7d856bef43
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Implements the Digital Operational Resilience Act as a compliance framework
using the same pattern as CIS Controls v8 (hardcoded curated mappings,
no official STIX bundle exists for DORA).
22 controls across 5 chapters mapped to MITRE ATT&CK techniques:
Ch. II — ICT Risk Management (Art. 5–15): governance, identification,
protection, detection, response, backup, threat intel
Ch. III — Incident Management (Art. 17–19): classification, reporting
Ch. IV — Resilience Testing (Art. 24–27): general testing + TLPT
(Art. 26 explicitly based on TIBER-EU/ATT&CK threat-led testing)
Ch. V — Third-Party Risk (Art. 28, 30, 42): supply chain, trusted rels.
Ch. VI — Information Sharing (Art. 45)
Technique mappings derived from ENISA DORA guidelines and TIBER-EU framework.
Import is triggered via POST /api/v1/compliance/import/dora (admin only).
Frontend: new 'DORA' button in the Compliance page import section.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
133 lines
4.1 KiB
Python
133 lines
4.1 KiB
Python
"""Compliance endpoints — framework status, reports, and gap analysis.
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Thin HTTP adapter: delegates all data logic to compliance_service.
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Provides compliance posture assessment by mapping MITRE ATT&CK technique
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coverage to compliance framework controls.
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"""
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from fastapi import APIRouter, Depends
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from fastapi.responses import StreamingResponse
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from sqlalchemy.orm import Session
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from app.database import get_db
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from app.dependencies.auth import get_current_user, require_role
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from app.models.user import User
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from app.services.compliance_service import (
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list_frameworks,
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get_framework_status,
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build_framework_report_csv,
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get_framework_gaps,
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)
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from app.services.compliance_import_service import (
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import_nist_800_53_mappings,
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import_cis_controls_v8_mappings,
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import_dora_mappings,
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)
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router = APIRouter(prefix="/compliance", tags=["compliance"])
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# ── GET /compliance/frameworks ────────────────────────────────────────
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@router.get("/frameworks")
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def list_frameworks_endpoint(
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""List all available compliance frameworks."""
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return list_frameworks(db)
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# ── GET /compliance/frameworks/{id}/status ────────────────────────────
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@router.get("/frameworks/{framework_id}/status")
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def framework_status(
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framework_id: str,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Get compliance status for each control in a framework."""
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return get_framework_status(db, framework_id)
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# ── GET /compliance/frameworks/{id}/report ────────────────────────────
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@router.get("/frameworks/{framework_id}/report")
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def framework_report(
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framework_id: str,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Get the full compliance report (same as status but marked as report)."""
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return get_framework_status(db, framework_id)
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# ── GET /compliance/frameworks/{id}/report/csv ────────────────────────
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@router.get("/frameworks/{framework_id}/report/csv")
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def framework_report_csv(
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framework_id: str,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Export compliance report as CSV."""
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csv_bytes, filename = build_framework_report_csv(db, framework_id)
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return StreamingResponse(
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iter([csv_bytes]),
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media_type="text/csv",
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headers={
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"Content-Disposition": f"attachment; filename={filename}",
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},
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)
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# ── GET /compliance/frameworks/{id}/gaps ──────────────────────────────
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@router.get("/frameworks/{framework_id}/gaps")
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def framework_gaps(
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framework_id: str,
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db: Session = Depends(get_db),
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current_user: User = Depends(get_current_user),
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):
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"""Get controls with techniques that are not adequately covered."""
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return get_framework_gaps(db, framework_id)
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# ── POST /compliance/import/... ────────────────────────────────────────
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@router.post("/import/nist-800-53")
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def import_nist(
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db: Session = Depends(get_db),
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current_user: User = Depends(require_role("admin")),
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):
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"""Import NIST 800-53 Rev 5 mappings (admin only)."""
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result = import_nist_800_53_mappings(db)
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return result
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@router.post("/import/cis-controls-v8")
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def import_cis(
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db: Session = Depends(get_db),
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current_user: User = Depends(require_role("admin")),
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):
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"""Import CIS Controls v8 mappings (admin only)."""
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result = import_cis_controls_v8_mappings(db)
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return result
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@router.post("/import/dora")
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def import_dora(
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db: Session = Depends(get_db),
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current_user: User = Depends(require_role("admin")),
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):
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"""Import DORA (EU 2022/2554) compliance mappings (admin only)."""
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result = import_dora_mappings(db)
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return result
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