Compare commits
11
Commits
| Author | SHA1 | Date | |
|---|---|---|---|
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753ecefaae | ||
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075a4cb81b | ||
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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 | ||
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5285fb67ae | ||
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ca4e31cb65 | ||
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d4884cfe4f | ||
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94c0d51a11 |
@@ -47,6 +47,11 @@ PLC_RUNTIME_MAX_LIFETIME_SECS=180
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PLC_RUNTIME_OPENPLC_USER=openplc
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PLC_RUNTIME_OPENPLC_PASSWORD=openplc
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# Werkbank runner API (/api/v1/werkbank/jobs/*, /api/v1/werkbank/artifacts/*).
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# When set, mounts the runner-facing queue + artifact endpoints behind this
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# bearer token; runners present the same token. Unset = endpoints not mounted.
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WERKBANK_RUNNER_TOKEN=
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# Dashboard
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DASHBOARD_PORT=8080
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AGENT_API_URL=http://localhost:3001
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@@ -109,6 +109,8 @@ jobs:
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run: cargo clippy -p compliance-mcp -- -D warnings
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- name: Clippy (werkbank-exec)
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run: cargo clippy -p werkbank-exec -- -D warnings
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- name: Clippy (control-map)
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run: cargo clippy -p control-map -- -D warnings
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# Security audit
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- name: Security Audit
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@@ -117,8 +119,8 @@ jobs:
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RUSTC_WRAPPER: ""
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# Tests (reuses compilation artifacts from clippy)
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- name: Tests (core + agent + werkbank-exec)
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run: cargo test -p compliance-core -p compliance-agent -p werkbank-exec --lib
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- name: Tests (core + agent + werkbank-exec + control-map)
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run: cargo test -p compliance-core -p compliance-agent -p werkbank-exec -p control-map --lib
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- name: Tests (dashboard server)
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run: cargo test -p compliance-dashboard --features server --no-default-features
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- name: Tests (dashboard web)
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Generated
+17
@@ -666,6 +666,7 @@ dependencies = [
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"compliance-core",
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"compliance-dast",
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"compliance-graph",
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"control-map",
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"dashmap",
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"dotenvy",
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"futures-core",
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@@ -968,6 +969,15 @@ dependencies = [
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"charset",
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]
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[[package]]
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name = "control-map"
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version = "0.1.0"
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dependencies = [
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"serde",
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"serde_json",
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"thiserror 2.0.18",
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]
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|
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[[package]]
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name = "convert_case"
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version = "0.8.0"
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@@ -5089,6 +5099,12 @@ dependencies = [
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"digest",
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]
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[[package]]
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||||
name = "sha1_smol"
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||||
version = "1.0.1"
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||||
source = "registry+https://github.com/rust-lang/crates.io-index"
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checksum = "bbfa15b3dddfee50a0fff136974b3e1bde555604ba463834a7eb7deb6417705d"
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[[package]]
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name = "sha2"
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version = "0.10.9"
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@@ -6472,6 +6488,7 @@ dependencies = [
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"getrandom 0.4.1",
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"js-sys",
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"serde_core",
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"sha1_smol",
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"wasm-bindgen",
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]
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||||
|
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+3
-1
@@ -8,6 +8,7 @@ members = [
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"compliance-mcp",
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"compliance-smoke",
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"werkbank-exec",
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"control-map",
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]
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resolver = "2"
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@@ -17,6 +18,7 @@ expect_used = "deny"
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[workspace.dependencies]
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compliance-core = { path = "compliance-core", default-features = false }
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control-map = { path = "control-map" }
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serde = { version = "1", features = ["derive"] }
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serde_json = "1"
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tokio = { version = "1", features = ["full"] }
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@@ -28,7 +30,7 @@ reqwest = { version = "0.12", features = ["json", "rustls-tls", "multipart", "co
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thiserror = "2"
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sha2 = "0.10"
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hex = "0.4"
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uuid = { version = "1", features = ["v4", "serde"] }
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uuid = { version = "1", features = ["v4", "v5", "serde"] }
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secrecy = { version = "0.10", features = ["serde"] }
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regex = "1"
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zip = { version = "2", features = ["aes-crypto", "deflate"] }
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@@ -8,6 +8,7 @@ workspace = true
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[dependencies]
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compliance-core = { workspace = true, features = ["mongodb", "telemetry", "axum"] }
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control-map = { workspace = true }
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compliance-graph = { path = "../compliance-graph" }
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compliance-dast = { path = "../compliance-dast" }
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# Shared dynamic-execution logic (soft-PLC provisioning + ICS probing), also
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@@ -10,6 +10,7 @@ pub mod issues;
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pub mod mcp_tokens;
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pub mod notifications;
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pub mod onboarding;
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pub mod oscal;
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pub mod pentest_handlers;
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pub use pentest_handlers as pentest;
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pub mod sbom;
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@@ -0,0 +1,89 @@
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//! OSCAL assessment endpoint.
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//!
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//! Assesses a target's findings against the breakpilot-compliance control
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//! catalog and returns a standard OSCAL assessment-results document. Ties
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//! together the ingest provider ([`OscalControlsProvider`]) and the 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::http::StatusCode;
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use axum::response::{IntoResponse, Response};
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use axum::Json;
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use mongodb::bson::doc;
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use serde::Deserialize;
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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::tenant_ctx::TenantCtx;
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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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pub struct AssessRequest {
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/// The target / repo id whose findings are assessed.
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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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/// `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(
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Extension(agent): AgentExt,
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tenant: TenantCtx,
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Json(req): Json<AssessRequest>,
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) -> 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,
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"breakpilot base URL not configured (set BREAKPILOT_BASE_URL)",
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||||
)
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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]
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} else {
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req.frameworks.clone()
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||||
};
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let db = match tenant_db(&agent, &tenant).await {
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Ok(db) => db,
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Err(code) => return code.into_response(),
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||||
};
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||||
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let findings: Vec<Finding> = match db.findings().find(doc! { "repo_id": &req.target_id }).await
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||||
{
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Ok(cursor) => collect_cursor_async(cursor).await,
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||||
Err(e) => {
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tracing::warn!(error = %e, "failed to load findings for OSCAL assessment");
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return StatusCode::INTERNAL_SERVER_ERROR.into_response();
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||||
}
|
||||
};
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||||
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let provider = OscalControlsProvider::new(
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agent.http.clone(),
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||||
base_url,
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cfg.token.clone(),
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||||
&cfg.snapshot_dir,
|
||||
);
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||||
let mut controls = Vec::new();
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for framework in &frameworks {
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match provider.load(*framework).await {
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Ok(document) => controls.extend(document.to_controls()),
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||||
Err(e) => tracing::warn!(?framework, error = %e, "OSCAL catalog load failed"),
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||||
}
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||||
}
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let assessment = assess(
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&controls,
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||||
&findings,
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||||
&ControlLinker::cra_seed(),
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||||
chrono::Utc::now(),
|
||||
);
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||||
Json(assessment).into_response()
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||||
}
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||||
@@ -10,18 +10,20 @@
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||||
//! so a job run by a remote runner lands the same findings an in-process run
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//! would (WB-05, the control-plane cut-over).
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||||
|
||||
use axum::extract::{Extension, Request};
|
||||
use axum::extract::{Extension, Path, Request};
|
||||
use axum::http::{header, StatusCode};
|
||||
use axum::middleware::Next;
|
||||
use axum::response::{IntoResponse, Response};
|
||||
use axum::Json;
|
||||
use mongodb::bson::doc;
|
||||
use mongodb::bson::{doc, oid::ObjectId};
|
||||
use secrecy::ExposeSecret;
|
||||
use serde::{Deserialize, Serialize};
|
||||
use std::time::Duration;
|
||||
|
||||
use compliance_core::models::werkbank::{
|
||||
CompleteRequest, CompleteResponse, HeartbeatRequest, JobResult, LeaseRequest,
|
||||
CompleteRequest, CompleteResponse, HeartbeatRequest, InputRef, Job, JobResult, LeaseRequest,
|
||||
};
|
||||
use compliance_core::models::ArtifactKind;
|
||||
|
||||
use super::dto::AgentExt;
|
||||
use crate::database::Database;
|
||||
@@ -122,6 +124,100 @@ pub async fn complete(
|
||||
Ok(Json(CompleteResponse { recorded }))
|
||||
}
|
||||
|
||||
/// `GET /api/v1/werkbank/artifacts/{hash}` — serve a content-addressed blob (the
|
||||
/// program a runner needs to load). The hash is validated against traversal by
|
||||
/// [`crate::ingest::blob::read_blob`]; a runner fetches this for a job's `blob`
|
||||
/// input.
|
||||
#[tracing::instrument(skip_all, fields(hash = %hash))]
|
||||
pub async fn serve_artifact(
|
||||
Extension(agent): AgentExt,
|
||||
Path(hash): Path<String>,
|
||||
) -> Result<Response, StatusCode> {
|
||||
let base = std::path::Path::new(&agent.config.artifact_store_base_path);
|
||||
match crate::ingest::blob::read_blob(base, &hash) {
|
||||
Ok(bytes) => {
|
||||
Ok(([(header::CONTENT_TYPE, "application/octet-stream")], bytes).into_response())
|
||||
}
|
||||
Err(_) => Err(StatusCode::NOT_FOUND),
|
||||
}
|
||||
}
|
||||
|
||||
/// Enqueue a `plc-provision` job for a target: extract its control-logic program,
|
||||
/// stash it as a content-addressed blob (which the runner fetches via
|
||||
/// [`serve_artifact`]), and queue the job. This is the control-plane "enqueue"
|
||||
/// half of the loop — a runner then leases it, provisions, and posts results.
|
||||
#[derive(Debug, Deserialize)]
|
||||
pub struct EnqueueRequest {
|
||||
/// The tenant whose queue to enqueue into.
|
||||
pub tenant: String,
|
||||
/// The onboarded target to test.
|
||||
pub target_id: String,
|
||||
}
|
||||
|
||||
/// The enqueued job's id.
|
||||
#[derive(Debug, Serialize)]
|
||||
pub struct EnqueueResponse {
|
||||
/// The new job id.
|
||||
pub job_id: String,
|
||||
/// Whether this call inserted it (false = already queued).
|
||||
pub enqueued: bool,
|
||||
}
|
||||
|
||||
#[tracing::instrument(skip_all, fields(tenant = %req.tenant, target = %req.target_id))]
|
||||
pub async fn enqueue(
|
||||
Extension(agent): AgentExt,
|
||||
Json(req): Json<EnqueueRequest>,
|
||||
) -> Result<Json<EnqueueResponse>, StatusCode> {
|
||||
let db = tenant_db(&agent, &req.tenant).await?;
|
||||
let oid = ObjectId::parse_str(&req.target_id).map_err(|_| StatusCode::BAD_REQUEST)?;
|
||||
let target = db
|
||||
.onboarded_targets()
|
||||
.find_one(doc! { "_id": oid })
|
||||
.await
|
||||
.map_err(internal)?
|
||||
.ok_or(StatusCode::NOT_FOUND)?;
|
||||
|
||||
// Extract the control-logic program from the target's PLC-source artifacts
|
||||
// (same selection as the in-process PLC scan).
|
||||
let ctx = crate::ingest::IngestContext::from_config(&agent.config, &req.target_id);
|
||||
let ingest_set = crate::ingest::ingest_all(&target, &ctx).map_err(internal)?;
|
||||
let program = target
|
||||
.artifacts
|
||||
.iter()
|
||||
.filter(|a| {
|
||||
matches!(
|
||||
a.kind,
|
||||
ArtifactKind::PlcProject | ArtifactKind::GitRepo | ArtifactKind::SourceArchive
|
||||
)
|
||||
})
|
||||
.find_map(|a| {
|
||||
let path = ingest_set
|
||||
.get(&a.id)
|
||||
.and_then(|ia| ia.working_path.clone())?;
|
||||
werkbank_exec::plc::extract_program(&path)
|
||||
})
|
||||
.ok_or(StatusCode::UNPROCESSABLE_ENTITY)?;
|
||||
|
||||
// Stash the program source so the runner can fetch it by hash.
|
||||
let base = std::path::Path::new(&agent.config.artifact_store_base_path);
|
||||
let hash =
|
||||
crate::ingest::blob::store_bytes(base, program.source.as_bytes()).map_err(internal)?;
|
||||
|
||||
let job_id = format!("job_{}", uuid::Uuid::new_v4().simple());
|
||||
let job = Job::plc_provision(
|
||||
&job_id,
|
||||
&req.tenant,
|
||||
&req.target_id,
|
||||
InputRef::blob(hash),
|
||||
agent.config.plc_runtime.max_lifetime_secs,
|
||||
);
|
||||
let enqueued = JobQueue::new(&db)
|
||||
.enqueue(job, chrono::Utc::now())
|
||||
.await
|
||||
.map_err(internal)?;
|
||||
Ok(Json(EnqueueResponse { job_id, enqueued }))
|
||||
}
|
||||
|
||||
/// Persist a job result's findings against its target: general findings
|
||||
/// (dedup'd by fingerprint) and DAST findings. Best-effort — a persistence hiccup
|
||||
/// is logged, not surfaced to the runner (its result is already recorded).
|
||||
|
||||
@@ -6,6 +6,7 @@ use crate::api::handlers;
|
||||
pub fn build_router() -> Router {
|
||||
Router::new()
|
||||
.route("/api/v1/health", get(handlers::health))
|
||||
.route("/api/v1/oscal/assess", post(handlers::oscal::assess_target))
|
||||
.route("/api/v1/stats/overview", get(handlers::stats_overview))
|
||||
.route(
|
||||
"/api/v1/settings/ssh-public-key",
|
||||
|
||||
@@ -91,6 +91,14 @@ pub async fn start_api_server(agent: ComplianceAgent, port: u16) -> Result<(), A
|
||||
"/api/v1/werkbank/jobs/complete",
|
||||
post(handlers::werkbank_jobs::complete),
|
||||
)
|
||||
.route(
|
||||
"/api/v1/werkbank/jobs/enqueue",
|
||||
post(handlers::werkbank_jobs::enqueue),
|
||||
)
|
||||
.route(
|
||||
"/api/v1/werkbank/artifacts/{hash}",
|
||||
get(handlers::werkbank_jobs::serve_artifact),
|
||||
)
|
||||
.layer(middleware::from_fn(
|
||||
handlers::werkbank_jobs::require_runner_token,
|
||||
))
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
use compliance_core::config::PlcRuntimeConfig;
|
||||
use compliance_core::config::{BreakpilotConfig, PlcRuntimeConfig};
|
||||
use compliance_core::AgentConfig;
|
||||
use secrecy::SecretString;
|
||||
|
||||
@@ -66,6 +66,7 @@ pub fn load_config() -> Result<AgentConfig, AgentError> {
|
||||
tenant_registry_url: env_var_opt("TENANT_REGISTRY_URL"),
|
||||
plc_runtime: load_plc_runtime_config(),
|
||||
werkbank_runner_token: env_secret_opt("WERKBANK_RUNNER_TOKEN"),
|
||||
breakpilot: load_breakpilot_config(),
|
||||
})
|
||||
}
|
||||
|
||||
@@ -90,3 +91,14 @@ fn load_plc_runtime_config() -> PlcRuntimeConfig {
|
||||
.unwrap_or(d.openplc_password),
|
||||
}
|
||||
}
|
||||
|
||||
/// Assemble the breakpilot OSCAL-catalog source from env, defaulting the snapshot
|
||||
/// directory. A missing `BREAKPILOT_BASE_URL` leaves the controls provider off.
|
||||
fn load_breakpilot_config() -> BreakpilotConfig {
|
||||
let d = BreakpilotConfig::default();
|
||||
BreakpilotConfig {
|
||||
base_url: env_var_opt("BREAKPILOT_BASE_URL"),
|
||||
token: env_secret_opt("BREAKPILOT_TOKEN"),
|
||||
snapshot_dir: env_var_opt("BREAKPILOT_SNAPSHOT_DIR").unwrap_or(d.snapshot_dir),
|
||||
}
|
||||
}
|
||||
|
||||
@@ -0,0 +1,114 @@
|
||||
//! The grounded control checker: judge each candidate region for a control, then
|
||||
//! keep only the verdicts that survive the grounding gate.
|
||||
//!
|
||||
//! Generic over [`ControlJudge`] so tests drive it with a deterministic stub —
|
||||
//! the whole recognize → ground path is then exercised without an LLM. With the
|
||||
//! real judge, determinism comes from temperature 0 plus the gate.
|
||||
|
||||
use compliance_core::control_check::{ground, CandidateRegion, ControlCheckSpec};
|
||||
use compliance_core::models::Finding;
|
||||
|
||||
use super::judge::ControlJudge;
|
||||
|
||||
/// Runs a [`ControlJudge`] over candidate regions and grounds the results.
|
||||
pub struct GroundedControlChecker<J> {
|
||||
judge: J,
|
||||
}
|
||||
|
||||
impl<J: ControlJudge> GroundedControlChecker<J> {
|
||||
pub fn new(judge: J) -> Self {
|
||||
Self { judge }
|
||||
}
|
||||
|
||||
/// Judge every candidate region for `spec` and return the grounded findings.
|
||||
/// A verdict that doesn't quote real code in its region is dropped by
|
||||
/// [`ground`], so nothing fabricated reaches the caller.
|
||||
pub async fn check(
|
||||
&self,
|
||||
spec: &ControlCheckSpec,
|
||||
regions: &[CandidateRegion],
|
||||
repo_id: &str,
|
||||
) -> Vec<Finding> {
|
||||
let mut findings = Vec::new();
|
||||
for region in regions {
|
||||
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::LlmVerdict;
|
||||
use compliance_core::models::finding::Severity;
|
||||
|
||||
/// Deterministic stub: returns a fixed verdict for every region, so the
|
||||
/// recognize → ground composition is tested without an LLM.
|
||||
struct StubJudge {
|
||||
verdict: LlmVerdict,
|
||||
}
|
||||
|
||||
impl ControlJudge for StubJudge {
|
||||
async fn judge(&self, _spec: &ControlCheckSpec, _region: &CandidateRegion) -> LlmVerdict {
|
||||
self.verdict.clone()
|
||||
}
|
||||
}
|
||||
|
||||
fn spec() -> ControlCheckSpec {
|
||||
ControlCheckSpec {
|
||||
control_id: "cra-ai-8".into(),
|
||||
title: "No default passwords".into(),
|
||||
requirement: "No default credentials".into(),
|
||||
default_cwe: Some("CWE-798".into()),
|
||||
severity: Severity::High,
|
||||
}
|
||||
}
|
||||
|
||||
fn region(content: &str) -> CandidateRegion {
|
||||
CandidateRegion {
|
||||
file: "src/auth.py".into(),
|
||||
start_line: 1,
|
||||
content: content.into(),
|
||||
}
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn keeps_grounded_and_drops_ungrounded() {
|
||||
let checker = GroundedControlChecker::new(StubJudge {
|
||||
verdict: LlmVerdict {
|
||||
violates: true,
|
||||
snippet: "PASSWORD = \"admin\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
},
|
||||
});
|
||||
let regions = vec![
|
||||
region("x = 1\nPASSWORD = \"admin\"\n"), // quotes real code → grounded
|
||||
region("totally unrelated code\n"), // snippet absent → dropped
|
||||
];
|
||||
let findings = checker.check(&spec(), ®ions, "repo").await;
|
||||
assert_eq!(findings.len(), 1);
|
||||
assert_eq!(findings[0].control_refs, vec!["cra-ai-8".to_string()]);
|
||||
assert_eq!(findings[0].line_number, Some(2));
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn non_violation_yields_nothing() {
|
||||
let checker = GroundedControlChecker::new(StubJudge {
|
||||
verdict: LlmVerdict {
|
||||
violates: false,
|
||||
snippet: String::new(),
|
||||
cwe: None,
|
||||
confidence: 0.0,
|
||||
},
|
||||
});
|
||||
let findings = checker
|
||||
.check(&spec(), &[region("PASSWORD = \"admin\"\n")], "repo")
|
||||
.await;
|
||||
assert!(findings.is_empty());
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,167 @@
|
||||
//! The "recognize" stage: judge whether a code region violates a control.
|
||||
//!
|
||||
//! Behind the [`ControlJudge`] trait so the grounded checker can be driven by a
|
||||
//! deterministic stub in tests. The real [`LlmControlJudge`] runs the model at
|
||||
//! temperature 0 with a closed prompt — it must quote the offending code VERBATIM,
|
||||
//! and everything it returns is then re-checked by the grounding gate
|
||||
//! ([`compliance_core::control_check::ground`]). The judge is allowed to be
|
||||
//! smart; it is never trusted.
|
||||
|
||||
use std::sync::Arc;
|
||||
|
||||
use serde::Deserialize;
|
||||
|
||||
use compliance_core::control_check::{CandidateRegion, ControlCheckSpec, LlmVerdict};
|
||||
|
||||
use crate::llm::LlmClient;
|
||||
|
||||
/// Prompt/logic version — part of the verdict cache key, bump on any change here.
|
||||
pub const PROMPT_VERSION: &str = "control-judge-v1";
|
||||
|
||||
const SYSTEM_PROMPT: &str = "You are a precise security & compliance code auditor. \
|
||||
You are given ONE compliance control (a requirement) and ONE code region. Decide \
|
||||
ONLY whether the code region VIOLATES the control. Rules: (1) Judge only the code \
|
||||
shown — never assume code that is not present. (2) If and only if it violates, copy \
|
||||
the EXACT offending code VERBATIM into `snippet`, character-for-character from the \
|
||||
region — do not paraphrase, reformat, or reconstruct it. (3) If it does not clearly \
|
||||
violate, set violates=false and leave snippet empty. (4) Prefer false over guessing. \
|
||||
Respond with STRICT JSON only, no prose: \
|
||||
{\"violates\": bool, \"snippet\": \"<verbatim code or empty>\", \"cwe\": \"CWE-NNN or null\", \"confidence\": 0.0-1.0}";
|
||||
|
||||
/// Judges one (control, region). Async-in-trait so a stub can drive tests.
|
||||
#[allow(async_fn_in_trait)]
|
||||
pub trait ControlJudge: Send + Sync {
|
||||
async fn judge(&self, spec: &ControlCheckSpec, region: &CandidateRegion) -> LlmVerdict;
|
||||
}
|
||||
|
||||
/// The real judge: the LLM at temperature 0 with the closed, verbatim-snippet prompt.
|
||||
pub struct LlmControlJudge {
|
||||
llm: Arc<LlmClient>,
|
||||
}
|
||||
|
||||
impl LlmControlJudge {
|
||||
pub fn new(llm: Arc<LlmClient>) -> Self {
|
||||
Self { llm }
|
||||
}
|
||||
}
|
||||
|
||||
impl ControlJudge for LlmControlJudge {
|
||||
async fn judge(&self, spec: &ControlCheckSpec, region: &CandidateRegion) -> LlmVerdict {
|
||||
let user = build_user_prompt(spec, region);
|
||||
match self.llm.chat(SYSTEM_PROMPT, &user, Some(0.0)).await {
|
||||
Ok(response) => parse_verdict(&response),
|
||||
Err(e) => {
|
||||
// Fail closed: a transient model error yields no finding, never a
|
||||
// fabricated one.
|
||||
tracing::warn!(control = %spec.control_id, error = %e, "control judge call failed");
|
||||
no_violation()
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
fn build_user_prompt(spec: &ControlCheckSpec, region: &CandidateRegion) -> String {
|
||||
format!(
|
||||
"CONTROL {id} — {title}\nRequirement: {req}\n\nCODE ({file}, first line = {line}):\n```\n{code}\n```\n\nReturn the JSON verdict.",
|
||||
id = spec.control_id,
|
||||
title = spec.title,
|
||||
req = spec.requirement,
|
||||
file = region.file,
|
||||
line = region.start_line,
|
||||
code = region.content,
|
||||
)
|
||||
}
|
||||
|
||||
#[derive(Debug, Default, Deserialize)]
|
||||
struct RawVerdict {
|
||||
#[serde(default)]
|
||||
violates: bool,
|
||||
#[serde(default)]
|
||||
snippet: String,
|
||||
#[serde(default)]
|
||||
cwe: Option<String>,
|
||||
#[serde(default)]
|
||||
confidence: f64,
|
||||
}
|
||||
|
||||
/// Parse the model's JSON verdict, tolerant of ```json fencing. Any parse failure
|
||||
/// degrades to a non-violation (never a fabricated finding).
|
||||
fn parse_verdict(response: &str) -> LlmVerdict {
|
||||
let cleaned = response
|
||||
.trim()
|
||||
.trim_start_matches("```json")
|
||||
.trim_start_matches("```")
|
||||
.trim_end_matches("```")
|
||||
.trim();
|
||||
match serde_json::from_str::<RawVerdict>(cleaned) {
|
||||
Ok(raw) => LlmVerdict {
|
||||
violates: raw.violates,
|
||||
snippet: raw.snippet,
|
||||
cwe: raw.cwe.filter(|c| !c.trim().is_empty()),
|
||||
confidence: raw.confidence,
|
||||
},
|
||||
Err(e) => {
|
||||
tracing::debug!(error = %e, "failed to parse control verdict; treating as non-violation");
|
||||
no_violation()
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
fn no_violation() -> LlmVerdict {
|
||||
LlmVerdict {
|
||||
violates: false,
|
||||
snippet: String::new(),
|
||||
cwe: None,
|
||||
confidence: 0.0,
|
||||
}
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
use compliance_core::models::finding::Severity;
|
||||
|
||||
fn spec() -> ControlCheckSpec {
|
||||
ControlCheckSpec {
|
||||
control_id: "cra-ai-8".into(),
|
||||
title: "No default passwords".into(),
|
||||
requirement: "Products must not ship default credentials".into(),
|
||||
default_cwe: Some("CWE-798".into()),
|
||||
severity: Severity::High,
|
||||
}
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn parses_plain_and_fenced_json() {
|
||||
let plain = r#"{"violates": true, "snippet": "PASSWORD = \"x\"", "cwe": "CWE-798", "confidence": 0.9}"#;
|
||||
let v = parse_verdict(plain);
|
||||
assert!(v.violates);
|
||||
assert_eq!(v.snippet, "PASSWORD = \"x\"");
|
||||
assert_eq!(v.cwe.as_deref(), Some("CWE-798"));
|
||||
|
||||
let fenced = "```json\n{\"violates\": false, \"snippet\": \"\", \"cwe\": null, \"confidence\": 0.1}\n```";
|
||||
assert!(!parse_verdict(fenced).violates);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn garbage_and_empty_cwe_are_safe() {
|
||||
assert!(!parse_verdict("not json at all").violates); // fail closed
|
||||
let no_cwe =
|
||||
parse_verdict(r#"{"violates": true, "snippet": "x", "cwe": " ", "confidence": 0.5}"#);
|
||||
assert!(no_cwe.cwe.is_none()); // blank CWE normalised away
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn user_prompt_carries_control_and_code() {
|
||||
let region = CandidateRegion {
|
||||
file: "src/auth.py".into(),
|
||||
start_line: 10,
|
||||
content: "PASSWORD = \"admin\"".into(),
|
||||
};
|
||||
let p = build_user_prompt(&spec(), ®ion);
|
||||
assert!(p.contains("cra-ai-8"));
|
||||
assert!(p.contains("Products must not ship default credentials"));
|
||||
assert!(p.contains("PASSWORD = \"admin\""));
|
||||
assert!(p.contains("src/auth.py"));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,18 @@
|
||||
//! Controls corpus providers.
|
||||
//!
|
||||
//! Implementations of [`compliance_core::traits::ControlsProvider`] that supply
|
||||
//! the control corpus the mapping engine assesses findings against. Currently:
|
||||
//! [`OscalControlsProvider`], which pulls breakpilot-compliance's OSCAL catalog
|
||||
//! and snapshots it locally.
|
||||
|
||||
mod checker;
|
||||
mod judge;
|
||||
mod oscal_provider;
|
||||
mod scan_triage;
|
||||
mod triage;
|
||||
|
||||
pub use checker::GroundedControlChecker;
|
||||
pub use judge::{ControlJudge, LlmControlJudge, PROMPT_VERSION};
|
||||
pub use oscal_provider::OscalControlsProvider;
|
||||
pub use scan_triage::triage_repo_findings;
|
||||
pub use triage::{ControlTriage, TriageOutcome};
|
||||
@@ -0,0 +1,233 @@
|
||||
//! Pull + snapshot [`ControlsProvider`] backed by breakpilot-compliance's OSCAL
|
||||
//! catalog export.
|
||||
//!
|
||||
//! Fetches `GET {base}/api/compliance/v1/oscal/catalog?framework=<fw>`, snapshots
|
||||
//! the exact bytes to disk (so scans are deterministic and keep working offline /
|
||||
//! on-prem), and maps the catalog into the corpus controls the mapping engine
|
||||
//! consumes. The producer owns the catalog; we own the assessment — this is the
|
||||
//! ingest half of the loop.
|
||||
|
||||
use std::path::PathBuf;
|
||||
|
||||
use secrecy::{ExposeSecret, SecretString};
|
||||
|
||||
use compliance_core::error::CoreError;
|
||||
use compliance_core::models::onboarding::ComplianceFramework;
|
||||
use compliance_core::models::oscal::OscalDocument;
|
||||
use compliance_core::traits::{Control, ControlQuery, ControlsProvider};
|
||||
|
||||
/// A [`ControlsProvider`] that pulls the OSCAL catalog from breakpilot-compliance
|
||||
/// and snapshots it locally for deterministic / offline reuse.
|
||||
pub struct OscalControlsProvider {
|
||||
http: reqwest::Client,
|
||||
base_url: String,
|
||||
token: Option<SecretString>,
|
||||
snapshot_dir: PathBuf,
|
||||
}
|
||||
|
||||
impl OscalControlsProvider {
|
||||
/// Create a provider. `base_url` is the breakpilot-compliance root (e.g.
|
||||
/// `http://backend-compliance:8002`); `snapshot_dir` is where catalog
|
||||
/// snapshots are written so a later scan can reuse them without the network.
|
||||
pub fn new(
|
||||
http: reqwest::Client,
|
||||
base_url: impl Into<String>,
|
||||
token: Option<SecretString>,
|
||||
snapshot_dir: impl Into<PathBuf>,
|
||||
) -> Self {
|
||||
Self {
|
||||
http,
|
||||
base_url: base_url.into(),
|
||||
token,
|
||||
snapshot_dir: snapshot_dir.into(),
|
||||
}
|
||||
}
|
||||
|
||||
fn catalog_url(&self, framework: ComplianceFramework) -> String {
|
||||
format!(
|
||||
"{}/api/compliance/v1/oscal/catalog?framework={framework}",
|
||||
self.base_url.trim_end_matches('/')
|
||||
)
|
||||
}
|
||||
|
||||
fn snapshot_path(&self, framework: ComplianceFramework) -> PathBuf {
|
||||
self.snapshot_dir
|
||||
.join(format!("oscal-catalog-{framework}.json"))
|
||||
}
|
||||
|
||||
/// Fetch the raw catalog bytes for a framework over HTTP.
|
||||
async fn fetch_raw(&self, framework: ComplianceFramework) -> Result<Vec<u8>, CoreError> {
|
||||
let mut req = self.http.get(self.catalog_url(framework));
|
||||
if let Some(token) = &self.token {
|
||||
req = req.bearer_auth(token.expose_secret());
|
||||
}
|
||||
let resp = req
|
||||
.send()
|
||||
.await
|
||||
.map_err(|e| CoreError::Http(e.to_string()))?;
|
||||
if !resp.status().is_success() {
|
||||
return Err(CoreError::Http(format!(
|
||||
"catalog fetch for {framework} returned HTTP {}",
|
||||
resp.status()
|
||||
)));
|
||||
}
|
||||
resp.bytes()
|
||||
.await
|
||||
.map(|b| b.to_vec())
|
||||
.map_err(|e| CoreError::Http(e.to_string()))
|
||||
}
|
||||
|
||||
/// Write a catalog snapshot atomically (temp file + rename).
|
||||
async fn write_snapshot(
|
||||
&self,
|
||||
framework: ComplianceFramework,
|
||||
raw: &[u8],
|
||||
) -> Result<(), CoreError> {
|
||||
tokio::fs::create_dir_all(&self.snapshot_dir).await?;
|
||||
let path = self.snapshot_path(framework);
|
||||
let tmp = path.with_extension("json.tmp");
|
||||
tokio::fs::write(&tmp, raw).await?;
|
||||
tokio::fs::rename(&tmp, &path).await?;
|
||||
Ok(())
|
||||
}
|
||||
|
||||
/// Read a previously written snapshot, if one exists.
|
||||
async fn read_snapshot(
|
||||
&self,
|
||||
framework: ComplianceFramework,
|
||||
) -> Result<Option<OscalDocument>, CoreError> {
|
||||
match tokio::fs::read(self.snapshot_path(framework)).await {
|
||||
Ok(raw) => Ok(Some(serde_json::from_slice(&raw)?)),
|
||||
Err(e) if e.kind() == std::io::ErrorKind::NotFound => Ok(None),
|
||||
Err(e) => Err(e.into()),
|
||||
}
|
||||
}
|
||||
|
||||
/// Load the catalog for a framework: fetch fresh + snapshot the exact bytes;
|
||||
/// on network failure, fall back to the last snapshot so scans still run.
|
||||
pub async fn load(&self, framework: ComplianceFramework) -> Result<OscalDocument, CoreError> {
|
||||
match self.fetch_raw(framework).await {
|
||||
Ok(raw) => {
|
||||
let doc: OscalDocument = serde_json::from_slice(&raw)?;
|
||||
if let Err(e) = self.write_snapshot(framework, &raw).await {
|
||||
tracing::warn!(%framework, error = %e, "failed to write OSCAL snapshot");
|
||||
}
|
||||
Ok(doc)
|
||||
}
|
||||
Err(fetch_err) => match self.read_snapshot(framework).await? {
|
||||
Some(doc) => {
|
||||
tracing::warn!(
|
||||
%framework, error = %fetch_err,
|
||||
"OSCAL catalog fetch failed; falling back to snapshot"
|
||||
);
|
||||
Ok(doc)
|
||||
}
|
||||
None => Err(fetch_err),
|
||||
},
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/// Order controls whose title/text mention the query context first (stable), then
|
||||
/// truncate to the requested limit. Naive relevance — refined when the assessment
|
||||
/// layer lands.
|
||||
fn rank_and_truncate(mut controls: Vec<Control>, context: &str, limit: usize) -> Vec<Control> {
|
||||
if !context.is_empty() {
|
||||
let needle = context.to_lowercase();
|
||||
controls.sort_by_key(|c| {
|
||||
let hit =
|
||||
c.title.to_lowercase().contains(&needle) || c.text.to_lowercase().contains(&needle);
|
||||
u8::from(!hit)
|
||||
});
|
||||
}
|
||||
controls.truncate(limit);
|
||||
controls
|
||||
}
|
||||
|
||||
impl ControlsProvider for OscalControlsProvider {
|
||||
fn name(&self) -> &str {
|
||||
"breakpilot-oscal"
|
||||
}
|
||||
|
||||
async fn controls(&self, query: &ControlQuery<'_>) -> Result<Vec<Control>, CoreError> {
|
||||
let mut out: Vec<Control> = Vec::new();
|
||||
for &framework in query.frameworks {
|
||||
match self.load(framework).await {
|
||||
Ok(doc) => out.extend(doc.to_controls()),
|
||||
Err(e) => {
|
||||
tracing::warn!(%framework, error = %e, "skipping framework: catalog unavailable")
|
||||
}
|
||||
}
|
||||
}
|
||||
Ok(rank_and_truncate(out, query.context, query.limit))
|
||||
}
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
#[allow(clippy::unwrap_used)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
const MINI_CATALOG: &str = r#"{"catalog":{"uuid":"u","metadata":{"title":"T",
|
||||
"version":"1.0.0","oscal-version":"1.1.2","props":[{"name":"framework","value":"cra"}]},
|
||||
"groups":[{"id":"g","title":"G","controls":[{"id":"cra-ai-1","title":"MFA",
|
||||
"props":[],"parts":[{"name":"statement","prose":"require mfa"}]}]}]}}"#;
|
||||
|
||||
fn provider(dir: &std::path::Path) -> OscalControlsProvider {
|
||||
OscalControlsProvider::new(reqwest::Client::new(), "http://unused/", None, dir)
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn builds_catalog_url_and_snapshot_path() {
|
||||
let p = provider(std::path::Path::new("/snap"));
|
||||
assert_eq!(
|
||||
p.catalog_url(ComplianceFramework::Cra),
|
||||
"http://unused/api/compliance/v1/oscal/catalog?framework=cra"
|
||||
);
|
||||
assert_eq!(
|
||||
p.snapshot_path(ComplianceFramework::Cra),
|
||||
std::path::Path::new("/snap/oscal-catalog-cra.json")
|
||||
);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn ranks_context_hits_first_then_truncates() {
|
||||
let mk = |id: &str, title: &str| Control {
|
||||
id: id.into(),
|
||||
framework: ComplianceFramework::Cra,
|
||||
title: title.into(),
|
||||
text: String::new(),
|
||||
source: None,
|
||||
};
|
||||
let controls = vec![
|
||||
mk("a", "logging policy"),
|
||||
mk("b", "multi-factor auth"),
|
||||
mk("c", "backup"),
|
||||
];
|
||||
let ranked = rank_and_truncate(controls, "auth", 2);
|
||||
assert_eq!(ranked.len(), 2);
|
||||
assert_eq!(ranked[0].id, "b"); // the "auth" hit floats to the top
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn snapshot_round_trip_and_offline_fallback() {
|
||||
let dir = std::env::temp_dir().join(format!("oscal-test-{}", uuid::Uuid::new_v4()));
|
||||
let p = provider(&dir);
|
||||
assert!(p
|
||||
.read_snapshot(ComplianceFramework::Cra)
|
||||
.await
|
||||
.unwrap()
|
||||
.is_none());
|
||||
p.write_snapshot(ComplianceFramework::Cra, MINI_CATALOG.as_bytes())
|
||||
.await
|
||||
.unwrap();
|
||||
let doc = p
|
||||
.read_snapshot(ComplianceFramework::Cra)
|
||||
.await
|
||||
.unwrap()
|
||||
.unwrap();
|
||||
assert_eq!(doc.to_controls().len(), 1);
|
||||
assert_eq!(doc.framework(), Some(ComplianceFramework::Cra));
|
||||
let _ = std::fs::remove_dir_all(&dir);
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,139 @@
|
||||
//! Scan-pipeline integration for control triage.
|
||||
//!
|
||||
//! After the deterministic tools have produced findings, this stamps each finding
|
||||
//! with the compliance control(s) it's evidence for and marks control-level false
|
||||
//! positives — using the ingested OSCAL catalog for control text, the
|
||||
//! `control-map` LUT for the finding→control link, and the grounded LLM judge to
|
||||
//! confirm. Skipped entirely unless breakpilot is configured.
|
||||
|
||||
use std::collections::HashMap;
|
||||
use std::path::Path;
|
||||
use std::sync::Arc;
|
||||
|
||||
use compliance_core::control_check::{CandidateRegion, ControlCheckSpec};
|
||||
use compliance_core::models::finding::{Finding, FindingStatus, Severity};
|
||||
use compliance_core::models::onboarding::ComplianceFramework;
|
||||
use compliance_core::AgentConfig;
|
||||
use control_map::ControlMap;
|
||||
|
||||
use super::{ControlTriage, LlmControlJudge, OscalControlsProvider, TriageOutcome};
|
||||
use crate::llm::LlmClient;
|
||||
|
||||
/// Lines of context to read on each side of a finding's line.
|
||||
const REGION_WINDOW: usize = 6;
|
||||
|
||||
/// Triage every finding in `findings` against the CRA control map: stamp
|
||||
/// `control_refs` on confirmed findings and flag control false positives. Returns
|
||||
/// the number of findings tagged with at least one control.
|
||||
pub async fn triage_repo_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; // control triage is opt-in via BREAKPILOT_BASE_URL
|
||||
};
|
||||
let provider = OscalControlsProvider::new(
|
||||
reqwest::Client::new(),
|
||||
base_url,
|
||||
config.breakpilot.token.clone(),
|
||||
&config.breakpilot.snapshot_dir,
|
||||
);
|
||||
let specs = build_specs(&provider).await;
|
||||
if specs.is_empty() {
|
||||
return 0;
|
||||
}
|
||||
let map = match ControlMap::cra() {
|
||||
Ok(m) => m,
|
||||
Err(e) => {
|
||||
tracing::warn!(error = %e, "control map failed to load; skipping control triage");
|
||||
return 0;
|
||||
}
|
||||
};
|
||||
let triage = ControlTriage::new(LlmControlJudge::new(llm), map, specs);
|
||||
|
||||
let mut tagged = 0;
|
||||
for finding in findings.iter_mut() {
|
||||
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;
|
||||
};
|
||||
match triage.triage(finding, ®ion).await {
|
||||
TriageOutcome::Confirmed(controls) => {
|
||||
finding.control_refs = controls;
|
||||
tagged += 1;
|
||||
}
|
||||
TriageOutcome::FalsePositive => {
|
||||
finding.status = FindingStatus::FalsePositive;
|
||||
finding.triage_action = Some("control_false_positive".to_string());
|
||||
}
|
||||
TriageOutcome::Unmapped => {}
|
||||
}
|
||||
}
|
||||
tagged
|
||||
}
|
||||
|
||||
/// Build the control requirement specs (by id) from the ingested OSCAL catalog.
|
||||
async fn build_specs(provider: &OscalControlsProvider) -> HashMap<String, ControlCheckSpec> {
|
||||
let mut specs = HashMap::new();
|
||||
match provider.load(ComplianceFramework::Cra).await {
|
||||
Ok(doc) => {
|
||||
for control in doc.to_controls() {
|
||||
specs.insert(
|
||||
control.id.clone(),
|
||||
ControlCheckSpec {
|
||||
control_id: control.id,
|
||||
title: control.title,
|
||||
requirement: control.text,
|
||||
default_cwe: None,
|
||||
severity: Severity::Medium,
|
||||
},
|
||||
);
|
||||
}
|
||||
}
|
||||
Err(e) => tracing::warn!(error = %e, "could not load control catalog for triage"),
|
||||
}
|
||||
specs
|
||||
}
|
||||
|
||||
/// Read a window of lines around `line` (1-based) from `repo_path/file`.
|
||||
fn fetch_region(repo_path: &Path, file: &str, line: u32) -> Option<CandidateRegion> {
|
||||
let content = std::fs::read_to_string(repo_path.join(file)).ok()?;
|
||||
let lines: Vec<&str> = content.lines().collect();
|
||||
if lines.is_empty() {
|
||||
return None;
|
||||
}
|
||||
let center = (line.saturating_sub(1) as usize).min(lines.len() - 1);
|
||||
let start = center.saturating_sub(REGION_WINDOW);
|
||||
let end = (center + REGION_WINDOW + 1).min(lines.len());
|
||||
Some(CandidateRegion {
|
||||
file: file.to_string(),
|
||||
start_line: (start as u32) + 1,
|
||||
content: lines[start..end].join("\n"),
|
||||
})
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
#[test]
|
||||
fn fetch_region_windows_around_the_line() {
|
||||
let dir = std::env::temp_dir().join(format!("triage-region-{}", uuid::Uuid::new_v4()));
|
||||
std::fs::create_dir_all(&dir).unwrap();
|
||||
let file = "a.py";
|
||||
std::fs::write(dir.join(file), "l1\nl2\nl3\nSECRET=1\nl5\nl6\n").unwrap();
|
||||
let r = fetch_region(&dir, file, 4).unwrap();
|
||||
assert!(r.content.contains("SECRET=1"));
|
||||
assert_eq!(r.start_line, 1); // window clamps to file start
|
||||
let _ = std::fs::remove_dir_all(&dir);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn fetch_region_missing_file_is_none() {
|
||||
assert!(fetch_region(Path::new("/nonexistent"), "nope.py", 1).is_none());
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,184 @@
|
||||
//! Triage step: confirm/refute a deterministic tool finding against the controls
|
||||
//! it maps to (via the `control-map` LUT), grounding the judgment.
|
||||
//!
|
||||
//! This is where the LLM finally enters — as a **false-positive filter over tool
|
||||
//! output**, never as the detector (the ZeroFalse / IRIS pattern). A tool
|
||||
//! (semgrep, gitleaks, syft/osv) detects deterministically; `controls_for(tool,
|
||||
//! cwe)` attaches the finding to the control(s) it's evidence for; the grounded
|
||||
//! judge then confirms or refutes each, and only judgments anchored to real code
|
||||
//! survive.
|
||||
|
||||
use std::collections::HashMap;
|
||||
|
||||
use compliance_core::control_check::{ground, CandidateRegion, ControlCheckSpec};
|
||||
use compliance_core::models::Finding;
|
||||
use control_map::ControlMap;
|
||||
|
||||
use super::judge::ControlJudge;
|
||||
|
||||
/// What triage decided for one tool finding.
|
||||
#[derive(Debug, Clone, PartialEq, Eq)]
|
||||
pub enum TriageOutcome {
|
||||
/// The finding maps to no control in the LUT — keep it, untagged.
|
||||
Unmapped,
|
||||
/// Maps to controls and the grounded judge confirmed at least one — keep the
|
||||
/// finding and tag it with these control ids.
|
||||
Confirmed(Vec<String>),
|
||||
/// Maps to controls but the judge grounded none — treat as a false positive.
|
||||
FalsePositive,
|
||||
}
|
||||
|
||||
/// Triages tool findings against the control map, confirming with a grounded judge.
|
||||
pub struct ControlTriage<J> {
|
||||
judge: J,
|
||||
map: ControlMap,
|
||||
/// Control requirement specs (by control id), built from the ingested catalog.
|
||||
specs: HashMap<String, ControlCheckSpec>,
|
||||
}
|
||||
|
||||
impl<J: ControlJudge> ControlTriage<J> {
|
||||
pub fn new(judge: J, map: ControlMap, specs: HashMap<String, ControlCheckSpec>) -> Self {
|
||||
Self { judge, map, specs }
|
||||
}
|
||||
|
||||
/// Triage one tool finding. `region` is the code around the finding, used as
|
||||
/// the grounding evidence for the judge.
|
||||
pub async fn triage(&self, finding: &Finding, region: &CandidateRegion) -> TriageOutcome {
|
||||
let Some(cwe) = finding.cwe.as_deref() else {
|
||||
return TriageOutcome::Unmapped;
|
||||
};
|
||||
let mapped = self.map.controls_for(&finding.scanner, cwe);
|
||||
if mapped.is_empty() {
|
||||
return TriageOutcome::Unmapped;
|
||||
}
|
||||
|
||||
let mut confirmed = Vec::new();
|
||||
for entry in mapped {
|
||||
let Some(spec) = self.specs.get(&entry.control) else {
|
||||
continue;
|
||||
};
|
||||
let verdict = self.judge.judge(spec, region).await;
|
||||
// The verdict only counts if it grounds to real code in the region.
|
||||
if ground(spec, region, &verdict, &finding.repo_id).is_some() {
|
||||
confirmed.push(entry.control.clone());
|
||||
}
|
||||
}
|
||||
|
||||
if confirmed.is_empty() {
|
||||
TriageOutcome::FalsePositive
|
||||
} else {
|
||||
TriageOutcome::Confirmed(confirmed)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
use compliance_core::control_check::LlmVerdict;
|
||||
use compliance_core::models::finding::Severity;
|
||||
use compliance_core::models::scan::ScanType;
|
||||
|
||||
struct StubJudge {
|
||||
verdict: LlmVerdict,
|
||||
}
|
||||
impl ControlJudge for StubJudge {
|
||||
async fn judge(&self, _s: &ControlCheckSpec, _r: &CandidateRegion) -> LlmVerdict {
|
||||
self.verdict.clone()
|
||||
}
|
||||
}
|
||||
|
||||
fn specs() -> HashMap<String, ControlCheckSpec> {
|
||||
let mut m = HashMap::new();
|
||||
m.insert(
|
||||
"cra-ai-8".to_string(),
|
||||
ControlCheckSpec {
|
||||
control_id: "cra-ai-8".into(),
|
||||
title: "No default passwords".into(),
|
||||
requirement: "No default credentials".into(),
|
||||
default_cwe: Some("CWE-798".into()),
|
||||
severity: Severity::High,
|
||||
},
|
||||
);
|
||||
m
|
||||
}
|
||||
|
||||
fn semgrep_finding(cwe: &str) -> Finding {
|
||||
let mut f = Finding::new(
|
||||
"repo".into(),
|
||||
"fp1".into(),
|
||||
"semgrep".into(),
|
||||
ScanType::Sast,
|
||||
"hardcoded credential".into(),
|
||||
"desc".into(),
|
||||
Severity::High,
|
||||
);
|
||||
f.cwe = Some(cwe.into());
|
||||
f
|
||||
}
|
||||
|
||||
fn region() -> CandidateRegion {
|
||||
CandidateRegion {
|
||||
file: "src/auth.py".into(),
|
||||
start_line: 1,
|
||||
content: "PASSWORD = \"admin123\"\n".into(),
|
||||
}
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn confirmed_finding_is_tagged_with_control() {
|
||||
let triage = ControlTriage::new(
|
||||
StubJudge {
|
||||
verdict: LlmVerdict {
|
||||
violates: true,
|
||||
snippet: "PASSWORD = \"admin123\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
},
|
||||
},
|
||||
ControlMap::cra().unwrap(),
|
||||
specs(),
|
||||
);
|
||||
let out = triage.triage(&semgrep_finding("CWE-798"), ®ion()).await;
|
||||
assert_eq!(out, TriageOutcome::Confirmed(vec!["cra-ai-8".to_string()]));
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn refuted_mapped_finding_is_false_positive() {
|
||||
// Maps to cra-ai-8, but the judge doesn't confirm (no violation) → FP.
|
||||
let triage = ControlTriage::new(
|
||||
StubJudge {
|
||||
verdict: LlmVerdict {
|
||||
violates: false,
|
||||
snippet: String::new(),
|
||||
cwe: None,
|
||||
confidence: 0.1,
|
||||
},
|
||||
},
|
||||
ControlMap::cra().unwrap(),
|
||||
specs(),
|
||||
);
|
||||
let out = triage.triage(&semgrep_finding("CWE-798"), ®ion()).await;
|
||||
assert_eq!(out, TriageOutcome::FalsePositive);
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn unmapped_cwe_is_left_untagged() {
|
||||
let triage = ControlTriage::new(
|
||||
StubJudge {
|
||||
verdict: LlmVerdict {
|
||||
violates: true,
|
||||
snippet: "PASSWORD = \"admin123\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
},
|
||||
},
|
||||
ControlMap::cra().unwrap(),
|
||||
specs(),
|
||||
);
|
||||
let out = triage
|
||||
.triage(&semgrep_finding("CWE-99999"), ®ion())
|
||||
.await;
|
||||
assert_eq!(out, TriageOutcome::Unmapped);
|
||||
}
|
||||
}
|
||||
@@ -32,6 +32,30 @@ pub fn hash_file(path: &Path) -> Result<(String, u64), AgentError> {
|
||||
Ok((hex::encode(hasher.finalize()), total))
|
||||
}
|
||||
|
||||
/// Store raw bytes in the content-addressed blob store under `base`, returning
|
||||
/// the SHA-256 digest. Used to stash a small derived artifact (e.g. the extracted
|
||||
/// PLC program source) so a Werkbank runner can fetch it by hash. Idempotent.
|
||||
pub fn store_bytes(base: &Path, bytes: &[u8]) -> Result<String, AgentError> {
|
||||
let sha = hex::encode(Sha256::digest(bytes));
|
||||
let dir = base.join("blobs").join(&sha[0..2]);
|
||||
fs::create_dir_all(&dir)?;
|
||||
let dest = dir.join(&sha);
|
||||
if !dest.exists() {
|
||||
fs::write(&dest, bytes)?;
|
||||
}
|
||||
Ok(sha)
|
||||
}
|
||||
|
||||
/// Read a blob's bytes by its SHA-256 digest. Rejects a non-hex/wrong-length hash
|
||||
/// so a request can't traverse outside the blob store.
|
||||
pub fn read_blob(base: &Path, sha: &str) -> Result<Vec<u8>, AgentError> {
|
||||
if sha.len() != 64 || !sha.bytes().all(|b| b.is_ascii_hexdigit()) {
|
||||
return Err(AgentError::Other(format!("invalid content hash '{sha}'")));
|
||||
}
|
||||
let path = base.join("blobs").join(&sha[0..2]).join(sha);
|
||||
Ok(fs::read(path)?)
|
||||
}
|
||||
|
||||
/// Copy `src` into the content-addressed blob store under `base`, returning the
|
||||
/// stored path. Idempotent: an already-present blob is not rewritten.
|
||||
pub fn store_file(base: &Path, src: &Path, sha: &str) -> Result<PathBuf, AgentError> {
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
//! is also the reconciliation key against sibling products (a firmware sha256
|
||||
//! matches tramiton's `Artifact.sha256`).
|
||||
|
||||
mod blob;
|
||||
pub(crate) mod blob;
|
||||
|
||||
use std::collections::HashMap;
|
||||
use std::path::{Path, PathBuf};
|
||||
|
||||
@@ -4,6 +4,7 @@ pub mod agent;
|
||||
pub mod api;
|
||||
pub mod classify;
|
||||
pub mod config;
|
||||
pub mod controls;
|
||||
pub mod database;
|
||||
pub mod error;
|
||||
pub mod ingest;
|
||||
|
||||
@@ -344,6 +344,7 @@ mod tests {
|
||||
tenant_registry_url: None,
|
||||
plc_runtime: compliance_core::PlcRuntimeConfig::default(),
|
||||
werkbank_runner_token: None,
|
||||
breakpilot: compliance_core::config::BreakpilotConfig::default(),
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -215,6 +215,21 @@ impl PipelineOrchestrator {
|
||||
.await;
|
||||
tracing::info!("[{repo_id}] Triaged: {triaged} findings passed confidence threshold");
|
||||
|
||||
// Stage 5b: control triage — stamp findings with the compliance control(s)
|
||||
// they're evidence for and flag control false positives (grounded LLM over
|
||||
// deterministic tool output). No-op unless breakpilot is configured.
|
||||
self.update_phase(scan_run_id, "control_triage").await;
|
||||
let tagged = crate::controls::triage_repo_findings(
|
||||
&self.config,
|
||||
self.llm.clone(),
|
||||
&repo_path,
|
||||
&mut all_findings,
|
||||
)
|
||||
.await;
|
||||
if tagged > 0 {
|
||||
tracing::info!("[{repo_id}] Control triage tagged {tagged} findings with control refs");
|
||||
}
|
||||
|
||||
// Dedup against existing findings and insert new ones
|
||||
let mut new_count = 0u32;
|
||||
let mut new_findings: Vec<Finding> = Vec::new();
|
||||
|
||||
@@ -82,10 +82,7 @@ impl Scanner for SemgrepScanner {
|
||||
finding.file_path = Some(r.path);
|
||||
finding.line_number = Some(r.start.line);
|
||||
finding.code_snippet = Some(r.extra.lines);
|
||||
finding.cwe = r
|
||||
.extra
|
||||
.metadata
|
||||
.and_then(|m| m.get("cwe").and_then(|v| v.as_str()).map(|s| s.to_string()));
|
||||
finding.cwe = r.extra.metadata.as_ref().and_then(extract_cwe);
|
||||
finding
|
||||
})
|
||||
.collect();
|
||||
@@ -124,10 +121,34 @@ struct SemgrepExtra {
|
||||
metadata: Option<serde_json::Value>,
|
||||
}
|
||||
|
||||
/// semgrep emits `metadata.cwe` as a list of strings like
|
||||
/// `"CWE-798: Use of Hard-coded Credentials"` (occasionally a bare string). Take
|
||||
/// the first entry and normalise it to just the `CWE-NNN` id.
|
||||
fn extract_cwe(metadata: &serde_json::Value) -> Option<String> {
|
||||
let raw = metadata.get("cwe")?;
|
||||
let text = match raw {
|
||||
serde_json::Value::Array(items) => items.first()?.as_str()?,
|
||||
serde_json::Value::String(s) => s.as_str(),
|
||||
_ => return None,
|
||||
};
|
||||
let id = text.split(':').next().unwrap_or(text).trim();
|
||||
(!id.is_empty()).then(|| id.to_string())
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
#[test]
|
||||
fn extract_cwe_handles_list_and_normalises() {
|
||||
let md = serde_json::json!({"cwe": ["CWE-798: Use of Hard-coded Credentials"]});
|
||||
assert_eq!(extract_cwe(&md).as_deref(), Some("CWE-798"));
|
||||
let bare = serde_json::json!({"cwe": "CWE-89"});
|
||||
assert_eq!(extract_cwe(&bare).as_deref(), Some("CWE-89"));
|
||||
let none = serde_json::json!({"severity": "ERROR"});
|
||||
assert_eq!(extract_cwe(&none), None);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn deserialize_semgrep_output() {
|
||||
let json = r#"{
|
||||
|
||||
@@ -60,6 +60,7 @@ pub fn dev_config(mongodb_uri: String, db_name: String) -> AgentConfig {
|
||||
tenant_registry_url: None,
|
||||
plc_runtime: compliance_core::PlcRuntimeConfig::default(),
|
||||
werkbank_runner_token: Some(SecretString::from(TEST_RUNNER_TOKEN.to_string())),
|
||||
breakpilot: compliance_core::config::BreakpilotConfig::default(),
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -11,7 +11,7 @@ mod common;
|
||||
|
||||
use std::sync::Arc;
|
||||
|
||||
use axum::routing::post;
|
||||
use axum::routing::{get, post};
|
||||
use axum::{middleware, Extension, Router};
|
||||
|
||||
use compliance_agent::agent::ComplianceAgent;
|
||||
@@ -19,7 +19,9 @@ use compliance_agent::api::handlers::werkbank_jobs;
|
||||
use compliance_agent::database::DatabasePool;
|
||||
use compliance_agent::werkbank::JobQueue;
|
||||
use compliance_core::models::werkbank::{InputRef, Job, JobResult, JobStatus, LeasedJob};
|
||||
use compliance_core::models::{Finding, ScanType, Severity};
|
||||
use compliance_core::models::{
|
||||
Artifact, Finding, OnboardedTarget, PlcFormat, ScanType, Severity, TargetType,
|
||||
};
|
||||
|
||||
use common::{dev_config, TEST_RUNNER_TOKEN};
|
||||
|
||||
@@ -58,6 +60,14 @@ async fn start() -> Option<Harness> {
|
||||
"/api/v1/werkbank/jobs/complete",
|
||||
post(werkbank_jobs::complete),
|
||||
)
|
||||
.route(
|
||||
"/api/v1/werkbank/jobs/enqueue",
|
||||
post(werkbank_jobs::enqueue),
|
||||
)
|
||||
.route(
|
||||
"/api/v1/werkbank/artifacts/{hash}",
|
||||
get(werkbank_jobs::serve_artifact),
|
||||
)
|
||||
.layer(middleware::from_fn(werkbank_jobs::require_runner_token))
|
||||
.layer(Extension(Arc::new(agent)));
|
||||
|
||||
@@ -177,6 +187,65 @@ async fn lease_complete_persists_findings_against_the_target() {
|
||||
h.cleanup().await;
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn enqueue_extracts_program_stores_a_blob_and_serves_it() {
|
||||
let Some(h) = start().await else { return };
|
||||
let db = h.pool.for_tenant_id(TENANT).await.unwrap();
|
||||
|
||||
// A PlcSps target with a single complete ST program uploaded.
|
||||
let dir = std::env::temp_dir().join(format!("wbq-prog-{}", uuid::Uuid::new_v4()));
|
||||
std::fs::create_dir_all(&dir).unwrap();
|
||||
let st = dir.join("main.st");
|
||||
std::fs::write(
|
||||
&st,
|
||||
"PROGRAM Main\nEND_PROGRAM\nCONFIGURATION C\n RESOURCE R\nEND_CONFIGURATION\n",
|
||||
)
|
||||
.unwrap();
|
||||
let mut target = OnboardedTarget::new("plc".into(), TargetType::PlcSps);
|
||||
let mut art = Artifact::plc_project("main.st", PlcFormat::StructuredText);
|
||||
art.stored_path = Some(st.to_string_lossy().to_string());
|
||||
target.artifacts.push(art);
|
||||
let ins = db.onboarded_targets().insert_one(&target).await.unwrap();
|
||||
let target_id = ins.inserted_id.as_object_id().unwrap().to_hex();
|
||||
|
||||
// Enqueue → a plc-provision job whose program is a content-addressed blob.
|
||||
let resp = h
|
||||
.post(
|
||||
"/api/v1/werkbank/jobs/enqueue",
|
||||
Some(TEST_RUNNER_TOKEN),
|
||||
serde_json::json!({ "tenant": TENANT, "target_id": target_id }),
|
||||
)
|
||||
.send()
|
||||
.await
|
||||
.unwrap();
|
||||
assert_eq!(resp.status(), 200, "enqueue should succeed");
|
||||
let body: serde_json::Value = resp.json().await.unwrap();
|
||||
let job_id = body["job_id"].as_str().unwrap().to_string();
|
||||
|
||||
let rec = JobQueue::new(&db).get(&job_id).await.unwrap().unwrap();
|
||||
let hash = rec
|
||||
.job
|
||||
.inputs
|
||||
.get("program")
|
||||
.and_then(|i| i.blob.clone())
|
||||
.expect("program blob");
|
||||
|
||||
// Serve the blob back and confirm it's the program source (what the runner
|
||||
// would fetch).
|
||||
let served = h
|
||||
.client
|
||||
.get(format!("{}/api/v1/werkbank/artifacts/{hash}", h.base_url))
|
||||
.bearer_auth(TEST_RUNNER_TOKEN)
|
||||
.send()
|
||||
.await
|
||||
.unwrap();
|
||||
assert_eq!(served.status(), 200);
|
||||
assert!(served.text().await.unwrap().contains("CONFIGURATION"));
|
||||
|
||||
h.cleanup().await;
|
||||
let _ = std::fs::remove_dir_all(&dir);
|
||||
}
|
||||
|
||||
#[tokio::test]
|
||||
async fn empty_queue_leases_nothing() {
|
||||
let Some(h) = start().await else { return };
|
||||
|
||||
@@ -58,6 +58,33 @@ pub struct AgentConfig {
|
||||
/// jobs — NOT a Keycloak JWT, since a runner acts across tenants. When
|
||||
/// `None`, those endpoints are not mounted at all.
|
||||
pub werkbank_runner_token: Option<SecretString>,
|
||||
/// Source for the OSCAL control catalog pulled from breakpilot-compliance
|
||||
/// (drives the [`crate::traits::ControlsProvider`]). Disabled when
|
||||
/// `base_url` is `None`.
|
||||
pub breakpilot: BreakpilotConfig,
|
||||
}
|
||||
|
||||
/// Where to pull the OSCAL control catalog from breakpilot-compliance, and where
|
||||
/// to snapshot it for deterministic / offline reuse.
|
||||
#[derive(Debug, Clone)]
|
||||
pub struct BreakpilotConfig {
|
||||
/// Backend base URL (e.g. `http://backend-compliance:8002`). `None` disables
|
||||
/// the OSCAL controls provider.
|
||||
pub base_url: Option<String>,
|
||||
/// Optional bearer token for the catalog endpoint.
|
||||
pub token: Option<SecretString>,
|
||||
/// Directory for catalog snapshots.
|
||||
pub snapshot_dir: String,
|
||||
}
|
||||
|
||||
impl Default for BreakpilotConfig {
|
||||
fn default() -> Self {
|
||||
Self {
|
||||
base_url: None,
|
||||
token: None,
|
||||
snapshot_dir: "/data/compliance-scanner/oscal".to_string(),
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/// Configuration for the ephemeral soft-PLC "provision-and-test" path (#183).
|
||||
|
||||
@@ -0,0 +1,204 @@
|
||||
//! Grounded control-driven checking.
|
||||
//!
|
||||
//! Turns a *text* control into findings via an LLM used as a **pattern-recognizer**
|
||||
//! whose output is grounded to real code — so a hallucinated finding cannot
|
||||
//! survive. Determinism is structural, not a prompt plea:
|
||||
//!
|
||||
//! 1. the LLM only ever judges *retrieved* regions — it can't invent findings in
|
||||
//! code it never saw;
|
||||
//! 2. a verdict becomes a finding only if its quoted snippet appears **verbatim**
|
||||
//! in the region, and the line is recomputed from that match — the model's own
|
||||
//! line number is never trusted ([`ground`]);
|
||||
//! 3. verdicts are cached by content hash ([`cache_key`]) so re-scans reproduce.
|
||||
//!
|
||||
//! The LLM supplies cross-language / cross-stack pattern recognition; this module
|
||||
//! supplies the determinism.
|
||||
|
||||
use sha2::{Digest, Sha256};
|
||||
|
||||
use crate::models::finding::{Finding, Severity};
|
||||
use crate::models::scan::ScanType;
|
||||
|
||||
/// A control rendered as a check the LLM judges code against.
|
||||
#[derive(Debug, Clone)]
|
||||
pub struct ControlCheckSpec {
|
||||
/// Stable control id, e.g. `"cra-ai-8"`.
|
||||
pub control_id: String,
|
||||
/// Short control title (used in the finding title).
|
||||
pub title: String,
|
||||
/// The requirement text the LLM judges against (control objective/statement).
|
||||
pub requirement: String,
|
||||
/// CWE to fall back to when the model doesn't supply one.
|
||||
pub default_cwe: Option<String>,
|
||||
/// Severity for findings raised from this control.
|
||||
pub severity: Severity,
|
||||
}
|
||||
|
||||
/// A retrieved code region the LLM judges — never the whole repo.
|
||||
#[derive(Debug, Clone)]
|
||||
pub struct CandidateRegion {
|
||||
/// Repo-relative path.
|
||||
pub file: String,
|
||||
/// 1-based line number of the region's first line in `file`.
|
||||
pub start_line: u32,
|
||||
/// The region's source text.
|
||||
pub content: String,
|
||||
}
|
||||
|
||||
/// The LLM's structured verdict for one (control, region). `snippet` is the
|
||||
/// verbatim code the model claims proves the violation — it is the anchor the
|
||||
/// grounding gate checks.
|
||||
#[derive(Debug, Clone)]
|
||||
pub struct LlmVerdict {
|
||||
pub violates: bool,
|
||||
pub snippet: String,
|
||||
pub cwe: Option<String>,
|
||||
pub confidence: f64,
|
||||
}
|
||||
|
||||
/// The grounding gate. A verdict becomes a [`Finding`] only if it claims a
|
||||
/// violation AND its quoted `snippet` appears verbatim in `region.content`; the
|
||||
/// finding's line is computed from the match, so a fabricated or mis-located
|
||||
/// snippet is dropped. Pure — no LLM, no I/O.
|
||||
pub fn ground(
|
||||
spec: &ControlCheckSpec,
|
||||
region: &CandidateRegion,
|
||||
verdict: &LlmVerdict,
|
||||
repo_id: &str,
|
||||
) -> Option<Finding> {
|
||||
if !verdict.violates {
|
||||
return None;
|
||||
}
|
||||
let snippet = verdict.snippet.trim();
|
||||
if snippet.is_empty() {
|
||||
return None;
|
||||
}
|
||||
// Grounding: the quoted snippet must literally exist in the retrieved region.
|
||||
let pos = region.content.find(snippet)?;
|
||||
// Recompute the real line from the match — never trust the model's number.
|
||||
let newlines_before = region.content[..pos].matches('\n').count();
|
||||
let line = region.start_line + newlines_before as u32;
|
||||
|
||||
let mut finding = Finding::new(
|
||||
repo_id.to_string(),
|
||||
control_finding_fingerprint(&spec.control_id, ®ion.file, snippet),
|
||||
"control-check".to_string(),
|
||||
ScanType::CodeReview,
|
||||
format!("{}: {}", spec.control_id, spec.title),
|
||||
format!(
|
||||
"Control {} appears violated ({}) at {}:{line}",
|
||||
spec.control_id, spec.requirement, region.file
|
||||
),
|
||||
spec.severity.clone(),
|
||||
);
|
||||
finding.cwe = verdict.cwe.clone().or_else(|| spec.default_cwe.clone());
|
||||
finding.file_path = Some(region.file.clone());
|
||||
finding.line_number = Some(line);
|
||||
finding.code_snippet = Some(snippet.to_string());
|
||||
finding.confidence = Some(verdict.confidence);
|
||||
// Carry the control reference on the finding.
|
||||
finding.control_refs = vec![spec.control_id.clone()];
|
||||
Some(finding)
|
||||
}
|
||||
|
||||
/// Deterministic cache key for a (control, region, model, prompt-version) verdict
|
||||
/// so identical inputs reproduce the same verdict without another LLM call.
|
||||
pub fn cache_key(
|
||||
control_id: &str,
|
||||
region_content: &str,
|
||||
model: &str,
|
||||
prompt_version: &str,
|
||||
) -> String {
|
||||
hash_parts(&[control_id, region_content, model, prompt_version])
|
||||
}
|
||||
|
||||
fn control_finding_fingerprint(control_id: &str, file: &str, snippet: &str) -> String {
|
||||
hash_parts(&[control_id, file, snippet])
|
||||
}
|
||||
|
||||
fn hash_parts(parts: &[&str]) -> String {
|
||||
let mut hasher = Sha256::new();
|
||||
for part in parts {
|
||||
hasher.update(part.as_bytes());
|
||||
hasher.update([0u8]); // domain separator between parts
|
||||
}
|
||||
hex::encode(hasher.finalize())
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
fn spec() -> ControlCheckSpec {
|
||||
ControlCheckSpec {
|
||||
control_id: "cra-ai-8".into(),
|
||||
title: "No default passwords".into(),
|
||||
requirement: "Products must not ship default credentials".into(),
|
||||
default_cwe: Some("CWE-798".into()),
|
||||
severity: Severity::High,
|
||||
}
|
||||
}
|
||||
|
||||
fn region() -> CandidateRegion {
|
||||
CandidateRegion {
|
||||
file: "src/auth.py".into(),
|
||||
start_line: 10,
|
||||
content: "def login():\n PASSWORD = \"admin123\"\n return PASSWORD\n".into(),
|
||||
}
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn grounds_real_snippet_with_recomputed_line() {
|
||||
let v = LlmVerdict {
|
||||
violates: true,
|
||||
snippet: "PASSWORD = \"admin123\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
};
|
||||
let f = ground(&spec(), ®ion(), &v, "repo").expect("should ground");
|
||||
assert_eq!(f.line_number, Some(11)); // 2nd line of a region starting at 10
|
||||
assert_eq!(f.cwe.as_deref(), Some("CWE-798")); // fell back to the spec default
|
||||
assert_eq!(f.control_refs, vec!["cra-ai-8".to_string()]); // control ref carried
|
||||
assert_eq!(f.file_path.as_deref(), Some("src/auth.py"));
|
||||
assert_eq!(f.code_snippet.as_deref(), Some("PASSWORD = \"admin123\""));
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn drops_fabricated_snippet_not_in_region() {
|
||||
let v = LlmVerdict {
|
||||
violates: true,
|
||||
snippet: "SECRET = \"totally-made-up\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.99,
|
||||
};
|
||||
assert!(ground(&spec(), ®ion(), &v, "repo").is_none());
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn drops_non_violation_and_empty_snippet() {
|
||||
let no = LlmVerdict {
|
||||
violates: false,
|
||||
snippet: "PASSWORD = \"admin123\"".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
};
|
||||
assert!(ground(&spec(), ®ion(), &no, "repo").is_none());
|
||||
let empty = LlmVerdict {
|
||||
violates: true,
|
||||
snippet: " ".into(),
|
||||
cwe: None,
|
||||
confidence: 0.9,
|
||||
};
|
||||
assert!(ground(&spec(), ®ion(), &empty, "repo").is_none());
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn cache_key_and_fingerprint_are_deterministic() {
|
||||
assert_eq!(cache_key("c", "x", "m", "v"), cache_key("c", "x", "m", "v"));
|
||||
assert_ne!(cache_key("c", "x", "m", "v"), cache_key("c", "y", "m", "v"));
|
||||
assert_eq!(
|
||||
control_finding_fingerprint("c", "f", "s"),
|
||||
control_finding_fingerprint("c", "f", "s")
|
||||
);
|
||||
}
|
||||
}
|
||||
@@ -1,4 +1,5 @@
|
||||
pub mod config;
|
||||
pub mod control_check;
|
||||
pub mod db;
|
||||
pub mod error;
|
||||
pub mod models;
|
||||
|
||||
@@ -76,6 +76,10 @@ pub struct Finding {
|
||||
pub triage_rationale: Option<String>,
|
||||
/// Developer feedback on finding quality
|
||||
pub developer_feedback: Option<String>,
|
||||
/// Compliance control ids this finding is evidence for (stamped by control
|
||||
/// triage against the `control-map` LUT). Empty when unmapped.
|
||||
#[serde(default)]
|
||||
pub control_refs: Vec<String>,
|
||||
#[serde(with = "super::serde_helpers::bson_datetime")]
|
||||
pub created_at: DateTime<Utc>,
|
||||
#[serde(with = "super::serde_helpers::bson_datetime")]
|
||||
@@ -118,6 +122,7 @@ impl Finding {
|
||||
triage_action: None,
|
||||
triage_rationale: None,
|
||||
developer_feedback: None,
|
||||
control_refs: Vec::new(),
|
||||
created_at: now,
|
||||
updated_at: now,
|
||||
}
|
||||
|
||||
@@ -10,6 +10,8 @@ pub mod mcp;
|
||||
pub mod mcp_token;
|
||||
pub mod notification;
|
||||
pub mod onboarding;
|
||||
pub mod oscal;
|
||||
pub mod oscal_assessment;
|
||||
pub mod pentest;
|
||||
pub mod repository;
|
||||
pub mod sbom;
|
||||
@@ -39,6 +41,8 @@ pub use onboarding::{
|
||||
GitArtifactConfig, IssueTrackerConfig, OnboardedTarget, PlcArtifactConfig, PlcFormat,
|
||||
TargetScanConfig, TargetType, TargetTypeCandidate, WebArtifactConfig,
|
||||
};
|
||||
pub use oscal::OscalDocument;
|
||||
pub use oscal_assessment::{assess, AssessmentResultsDoc, ControlLinker};
|
||||
pub use pentest::{
|
||||
AttackChainNode, AttackNodeStatus, AuthMode, CodeContextHint, Environment, IdentityProvider,
|
||||
PentestAuthConfig, PentestConfig, PentestEvent, PentestMessage, PentestSession, PentestStats,
|
||||
|
||||
@@ -0,0 +1,250 @@
|
||||
//! OSCAL 1.1 catalog types + mapping into the controls corpus.
|
||||
//!
|
||||
//! Deserialises the OSCAL catalog served by breakpilot-compliance
|
||||
//! (`GET /api/compliance/v1/oscal/catalog`) and maps its controls into the
|
||||
//! framework-agnostic [`crate::traits::Control`] that the mapping engine consumes.
|
||||
//! Only the fields we use are modelled; unknown OSCAL fields are ignored so the
|
||||
//! producer can add detail without breaking us.
|
||||
//!
|
||||
//! Scope boundary: this is the *catalog* (domain content). Assessment objectives
|
||||
//! and scanner routing live in our assessment layer, not here — see
|
||||
//! [`crate::traits::ControlsProvider`].
|
||||
|
||||
use serde::Deserialize;
|
||||
|
||||
use crate::models::onboarding::ComplianceFramework;
|
||||
use crate::traits::Control as CorpusControl;
|
||||
|
||||
/// A parsed OSCAL catalog document (`{"catalog": {...}}`).
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct OscalDocument {
|
||||
pub catalog: Catalog,
|
||||
}
|
||||
|
||||
/// An OSCAL catalog: metadata + a tree of control groups.
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Catalog {
|
||||
pub uuid: String,
|
||||
pub metadata: Metadata,
|
||||
#[serde(default)]
|
||||
pub groups: Vec<Group>,
|
||||
#[serde(rename = "back-matter", default)]
|
||||
pub back_matter: Option<BackMatter>,
|
||||
}
|
||||
|
||||
/// Catalog metadata (title/version + provenance props).
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Metadata {
|
||||
pub title: String,
|
||||
pub version: String,
|
||||
#[serde(rename = "oscal-version")]
|
||||
pub oscal_version: String,
|
||||
#[serde(default)]
|
||||
pub props: Vec<Prop>,
|
||||
}
|
||||
|
||||
/// A name/value property, optionally namespaced.
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Prop {
|
||||
pub name: String,
|
||||
pub value: String,
|
||||
#[serde(default)]
|
||||
pub ns: Option<String>,
|
||||
}
|
||||
|
||||
/// A control group (may nest sub-groups and controls).
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Group {
|
||||
#[serde(default)]
|
||||
pub id: String,
|
||||
#[serde(default)]
|
||||
pub title: String,
|
||||
#[serde(default)]
|
||||
pub controls: Vec<Control>,
|
||||
#[serde(default)]
|
||||
pub groups: Vec<Group>,
|
||||
}
|
||||
|
||||
/// An OSCAL control (may nest enhancement controls).
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Control {
|
||||
pub id: String,
|
||||
#[serde(default)]
|
||||
pub title: String,
|
||||
#[serde(default)]
|
||||
pub props: Vec<Prop>,
|
||||
#[serde(default)]
|
||||
pub parts: Vec<Part>,
|
||||
#[serde(default)]
|
||||
pub links: Vec<Link>,
|
||||
#[serde(default)]
|
||||
pub controls: Vec<Control>,
|
||||
}
|
||||
|
||||
/// A control part (e.g. the `statement`), may nest sub-parts.
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Part {
|
||||
#[serde(default)]
|
||||
pub name: String,
|
||||
#[serde(default)]
|
||||
pub prose: Option<String>,
|
||||
#[serde(default)]
|
||||
pub parts: Vec<Part>,
|
||||
}
|
||||
|
||||
/// A link, e.g. a `reference` to a back-matter resource.
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Link {
|
||||
pub href: String,
|
||||
#[serde(default)]
|
||||
pub rel: Option<String>,
|
||||
}
|
||||
|
||||
/// Back-matter holding referenced resources (e.g. the CRA measures).
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct BackMatter {
|
||||
#[serde(default)]
|
||||
pub resources: Vec<Resource>,
|
||||
}
|
||||
|
||||
/// A back-matter resource referenced by control links.
|
||||
#[derive(Debug, Clone, Deserialize)]
|
||||
pub struct Resource {
|
||||
pub uuid: String,
|
||||
#[serde(default)]
|
||||
pub title: Option<String>,
|
||||
#[serde(default)]
|
||||
pub description: Option<String>,
|
||||
}
|
||||
|
||||
impl Metadata {
|
||||
/// First prop value with the given name.
|
||||
pub fn prop(&self, name: &str) -> Option<&str> {
|
||||
self.props
|
||||
.iter()
|
||||
.find(|p| p.name == name)
|
||||
.map(|p| p.value.as_str())
|
||||
}
|
||||
}
|
||||
|
||||
impl Control {
|
||||
/// First prop value with the given name.
|
||||
pub fn prop(&self, name: &str) -> Option<&str> {
|
||||
self.props
|
||||
.iter()
|
||||
.find(|p| p.name == name)
|
||||
.map(|p| p.value.as_str())
|
||||
}
|
||||
|
||||
/// The control's `statement` prose, if present.
|
||||
pub fn statement(&self) -> Option<&str> {
|
||||
self.parts
|
||||
.iter()
|
||||
.find(|p| p.name == "statement")
|
||||
.and_then(|p| p.prose.as_deref())
|
||||
}
|
||||
}
|
||||
|
||||
impl OscalDocument {
|
||||
/// The framework this catalog declares (`metadata.props[name="framework"]`).
|
||||
pub fn framework(&self) -> Option<ComplianceFramework> {
|
||||
framework_from_str(self.catalog.metadata.prop("framework")?)
|
||||
}
|
||||
|
||||
/// The catalog `content-hash` prop — consumers pin this to snapshot/detect drift.
|
||||
pub fn content_hash(&self) -> Option<&str> {
|
||||
self.catalog.metadata.prop("content-hash")
|
||||
}
|
||||
|
||||
/// Flatten the catalog into the corpus controls the mapping engine consumes.
|
||||
pub fn to_controls(&self) -> Vec<CorpusControl> {
|
||||
let framework = self.framework().unwrap_or(ComplianceFramework::Cra);
|
||||
let source_label = self.catalog.metadata.title.as_str();
|
||||
let mut out = Vec::new();
|
||||
for group in &self.catalog.groups {
|
||||
collect_group(group, framework, source_label, &mut out);
|
||||
}
|
||||
out
|
||||
}
|
||||
}
|
||||
|
||||
/// Map an OSCAL framework token (e.g. `"cra"`) to [`ComplianceFramework`] via its
|
||||
/// serde snake_case representation.
|
||||
fn framework_from_str(raw: &str) -> Option<ComplianceFramework> {
|
||||
serde_json::from_value(serde_json::Value::String(raw.to_string())).ok()
|
||||
}
|
||||
|
||||
fn collect_group(
|
||||
group: &Group,
|
||||
framework: ComplianceFramework,
|
||||
source_label: &str,
|
||||
out: &mut Vec<CorpusControl>,
|
||||
) {
|
||||
for control in &group.controls {
|
||||
collect_control(control, framework, source_label, out);
|
||||
}
|
||||
for sub in &group.groups {
|
||||
collect_group(sub, framework, source_label, out);
|
||||
}
|
||||
}
|
||||
|
||||
fn collect_control(
|
||||
control: &Control,
|
||||
framework: ComplianceFramework,
|
||||
source_label: &str,
|
||||
out: &mut Vec<CorpusControl>,
|
||||
) {
|
||||
let source = match control.prop("annex-anchor") {
|
||||
Some(anchor) => Some(format!("{source_label} · {anchor}")),
|
||||
None => Some(source_label.to_string()),
|
||||
};
|
||||
out.push(CorpusControl {
|
||||
id: control.id.clone(),
|
||||
framework,
|
||||
title: control.title.clone(),
|
||||
text: control.statement().unwrap_or_default().to_string(),
|
||||
source,
|
||||
});
|
||||
for enhancement in &control.controls {
|
||||
collect_control(enhancement, framework, source_label, out);
|
||||
}
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
#[allow(clippy::unwrap_used)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
const CATALOG: &str = include_str!("../../tests/data/cra_catalog.json");
|
||||
|
||||
fn parse() -> OscalDocument {
|
||||
serde_json::from_str(CATALOG).unwrap()
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn parses_full_catalog() {
|
||||
let doc = parse();
|
||||
assert_eq!(doc.catalog.metadata.oscal_version, "1.1.2");
|
||||
assert!(!doc.catalog.groups.is_empty());
|
||||
assert!(doc.catalog.back_matter.is_some());
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn maps_all_controls_to_corpus() {
|
||||
let doc = parse();
|
||||
let controls = doc.to_controls();
|
||||
assert_eq!(controls.len(), 40);
|
||||
assert_eq!(doc.framework(), Some(ComplianceFramework::Cra));
|
||||
|
||||
let c8 = controls.iter().find(|c| c.id == "cra-ai-8").unwrap();
|
||||
assert_eq!(c8.framework, ComplianceFramework::Cra);
|
||||
assert!(!c8.title.is_empty());
|
||||
assert!(!c8.text.is_empty(), "statement prose should map into text");
|
||||
assert!(c8.source.as_deref().unwrap_or_default().contains("Annex I"));
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn exposes_content_hash_for_snapshotting() {
|
||||
assert_eq!(parse().content_hash().map(str::len), Some(64));
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,402 @@
|
||||
//! OSCAL 1.1 assessment-results — assess our findings against catalog controls.
|
||||
//!
|
||||
//! The catalog (domain content) comes from the producer; the **assessment** is
|
||||
//! ours. This links compliance [`Finding`]s to catalog control-ids and emits a
|
||||
//! standard OSCAL assessment-results document: an observation per linked finding,
|
||||
//! and a per-control finding with a `not-satisfied` status. `reviewed-controls`
|
||||
//! records the full catalog set we considered.
|
||||
//!
|
||||
//! Deterministic: stable `uuid5` ids; the caller supplies the assessment
|
||||
//! timestamp. Pure — no DB, no network.
|
||||
|
||||
use std::collections::HashMap;
|
||||
|
||||
use chrono::{DateTime, Utc};
|
||||
use serde::Serialize;
|
||||
use uuid::Uuid;
|
||||
|
||||
use crate::models::finding::Finding;
|
||||
use crate::traits::Control;
|
||||
|
||||
const OSCAL_VERSION: &str = "1.1.2";
|
||||
/// Same namespace as the catalog exporter, so ids are stable and correlatable.
|
||||
const NAMESPACE: Uuid = Uuid::from_bytes([
|
||||
0x6f, 0x1e, 0x7c, 0x2a, 0x3b, 0x4d, 0x5e, 0x6f, 0x8a, 0x9b, 0x0c, 0x1d, 0x2e, 0x3f, 0x4a, 0x5b,
|
||||
]);
|
||||
|
||||
fn det_uuid(name: &str) -> String {
|
||||
Uuid::new_v5(&NAMESPACE, name.as_bytes()).to_string()
|
||||
}
|
||||
|
||||
/// Links findings to the catalog control-ids they provide evidence for.
|
||||
pub struct ControlLinker {
|
||||
cwe_to_controls: HashMap<u32, Vec<String>>,
|
||||
}
|
||||
|
||||
impl ControlLinker {
|
||||
/// Build a linker from an explicit CWE → control-id map.
|
||||
pub fn new(cwe_to_controls: HashMap<u32, Vec<String>>) -> Self {
|
||||
Self { cwe_to_controls }
|
||||
}
|
||||
|
||||
/// Seed of CWE → CRA Annex I control mappings (mirrors breakpilot's
|
||||
/// `_CWE_TO_REQ`; extend as scanner coverage grows).
|
||||
pub fn cra_seed() -> Self {
|
||||
let pairs: &[(u32, &str)] = &[
|
||||
(798, "cra-ai-8"),
|
||||
(259, "cra-ai-8"),
|
||||
(1392, "cra-ai-8"),
|
||||
(327, "cra-ai-13"),
|
||||
(326, "cra-ai-13"),
|
||||
(319, "cra-ai-15"),
|
||||
(311, "cra-ai-15"),
|
||||
(89, "cra-ai-20"),
|
||||
(79, "cra-ai-20"),
|
||||
(78, "cra-ai-20"),
|
||||
(22, "cra-ai-20"),
|
||||
];
|
||||
let mut map: HashMap<u32, Vec<String>> = HashMap::new();
|
||||
for (cwe, id) in pairs {
|
||||
map.entry(*cwe).or_default().push((*id).to_string());
|
||||
}
|
||||
Self::new(map)
|
||||
}
|
||||
|
||||
/// Parse a CWE token such as `"CWE-798"` or `"798"` into its number.
|
||||
fn parse_cwe(raw: &str) -> Option<u32> {
|
||||
raw.trim_start_matches(|c: char| !c.is_ascii_digit())
|
||||
.split(|c: char| !c.is_ascii_digit())
|
||||
.next()
|
||||
.filter(|s| !s.is_empty())
|
||||
.and_then(|s| s.parse().ok())
|
||||
}
|
||||
|
||||
/// The control-ids a finding provides evidence for (via its CWE).
|
||||
pub fn controls_for(&self, finding: &Finding) -> Vec<String> {
|
||||
finding
|
||||
.cwe
|
||||
.as_deref()
|
||||
.and_then(Self::parse_cwe)
|
||||
.and_then(|cwe| self.cwe_to_controls.get(&cwe))
|
||||
.cloned()
|
||||
.unwrap_or_default()
|
||||
}
|
||||
}
|
||||
|
||||
/// Assess `findings` against `controls`: link findings to control-ids and build a
|
||||
/// standard OSCAL assessment-results document. `at` is the assessment timestamp.
|
||||
pub fn assess(
|
||||
controls: &[Control],
|
||||
findings: &[Finding],
|
||||
linker: &ControlLinker,
|
||||
at: DateTime<Utc>,
|
||||
) -> AssessmentResultsDoc {
|
||||
let ts = at.to_rfc3339();
|
||||
|
||||
let mut observations = Vec::new();
|
||||
let mut obs_by_control: HashMap<String, Vec<String>> = HashMap::new();
|
||||
for finding in findings {
|
||||
let targets = linker.controls_for(finding);
|
||||
if targets.is_empty() {
|
||||
continue;
|
||||
}
|
||||
let obs_uuid = det_uuid(&format!("obs:{}", finding.fingerprint));
|
||||
let location = match (&finding.file_path, finding.line_number) {
|
||||
(Some(f), Some(l)) => Some(format!("{f}:{l}")),
|
||||
(Some(f), None) => Some(f.clone()),
|
||||
_ => None,
|
||||
};
|
||||
observations.push(Observation {
|
||||
uuid: obs_uuid.clone(),
|
||||
description: finding.title.clone(),
|
||||
methods: vec!["TEST".to_string()],
|
||||
collected: ts.clone(),
|
||||
relevant_evidence: vec![RelevantEvidence {
|
||||
href: location.map(|l| format!("file://{l}")),
|
||||
description: format!("[{}] {}", finding.scanner, finding.title),
|
||||
}],
|
||||
});
|
||||
for control_id in targets {
|
||||
obs_by_control
|
||||
.entry(control_id)
|
||||
.or_default()
|
||||
.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();
|
||||
hit_controls.sort();
|
||||
let ar_findings: Vec<ArFinding> = hit_controls
|
||||
.into_iter()
|
||||
.map(|control_id| {
|
||||
let title = titles.get(control_id.as_str()).copied().unwrap_or("");
|
||||
ArFinding {
|
||||
uuid: det_uuid(&format!("finding:{control_id}")),
|
||||
title: format!("Findings affect {control_id}: {title}"),
|
||||
target: FindingTarget {
|
||||
target_type: "statement-id".to_string(),
|
||||
target_id: format!("{control_id}_smt"),
|
||||
status: TargetStatus {
|
||||
state: "not-satisfied".to_string(),
|
||||
},
|
||||
},
|
||||
related_observations: obs_by_control[control_id]
|
||||
.iter()
|
||||
.map(|u| RelatedObservation {
|
||||
observation_uuid: u.clone(),
|
||||
})
|
||||
.collect(),
|
||||
}
|
||||
})
|
||||
.collect();
|
||||
|
||||
let include_controls = controls
|
||||
.iter()
|
||||
.map(|c| SelectControlById {
|
||||
control_id: c.id.clone(),
|
||||
})
|
||||
.collect();
|
||||
|
||||
let result = ArResult {
|
||||
uuid: det_uuid("result:cra"),
|
||||
title: "Automated code-compliance assessment".to_string(),
|
||||
description: format!(
|
||||
"{} finding-linked observation(s) across {} reviewed control(s)",
|
||||
observations.len(),
|
||||
controls.len()
|
||||
),
|
||||
start: ts.clone(),
|
||||
reviewed_controls: ReviewedControls {
|
||||
control_selections: vec![ControlSelection { include_controls }],
|
||||
},
|
||||
observations,
|
||||
findings: ar_findings,
|
||||
};
|
||||
|
||||
AssessmentResultsDoc {
|
||||
assessment_results: AssessmentResults {
|
||||
uuid: det_uuid("assessment-results:cra"),
|
||||
metadata: ArMetadata {
|
||||
title: "Compliance scanner — OSCAL assessment results".to_string(),
|
||||
last_modified: ts,
|
||||
version: "1.0.0".to_string(),
|
||||
oscal_version: OSCAL_VERSION.to_string(),
|
||||
},
|
||||
import_ap: ImportAp {
|
||||
href: "#cra-annex-i".to_string(),
|
||||
},
|
||||
results: vec![result],
|
||||
},
|
||||
}
|
||||
}
|
||||
|
||||
// ── OSCAL assessment-results document (serialise) ────────────────────────────
|
||||
|
||||
/// The root OSCAL assessment-results document.
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct AssessmentResultsDoc {
|
||||
#[serde(rename = "assessment-results")]
|
||||
pub assessment_results: AssessmentResults,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct AssessmentResults {
|
||||
pub uuid: String,
|
||||
pub metadata: ArMetadata,
|
||||
#[serde(rename = "import-ap")]
|
||||
pub import_ap: ImportAp,
|
||||
pub results: Vec<ArResult>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ArMetadata {
|
||||
pub title: String,
|
||||
#[serde(rename = "last-modified")]
|
||||
pub last_modified: String,
|
||||
pub version: String,
|
||||
#[serde(rename = "oscal-version")]
|
||||
pub oscal_version: String,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ImportAp {
|
||||
pub href: String,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ArResult {
|
||||
pub uuid: String,
|
||||
pub title: String,
|
||||
pub description: String,
|
||||
pub start: String,
|
||||
#[serde(rename = "reviewed-controls")]
|
||||
pub reviewed_controls: ReviewedControls,
|
||||
#[serde(skip_serializing_if = "Vec::is_empty")]
|
||||
pub observations: Vec<Observation>,
|
||||
#[serde(skip_serializing_if = "Vec::is_empty")]
|
||||
pub findings: Vec<ArFinding>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ReviewedControls {
|
||||
#[serde(rename = "control-selections")]
|
||||
pub control_selections: Vec<ControlSelection>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ControlSelection {
|
||||
#[serde(rename = "include-controls", skip_serializing_if = "Vec::is_empty")]
|
||||
pub include_controls: Vec<SelectControlById>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct SelectControlById {
|
||||
#[serde(rename = "control-id")]
|
||||
pub control_id: String,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct Observation {
|
||||
pub uuid: String,
|
||||
pub description: String,
|
||||
pub methods: Vec<String>,
|
||||
pub collected: String,
|
||||
#[serde(rename = "relevant-evidence", skip_serializing_if = "Vec::is_empty")]
|
||||
pub relevant_evidence: Vec<RelevantEvidence>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct RelevantEvidence {
|
||||
#[serde(skip_serializing_if = "Option::is_none")]
|
||||
pub href: Option<String>,
|
||||
pub description: String,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct ArFinding {
|
||||
pub uuid: String,
|
||||
pub title: String,
|
||||
pub target: FindingTarget,
|
||||
#[serde(rename = "related-observations", skip_serializing_if = "Vec::is_empty")]
|
||||
pub related_observations: Vec<RelatedObservation>,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct FindingTarget {
|
||||
#[serde(rename = "type")]
|
||||
pub target_type: String,
|
||||
#[serde(rename = "target-id")]
|
||||
pub target_id: String,
|
||||
pub status: TargetStatus,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct TargetStatus {
|
||||
pub state: String,
|
||||
}
|
||||
|
||||
#[derive(Debug, Clone, Serialize)]
|
||||
pub struct RelatedObservation {
|
||||
#[serde(rename = "observation-uuid")]
|
||||
pub observation_uuid: String,
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
#[allow(clippy::unwrap_used)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
use crate::models::finding::Severity;
|
||||
use crate::models::onboarding::ComplianceFramework;
|
||||
use crate::models::scan::ScanType;
|
||||
|
||||
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(
|
||||
"repo".into(),
|
||||
fp.into(),
|
||||
"semgrep".into(),
|
||||
ScanType::Sast,
|
||||
"hardcoded credential".into(),
|
||||
"desc".into(),
|
||||
Severity::High,
|
||||
);
|
||||
f.cwe = cwe.map(Into::into);
|
||||
f.file_path = Some("src/auth.rs".into());
|
||||
f.line_number = Some(42);
|
||||
f
|
||||
}
|
||||
|
||||
fn at() -> DateTime<Utc> {
|
||||
DateTime::parse_from_rfc3339("2026-07-20T00:00:00Z")
|
||||
.unwrap()
|
||||
.with_timezone(&Utc)
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn links_cwe_finding_to_control_not_satisfied() {
|
||||
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];
|
||||
assert_eq!(r.observations.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.status.state, "not-satisfied");
|
||||
assert_eq!(r.findings[0].related_observations.len(), 1);
|
||||
assert_eq!(
|
||||
r.reviewed_controls.control_selections[0]
|
||||
.include_controls
|
||||
.len(),
|
||||
2
|
||||
);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn unlinked_finding_yields_no_control_finding() {
|
||||
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];
|
||||
assert!(r.observations.is_empty());
|
||||
assert!(r.findings.is_empty());
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn output_is_deterministic_and_valid_oscal() {
|
||||
let controls = vec![control("cra-ai-8", "x")];
|
||||
let findings = vec![finding("f1", Some("798"))];
|
||||
let a = serde_json::to_string(&assess(
|
||||
&controls,
|
||||
&findings,
|
||||
&ControlLinker::cra_seed(),
|
||||
at(),
|
||||
))
|
||||
.unwrap();
|
||||
let b = serde_json::to_string(&assess(
|
||||
&controls,
|
||||
&findings,
|
||||
&ControlLinker::cra_seed(),
|
||||
at(),
|
||||
))
|
||||
.unwrap();
|
||||
assert_eq!(a, b);
|
||||
assert!(a.contains("\"oscal-version\":\"1.1.2\""));
|
||||
assert!(a.contains("\"not-satisfied\""));
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,12 @@
|
||||
[package]
|
||||
name = "control-map"
|
||||
version = "0.1.0"
|
||||
edition = "2021"
|
||||
|
||||
[lints]
|
||||
workspace = true
|
||||
|
||||
[dependencies]
|
||||
serde = { workspace = true }
|
||||
serde_json = { workspace = true }
|
||||
thiserror = { workspace = true }
|
||||
@@ -0,0 +1,399 @@
|
||||
{
|
||||
"version": "1.0",
|
||||
"framework": "cra",
|
||||
"controls": [
|
||||
{
|
||||
"control": "cra-ai-1",
|
||||
"title": "Secure-by-Default-Konfiguration",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-2",
|
||||
"title": "Minimale Angriffsflaeche",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-3",
|
||||
"title": "Sichere Systemarchitektur",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-4",
|
||||
"title": "Least-Privilege-Prinzip",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-5",
|
||||
"title": "Manipulationsschutz",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-6",
|
||||
"title": "Integritaetspruefung",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-7",
|
||||
"title": "Starke Authentifizierung",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-8",
|
||||
"title": "Keine Default-Passwoerter",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "gitleaks",
|
||||
"scan_type": "secret_detection",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
},
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-798",
|
||||
"CWE-259"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-9",
|
||||
"title": "Sicheres Credential-Management",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "gitleaks",
|
||||
"scan_type": "secret_detection",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
},
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-798",
|
||||
"CWE-522"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-10",
|
||||
"title": "Sitzungsmanagement",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-11",
|
||||
"title": "Brute-Force-Schutz",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-12",
|
||||
"title": "Rollenbasierte Autorisierung",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-13",
|
||||
"title": "Verschluesselung sensibler Daten",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-327",
|
||||
"CWE-326"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-14",
|
||||
"title": "Speicher-Schutz (Data at Rest)",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-15",
|
||||
"title": "Transport-Schutz (Data in Transit)",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-319",
|
||||
"CWE-311"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-16",
|
||||
"title": "Sicheres Schluesselmanagement",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "gitleaks",
|
||||
"scan_type": "secret_detection",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
},
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-798",
|
||||
"CWE-321"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-17",
|
||||
"title": "Datenminimierung",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-18",
|
||||
"title": "Strukturierter SSDLC",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-19",
|
||||
"title": "Systematische Code Reviews",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-20",
|
||||
"title": "Automatisierte Sicherheitstests",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "semgrep",
|
||||
"scan_type": "sast",
|
||||
"cwe": [
|
||||
"CWE-89",
|
||||
"CWE-78",
|
||||
"CWE-79",
|
||||
"CWE-22"
|
||||
],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-21",
|
||||
"title": "Supply-Chain-Security",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-22",
|
||||
"title": "Dependency-Monitoring",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "osv",
|
||||
"scan_type": "cve",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
},
|
||||
{
|
||||
"tool": "syft",
|
||||
"scan_type": "sbom",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-23",
|
||||
"title": "Software Bill of Materials (SBOM)",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "syft",
|
||||
"scan_type": "sbom",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-24",
|
||||
"title": "Security-Logging",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-25",
|
||||
"title": "Ereignis-Monitoring",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-26",
|
||||
"title": "Anomalie-Erkennung",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-27",
|
||||
"title": "Log-Integritaet und -Aufbewahrung",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-28",
|
||||
"title": "Sichere Update-Mechanismen",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-29",
|
||||
"title": "Update-Authentizitaet",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-30",
|
||||
"title": "Update-Integritaet",
|
||||
"scans": [],
|
||||
"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
|
||||
"status": "needs_tooling"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-31",
|
||||
"title": "Lifecycle-Support",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-32",
|
||||
"title": "Schwachstellen-Identifikation",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-33",
|
||||
"title": "SBOM-Pflege und Analyse",
|
||||
"scans": [
|
||||
{
|
||||
"tool": "syft",
|
||||
"scan_type": "sbom",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
},
|
||||
{
|
||||
"tool": "osv",
|
||||
"scan_type": "cve",
|
||||
"cwe": [],
|
||||
"rules": []
|
||||
}
|
||||
],
|
||||
"note": null,
|
||||
"status": "covered"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-34",
|
||||
"title": "Risikobasierte Priorisierung",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-35",
|
||||
"title": "Coordinated Vulnerability Disclosure",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-36",
|
||||
"title": "Incident-Response-Prozess",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-37",
|
||||
"title": "Fruehwarnung (24h)",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-38",
|
||||
"title": "Detaillierter Vorfallsbericht (72h)",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-39",
|
||||
"title": "Patch-Bereitstellung",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
},
|
||||
{
|
||||
"control": "cra-ai-40",
|
||||
"title": "Dokumentation und Nachbereitung",
|
||||
"scans": [],
|
||||
"note": "process / document control — outside static-scan scope",
|
||||
"status": "not_code_checkable"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,163 @@
|
||||
//! `control-map` — the deterministic control → scan lookup table (LUT).
|
||||
//!
|
||||
//! The "transcribing" layer: it maps each compliance control to the static-scan
|
||||
//! step(s) that check it, or marks it as needing custom tooling, or as not
|
||||
//! code-checkable at all. The map is **authored and human-reviewed** — no LLM
|
||||
//! decides coverage. The LLM only enters later, downstream, to triage/ground the
|
||||
//! *tool's* findings (that lives in the agent, not here).
|
||||
//!
|
||||
//! This crate is intentionally tiny and standalone: types + an embedded JSON LUT
|
||||
//! + query helpers.
|
||||
|
||||
use serde::{Deserialize, Serialize};
|
||||
|
||||
/// Coverage bucket for a control under static (SAST-family) scanning.
|
||||
#[derive(Debug, Clone, Copy, PartialEq, Eq, Serialize, Deserialize)]
|
||||
#[serde(rename_all = "snake_case")]
|
||||
pub enum Coverage {
|
||||
/// An existing tool's scan surfaces findings for this control.
|
||||
Covered,
|
||||
/// Code-checkable, but no existing tool digs it out — we must write tooling.
|
||||
NeedsTooling,
|
||||
/// Process / document control — out of static-scan scope.
|
||||
NotCodeCheckable,
|
||||
}
|
||||
|
||||
/// One tool binding: a scan step that (at least partially) checks a control.
|
||||
#[derive(Debug, Clone, Serialize, Deserialize)]
|
||||
pub struct ScanBinding {
|
||||
/// Tool name, e.g. `"semgrep"`, `"gitleaks"`, `"syft"`, `"osv"`.
|
||||
pub tool: String,
|
||||
/// Scan family, e.g. `"sast"`, `"secret_detection"`, `"sbom"`, `"cve"`.
|
||||
pub scan_type: String,
|
||||
/// CWEs whose findings map to this control (used to attach findings back).
|
||||
#[serde(default)]
|
||||
pub cwe: Vec<String>,
|
||||
/// Optional specific rule ids this control keys on.
|
||||
#[serde(default)]
|
||||
pub rules: Vec<String>,
|
||||
}
|
||||
|
||||
/// One control's entry in the LUT.
|
||||
#[derive(Debug, Clone, Serialize, Deserialize)]
|
||||
pub struct ControlEntry {
|
||||
/// Control id, e.g. `"cra-ai-8"`.
|
||||
pub control: String,
|
||||
/// Human-readable title (for the reviewable view).
|
||||
#[serde(default)]
|
||||
pub title: String,
|
||||
/// Coverage bucket.
|
||||
pub status: Coverage,
|
||||
/// Tool bindings (empty unless `status == Covered`).
|
||||
#[serde(default)]
|
||||
pub scans: Vec<ScanBinding>,
|
||||
/// Reviewer note — why it needs tooling / isn't code-checkable.
|
||||
#[serde(default)]
|
||||
pub note: Option<String>,
|
||||
}
|
||||
|
||||
/// The control → scan lookup table for one framework.
|
||||
#[derive(Debug, Clone, Serialize, Deserialize)]
|
||||
pub struct ControlMap {
|
||||
pub version: String,
|
||||
pub framework: String,
|
||||
pub controls: Vec<ControlEntry>,
|
||||
}
|
||||
|
||||
const CRA_MAP_JSON: &str = include_str!("../data/cra_control_map.json");
|
||||
|
||||
impl ControlMap {
|
||||
/// Load the built-in CRA control map (the embedded, authored LUT).
|
||||
pub fn cra() -> Result<Self, MapError> {
|
||||
Ok(serde_json::from_str(CRA_MAP_JSON)?)
|
||||
}
|
||||
|
||||
/// The coverage entry for a control id, if present.
|
||||
pub fn coverage(&self, control_id: &str) -> Option<&ControlEntry> {
|
||||
self.controls.iter().find(|c| c.control == control_id)
|
||||
}
|
||||
|
||||
/// Controls whose bindings include the given `tool` + `cwe` — used to attach a
|
||||
/// raw tool finding back to the control(s) it's evidence for.
|
||||
pub fn controls_for(&self, tool: &str, cwe: &str) -> Vec<&ControlEntry> {
|
||||
self.controls
|
||||
.iter()
|
||||
.filter(|c| {
|
||||
c.scans
|
||||
.iter()
|
||||
.any(|s| s.tool == tool && s.cwe.iter().any(|w| w == cwe))
|
||||
})
|
||||
.collect()
|
||||
}
|
||||
|
||||
/// Count of controls in each coverage bucket.
|
||||
pub fn summary(&self) -> CoverageSummary {
|
||||
let mut s = CoverageSummary::default();
|
||||
for c in &self.controls {
|
||||
match c.status {
|
||||
Coverage::Covered => s.covered += 1,
|
||||
Coverage::NeedsTooling => s.needs_tooling += 1,
|
||||
Coverage::NotCodeCheckable => s.not_code_checkable += 1,
|
||||
}
|
||||
}
|
||||
s
|
||||
}
|
||||
}
|
||||
|
||||
/// Coverage bucket counts.
|
||||
#[derive(Debug, Default, Clone, Copy, PartialEq, Eq)]
|
||||
pub struct CoverageSummary {
|
||||
pub covered: usize,
|
||||
pub needs_tooling: usize,
|
||||
pub not_code_checkable: usize,
|
||||
}
|
||||
|
||||
impl CoverageSummary {
|
||||
pub fn total(&self) -> usize {
|
||||
self.covered + self.needs_tooling + self.not_code_checkable
|
||||
}
|
||||
}
|
||||
|
||||
/// Errors loading a control map.
|
||||
#[derive(Debug, thiserror::Error)]
|
||||
pub enum MapError {
|
||||
#[error("failed to parse control map: {0}")]
|
||||
Parse(#[from] serde_json::Error),
|
||||
}
|
||||
|
||||
#[cfg(test)]
|
||||
mod tests {
|
||||
use super::*;
|
||||
|
||||
#[test]
|
||||
fn cra_map_loads_all_40_controls() {
|
||||
let map = ControlMap::cra().expect("CRA map should parse");
|
||||
assert_eq!(map.framework, "cra");
|
||||
assert_eq!(map.controls.len(), 40);
|
||||
assert_eq!(map.summary().total(), 40);
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn hardcoded_password_control_is_tool_covered() {
|
||||
let map = ControlMap::cra().unwrap();
|
||||
let c = map.coverage("cra-ai-8").expect("cra-ai-8 present");
|
||||
assert_eq!(c.status, Coverage::Covered);
|
||||
assert!(c.scans.iter().any(|s| s.tool == "semgrep"));
|
||||
assert!(c.scans.iter().any(|s| s.tool == "gitleaks"));
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn finding_attaches_back_to_control_via_tool_and_cwe() {
|
||||
let map = ControlMap::cra().unwrap();
|
||||
let hits = map.controls_for("semgrep", "CWE-798");
|
||||
assert!(hits.iter().any(|c| c.control == "cra-ai-8"));
|
||||
}
|
||||
|
||||
#[test]
|
||||
fn every_bucket_is_represented() {
|
||||
let s = ControlMap::cra().unwrap().summary();
|
||||
assert!(s.covered > 0);
|
||||
assert!(s.needs_tooling > 0);
|
||||
assert!(s.not_code_checkable > 0);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user