Ok(raw) => {
|
Ok(raw) => {
|
||||||
let doc: OscalDocument = serde_json::from_slice(&raw)?;
|
let doc: OscalDocument = serde_json::from_slice(&raw)?;
|
||||||
if let Err(e) = self.write_snapshot(framework, &raw).await {
|
if let Err(e) = self.write_snapshot(framework, &raw).await {
|
||||||
tracing::warn!(framework, error = %e, "failed to write OSCAL snapshot");
|
tracing::warn!(%framework, error = %e, "failed to write OSCAL snapshot");
|
||||||
}
|
}
|
||||||
Ok(doc)
|
Ok(doc)
|
||||||
}
|
}
|
||||||
Err(fetch_err) => match self.read_snapshot(framework).await? {
|
Err(fetch_err) => match self.read_snapshot(framework).await? {
|
||||||
Some(doc) => {
|
Some(doc) => {
|
||||||
tracing::warn!(
|
tracing::warn!(
|
||||||
framework, error = %fetch_err,
|
%framework, error = %fetch_err,
|
||||||
"OSCAL catalog fetch failed; falling back to snapshot"
|
"OSCAL catalog fetch failed; falling back to snapshot"
|
||||||
);
|
);
|
||||||
Ok(doc)
|
Ok(doc)
|
||||||
@@ -119,17 +126,6 @@ impl OscalControlsProvider {
|
|||||||
},
|
},
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Load the OSCAL catalog for a compliance framework.
|
|
||||||
pub async fn load(&self, framework: ComplianceFramework) -> Result<OscalDocument, CoreError> {
|
|
||||||
self.load_token(&framework.to_string()).await
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Load the code-checkable master-controls catalog
|
|
||||||
/// (`?framework=master-controls`).
|
|
||||||
pub async fn load_master_controls(&self) -> Result<OscalDocument, CoreError> {
|
|
||||||
self.load_token("master-controls").await
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Order controls whose title/text mention the query context first (stable), then
|
/// Order controls whose title/text mention the query context first (stable), then
|
||||||
@@ -185,11 +181,11 @@ mod tests {
|
|||||||
fn builds_catalog_url_and_snapshot_path() {
|
fn builds_catalog_url_and_snapshot_path() {
|
||||||
let p = provider(std::path::Path::new("/snap"));
|
let p = provider(std::path::Path::new("/snap"));
|
||||||
assert_eq!(
|
assert_eq!(
|
||||||
p.catalog_url("cra"),
|
p.catalog_url(ComplianceFramework::Cra),
|
||||||
"http://unused/api/compliance/v1/oscal/catalog?framework=cra"
|
"http://unused/api/compliance/v1/oscal/catalog?framework=cra"
|
||||||
);
|
);
|
||||||
assert_eq!(
|
assert_eq!(
|
||||||
p.snapshot_path("cra"),
|
p.snapshot_path(ComplianceFramework::Cra),
|
||||||
std::path::Path::new("/snap/oscal-catalog-cra.json")
|
std::path::Path::new("/snap/oscal-catalog-cra.json")
|
||||||
);
|
);
|
||||||
}
|
}
|
||||||
@@ -217,11 +213,19 @@ mod tests {
|
|||||||
async fn snapshot_round_trip_and_offline_fallback() {
|
async fn snapshot_round_trip_and_offline_fallback() {
|
||||||
let dir = std::env::temp_dir().join(format!("oscal-test-{}", uuid::Uuid::new_v4()));
|
let dir = std::env::temp_dir().join(format!("oscal-test-{}", uuid::Uuid::new_v4()));
|
||||||
let p = provider(&dir);
|
let p = provider(&dir);
|
||||||
assert!(p.read_snapshot("cra").await.unwrap().is_none());
|
assert!(p
|
||||||
p.write_snapshot("cra", MINI_CATALOG.as_bytes())
|
.read_snapshot(ComplianceFramework::Cra)
|
||||||
|
.await
|
||||||
|
.unwrap()
|
||||||
|
.is_none());
|
||||||
|
p.write_snapshot(ComplianceFramework::Cra, MINI_CATALOG.as_bytes())
|
||||||
.await
|
.await
|
||||||
.unwrap();
|
.unwrap();
|
||||||
let doc = p.read_snapshot("cra").await.unwrap().unwrap();
|
let doc = p
|
||||||
|
.read_snapshot(ComplianceFramework::Cra)
|
||||||
|
.await
|
||||||
|
.unwrap()
|
||||||
|
.unwrap();
|
||||||
assert_eq!(doc.to_controls().len(), 1);
|
assert_eq!(doc.to_controls().len(), 1);
|
||||||
assert_eq!(doc.framework(), Some(ComplianceFramework::Cra));
|
assert_eq!(doc.framework(), Some(ComplianceFramework::Cra));
|
||||||
let _ = std::fs::remove_dir_all(&dir);
|
let _ = std::fs::remove_dir_all(&dir);
|
||||||
|
|||||||
@@ -16,15 +16,9 @@ use compliance_core::models::onboarding::ComplianceFramework;
|
|||||||
use compliance_core::AgentConfig;
|
use compliance_core::AgentConfig;
|
||||||
use control_map::ControlMap;
|
use control_map::ControlMap;
|
||||||
|
|
||||||
use super::{
|
use super::{ControlTriage, LlmControlJudge, OscalControlsProvider, TriageOutcome};
|
||||||
ControlIndex, ControlTriage, LlmControlJudge, OscalControlsProvider, SemanticControlChecker,
|
|
||||||
TriageOutcome,
|
|
||||||
};
|
|
||||||
use crate::llm::LlmClient;
|
use crate::llm::LlmClient;
|
||||||
|
|
||||||
/// Nearest master controls judged per code region in the semantic pass.
|
|
||||||
const SEMANTIC_TOP_K: usize = 5;
|
|
||||||
|
|
||||||
/// Lines of context to read on each side of a finding's line.
|
/// Lines of context to read on each side of a finding's line.
|
||||||
const REGION_WINDOW: usize = 6;
|
const REGION_WINDOW: usize = 6;
|
||||||
|
|
||||||
@@ -122,107 +116,6 @@ fn fetch_region(repo_path: &Path, file: &str, line: u32) -> Option<CandidateRegi
|
|||||||
})
|
})
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Master-controls **semantic** pass: for each finding's code region, retrieve the
|
|
||||||
/// top-K nearest master controls by embedding, have the grounded judge confirm,
|
|
||||||
/// and stamp the confirmed control ids onto the finding — the scale path for the
|
|
||||||
/// ~13.6k master-control corpus (which has no CWE to LUT on). Returns the number
|
|
||||||
/// of findings that gained a master-control ref.
|
|
||||||
///
|
|
||||||
/// Gated: the orchestrator runs this only when `breakpilot.semantic_mapping` is
|
|
||||||
/// set (default off, flipped on once the master-controls catalog is live). The
|
|
||||||
/// control embedding index is built once and cached to `snapshot_dir` keyed by
|
|
||||||
/// corpus hash ([`ControlIndex::load_or_build`]), so only the first scan after a
|
|
||||||
/// catalog change pays the embedding cost.
|
|
||||||
pub async fn semantic_stamp_findings(
|
|
||||||
config: &AgentConfig,
|
|
||||||
llm: Arc<LlmClient>,
|
|
||||||
repo_path: &Path,
|
|
||||||
findings: &mut [Finding],
|
|
||||||
) -> usize {
|
|
||||||
let Some(base_url) = config.breakpilot.base_url.clone() else {
|
|
||||||
return 0;
|
|
||||||
};
|
|
||||||
let provider = OscalControlsProvider::new(
|
|
||||||
reqwest::Client::new(),
|
|
||||||
base_url,
|
|
||||||
config.breakpilot.token.clone(),
|
|
||||||
&config.breakpilot.snapshot_dir,
|
|
||||||
);
|
|
||||||
let doc = match provider.load_master_controls().await {
|
|
||||||
Ok(d) => d,
|
|
||||||
Err(e) => {
|
|
||||||
tracing::warn!(error = %e, "master-controls catalog unavailable; skipping semantic pass");
|
|
||||||
return 0;
|
|
||||||
}
|
|
||||||
};
|
|
||||||
let specs: Vec<ControlCheckSpec> = doc
|
|
||||||
.to_controls()
|
|
||||||
.into_iter()
|
|
||||||
.map(|c| ControlCheckSpec {
|
|
||||||
control_id: c.id,
|
|
||||||
title: c.title,
|
|
||||||
requirement: c.text,
|
|
||||||
default_cwe: None,
|
|
||||||
severity: Severity::Medium,
|
|
||||||
})
|
|
||||||
.collect();
|
|
||||||
let cache_path =
|
|
||||||
Path::new(&config.breakpilot.snapshot_dir).join("control-index-master-controls.json");
|
|
||||||
let index = match ControlIndex::load_or_build(&llm, specs, &cache_path).await {
|
|
||||||
Ok(i) if !i.is_empty() => i,
|
|
||||||
Ok(_) => return 0,
|
|
||||||
Err(e) => {
|
|
||||||
tracing::warn!(error = %e, "failed to embed master-controls corpus");
|
|
||||||
return 0;
|
|
||||||
}
|
|
||||||
};
|
|
||||||
let checker = SemanticControlChecker::new(LlmControlJudge::new(llm.clone()));
|
|
||||||
|
|
||||||
let mut tagged = 0;
|
|
||||||
for finding in findings.iter_mut() {
|
|
||||||
if finding.status == FindingStatus::FalsePositive {
|
|
||||||
continue;
|
|
||||||
}
|
|
||||||
let (Some(file), Some(line)) = (finding.file_path.clone(), finding.line_number) else {
|
|
||||||
continue;
|
|
||||||
};
|
|
||||||
let Some(region) = fetch_region(repo_path, &file, line) else {
|
|
||||||
continue;
|
|
||||||
};
|
|
||||||
let region_emb = match llm.embed(vec![region.content.clone()]).await {
|
|
||||||
Ok(mut embs) => match embs.pop() {
|
|
||||||
Some(v) => v,
|
|
||||||
None => continue,
|
|
||||||
},
|
|
||||||
Err(e) => {
|
|
||||||
tracing::warn!(error = %e, "region embed failed; skipping finding");
|
|
||||||
continue;
|
|
||||||
}
|
|
||||||
};
|
|
||||||
let confirmed = checker
|
|
||||||
.check(
|
|
||||||
&index,
|
|
||||||
®ion,
|
|
||||||
®ion_emb,
|
|
||||||
SEMANTIC_TOP_K,
|
|
||||||
&finding.repo_id,
|
|
||||||
)
|
|
||||||
.await;
|
|
||||||
let before = finding.control_refs.len();
|
|
||||||
for f in confirmed {
|
|
||||||
for cref in f.control_refs {
|
|
||||||
if !finding.control_refs.contains(&cref) {
|
|
||||||
finding.control_refs.push(cref);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
if finding.control_refs.len() > before {
|
|
||||||
tagged += 1;
|
|
||||||
}
|
|
||||||
}
|
|
||||||
tagged
|
|
||||||
}
|
|
||||||
|
|
||||||
#[cfg(test)]
|
#[cfg(test)]
|
||||||
mod tests {
|
mod tests {
|
||||||
use super::*;
|
use super::*;
|
||||||
|
|||||||
@@ -1,119 +0,0 @@
|
|||||||
//! Semantic control mapping: retrieve the top-K controls nearest a code region,
|
|
||||||
//! then confirm each with the grounded judge.
|
|
||||||
//!
|
|
||||||
//! The `region → controls` direction (vs. the CWE-LUT's `finding → control`) is
|
|
||||||
//! what scales to the full master-control corpus: the LLM only ever judges a
|
|
||||||
//! handful of retrieved candidates, and every surviving verdict is still anchored
|
|
||||||
//! to real code by the grounding gate.
|
|
||||||
|
|
||||||
use compliance_core::control_check::{ground, CandidateRegion};
|
|
||||||
use compliance_core::models::Finding;
|
|
||||||
|
|
||||||
use super::index::ControlIndex;
|
|
||||||
use super::judge::ControlJudge;
|
|
||||||
|
|
||||||
/// Retrieve → judge → ground, generic over the judge so tests use a stub.
|
|
||||||
pub struct SemanticControlChecker<J> {
|
|
||||||
judge: J,
|
|
||||||
}
|
|
||||||
|
|
||||||
impl<J: ControlJudge> SemanticControlChecker<J> {
|
|
||||||
pub fn new(judge: J) -> Self {
|
|
||||||
Self { judge }
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Map a code region to the controls it violates. `region_embedding` is the
|
|
||||||
/// region's embedding (the caller computes it via the LLM); the top-`k`
|
|
||||||
/// nearest controls in `index` are judged and grounded.
|
|
||||||
pub async fn check(
|
|
||||||
&self,
|
|
||||||
index: &ControlIndex,
|
|
||||||
region: &CandidateRegion,
|
|
||||||
region_embedding: &[f64],
|
|
||||||
k: usize,
|
|
||||||
repo_id: &str,
|
|
||||||
) -> Vec<Finding> {
|
|
||||||
let candidates = index.nearest(region_embedding, k);
|
|
||||||
let mut findings = Vec::new();
|
|
||||||
for spec in &candidates {
|
|
||||||
let verdict = self.judge.judge(spec, region).await;
|
|
||||||
if let Some(finding) = ground(spec, region, &verdict, repo_id) {
|
|
||||||
findings.push(finding);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
findings
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
#[cfg(test)]
|
|
||||||
mod tests {
|
|
||||||
use super::*;
|
|
||||||
use compliance_core::control_check::{ControlCheckSpec, LlmVerdict};
|
|
||||||
use compliance_core::models::finding::Severity;
|
|
||||||
|
|
||||||
struct StubJudge {
|
|
||||||
verdict: LlmVerdict,
|
|
||||||
}
|
|
||||||
impl ControlJudge for StubJudge {
|
|
||||||
async fn judge(&self, _s: &ControlCheckSpec, _r: &CandidateRegion) -> LlmVerdict {
|
|
||||||
self.verdict.clone()
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
fn spec(id: &str) -> ControlCheckSpec {
|
|
||||||
ControlCheckSpec {
|
|
||||||
control_id: id.into(),
|
|
||||||
title: id.into(),
|
|
||||||
requirement: id.into(),
|
|
||||||
default_cwe: None,
|
|
||||||
severity: Severity::Medium,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
#[tokio::test]
|
|
||||||
async fn retrieves_then_grounds_the_nearest_control() {
|
|
||||||
let index = ControlIndex::from_embeddings(vec![
|
|
||||||
(spec("mc-near"), vec![1.0, 0.0]),
|
|
||||||
(spec("mc-far"), vec![0.0, 1.0]),
|
|
||||||
]);
|
|
||||||
let checker = SemanticControlChecker::new(StubJudge {
|
|
||||||
verdict: LlmVerdict {
|
|
||||||
violates: true,
|
|
||||||
snippet: "PASSWORD = \"admin\"".into(),
|
|
||||||
cwe: None,
|
|
||||||
confidence: 0.9,
|
|
||||||
},
|
|
||||||
});
|
|
||||||
let region = CandidateRegion {
|
|
||||||
file: "src/auth.py".into(),
|
|
||||||
start_line: 1,
|
|
||||||
content: "PASSWORD = \"admin\"\n".into(),
|
|
||||||
};
|
|
||||||
// Query embedding nearest to mc-near; k=1 → only mc-near is judged.
|
|
||||||
let findings = checker
|
|
||||||
.check(&index, ®ion, &[0.95, 0.05], 1, "repo")
|
|
||||||
.await;
|
|
||||||
assert_eq!(findings.len(), 1);
|
|
||||||
assert_eq!(findings[0].control_refs, vec!["mc-near".to_string()]);
|
|
||||||
}
|
|
||||||
|
|
||||||
#[tokio::test]
|
|
||||||
async fn ungrounded_verdict_is_dropped() {
|
|
||||||
let index = ControlIndex::from_embeddings(vec![(spec("mc-near"), vec![1.0, 0.0])]);
|
|
||||||
let checker = SemanticControlChecker::new(StubJudge {
|
|
||||||
verdict: LlmVerdict {
|
|
||||||
violates: true,
|
|
||||||
snippet: "not in the region".into(),
|
|
||||||
cwe: None,
|
|
||||||
confidence: 0.9,
|
|
||||||
},
|
|
||||||
});
|
|
||||||
let region = CandidateRegion {
|
|
||||||
file: "f".into(),
|
|
||||||
start_line: 1,
|
|
||||||
content: "real code\n".into(),
|
|
||||||
};
|
|
||||||
let findings = checker.check(&index, ®ion, &[1.0, 0.0], 1, "repo").await;
|
|
||||||
assert!(findings.is_empty());
|
|
||||||
}
|
|
||||||
}
|
|
||||||
@@ -44,14 +44,10 @@ impl<J: ControlJudge> ControlTriage<J> {
|
|||||||
/// Triage one tool finding. `region` is the code around the finding, used as
|
/// Triage one tool finding. `region` is the code around the finding, used as
|
||||||
/// the grounding evidence for the judge.
|
/// the grounding evidence for the judge.
|
||||||
pub async fn triage(&self, finding: &Finding, region: &CandidateRegion) -> TriageOutcome {
|
pub async fn triage(&self, finding: &Finding, region: &CandidateRegion) -> TriageOutcome {
|
||||||
// Match by CWE (off-the-shelf findings) and/or rule id (our custom
|
let Some(cwe) = finding.cwe.as_deref() else {
|
||||||
// detectors, which carry no LUT-bound CWE). A finding with neither is
|
return TriageOutcome::Unmapped;
|
||||||
// simply unmapped.
|
};
|
||||||
let mapped = self.map.controls_for_finding(
|
let mapped = self.map.controls_for(&finding.scanner, cwe);
|
||||||
&finding.scanner,
|
|
||||||
finding.cwe.as_deref(),
|
|
||||||
finding.rule_id.as_deref(),
|
|
||||||
);
|
|
||||||
if mapped.is_empty() {
|
if mapped.is_empty() {
|
||||||
return TriageOutcome::Unmapped;
|
return TriageOutcome::Unmapped;
|
||||||
}
|
}
|
||||||
@@ -166,52 +162,6 @@ mod tests {
|
|||||||
assert_eq!(out, TriageOutcome::FalsePositive);
|
assert_eq!(out, TriageOutcome::FalsePositive);
|
||||||
}
|
}
|
||||||
|
|
||||||
#[tokio::test]
|
|
||||||
async fn custom_rule_finding_without_cwe_is_confirmed() {
|
|
||||||
// A custom detector finding carries a rule id but no LUT-bound CWE; it must
|
|
||||||
// still map (by rule id) and confirm.
|
|
||||||
let mut specs = specs();
|
|
||||||
specs.insert(
|
|
||||||
"cra-ai-1".to_string(),
|
|
||||||
ControlCheckSpec {
|
|
||||||
control_id: "cra-ai-1".into(),
|
|
||||||
title: "Secure-by-Default".into(),
|
|
||||||
requirement: "Ship secure defaults".into(),
|
|
||||||
default_cwe: None,
|
|
||||||
severity: Severity::Medium,
|
|
||||||
},
|
|
||||||
);
|
|
||||||
let triage = ControlTriage::new(
|
|
||||||
StubJudge {
|
|
||||||
verdict: LlmVerdict {
|
|
||||||
violates: true,
|
|
||||||
snippet: "app.run(debug=True)".into(),
|
|
||||||
cwe: None,
|
|
||||||
confidence: 0.9,
|
|
||||||
},
|
|
||||||
},
|
|
||||||
ControlMap::cra().unwrap(),
|
|
||||||
specs,
|
|
||||||
);
|
|
||||||
let mut f = Finding::new(
|
|
||||||
"repo".into(),
|
|
||||||
"fp".into(),
|
|
||||||
"semgrep".into(),
|
|
||||||
ScanType::Sast,
|
|
||||||
"flask debug".into(),
|
|
||||||
"desc".into(),
|
|
||||||
Severity::Medium,
|
|
||||||
);
|
|
||||||
f.rule_id = Some("tmp.x.cra-ai-1-flask-debug-enabled".into()); // no cwe
|
|
||||||
let region = CandidateRegion {
|
|
||||||
file: "app.py".into(),
|
|
||||||
start_line: 1,
|
|
||||||
content: "app.run(debug=True)\n".into(),
|
|
||||||
};
|
|
||||||
let out = triage.triage(&f, ®ion).await;
|
|
||||||
assert_eq!(out, TriageOutcome::Confirmed(vec!["cra-ai-1".to_string()]));
|
|
||||||
}
|
|
||||||
|
|
||||||
#[tokio::test]
|
#[tokio::test]
|
||||||
async fn unmapped_cwe_is_left_untagged() {
|
async fn unmapped_cwe_is_left_untagged() {
|
||||||
let triage = ControlTriage::new(
|
let triage = ControlTriage::new(
|
||||||
|
|||||||
@@ -230,28 +230,6 @@ impl PipelineOrchestrator {
|
|||||||
tracing::info!("[{repo_id}] Control triage tagged {tagged} findings with control refs");
|
tracing::info!("[{repo_id}] Control triage tagged {tagged} findings with control refs");
|
||||||
}
|
}
|
||||||
|
|
||||||
// Stage 5c: semantic control mapping — scale path for the master-controls
|
|
||||||
// corpus (no CWE to LUT on): embed each finding's region, retrieve the
|
|
||||||
// nearest master controls, grounded-judge, and stamp confirmed refs. Gated
|
|
||||||
// (default off) as the corpus embedding + per-finding judging is the heavy
|
|
||||||
// path; enabled once verified live against a deployed master-controls catalog.
|
|
||||||
if self.config.breakpilot.semantic_mapping {
|
|
||||||
self.update_phase(scan_run_id, "semantic_control_mapping")
|
|
||||||
.await;
|
|
||||||
let sem = crate::controls::semantic_stamp_findings(
|
|
||||||
&self.config,
|
|
||||||
self.llm.clone(),
|
|
||||||
&repo_path,
|
|
||||||
&mut all_findings,
|
|
||||||
)
|
|
||||||
.await;
|
|
||||||
if sem > 0 {
|
|
||||||
tracing::info!(
|
|
||||||
"[{repo_id}] Semantic mapping tagged {sem} findings with master-control refs"
|
|
||||||
);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
// Dedup against existing findings and insert new ones
|
// Dedup against existing findings and insert new ones
|
||||||
let mut new_count = 0u32;
|
let mut new_count = 0u32;
|
||||||
let mut new_findings: Vec<Finding> = Vec::new();
|
let mut new_findings: Vec<Finding> = Vec::new();
|
||||||
|
|||||||
@@ -1,4 +1,4 @@
|
|||||||
use std::path::{Path, PathBuf};
|
use std::path::Path;
|
||||||
|
|
||||||
use compliance_core::models::{Finding, ScanType, Severity};
|
use compliance_core::models::{Finding, ScanType, Severity};
|
||||||
use compliance_core::traits::{ScanOutput, Scanner};
|
use compliance_core::traits::{ScanOutput, Scanner};
|
||||||
@@ -6,30 +6,6 @@ use compliance_core::CoreError;
|
|||||||
|
|
||||||
use crate::pipeline::dedup;
|
use crate::pipeline::dedup;
|
||||||
|
|
||||||
/// Custom CRA-control detectors bundled into the binary and staged to a temp file
|
|
||||||
/// at scan time so semgrep can `--config` them alongside the auto ruleset. These
|
|
||||||
/// cover controls no off-the-shelf rule digs out (secure defaults, weak password
|
|
||||||
/// hashing, insecure session cookies, weak data-at-rest ciphers); each rule id is
|
|
||||||
/// keyed back to its control by the `control-map` LUT.
|
|
||||||
const CRA_RULES: &str = include_str!("../../rules/cra_semgrep.yaml");
|
|
||||||
|
|
||||||
/// Write the bundled CRA rules to a stable temp path (atomic: unique tmp +
|
|
||||||
/// rename). Returns `None` on failure — the scan then runs with auto rules only.
|
|
||||||
async fn stage_cra_rules() -> Option<PathBuf> {
|
|
||||||
let dir = std::env::temp_dir();
|
|
||||||
let path = dir.join("compliance-cra-semgrep.yaml");
|
|
||||||
let tmp = dir.join(format!("compliance-cra-semgrep.{}.tmp", std::process::id()));
|
|
||||||
if let Err(e) = tokio::fs::write(&tmp, CRA_RULES).await {
|
|
||||||
tracing::warn!(error = %e, "failed to stage custom CRA semgrep rules; using auto rules only");
|
|
||||||
return None;
|
|
||||||
}
|
|
||||||
if let Err(e) = tokio::fs::rename(&tmp, &path).await {
|
|
||||||
tracing::warn!(error = %e, "failed to stage custom CRA semgrep rules; using auto rules only");
|
|
||||||
return None;
|
|
||||||
}
|
|
||||||
Some(path)
|
|
||||||
}
|
|
||||||
|
|
||||||
pub struct SemgrepScanner;
|
pub struct SemgrepScanner;
|
||||||
|
|
||||||
impl Scanner for SemgrepScanner {
|
impl Scanner for SemgrepScanner {
|
||||||
@@ -43,26 +19,30 @@ impl Scanner for SemgrepScanner {
|
|||||||
|
|
||||||
#[tracing::instrument(skip_all)]
|
#[tracing::instrument(skip_all)]
|
||||||
async fn scan(&self, repo_path: &Path, repo_id: &str) -> Result<ScanOutput, CoreError> {
|
async fn scan(&self, repo_path: &Path, repo_id: &str) -> Result<ScanOutput, CoreError> {
|
||||||
let cra_rules = stage_cra_rules().await;
|
let output = tokio::time::timeout(
|
||||||
let mut command = tokio::process::Command::new("semgrep");
|
std::time::Duration::from_secs(600),
|
||||||
command.arg("--config=auto");
|
tokio::process::Command::new("semgrep")
|
||||||
if let Some(path) = &cra_rules {
|
.args([
|
||||||
command.arg(format!("--config={}", path.display()));
|
"--config=auto",
|
||||||
}
|
"--json",
|
||||||
command
|
"--quiet",
|
||||||
.args(["--json", "--quiet", "--max-memory", "500", "--jobs", "1"])
|
"--max-memory",
|
||||||
.arg(repo_path);
|
"500",
|
||||||
|
"--jobs",
|
||||||
let output = tokio::time::timeout(std::time::Duration::from_secs(600), command.output())
|
"1",
|
||||||
.await
|
])
|
||||||
.map_err(|_| CoreError::Scanner {
|
.arg(repo_path)
|
||||||
scanner: "semgrep".to_string(),
|
.output(),
|
||||||
source: "timed out after 10 minutes".into(),
|
)
|
||||||
})?
|
.await
|
||||||
.map_err(|e| CoreError::Scanner {
|
.map_err(|_| CoreError::Scanner {
|
||||||
scanner: "semgrep".to_string(),
|
scanner: "semgrep".to_string(),
|
||||||
source: Box::new(e),
|
source: "timed out after 10 minutes".into(),
|
||||||
})?;
|
})?
|
||||||
|
.map_err(|e| CoreError::Scanner {
|
||||||
|
scanner: "semgrep".to_string(),
|
||||||
|
source: Box::new(e),
|
||||||
|
})?;
|
||||||
|
|
||||||
if !output.status.success() && output.stdout.is_empty() {
|
if !output.status.success() && output.stdout.is_empty() {
|
||||||
let stderr = String::from_utf8_lossy(&output.stderr);
|
let stderr = String::from_utf8_lossy(&output.stderr);
|
||||||
|
|||||||
@@ -75,11 +75,6 @@ pub struct BreakpilotConfig {
|
|||||||
pub token: Option<SecretString>,
|
pub token: Option<SecretString>,
|
||||||
/// Directory for catalog snapshots.
|
/// Directory for catalog snapshots.
|
||||||
pub snapshot_dir: String,
|
pub snapshot_dir: String,
|
||||||
/// Enable the master-controls **semantic** mapping pass (embed regions,
|
|
||||||
/// retrieve nearest controls, grounded-judge). Off by default: it is the
|
|
||||||
/// scale path and stays gated until verified live against a deployed
|
|
||||||
/// master-controls catalog.
|
|
||||||
pub semantic_mapping: bool,
|
|
||||||
}
|
}
|
||||||
|
|
||||||
impl Default for BreakpilotConfig {
|
impl Default for BreakpilotConfig {
|
||||||
@@ -88,7 +83,6 @@ impl Default for BreakpilotConfig {
|
|||||||
base_url: None,
|
base_url: None,
|
||||||
token: None,
|
token: None,
|
||||||
snapshot_dir: "/data/compliance-scanner/oscal".to_string(),
|
snapshot_dir: "/data/compliance-scanner/oscal".to_string(),
|
||||||
semantic_mapping: false,
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -14,14 +14,13 @@
|
|||||||
//! The LLM supplies cross-language / cross-stack pattern recognition; this module
|
//! The LLM supplies cross-language / cross-stack pattern recognition; this module
|
||||||
//! supplies the determinism.
|
//! supplies the determinism.
|
||||||
|
|
||||||
use serde::{Deserialize, Serialize};
|
|
||||||
use sha2::{Digest, Sha256};
|
use sha2::{Digest, Sha256};
|
||||||
|
|
||||||
use crate::models::finding::{Finding, Severity};
|
use crate::models::finding::{Finding, Severity};
|
||||||
use crate::models::scan::ScanType;
|
use crate::models::scan::ScanType;
|
||||||
|
|
||||||
/// A control rendered as a check the LLM judges code against.
|
/// A control rendered as a check the LLM judges code against.
|
||||||
#[derive(Debug, Clone, Serialize, Deserialize)]
|
#[derive(Debug, Clone)]
|
||||||
pub struct ControlCheckSpec {
|
pub struct ControlCheckSpec {
|
||||||
/// Stable control id, e.g. `"cra-ai-8"`.
|
/// Stable control id, e.g. `"cra-ai-8"`.
|
||||||
pub control_id: String,
|
pub control_id: String,
|
||||||
|
|||||||
@@ -15,7 +15,8 @@ use chrono::{DateTime, Utc};
|
|||||||
use serde::Serialize;
|
use serde::Serialize;
|
||||||
use uuid::Uuid;
|
use uuid::Uuid;
|
||||||
|
|
||||||
use crate::models::finding::{Finding, FindingStatus};
|
use crate::models::finding::Finding;
|
||||||
|
use crate::traits::Control;
|
||||||
|
|
||||||
const OSCAL_VERSION: &str = "1.1.2";
|
const OSCAL_VERSION: &str = "1.1.2";
|
||||||
/// Same namespace as the catalog exporter, so ids are stable and correlatable.
|
/// Same namespace as the catalog exporter, so ids are stable and correlatable.
|
||||||
@@ -82,23 +83,22 @@ impl ControlLinker {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/// Build a standard OSCAL assessment-results document from `findings`, using each
|
/// Assess `findings` against `controls`: link findings to control-ids and build a
|
||||||
/// finding's stamped `control_refs` for control linkage. EVERY non-false-positive
|
/// standard OSCAL assessment-results document. `at` is the assessment timestamp.
|
||||||
/// finding is emitted as an observation — mapped findings additionally produce a
|
pub fn assess(
|
||||||
/// per-control `not-satisfied` finding; **unmapped findings are reported as-is**
|
controls: &[Control],
|
||||||
/// (an observation carrying their CWE/tool/severity, with no control target) so
|
findings: &[Finding],
|
||||||
/// nothing is lost. `at` is the assessment timestamp.
|
linker: &ControlLinker,
|
||||||
pub fn assess(findings: &[Finding], at: DateTime<Utc>) -> AssessmentResultsDoc {
|
at: DateTime<Utc>,
|
||||||
|
) -> AssessmentResultsDoc {
|
||||||
let ts = at.to_rfc3339();
|
let ts = at.to_rfc3339();
|
||||||
|
|
||||||
let mut observations = Vec::new();
|
let mut observations = Vec::new();
|
||||||
let mut obs_by_control: HashMap<String, Vec<String>> = HashMap::new();
|
let mut obs_by_control: HashMap<String, Vec<String>> = HashMap::new();
|
||||||
let mut mapped = 0usize;
|
|
||||||
let mut unmapped = 0usize;
|
|
||||||
|
|
||||||
for finding in findings {
|
for finding in findings {
|
||||||
if finding.status == FindingStatus::FalsePositive {
|
let targets = linker.controls_for(finding);
|
||||||
continue; // flagged tool false positive — excluded from the report
|
if targets.is_empty() {
|
||||||
|
continue;
|
||||||
}
|
}
|
||||||
let obs_uuid = det_uuid(&format!("obs:{}", finding.fingerprint));
|
let obs_uuid = det_uuid(&format!("obs:{}", finding.fingerprint));
|
||||||
let location = match (&finding.file_path, finding.line_number) {
|
let location = match (&finding.file_path, finding.line_number) {
|
||||||
@@ -106,67 +106,58 @@ pub fn assess(findings: &[Finding], at: DateTime<Utc>) -> AssessmentResultsDoc {
|
|||||||
(Some(f), None) => Some(f.clone()),
|
(Some(f), None) => Some(f.clone()),
|
||||||
_ => None,
|
_ => None,
|
||||||
};
|
};
|
||||||
let is_mapped = !finding.control_refs.is_empty();
|
|
||||||
if is_mapped {
|
|
||||||
mapped += 1;
|
|
||||||
} else {
|
|
||||||
unmapped += 1;
|
|
||||||
}
|
|
||||||
let mut props = vec![
|
|
||||||
ObsProp::new("tool", &finding.scanner),
|
|
||||||
ObsProp::new("severity", &finding.severity.to_string()),
|
|
||||||
ObsProp::new("mapping", if is_mapped { "mapped" } else { "unmapped" }),
|
|
||||||
];
|
|
||||||
if let Some(cwe) = &finding.cwe {
|
|
||||||
props.push(ObsProp::new("cwe", cwe));
|
|
||||||
}
|
|
||||||
observations.push(Observation {
|
observations.push(Observation {
|
||||||
uuid: obs_uuid.clone(),
|
uuid: obs_uuid.clone(),
|
||||||
title: finding.title.clone(),
|
description: finding.title.clone(),
|
||||||
description: finding.description.clone(),
|
|
||||||
methods: vec!["TEST".to_string()],
|
methods: vec!["TEST".to_string()],
|
||||||
collected: ts.clone(),
|
collected: ts.clone(),
|
||||||
props,
|
|
||||||
relevant_evidence: vec![RelevantEvidence {
|
relevant_evidence: vec![RelevantEvidence {
|
||||||
href: location.map(|l| format!("file://{l}")),
|
href: location.map(|l| format!("file://{l}")),
|
||||||
description: format!("[{}] {}", finding.scanner, finding.title),
|
description: format!("[{}] {}", finding.scanner, finding.title),
|
||||||
}],
|
}],
|
||||||
});
|
});
|
||||||
for control_id in &finding.control_refs {
|
for control_id in targets {
|
||||||
obs_by_control
|
obs_by_control
|
||||||
.entry(control_id.clone())
|
.entry(control_id)
|
||||||
.or_default()
|
.or_default()
|
||||||
.push(obs_uuid.clone());
|
.push(obs_uuid.clone());
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
let titles: HashMap<&str, &str> = controls
|
||||||
|
.iter()
|
||||||
|
.map(|c| (c.id.as_str(), c.title.as_str()))
|
||||||
|
.collect();
|
||||||
let mut hit_controls: Vec<&String> = obs_by_control.keys().collect();
|
let mut hit_controls: Vec<&String> = obs_by_control.keys().collect();
|
||||||
hit_controls.sort();
|
hit_controls.sort();
|
||||||
let ar_findings: Vec<ArFinding> = hit_controls
|
let ar_findings: Vec<ArFinding> = hit_controls
|
||||||
.iter()
|
.into_iter()
|
||||||
.map(|control_id| ArFinding {
|
.map(|control_id| {
|
||||||
uuid: det_uuid(&format!("finding:{control_id}")),
|
let title = titles.get(control_id.as_str()).copied().unwrap_or("");
|
||||||
title: format!("Findings affect {control_id}"),
|
ArFinding {
|
||||||
target: FindingTarget {
|
uuid: det_uuid(&format!("finding:{control_id}")),
|
||||||
target_type: "statement-id".to_string(),
|
title: format!("Findings affect {control_id}: {title}"),
|
||||||
target_id: format!("{control_id}_smt"),
|
target: FindingTarget {
|
||||||
status: TargetStatus {
|
target_type: "statement-id".to_string(),
|
||||||
state: "not-satisfied".to_string(),
|
target_id: format!("{control_id}_smt"),
|
||||||
|
status: TargetStatus {
|
||||||
|
state: "not-satisfied".to_string(),
|
||||||
|
},
|
||||||
},
|
},
|
||||||
},
|
related_observations: obs_by_control[control_id]
|
||||||
related_observations: obs_by_control[*control_id]
|
.iter()
|
||||||
.iter()
|
.map(|u| RelatedObservation {
|
||||||
.map(|u| RelatedObservation {
|
observation_uuid: u.clone(),
|
||||||
observation_uuid: u.clone(),
|
})
|
||||||
})
|
.collect(),
|
||||||
.collect(),
|
}
|
||||||
})
|
})
|
||||||
.collect();
|
.collect();
|
||||||
|
|
||||||
let include_controls: Vec<SelectControlById> = hit_controls
|
let include_controls = controls
|
||||||
.iter()
|
.iter()
|
||||||
.map(|c| SelectControlById {
|
.map(|c| SelectControlById {
|
||||||
control_id: (*c).clone(),
|
control_id: c.id.clone(),
|
||||||
})
|
})
|
||||||
.collect();
|
.collect();
|
||||||
|
|
||||||
@@ -174,9 +165,9 @@ pub fn assess(findings: &[Finding], at: DateTime<Utc>) -> AssessmentResultsDoc {
|
|||||||
uuid: det_uuid("result:cra"),
|
uuid: det_uuid("result:cra"),
|
||||||
title: "Automated code-compliance assessment".to_string(),
|
title: "Automated code-compliance assessment".to_string(),
|
||||||
description: format!(
|
description: format!(
|
||||||
"{} observation(s): {mapped} control-linked, {unmapped} unmapped (as-is); {} control(s) affected",
|
"{} finding-linked observation(s) across {} reviewed control(s)",
|
||||||
observations.len(),
|
observations.len(),
|
||||||
include_controls.len()
|
controls.len()
|
||||||
),
|
),
|
||||||
start: ts.clone(),
|
start: ts.clone(),
|
||||||
reviewed_controls: ReviewedControls {
|
reviewed_controls: ReviewedControls {
|
||||||
@@ -271,33 +262,13 @@ pub struct SelectControlById {
|
|||||||
#[derive(Debug, Clone, Serialize)]
|
#[derive(Debug, Clone, Serialize)]
|
||||||
pub struct Observation {
|
pub struct Observation {
|
||||||
pub uuid: String,
|
pub uuid: String,
|
||||||
pub title: String,
|
|
||||||
pub description: String,
|
pub description: String,
|
||||||
pub methods: Vec<String>,
|
pub methods: Vec<String>,
|
||||||
pub collected: String,
|
pub collected: String,
|
||||||
#[serde(skip_serializing_if = "Vec::is_empty")]
|
|
||||||
pub props: Vec<ObsProp>,
|
|
||||||
#[serde(rename = "relevant-evidence", skip_serializing_if = "Vec::is_empty")]
|
#[serde(rename = "relevant-evidence", skip_serializing_if = "Vec::is_empty")]
|
||||||
pub relevant_evidence: Vec<RelevantEvidence>,
|
pub relevant_evidence: Vec<RelevantEvidence>,
|
||||||
}
|
}
|
||||||
|
|
||||||
/// A name/value observation property (cwe, tool, severity, mapping status). Lets an
|
|
||||||
/// unmapped finding be reported fully as-is.
|
|
||||||
#[derive(Debug, Clone, Serialize)]
|
|
||||||
pub struct ObsProp {
|
|
||||||
pub name: String,
|
|
||||||
pub value: String,
|
|
||||||
}
|
|
||||||
|
|
||||||
impl ObsProp {
|
|
||||||
fn new(name: &str, value: &str) -> Self {
|
|
||||||
Self {
|
|
||||||
name: name.to_string(),
|
|
||||||
value: value.to_string(),
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
#[derive(Debug, Clone, Serialize)]
|
#[derive(Debug, Clone, Serialize)]
|
||||||
pub struct RelevantEvidence {
|
pub struct RelevantEvidence {
|
||||||
#[serde(skip_serializing_if = "Option::is_none")]
|
#[serde(skip_serializing_if = "Option::is_none")]
|
||||||
@@ -339,9 +310,20 @@ pub struct RelatedObservation {
|
|||||||
mod tests {
|
mod tests {
|
||||||
use super::*;
|
use super::*;
|
||||||
use crate::models::finding::Severity;
|
use crate::models::finding::Severity;
|
||||||
|
use crate::models::onboarding::ComplianceFramework;
|
||||||
use crate::models::scan::ScanType;
|
use crate::models::scan::ScanType;
|
||||||
|
|
||||||
fn finding(fp: &str, cwe: Option<&str>, refs: &[&str]) -> Finding {
|
fn control(id: &str, title: &str) -> Control {
|
||||||
|
Control {
|
||||||
|
id: id.into(),
|
||||||
|
framework: ComplianceFramework::Cra,
|
||||||
|
title: title.into(),
|
||||||
|
text: String::new(),
|
||||||
|
source: None,
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
fn finding(fp: &str, cwe: Option<&str>) -> Finding {
|
||||||
let mut f = Finding::new(
|
let mut f = Finding::new(
|
||||||
"repo".into(),
|
"repo".into(),
|
||||||
fp.into(),
|
fp.into(),
|
||||||
@@ -354,7 +336,6 @@ mod tests {
|
|||||||
f.cwe = cwe.map(Into::into);
|
f.cwe = cwe.map(Into::into);
|
||||||
f.file_path = Some("src/auth.rs".into());
|
f.file_path = Some("src/auth.rs".into());
|
||||||
f.line_number = Some(42);
|
f.line_number = Some(42);
|
||||||
f.control_refs = refs.iter().map(|s| s.to_string()).collect();
|
|
||||||
f
|
f
|
||||||
}
|
}
|
||||||
|
|
||||||
@@ -365,60 +346,57 @@ mod tests {
|
|||||||
}
|
}
|
||||||
|
|
||||||
#[test]
|
#[test]
|
||||||
fn mapped_finding_becomes_control_finding() {
|
fn links_cwe_finding_to_control_not_satisfied() {
|
||||||
let doc = assess(&[finding("f1", Some("CWE-798"), &["cra-ai-8"])], at());
|
let controls = vec![
|
||||||
|
control("cra-ai-8", "No default passwords"),
|
||||||
|
control("cra-ai-13", "Crypto"),
|
||||||
|
];
|
||||||
|
let findings = vec![finding("f1", Some("CWE-798"))];
|
||||||
|
let doc = assess(&controls, &findings, &ControlLinker::cra_seed(), at());
|
||||||
let r = &doc.assessment_results.results[0];
|
let r = &doc.assessment_results.results[0];
|
||||||
assert_eq!(r.observations.len(), 1);
|
assert_eq!(r.observations.len(), 1);
|
||||||
assert_eq!(r.findings.len(), 1);
|
assert_eq!(r.findings.len(), 1);
|
||||||
assert_eq!(r.findings[0].target.target_id, "cra-ai-8_smt");
|
assert_eq!(r.findings[0].target.target_id, "cra-ai-8_smt");
|
||||||
assert_eq!(r.findings[0].target.status.state, "not-satisfied");
|
assert_eq!(r.findings[0].target.status.state, "not-satisfied");
|
||||||
|
assert_eq!(r.findings[0].related_observations.len(), 1);
|
||||||
assert_eq!(
|
assert_eq!(
|
||||||
r.reviewed_controls.control_selections[0]
|
r.reviewed_controls.control_selections[0]
|
||||||
.include_controls
|
.include_controls
|
||||||
.len(),
|
.len(),
|
||||||
1
|
2
|
||||||
);
|
);
|
||||||
}
|
}
|
||||||
|
|
||||||
#[test]
|
#[test]
|
||||||
fn unmapped_finding_is_reported_as_is() {
|
fn unlinked_finding_yields_no_control_finding() {
|
||||||
let doc = assess(&[finding("f1", Some("CWE-319"), &[])], at());
|
let controls = vec![control("cra-ai-8", "x")];
|
||||||
|
let findings = vec![finding("f1", Some("CWE-99999"))];
|
||||||
|
let doc = assess(&controls, &findings, &ControlLinker::cra_seed(), at());
|
||||||
let r = &doc.assessment_results.results[0];
|
let r = &doc.assessment_results.results[0];
|
||||||
assert_eq!(r.observations.len(), 1); // still emitted...
|
assert!(r.observations.is_empty());
|
||||||
assert!(r.findings.is_empty()); // ...but no control finding
|
assert!(r.findings.is_empty());
|
||||||
assert!(r.reviewed_controls.control_selections[0]
|
|
||||||
.include_controls
|
|
||||||
.is_empty());
|
|
||||||
let props: Vec<(&str, &str)> = r.observations[0]
|
|
||||||
.props
|
|
||||||
.iter()
|
|
||||||
.map(|p| (p.name.as_str(), p.value.as_str()))
|
|
||||||
.collect();
|
|
||||||
assert!(props.contains(&("mapping", "unmapped")));
|
|
||||||
assert!(props.contains(&("cwe", "CWE-319")));
|
|
||||||
}
|
}
|
||||||
|
|
||||||
#[test]
|
#[test]
|
||||||
fn false_positive_is_excluded() {
|
fn output_is_deterministic_and_valid_oscal() {
|
||||||
let mut f = finding("f1", Some("CWE-798"), &["cra-ai-8"]);
|
let controls = vec![control("cra-ai-8", "x")];
|
||||||
f.status = FindingStatus::FalsePositive;
|
let findings = vec![finding("f1", Some("798"))];
|
||||||
let doc = assess(&[f], at());
|
let a = serde_json::to_string(&assess(
|
||||||
assert!(doc.assessment_results.results[0].observations.is_empty());
|
&controls,
|
||||||
}
|
&findings,
|
||||||
|
&ControlLinker::cra_seed(),
|
||||||
#[test]
|
at(),
|
||||||
fn deterministic_and_valid_oscal() {
|
))
|
||||||
let mk = || {
|
.unwrap();
|
||||||
vec![
|
let b = serde_json::to_string(&assess(
|
||||||
finding("f1", Some("CWE-798"), &["cra-ai-8"]),
|
&controls,
|
||||||
finding("f2", Some("CWE-319"), &[]),
|
&findings,
|
||||||
]
|
&ControlLinker::cra_seed(),
|
||||||
};
|
at(),
|
||||||
let a = serde_json::to_string(&assess(&mk(), at())).unwrap();
|
))
|
||||||
let b = serde_json::to_string(&assess(&mk(), at())).unwrap();
|
.unwrap();
|
||||||
assert_eq!(a, b);
|
assert_eq!(a, b);
|
||||||
assert!(a.contains("\"oscal-version\":\"1.1.2\""));
|
assert!(a.contains("\"oscal-version\":\"1.1.2\""));
|
||||||
assert!(a.contains("\"not-satisfied\""));
|
assert!(a.contains("\"not-satisfied\""));
|
||||||
assert!(a.contains("\"mapping\""));
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -4,7 +4,7 @@ use rmcp::{
|
|||||||
|
|
||||||
use crate::auth::current_tenant_id;
|
use crate::auth::current_tenant_id;
|
||||||
use crate::database::{Database, DatabasePool};
|
use crate::database::{Database, DatabasePool};
|
||||||
use crate::tools::{dast, findings, oscal, pentest, sbom};
|
use crate::tools::{dast, findings, pentest, sbom};
|
||||||
|
|
||||||
pub struct ComplianceMcpServer {
|
pub struct ComplianceMcpServer {
|
||||||
pool: DatabasePool,
|
pool: DatabasePool,
|
||||||
@@ -68,17 +68,6 @@ impl ComplianceMcpServer {
|
|||||||
findings::findings_summary(&db, params).await
|
findings::findings_summary(&db, params).await
|
||||||
}
|
}
|
||||||
|
|
||||||
#[tool(
|
|
||||||
description = "Emit an OSCAL 1.1 assessment-results document for a repo's findings (mapped findings target their compliance controls; unmapped findings are reported as-is)"
|
|
||||||
)]
|
|
||||||
async fn oscal_assessment(
|
|
||||||
&self,
|
|
||||||
Parameters(params): Parameters<oscal::OscalAssessmentParams>,
|
|
||||||
) -> Result<CallToolResult, rmcp::ErrorData> {
|
|
||||||
let db = self.tenant_db()?;
|
|
||||||
oscal::oscal_assessment(&db, params).await
|
|
||||||
}
|
|
||||||
|
|
||||||
// ── SBOM ──────────────────────────────────────────────
|
// ── SBOM ──────────────────────────────────────────────
|
||||||
|
|
||||||
#[tool(
|
#[tool(
|
||||||
|
|||||||
@@ -1,5 +1,4 @@
|
|||||||
pub mod dast;
|
pub mod dast;
|
||||||
pub mod findings;
|
pub mod findings;
|
||||||
pub mod oscal;
|
|
||||||
pub mod pentest;
|
pub mod pentest;
|
||||||
pub mod sbom;
|
pub mod sbom;
|
||||||
|
|||||||
@@ -1,51 +0,0 @@
|
|||||||
//! OSCAL assessment MCP tool.
|
|
||||||
//!
|
|
||||||
//! Emits a standard OSCAL assessment-results document for a repo's findings —
|
|
||||||
//! what breakpilot's scanner MCP client pulls. Mapped findings target their
|
|
||||||
//! compliance controls (via the stamped `control_refs`); unmapped findings are
|
|
||||||
//! reported as-is, so nothing is lost.
|
|
||||||
|
|
||||||
use mongodb::bson::doc;
|
|
||||||
use rmcp::{model::*, ErrorData as McpError};
|
|
||||||
use schemars::JsonSchema;
|
|
||||||
use serde::Deserialize;
|
|
||||||
|
|
||||||
use compliance_core::models::oscal_assessment::assess;
|
|
||||||
use compliance_core::models::Finding;
|
|
||||||
|
|
||||||
use crate::database::Database;
|
|
||||||
|
|
||||||
#[derive(Debug, Deserialize, JsonSchema)]
|
|
||||||
pub struct OscalAssessmentParams {
|
|
||||||
/// Repository / target id to assess.
|
|
||||||
pub repo_id: String,
|
|
||||||
}
|
|
||||||
|
|
||||||
pub async fn oscal_assessment(
|
|
||||||
db: &Database,
|
|
||||||
params: OscalAssessmentParams,
|
|
||||||
) -> Result<CallToolResult, McpError> {
|
|
||||||
let mut cursor = db
|
|
||||||
.findings()
|
|
||||||
.find(doc! { "repo_id": ¶ms.repo_id })
|
|
||||||
.await
|
|
||||||
.map_err(|e| McpError::internal_error(format!("DB error: {e}"), None))?;
|
|
||||||
|
|
||||||
let mut findings: Vec<Finding> = Vec::new();
|
|
||||||
while cursor
|
|
||||||
.advance()
|
|
||||||
.await
|
|
||||||
.map_err(|e| McpError::internal_error(format!("cursor error: {e}"), None))?
|
|
||||||
{
|
|
||||||
findings.push(
|
|
||||||
cursor
|
|
||||||
.deserialize_current()
|
|
||||||
.map_err(|e| McpError::internal_error(format!("deserialize error: {e}"), None))?,
|
|
||||||
);
|
|
||||||
}
|
|
||||||
|
|
||||||
let document = assess(&findings, chrono::Utc::now());
|
|
||||||
let json = serde_json::to_string_pretty(&document)
|
|
||||||
.map_err(|e| McpError::internal_error(format!("json error: {e}"), None))?;
|
|
||||||
Ok(CallToolResult::success(vec![Content::text(json)]))
|
|
||||||
}
|
|
||||||
@@ -5,21 +5,9 @@
|
|||||||
{
|
{
|
||||||
"control": "cra-ai-1",
|
"control": "cra-ai-1",
|
||||||
"title": "Secure-by-Default-Konfiguration",
|
"title": "Secure-by-Default-Konfiguration",
|
||||||
"scans": [
|
"scans": [],
|
||||||
{
|
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||||
"tool": "semgrep",
|
"status": "needs_tooling"
|
||||||
"scan_type": "sast",
|
|
||||||
"cwe": [],
|
|
||||||
"rules": [
|
|
||||||
"cra-ai-1-flask-debug-enabled",
|
|
||||||
"cra-ai-1-django-debug-true",
|
|
||||||
"cra-ai-1-tls-verify-disabled",
|
|
||||||
"cra-ai-1-cors-wildcard"
|
|
||||||
]
|
|
||||||
}
|
|
||||||
],
|
|
||||||
"note": null,
|
|
||||||
"status": "covered"
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"control": "cra-ai-2",
|
"control": "cra-ai-2",
|
||||||
@@ -59,18 +47,9 @@
|
|||||||
{
|
{
|
||||||
"control": "cra-ai-7",
|
"control": "cra-ai-7",
|
||||||
"title": "Starke Authentifizierung",
|
"title": "Starke Authentifizierung",
|
||||||
"scans": [
|
"scans": [],
|
||||||
{
|
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||||
"tool": "semgrep",
|
"status": "needs_tooling"
|
||||||
"scan_type": "sast",
|
|
||||||
"cwe": [],
|
|
||||||
"rules": [
|
|
||||||
"cra-ai-7-weak-password-hash"
|
|
||||||
]
|
|
||||||
}
|
|
||||||
],
|
|
||||||
"note": null,
|
|
||||||
"status": "covered"
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"control": "cra-ai-8",
|
"control": "cra-ai-8",
|
||||||
@@ -121,19 +100,9 @@
|
|||||||
{
|
{
|
||||||
"control": "cra-ai-10",
|
"control": "cra-ai-10",
|
||||||
"title": "Sitzungsmanagement",
|
"title": "Sitzungsmanagement",
|
||||||
"scans": [
|
"scans": [],
|
||||||
{
|
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||||
"tool": "semgrep",
|
"status": "needs_tooling"
|
||||||
"scan_type": "sast",
|
|
||||||
"cwe": [],
|
|
||||||
"rules": [
|
|
||||||
"cra-ai-10-session-cookie-insecure",
|
|
||||||
"cra-ai-10-express-cookie-insecure"
|
|
||||||
]
|
|
||||||
}
|
|
||||||
],
|
|
||||||
"note": null,
|
|
||||||
"status": "covered"
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"control": "cra-ai-11",
|
"control": "cra-ai-11",
|
||||||
@@ -169,19 +138,9 @@
|
|||||||
{
|
{
|
||||||
"control": "cra-ai-14",
|
"control": "cra-ai-14",
|
||||||
"title": "Speicher-Schutz (Data at Rest)",
|
"title": "Speicher-Schutz (Data at Rest)",
|
||||||
"scans": [
|
"scans": [],
|
||||||
{
|
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||||
"tool": "semgrep",
|
"status": "needs_tooling"
|
||||||
"scan_type": "sast",
|
|
||||||
"cwe": [],
|
|
||||||
"rules": [
|
|
||||||
"cra-ai-14-python-weak-cipher",
|
|
||||||
"cra-ai-14-node-weak-cipher"
|
|
||||||
]
|
|
||||||
}
|
|
||||||
],
|
|
||||||
"note": null,
|
|
||||||
"status": "covered"
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"control": "cra-ai-15",
|
"control": "cra-ai-15",
|
||||||
|
|||||||
+3
-69
@@ -66,14 +66,6 @@ pub struct ControlMap {
|
|||||||
|
|
||||||
const CRA_MAP_JSON: &str = include_str!("../data/cra_control_map.json");
|
const CRA_MAP_JSON: &str = include_str!("../data/cra_control_map.json");
|
||||||
|
|
||||||
/// Whether an authored rule id `bound` matches a scanner's emitted rule id
|
|
||||||
/// `actual`. semgrep prefixes local-rule check_ids with a path
|
|
||||||
/// (`tmp.compliance-cra-semgrep.cra-ai-1-flask-debug-enabled`), so match the final
|
|
||||||
/// id segment rather than requiring exact equality.
|
|
||||||
fn rule_id_matches(bound: &str, actual: &str) -> bool {
|
|
||||||
actual == bound || actual.ends_with(&format!(".{bound}"))
|
|
||||||
}
|
|
||||||
|
|
||||||
impl ControlMap {
|
impl ControlMap {
|
||||||
/// Load the built-in CRA control map (the embedded, authored LUT).
|
/// Load the built-in CRA control map (the embedded, authored LUT).
|
||||||
pub fn cra() -> Result<Self, MapError> {
|
pub fn cra() -> Result<Self, MapError> {
|
||||||
@@ -88,28 +80,12 @@ impl ControlMap {
|
|||||||
/// Controls whose bindings include the given `tool` + `cwe` — used to attach a
|
/// Controls whose bindings include the given `tool` + `cwe` — used to attach a
|
||||||
/// raw tool finding back to the control(s) it's evidence for.
|
/// raw tool finding back to the control(s) it's evidence for.
|
||||||
pub fn controls_for(&self, tool: &str, cwe: &str) -> Vec<&ControlEntry> {
|
pub fn controls_for(&self, tool: &str, cwe: &str) -> Vec<&ControlEntry> {
|
||||||
self.controls_for_finding(tool, Some(cwe), None)
|
|
||||||
}
|
|
||||||
|
|
||||||
/// Controls a tool finding is evidence for, matched by CWE and/or the specific
|
|
||||||
/// rule id that fired. Off-the-shelf findings bind by CWE; our custom detectors
|
|
||||||
/// bind by rule id (precise — a broad CWE would over-attribute and then the
|
|
||||||
/// grounded judge could drop a genuine finding as a control false positive).
|
|
||||||
pub fn controls_for_finding(
|
|
||||||
&self,
|
|
||||||
tool: &str,
|
|
||||||
cwe: Option<&str>,
|
|
||||||
rule_id: Option<&str>,
|
|
||||||
) -> Vec<&ControlEntry> {
|
|
||||||
self.controls
|
self.controls
|
||||||
.iter()
|
.iter()
|
||||||
.filter(|c| {
|
.filter(|c| {
|
||||||
c.scans.iter().any(|s| {
|
c.scans
|
||||||
s.tool == tool
|
.iter()
|
||||||
&& (cwe.is_some_and(|w| s.cwe.iter().any(|x| x == w))
|
.any(|s| s.tool == tool && s.cwe.iter().any(|w| w == cwe))
|
||||||
|| rule_id
|
|
||||||
.is_some_and(|r| s.rules.iter().any(|b| rule_id_matches(b, r))))
|
|
||||||
})
|
|
||||||
})
|
})
|
||||||
.collect()
|
.collect()
|
||||||
}
|
}
|
||||||
@@ -184,46 +160,4 @@ mod tests {
|
|||||||
assert!(s.needs_tooling > 0);
|
assert!(s.needs_tooling > 0);
|
||||||
assert!(s.not_code_checkable > 0);
|
assert!(s.not_code_checkable > 0);
|
||||||
}
|
}
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn rule_id_matching_handles_semgrep_path_prefix() {
|
|
||||||
let bound = "cra-ai-1-flask-debug-enabled";
|
|
||||||
assert!(rule_id_matches(bound, bound)); // exact
|
|
||||||
assert!(rule_id_matches(
|
|
||||||
bound,
|
|
||||||
"tmp.compliance-cra-semgrep.cra-ai-1-flask-debug-enabled"
|
|
||||||
)); // semgrep path prefix
|
|
||||||
assert!(!rule_id_matches(
|
|
||||||
bound,
|
|
||||||
"cra-ai-1-flask-debug-enabled-extra"
|
|
||||||
)); // not a suffix segment
|
|
||||||
assert!(!rule_id_matches(
|
|
||||||
bound,
|
|
||||||
"python.lang.security.exec-detected"
|
|
||||||
)); // unrelated
|
|
||||||
}
|
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn custom_rule_finding_attaches_to_control_by_rule_id() {
|
|
||||||
let map = ControlMap::cra().unwrap();
|
|
||||||
// cra-ai-1 is now tool-covered by custom rules.
|
|
||||||
assert_eq!(map.coverage("cra-ai-1").unwrap().status, Coverage::Covered);
|
|
||||||
// A prefixed check_id still maps back to cra-ai-1 by rule id.
|
|
||||||
let hits =
|
|
||||||
map.controls_for_finding("semgrep", None, Some("tmp.x.cra-ai-1-tls-verify-disabled"));
|
|
||||||
assert!(hits.iter().any(|c| c.control == "cra-ai-1"));
|
|
||||||
}
|
|
||||||
|
|
||||||
#[test]
|
|
||||||
fn custom_rule_controls_do_not_bind_by_broad_cwe() {
|
|
||||||
let map = ControlMap::cra().unwrap();
|
|
||||||
// cra-ai-1 rules emit CWE-489 in metadata, but the LUT binds by rule id
|
|
||||||
// only (cwe: []) — so a stray CWE-489 finding must NOT attach to it.
|
|
||||||
assert!(map.controls_for("semgrep", "CWE-489").is_empty());
|
|
||||||
// The CWE path for off-the-shelf findings is unchanged.
|
|
||||||
assert!(map
|
|
||||||
.controls_for("semgrep", "CWE-798")
|
|
||||||
.iter()
|
|
||||||
.any(|c| c.control == "cra-ai-8"));
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
|
|||||||
Reference in New Issue
Block a user