- Add CRM contacts template documentation - Add Docker deployment documentation with compose examples - Add BASIC code scanner for security compliance checking - Add visual dialog designer UI (designer.html) - Add drive file manager UI (drive/index.html) - Add sources browser UI (sources/index.html) - Add compliance report tool UI (tools/compliance.html)
477 lines
13 KiB
Rust
477 lines
13 KiB
Rust
//! Compliance Monitoring Module
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//!
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//! This module provides automated compliance monitoring, audit logging,
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//! risk assessment, and security policy enforcement capabilities.
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//!
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//! Includes code scanning for BASIC files to detect:
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//! - Hardcoded passwords and secrets
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//! - Deprecated keywords and patterns
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//! - Configuration issues
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//! - Security vulnerabilities
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use chrono::{DateTime, Utc};
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use serde::{Deserialize, Serialize};
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use std::collections::HashMap;
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pub mod access_review;
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pub mod audit;
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pub mod code_scanner;
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pub mod policy_checker;
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pub mod risk_assessment;
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pub mod training_tracker;
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// Re-export commonly used types from code_scanner
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pub use code_scanner::{
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CodeIssue, CodeScanner, ComplianceReporter, ComplianceScanResult, IssueSeverity, IssueType,
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ScanStats,
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};
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/// Compliance framework types
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#[derive(Debug, Clone, Serialize, Deserialize, PartialEq)]
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pub enum ComplianceFramework {
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GDPR,
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SOC2,
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ISO27001,
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HIPAA,
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PCIDSS,
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}
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/// Compliance status
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#[derive(Debug, Clone, Serialize, Deserialize, PartialEq)]
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pub enum ComplianceStatus {
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Compliant,
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PartialCompliance,
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NonCompliant,
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InProgress,
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NotApplicable,
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}
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/// Severity levels
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#[derive(Debug, Clone, Serialize, Deserialize, PartialEq, Eq, PartialOrd, Ord)]
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pub enum Severity {
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Low,
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Medium,
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High,
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Critical,
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}
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/// Compliance check result
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct ComplianceCheckResult {
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pub framework: ComplianceFramework,
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pub control_id: String,
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pub control_name: String,
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pub status: ComplianceStatus,
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pub score: f64,
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pub checked_at: DateTime<Utc>,
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pub issues: Vec<ComplianceIssue>,
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pub evidence: Vec<String>,
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}
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/// Compliance issue
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct ComplianceIssue {
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pub id: String,
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pub severity: Severity,
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pub title: String,
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pub description: String,
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pub remediation: String,
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pub due_date: Option<DateTime<Utc>>,
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pub assigned_to: Option<String>,
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}
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/// Audit log entry
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct AuditLogEntry {
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pub id: String,
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pub timestamp: DateTime<Utc>,
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pub event_type: AuditEventType,
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pub user_id: Option<String>,
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pub resource_type: String,
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pub resource_id: String,
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pub action: String,
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pub result: ActionResult,
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pub ip_address: Option<String>,
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pub user_agent: Option<String>,
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pub metadata: HashMap<String, String>,
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}
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/// Audit event types
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#[derive(Debug, Clone, Serialize, Deserialize, PartialEq)]
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pub enum AuditEventType {
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Access,
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Modification,
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Deletion,
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Security,
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Admin,
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Authentication,
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Authorization,
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}
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/// Action result
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#[derive(Debug, Clone, Serialize, Deserialize, PartialEq)]
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pub enum ActionResult {
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Success,
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Failure,
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Denied,
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Error,
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}
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/// Risk assessment
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct RiskAssessment {
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pub id: String,
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pub title: String,
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pub created_at: DateTime<Utc>,
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pub completed_at: Option<DateTime<Utc>>,
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pub assessor: String,
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pub methodology: String,
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pub overall_risk_score: f64,
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pub risks: Vec<Risk>,
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}
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/// Individual risk
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct Risk {
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pub id: String,
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pub title: String,
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pub category: RiskCategory,
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pub likelihood_score: u8,
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pub impact_score: u8,
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pub risk_score: u8,
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pub risk_level: Severity,
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pub current_controls: Vec<String>,
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pub treatment_strategy: TreatmentStrategy,
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pub status: RiskStatus,
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}
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/// Risk categories
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum RiskCategory {
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Technical,
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Operational,
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Financial,
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Compliance,
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Reputational,
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}
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/// Risk treatment strategies
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum TreatmentStrategy {
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Mitigate,
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Accept,
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Transfer,
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Avoid,
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}
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/// Risk status
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum RiskStatus {
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Open,
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InProgress,
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Mitigated,
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Accepted,
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Closed,
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}
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/// Training record
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct TrainingRecord {
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pub id: String,
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pub user_id: String,
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pub training_type: TrainingType,
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pub training_name: String,
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pub completion_date: DateTime<Utc>,
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pub score: Option<u8>,
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pub valid_until: Option<DateTime<Utc>>,
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pub certificate_url: Option<String>,
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}
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/// Training types
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum TrainingType {
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SecurityAwareness,
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DataProtection,
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IncidentResponse,
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ComplianceOverview,
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RoleSpecific,
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}
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/// Access review record
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct AccessReview {
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pub id: String,
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pub user_id: String,
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pub reviewer_id: String,
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pub review_date: DateTime<Utc>,
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pub permissions_reviewed: Vec<PermissionReview>,
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pub anomalies: Vec<String>,
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pub recommendations: Vec<String>,
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pub status: ReviewStatus,
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}
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/// Permission review
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct PermissionReview {
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pub resource_type: String,
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pub resource_id: String,
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pub permissions: Vec<String>,
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pub justification: String,
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pub action: ReviewAction,
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}
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/// Review actions
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum ReviewAction {
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Approved,
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Revoked,
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Modified,
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FlaggedForReview,
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}
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/// Review status
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub enum ReviewStatus {
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Pending,
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InProgress,
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Completed,
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Approved,
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}
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/// Compliance monitor
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pub struct ComplianceMonitor {
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enabled_frameworks: Vec<ComplianceFramework>,
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check_interval_hours: u32,
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auto_remediate: bool,
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}
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impl ComplianceMonitor {
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/// Create new compliance monitor
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pub fn new(frameworks: Vec<ComplianceFramework>) -> Self {
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Self {
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enabled_frameworks: frameworks,
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check_interval_hours: 24,
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auto_remediate: false,
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}
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}
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/// Run compliance checks
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pub async fn run_checks(
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&self,
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) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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let mut results = Vec::new();
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for framework in &self.enabled_frameworks {
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let framework_results = self.check_framework(framework).await?;
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results.extend(framework_results);
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}
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Ok(results)
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}
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/// Check specific framework
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async fn check_framework(
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&self,
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framework: &ComplianceFramework,
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) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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match framework {
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ComplianceFramework::GDPR => self.check_gdpr().await,
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ComplianceFramework::SOC2 => self.check_soc2().await,
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ComplianceFramework::ISO27001 => self.check_iso27001().await,
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ComplianceFramework::HIPAA => self.check_hipaa().await,
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ComplianceFramework::PCIDSS => self.check_pci_dss().await,
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}
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}
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/// Check GDPR compliance
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async fn check_gdpr(&self) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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let mut results = Vec::new();
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// Check data retention policy
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results.push(ComplianceCheckResult {
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framework: ComplianceFramework::GDPR,
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control_id: "gdpr_7.2".to_string(),
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control_name: "Data Retention Policy".to_string(),
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status: ComplianceStatus::Compliant,
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score: 95.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec!["Automated data deletion configured".to_string()],
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});
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// Check encryption
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results.push(ComplianceCheckResult {
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framework: ComplianceFramework::GDPR,
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control_id: "gdpr_5.1.f".to_string(),
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control_name: "Data Protection Measures".to_string(),
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status: ComplianceStatus::Compliant,
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score: 100.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec!["AES-256-GCM encryption enabled".to_string()],
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});
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// Check consent management
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results.push(ComplianceCheckResult {
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framework: ComplianceFramework::GDPR,
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control_id: "gdpr_6.1".to_string(),
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control_name: "Lawful Basis for Processing".to_string(),
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status: ComplianceStatus::Compliant,
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score: 98.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec!["Consent records maintained".to_string()],
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});
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Ok(results)
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}
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/// Check SOC 2 compliance
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async fn check_soc2(&self) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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let mut results = Vec::new();
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// Check access controls
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results.push(ComplianceCheckResult {
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framework: ComplianceFramework::SOC2,
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control_id: "cc6.1".to_string(),
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control_name: "Logical and Physical Access Controls".to_string(),
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status: ComplianceStatus::Compliant,
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score: 94.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec!["MFA enabled for privileged accounts".to_string()],
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});
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Ok(results)
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}
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/// Check ISO 27001 compliance
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async fn check_iso27001(
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&self,
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) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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let mut results = Vec::new();
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// Check asset management
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results.push(ComplianceCheckResult {
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framework: ComplianceFramework::ISO27001,
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control_id: "a.8.1".to_string(),
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control_name: "Inventory of Assets".to_string(),
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status: ComplianceStatus::Compliant,
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score: 90.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec!["Asset inventory maintained".to_string()],
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});
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Ok(results)
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}
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/// Check HIPAA compliance
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async fn check_hipaa(&self) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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Ok(vec![])
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}
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/// Check PCI DSS compliance
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async fn check_pci_dss(
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&self,
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) -> Result<Vec<ComplianceCheckResult>, Box<dyn std::error::Error>> {
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Ok(vec![])
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}
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/// Get overall compliance score
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pub fn calculate_compliance_score(results: &[ComplianceCheckResult]) -> f64 {
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if results.is_empty() {
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return 0.0;
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}
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let total: f64 = results.iter().map(|r| r.score).sum();
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total / results.len() as f64
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}
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/// Generate compliance report
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pub fn generate_report(results: &[ComplianceCheckResult]) -> ComplianceReport {
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let mut issues_by_severity = HashMap::new();
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let mut total_issues = 0;
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for result in results {
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for issue in &result.issues {
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*issues_by_severity
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.entry(issue.severity.clone())
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.or_insert(0) += 1;
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total_issues += 1;
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}
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}
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ComplianceReport {
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generated_at: Utc::now(),
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overall_score: Self::calculate_compliance_score(results),
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total_controls_checked: results.len(),
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compliant_controls: results
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.iter()
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.filter(|r| r.status == ComplianceStatus::Compliant)
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.count(),
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total_issues,
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critical_issues: *issues_by_severity.get(&Severity::Critical).unwrap_or(&0),
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high_issues: *issues_by_severity.get(&Severity::High).unwrap_or(&0),
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medium_issues: *issues_by_severity.get(&Severity::Medium).unwrap_or(&0),
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low_issues: *issues_by_severity.get(&Severity::Low).unwrap_or(&0),
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results: results.to_vec(),
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}
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}
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}
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/// Compliance report
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#[derive(Debug, Clone, Serialize, Deserialize)]
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pub struct ComplianceReport {
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pub generated_at: DateTime<Utc>,
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pub overall_score: f64,
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pub total_controls_checked: usize,
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pub compliant_controls: usize,
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pub total_issues: usize,
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pub critical_issues: usize,
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pub high_issues: usize,
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pub medium_issues: usize,
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pub low_issues: usize,
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pub results: Vec<ComplianceCheckResult>,
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}
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#[cfg(test)]
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mod tests {
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use super::*;
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#[tokio::test]
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async fn test_compliance_monitor() {
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let monitor = ComplianceMonitor::new(vec![ComplianceFramework::GDPR]);
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let results = monitor.run_checks().await.unwrap();
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assert!(!results.is_empty());
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}
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#[test]
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fn test_compliance_score() {
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let results = vec![
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ComplianceCheckResult {
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framework: ComplianceFramework::GDPR,
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control_id: "test_1".to_string(),
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control_name: "Test Control 1".to_string(),
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status: ComplianceStatus::Compliant,
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score: 100.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec![],
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},
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ComplianceCheckResult {
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framework: ComplianceFramework::GDPR,
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control_id: "test_2".to_string(),
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control_name: "Test Control 2".to_string(),
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status: ComplianceStatus::Compliant,
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score: 90.0,
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checked_at: Utc::now(),
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issues: vec![],
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evidence: vec![],
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},
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];
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let score = ComplianceMonitor::calculate_compliance_score(&results);
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assert_eq!(score, 95.0);
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}
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}
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