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Refactor "Controls" to "Criterion" so we can add the "Program Controls" model in next

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This commit is contained in:
Craine Runton 2020-09-15 16:21:16 -05:00
parent 84e439e7cc
commit a66764470c
9 changed files with 88 additions and 111 deletions
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12
example/templates/index.ace
View File

@ -76,17 +76,17 @@ html lang=en
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
p.subtitle.is-3.has-text-centered Control Tracking p.subtitle.is-3.has-text-centered CriterionTracking
.column.has-text-centered .column.has-text-centered
div div
p.heading Satisfied Criteria p.heading Satisfied Criteria
p.title p.title
{{.Stats.ControlsSatisfied}} {{.Stats.CriteriaSatisfied}}
.column.has-text-centered .column.has-text-centered
div div
p.heading Total Controls p.heading Total Controls
p.title p.title
{{.Stats.ControlsTotal}} {{.Stats.CriteriaTotal}}
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
@ -196,14 +196,14 @@ html lang=en
table.table.is-size-4.is-fullwidth table.table.is-size-4.is-fullwidth
thead thead
tr tr
th Control Key th CriterionKey
th Name th Name
th Satisfied? th Satisfied?
th Satisfied By th Satisfied By
tbody tbody
{{range .Controls }} {{range .Criteria}}
tr tr
td {{.ControlKey}} td {{.criteriaKey}}
td td
strong {{.Name}} strong {{.Name}}
.subtitle {{.Description}} .subtitle {{.Description}}

24
internal/cli/todo.go
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@ -12,7 +12,7 @@ import (
var todoCommand = cli.Command{ var todoCommand = cli.Command{
Name: "todo", Name: "todo",
Usage: "list declared vs satisfied compliance controls", Usage: "list declared vs satisfied compliance criteria",
Action: todoAction, Action: todoAction,
Before: projectMustExist, Before: projectMustExist,
} }
@ -24,42 +24,42 @@ func todoAction(c *cli.Context) error {
} }
w := tablewriter.NewWriter(os.Stdout) w := tablewriter.NewWriter(os.Stdout)
w.SetHeader([]string{"Framework", "Control", "Satisfied?", "Name"}) w.SetHeader([]string{"Framework", "Criterion", "Satisfied?", "Name"})
type row struct { type row struct {
standard string framework string
controlKey string criterionKey string
satisfied string satisfied string
controlName string criterionName string
} }
satisfied := model.ControlsSatisfied(d) satisfied := model.CriteriaSatisfied(d)
var rows []row var rows []row
for _, std := range d.Frameworks { for _, std := range d.Frameworks {
for id, c := range std.Controls { for id, c := range std.Criteria{
sat := "NO" sat := "NO"
if _, ok := satisfied[id]; ok { if _, ok := satisfied[id]; ok {
sat = color.GreenString("YES") sat = color.GreenString("YES")
} }
rows = append(rows, row{ rows = append(rows, row{
standard: std.Name, framework: std.Name,
controlKey: id, criterionKey: id,
satisfied: sat, satisfied: sat,
controlName: c.Name, criterionName: c.Name,
}) })
} }
} }
sort.Slice(rows, func(i, j int) bool { sort.Slice(rows, func(i, j int) bool {
return rows[i].controlKey < rows[j].controlKey return rows[i].criterionKey < rows[j].criterionKey
}) })
w.SetAutoWrapText(false) w.SetAutoWrapText(false)
for _, r := range rows { for _, r := range rows {
w.Append([]string{r.standard, r.controlKey, r.satisfied, r.controlName}) w.Append([]string{r.framework, r.criterionKey, r.satisfied, r.criterionName})
} }
w.Render() w.Render()

20
internal/model/framework.go
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@ -1,6 +1,6 @@
package model package model
type Control struct { type Criterion struct {
Family string `yaml:"family"` Family string `yaml:"family"`
Name string `yaml:"name"` Name string `yaml:"name"`
Description string `yaml:"description"` Description string `yaml:"description"`
@ -8,11 +8,11 @@ type Control struct {
type Framework struct { type Framework struct {
Name string `yaml:"name"` Name string `yaml:"name"`
Controls map[string]Control `yaml:",inline"` Criteria map[string]Criterion `yaml:",inline"`
} }
// ControlsSatisfied determines the unique controls currently satisfied by all Narratives, Policies, and Procedures // CriteriaSatisfied determines the unique criteria currently satisfied by all Narratives, Policies, and Procedures
func ControlsSatisfied(data *Data) map[string][]string { func CriteriaSatisfied(data *Data) map[string][]string {
satisfied := make(map[string][]string) satisfied := make(map[string][]string)
appendSatisfaction := func(in map[string][]string, k string, v string) []string { appendSatisfaction := func(in map[string][]string, k string, v string) []string {
@ -25,22 +25,22 @@ func ControlsSatisfied(data *Data) map[string][]string {
} }
for _, n := range data.Narratives { for _, n := range data.Narratives {
for _, controlKeys := range n.Satisfies { for _, criteriaKeys := range n.Satisfies {
for _, key := range controlKeys { for _, key := range criteriaKeys {
satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename) satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename)
} }
} }
} }
for _, n := range data.Policies { for _, n := range data.Policies {
for _, controlKeys := range n.Satisfies { for _, criteriaKeys := range n.Satisfies {
for _, key := range controlKeys { for _, key := range criteriaKeys {
satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename) satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename)
} }
} }
} }
for _, n := range data.Procedures { for _, n := range data.Procedures {
for _, controlKeys := range n.Satisfies { for _, criteriaKeys := range n.Satisfies {
for _, key := range controlKeys { for _, key := range criteriaKeys {
satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename) satisfied[key] = appendSatisfaction(satisfied, key, n.OutputFilename)
} }
} }

36
internal/render/controller.go
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@ -16,8 +16,8 @@ type project struct {
} }
type stats struct { type stats struct {
ControlsTotal int CriteriaTotal int
ControlsSatisfied int CriteriaSatisfied int
ProcedureTotal int ProcedureTotal int
ProcedureOpen int ProcedureOpen int
@ -38,13 +38,13 @@ type renderData struct {
Procedures []*model.Procedure Procedures []*model.Procedure
Frameworks []*model.Framework Frameworks []*model.Framework
Tickets []*model.Ticket Tickets []*model.Ticket
Controls []*control Criteria []*criterion
Links *model.TicketLinks Links *model.TicketLinks
} }
type control struct { type criterion struct {
Framework string Framework string
ControlKey string CriteriaKey string
Name string Name string
Description string Description string
Satisfied bool Satisfied bool
@ -63,15 +63,15 @@ func load() (*model.Data, *renderData, error) {
Name: fmt.Sprintf("%s Compliance Program", cfg.Name), Name: fmt.Sprintf("%s Compliance Program", cfg.Name),
} }
satisfied := model.ControlsSatisfied(modelData) satisfied := model.CriteriaSatisfied(modelData)
controls := make([]*control, 0) criteria := make([]*criterion, 0)
for _, framework := range modelData.Frameworks { for _, framework := range modelData.Frameworks {
for key, c := range framework.Controls { for key, c := range framework.Criteria{
satisfactions, ok := satisfied[key] satisfactions, ok := satisfied[key]
satisfied := ok && len(satisfactions) > 0 satisfied := ok && len(satisfactions) > 0
controls = append(controls, &control{ criteria = append(criteria, &criterion{
Framework: framework.Name, Framework: framework.Name,
ControlKey: key, CriteriaKey: key,
Name: c.Name, Name: c.Name,
Description: c.Description, Description: c.Description,
Satisfied: satisfied, Satisfied: satisfied,
@ -79,8 +79,8 @@ func load() (*model.Data, *renderData, error) {
}) })
} }
} }
sort.Slice(controls, func(i, j int) bool { sort.Slice(criteria, func(i, j int) bool {
return controls[i].ControlKey < controls[j].ControlKey return criteria[i].CriteriaKey < criteria[j].CriteriaKey
}) })
rd := &renderData{} rd := &renderData{}
@ -92,7 +92,7 @@ func load() (*model.Data, *renderData, error) {
rd.Links = &model.TicketLinks{} rd.Links = &model.TicketLinks{}
rd.Project = project rd.Project = project
rd.Name = project.OrganizationName rd.Name = project.OrganizationName
rd.Controls = controls rd.Criteria= criteria
ts, err := config.Config().TicketSystem() ts, err := config.Config().TicketSystem()
if err != nil { if err != nil {
@ -121,13 +121,13 @@ func loadWithStats() (*model.Data, *renderData, error) {
func addStats(modelData *model.Data, renderData *renderData) { func addStats(modelData *model.Data, renderData *renderData) {
stats := &stats{} stats := &stats{}
satisfied := model.ControlsSatisfied(modelData) satisfied := model.CriteriaSatisfied(modelData)
for _, std := range renderData.Frameworks { for _, std := range renderData.Frameworks {
stats.ControlsTotal += len(std.Controls) stats.CriteriaTotal += len(std.Criteria)
for controlKey := range std.Controls { for criteriaKey := range std.Criteria{
if _, ok := satisfied[controlKey]; ok { if _, ok := satisfied[criteriaKey]; ok {
stats.ControlsSatisfied++ stats.CriteriaSatisfied++
} }
} }
} }

2
internal/render/document.go
View File

@ -114,7 +114,7 @@ func preprocessDoc(data *renderData, pol *model.Document, fullPath string) error
for standard, keys := range pol.Satisfies { for standard, keys := range pol.Satisfies {
rows += fmt.Sprintf("| %s | %s |\n", standard, strings.Join(keys, ", ")) rows += fmt.Sprintf("| %s | %s |\n", standard, strings.Join(keys, ", "))
} }
satisfiesTable = fmt.Sprintf("|Framework|Controls Satisfied|\n|-------+--------------------------------------------|\n%s\nTable: Control satisfaction\n", rows) satisfiesTable = fmt.Sprintf("|Framework|Criteria Satisfied|\n|-------+--------------------------------------------|\n%s\nTable: Criterion satisfaction\n", rows)
} }
if len(pol.Revisions) > 0 { if len(pol.Revisions) > 0 {

55
internal/theme/themes_bindata.go
View File

@ -53,8 +53,7 @@
// themes/comply-soc2/procedures/onboarding.md // themes/comply-soc2/procedures/onboarding.md
// themes/comply-soc2/procedures/patch.md // themes/comply-soc2/procedures/patch.md
// themes/comply-soc2/procedures/workstation.md // themes/comply-soc2/procedures/workstation.md
// themes/comply-soc2/standards/README.md // themes/comply-soc2/standards/.gitkeep
// themes/comply-soc2/standards/TSC-2017.yml
// themes/comply-soc2/templates/default.latex // themes/comply-soc2/templates/default.latex
// themes/comply-soc2/templates/index.ace // themes/comply-soc2/templates/index.ace
// DO NOT EDIT! // DO NOT EDIT!
@ -305,7 +304,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
return a, nil return a, nil
} }
var _complyBlankTemplatesIndexAce = 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var _complyBlankTemplatesIndexAce = 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func complyBlankTemplatesIndexAceBytes() ([]byte, error) { func complyBlankTemplatesIndexAceBytes() ([]byte, error) {
return bindataRead( return bindataRead(
@ -320,7 +319,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7610, mode: os.FileMode(420), modTime: time.Unix(1600197619, 0)} info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7634, mode: os.FileMode(420), modTime: time.Unix(1600201870, 0)}
a := &asset{bytes: bytes, info: info} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@ -425,7 +424,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
return a, nil return a, nil
} }
var _complySoc2NarrativesControlMd = 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var _complySoc2NarrativesControlMd = 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func complySoc2NarrativesControlMdBytes() ([]byte, error) { func complySoc2NarrativesControlMdBytes() ([]byte, error) {
return bindataRead( return bindataRead(
@ -440,7 +439,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 3325, mode: os.FileMode(420), modTime: time.Unix(1600110230, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 3328, mode: os.FileMode(420), modTime: time.Unix(1600199666, 0)}
a := &asset{bytes: bytes, info: info} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@ -1185,42 +1184,22 @@ func complySoc2ProceduresWorkstationMd() (*asset, error) {
return a, nil return a, nil
} }
var _complySoc2StandardsReadmeMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x4c\x8f\x41\x6e\xeb\x30\x0c\x44\xf7\x3e\xc5\x00\x7f\xfb\x1b\xed\xbb\xcb\xa6\xe7\x08\x23\xd1\x16\x13\x49\x34\x48\xba\x86\x6f\x5f\xb8\x41\x8b\xee\x1e\xc0\x47\xcc\xcc\x3f\x7c\x18\x75\xde\xd5\x9e\x3e\x4d\xd7\xd6\x70\x3b\xa8\xb7\x1b\x66\x69\xec\x90\x81\xa8\xe2\x28\x62\x9c\x43\xed\x00\x19\x83\xdc\xb7\xce\x05\xa1\xc8\x3a\x66\xb5\x7e\x62\x8d\x58\xfd\x3d\xa5\x45\xa2\x6e\xf7\x4b\xd6\x9e\x74\xe5\x91\x75\x84\x69\x4b\x9e\x2b\x77\xf2\x14\xc6\x9c\x3a\x79\xb0\xa5\xe7\x4e\x4d\xe6\x23\x79\xd0\x28\x64\x65\x9a\xae\xe5\xb1\x79\x20\x2a\x23\xc8\x16\x0e\xfc\xdc\x30\xab\xbd\xca\xac\xa6\x0f\xce\x81\xfb\x01\x2a\x45\xc6\x02\x35\x18\x77\xfd\x3c\xb9\xc9\xe0\x37\x09\xee\x8e\x5d\xa2\xca\x00\x53\xae\xdf\x7b\xfe\x9f\xe2\xeb\x25\xfd\xfa\xf4\x27\x41\x1a\x83\x47\x88\x71\x3b\x2e\xd3\x57\x00\x00\x00\xff\xff\x04\x1d\x23\xdb\x1c\x01\x00\x00") var _complySoc2StandardsGitkeep = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x01\x00\x00\xff\xff\x00\x00\x00\x00\x00\x00\x00\x00")
func complySoc2StandardsReadmeMdBytes() ([]byte, error) { func complySoc2StandardsGitkeepBytes() ([]byte, error) {
return bindataRead( return bindataRead(
_complySoc2StandardsReadmeMd, _complySoc2StandardsGitkeep,
"comply-soc2/standards/README.md", "comply-soc2/standards/.gitkeep",
) )
} }
func complySoc2StandardsReadmeMd() (*asset, error) { func complySoc2StandardsGitkeep() (*asset, error) {
bytes, err := complySoc2StandardsReadmeMdBytes() bytes, err := complySoc2StandardsGitkeepBytes()
if err != nil { if err != nil {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 284, mode: os.FileMode(420), modTime: time.Unix(1600197675, 0)} info := bindataFileInfo{name: "comply-soc2/standards/.gitkeep", size: 0, mode: os.FileMode(420), modTime: time.Unix(1600199484, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2StandardsTsc2017Yml = 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func complySoc2StandardsTsc2017YmlBytes() ([]byte, error) {
return bindataRead(
_complySoc2StandardsTsc2017Yml,
"comply-soc2/standards/TSC-2017.yml",
)
}
func complySoc2StandardsTsc2017Yml() (*asset, error) {
bytes, err := complySoc2StandardsTsc2017YmlBytes()
if err != nil {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1600110230, 0)}
a := &asset{bytes: bytes, info: info} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@ -1245,7 +1224,7 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) {
return a, nil return a, nil
} }
var _complySoc2TemplatesIndexAce = 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var _complySoc2TemplatesIndexAce = 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func complySoc2TemplatesIndexAceBytes() ([]byte, error) { func complySoc2TemplatesIndexAceBytes() ([]byte, error) {
return bindataRead( return bindataRead(
@ -1260,7 +1239,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7599, mode: os.FileMode(420), modTime: time.Unix(1600197688, 0)} info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7634, mode: os.FileMode(420), modTime: time.Unix(1600201870, 0)}
a := &asset{bytes: bytes, info: info} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@ -1370,8 +1349,7 @@ var _bindata = map[string]func() (*asset, error){
"comply-soc2/procedures/onboarding.md": complySoc2ProceduresOnboardingMd, "comply-soc2/procedures/onboarding.md": complySoc2ProceduresOnboardingMd,
"comply-soc2/procedures/patch.md": complySoc2ProceduresPatchMd, "comply-soc2/procedures/patch.md": complySoc2ProceduresPatchMd,
"comply-soc2/procedures/workstation.md": complySoc2ProceduresWorkstationMd, "comply-soc2/procedures/workstation.md": complySoc2ProceduresWorkstationMd,
"comply-soc2/standards/README.md": complySoc2StandardsReadmeMd, "comply-soc2/standards/.gitkeep": complySoc2StandardsGitkeep,
"comply-soc2/standards/TSC-2017.yml": complySoc2StandardsTsc2017Yml,
"comply-soc2/templates/default.latex": complySoc2TemplatesDefaultLatex, "comply-soc2/templates/default.latex": complySoc2TemplatesDefaultLatex,
"comply-soc2/templates/index.ace": complySoc2TemplatesIndexAce, "comply-soc2/templates/index.ace": complySoc2TemplatesIndexAce,
} }
@ -1493,8 +1471,7 @@ var _bintree = &bintree{nil, map[string]*bintree{
"workstation.md": &bintree{complySoc2ProceduresWorkstationMd, map[string]*bintree{}}, "workstation.md": &bintree{complySoc2ProceduresWorkstationMd, map[string]*bintree{}},
}}, }},
"standards": &bintree{nil, map[string]*bintree{ "standards": &bintree{nil, map[string]*bintree{
"README.md": &bintree{complySoc2StandardsReadmeMd, map[string]*bintree{}}, ".gitkeep": &bintree{complySoc2StandardsGitkeep, map[string]*bintree{}},
"TSC-2017.yml": &bintree{complySoc2StandardsTsc2017Yml, map[string]*bintree{}},
}}, }},
"templates": &bintree{nil, map[string]*bintree{ "templates": &bintree{nil, map[string]*bintree{
"default.latex": &bintree{complySoc2TemplatesDefaultLatex, map[string]*bintree{}}, "default.latex": &bintree{complySoc2TemplatesDefaultLatex, map[string]*bintree{}},

14
themes/comply-blank/templates/index.ace
View File

@ -76,17 +76,17 @@ html lang=en
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
p.subtitle.is-3.has-text-centered Control Tracking p.subtitle.is-3.has-text-centered CriterionTracking
.column.has-text-centered .column.has-text-centered
div div
p.heading Satisfied Controls p.heading Satisfied Criteria
p.title p.title
{{.Stats.ControlsSatisfied}} {{.Stats.CriteriaSatisfied}}
.column.has-text-centered .column.has-text-centered
div div
p.heading Total Controls p.heading Total Controls
p.title p.title
{{.Stats.ControlsTotal}} {{.Stats.CriteriaTotal}}
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
@ -196,14 +196,14 @@ html lang=en
table.table.is-size-4.is-fullwidth table.table.is-size-4.is-fullwidth
thead thead
tr tr
th Control Key th CriterionKey
th Name th Name
th Satisfied? th Satisfied?
th Satisfied By th Satisfied By
tbody tbody
{{range .Controls }} {{range .Criteria}}
tr tr
td {{.ControlKey}} td {{.criteriaKey}}
td td
strong {{.Name}} strong {{.Name}}
.subtitle {{.Description}} .subtitle {{.Description}}

6
themes/comply-soc2/narratives/control.md
View File

@ -1,4 +1,4 @@
name: Control Environment Narrative name: CriterionEnvironment Narrative
acronym: CEN acronym: CEN
satisfies: satisfies:
TSC: TSC:
@ -15,7 +15,7 @@ majorRevisions:
comment: Initial document comment: Initial document
--- ---
# Control Environment Narrative # CriterionEnvironment Narrative
The following provides a description of the control structure of {{.Name}}. The following provides a description of the control structure of {{.Name}}.
@ -34,7 +34,7 @@ The intent of this description is to enumerate the logical, policy, and procedur
{{.Name}} employs several policy controls to protect confidential data and ensure normal operation of its core product. These policies include, but are not limited to: {{.Name}} employs several policy controls to protect confidential data and ensure normal operation of its core product. These policies include, but are not limited to:
- Access Control Policy - Access CriterionPolicy
- Encryption Policy - Encryption Policy
- Office Security Policy - Office Security Policy
- Password Policy - Password Policy

14
themes/comply-soc2/templates/index.ace
View File

@ -76,17 +76,17 @@ html lang=en
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
p.subtitle.is-3.has-text-centered Control Tracking p.subtitle.is-3.has-text-centered CriterionTracking
.column.has-text-centered .column.has-text-centered
div div
p.heading Satisfied Controls p.heading Satisfied Criteria
p.title p.title
{{.Stats.ControlsSatisfied}} {{.Stats.CriteriaSatisfied}}
.column.has-text-centered .column.has-text-centered
div div
p.heading Total Controls p.heading Total Controls
p.title p.title
{{.Stats.ControlsTotal}} {{.Stats.CriteriaTotal}}
.columns.is-vcentered .columns.is-vcentered
.column.is-one-third .column.is-one-third
div div
@ -196,14 +196,14 @@ html lang=en
table.table.is-size-4.is-fullwidth table.table.is-size-4.is-fullwidth
thead thead
tr tr
th Control Key th CriterionKey
th Name th Name
th Satisfied? th Satisfied?
th Satisfied By th Satisfied By
tbody tbody
{{range .Controls }} {{range .Criteria}}
tr tr
td {{.ControlKey}} td {{.criteriaKey}}
td td
strong {{.Name}} strong {{.Name}}
.subtitle {{.Description}} .subtitle {{.Description}}