0b82d96bcc
Some checks failed
Aegis CI / lint-and-test (push) Has been cancelled
ISO 27001:2022: 37 Annex A controls across 4 themes (Organizational, People, Physical, Technological) mapped to MITRE ATT&CK techniques. ISO 42001:2023: 25 Annex A controls for AI Management Systems mapped to relevant ATT&CK techniques covering AI supply chain, data pipeline integrity, model serving security, and third-party AI risk. Backend: import functions, _import_curated_framework() shared helper, and POST /compliance/import/iso-27001 + iso-42001 endpoints. Frontend: API client functions + import buttons in CompliancePage. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
155 lines
4.7 KiB
Python
155 lines
4.7 KiB
Python
"""Compliance endpoints — framework status, reports, and gap analysis.
|
|
|
|
Thin HTTP adapter: delegates all data logic to compliance_service.
|
|
|
|
Provides compliance posture assessment by mapping MITRE ATT&CK technique
|
|
coverage to compliance framework controls.
|
|
"""
|
|
|
|
from fastapi import APIRouter, Depends
|
|
from fastapi.responses import StreamingResponse
|
|
from sqlalchemy.orm import Session
|
|
|
|
from app.database import get_db
|
|
from app.dependencies.auth import get_current_user, require_role
|
|
from app.models.user import User
|
|
from app.services.compliance_service import (
|
|
list_frameworks,
|
|
get_framework_status,
|
|
build_framework_report_csv,
|
|
get_framework_gaps,
|
|
)
|
|
from app.services.compliance_import_service import (
|
|
import_nist_800_53_mappings,
|
|
import_cis_controls_v8_mappings,
|
|
import_dora_mappings,
|
|
import_iso_27001_mappings,
|
|
import_iso_42001_mappings,
|
|
)
|
|
|
|
router = APIRouter(prefix="/compliance", tags=["compliance"])
|
|
|
|
|
|
# ── GET /compliance/frameworks ────────────────────────────────────────
|
|
|
|
|
|
@router.get("/frameworks")
|
|
def list_frameworks_endpoint(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(get_current_user),
|
|
):
|
|
"""List all available compliance frameworks."""
|
|
return list_frameworks(db)
|
|
|
|
|
|
# ── GET /compliance/frameworks/{id}/status ────────────────────────────
|
|
|
|
|
|
@router.get("/frameworks/{framework_id}/status")
|
|
def framework_status(
|
|
framework_id: str,
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(get_current_user),
|
|
):
|
|
"""Get compliance status for each control in a framework."""
|
|
return get_framework_status(db, framework_id)
|
|
|
|
|
|
# ── GET /compliance/frameworks/{id}/report ────────────────────────────
|
|
|
|
|
|
@router.get("/frameworks/{framework_id}/report")
|
|
def framework_report(
|
|
framework_id: str,
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(get_current_user),
|
|
):
|
|
"""Get the full compliance report (same as status but marked as report)."""
|
|
return get_framework_status(db, framework_id)
|
|
|
|
|
|
# ── GET /compliance/frameworks/{id}/report/csv ────────────────────────
|
|
|
|
|
|
@router.get("/frameworks/{framework_id}/report/csv")
|
|
def framework_report_csv(
|
|
framework_id: str,
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(get_current_user),
|
|
):
|
|
"""Export compliance report as CSV."""
|
|
csv_bytes, filename = build_framework_report_csv(db, framework_id)
|
|
return StreamingResponse(
|
|
iter([csv_bytes]),
|
|
media_type="text/csv",
|
|
headers={
|
|
"Content-Disposition": f"attachment; filename={filename}",
|
|
},
|
|
)
|
|
|
|
|
|
# ── GET /compliance/frameworks/{id}/gaps ──────────────────────────────
|
|
|
|
|
|
@router.get("/frameworks/{framework_id}/gaps")
|
|
def framework_gaps(
|
|
framework_id: str,
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(get_current_user),
|
|
):
|
|
"""Get controls with techniques that are not adequately covered."""
|
|
return get_framework_gaps(db, framework_id)
|
|
|
|
|
|
# ── POST /compliance/import/... ────────────────────────────────────────
|
|
|
|
|
|
@router.post("/import/nist-800-53")
|
|
def import_nist(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(require_role("admin")),
|
|
):
|
|
"""Import NIST 800-53 Rev 5 mappings (admin only)."""
|
|
result = import_nist_800_53_mappings(db)
|
|
return result
|
|
|
|
|
|
@router.post("/import/cis-controls-v8")
|
|
def import_cis(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(require_role("admin")),
|
|
):
|
|
"""Import CIS Controls v8 mappings (admin only)."""
|
|
result = import_cis_controls_v8_mappings(db)
|
|
return result
|
|
|
|
|
|
@router.post("/import/dora")
|
|
def import_dora(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(require_role("admin")),
|
|
):
|
|
"""Import DORA (EU 2022/2554) compliance mappings (admin only)."""
|
|
result = import_dora_mappings(db)
|
|
return result
|
|
|
|
|
|
@router.post("/import/iso-27001")
|
|
def import_iso27001(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(require_role("admin")),
|
|
):
|
|
"""Import ISO/IEC 27001:2022 Annex A compliance mappings (admin only)."""
|
|
result = import_iso_27001_mappings(db)
|
|
return result
|
|
|
|
|
|
@router.post("/import/iso-42001")
|
|
def import_iso42001(
|
|
db: Session = Depends(get_db),
|
|
current_user: User = Depends(require_role("admin")),
|
|
):
|
|
"""Import ISO/IEC 42001:2023 AI Management System compliance mappings (admin only)."""
|
|
result = import_iso_42001_mappings(db)
|
|
return result
|