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import { CIADataProvider } from "../types/cia-services";
import {
ComplianceGapAnalysis,
ComplianceStatusDetails,
} from "../types/compliance";
import { ComplianceServiceAdapter } from "./ComplianceServiceAdapter";
// Add the missing COMPLIANCE_FRAMEWORKS constant
const COMPLIANCE_FRAMEWORKS = {
ISO_27001: "ISO 27001",
NIST_CSF: "NIST CSF",
GDPR: "GDPR",
HIPAA: "HIPAA",
PCI_DSS: "PCI DSS",
SOC2: "SOC2",
};
/**
* Test helper for compliance service functions
* Provides simplified access to ComplianceServiceAdapter methods for testing
*/
export class ComplianceServiceStatic {
/**
* Get compliance status text for tests
*/
static getComplianceStatusText(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel = availabilityLevel,
confidentialityLevel: SecurityLevel = availabilityLevel
): string {
const adapter = new ComplianceServiceAdapter({} as any);
return adapter.getComplianceStatusText(
availabilityLevel,
integrityLevel,
confidentialityLevel
);
}
/**
* Get compliance status for tests
*/
static getComplianceStatus(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel,
confidentialityLevel: SecurityLevel
): ComplianceStatusDetails {
const adapter = new ComplianceServiceAdapter({} as any);
return adapter.getComplianceStatus(
availabilityLevel,
integrityLevel,
confidentialityLevel
);
}
/**
* Get framework description for tests
*/
static getFrameworkDescription(framework: string): string {
const adapter = new ComplianceServiceAdapter({} as any);
return adapter.getFrameworkDescription(framework);
}
}
// Add this explicit export to ensure it's available
export default ComplianceServiceStatic;
/**
* Generate mock compliance status for testing
*
* @param overrides - Optional overrides for the mock data
* @returns Mock compliance status
*/
export function createMockComplianceStatus(
overrides?: Partial<ComplianceStatusDetails>
): ComplianceStatusDetails {
return {
compliantFrameworks: [
COMPLIANCE_FRAMEWORKS.ISO_27001,
COMPLIANCE_FRAMEWORKS.NIST_CSF,
],
partiallyCompliantFrameworks: [COMPLIANCE_FRAMEWORKS.GDPR],
nonCompliantFrameworks: [
COMPLIANCE_FRAMEWORKS.HIPAA,
COMPLIANCE_FRAMEWORKS.PCI_DSS,
],
remediationSteps: ["Improve security controls", "Implement encryption"],
requirements: ["Data protection", "Access control"],
status: "Partially Compliant",
complianceScore: 60,
...overrides,
};
}
/**
* Create mock gap analysis for testing
* @param isCompliant Whether the analysis should represent a compliant state
*/
export function createMockGapAnalysis(
isCompliant: boolean
): ComplianceGapAnalysis {
if (isCompliant) {
return {
isCompliant: true,
overallStatus: "Compliant with all frameworks",
complianceScore: 100,
gaps: [],
recommendations: [
"Maintain current security controls",
"Conduct regular security assessments",
],
};
}
return {
isCompliant: false,
overallStatus: "Non-compliant with some frameworks",
complianceScore: 60,
recommendations: [
"Implement additional security controls",
"Address identified compliance gaps",
"Review compliance requirements",
],
gaps: [
{
framework: "GDPR",
frameworkDescription: "General Data Protection Regulation",
components: {
availability: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
integrity: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
confidentiality: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
},
recommendations: [
"Improve data protection controls",
"Implement privacy by design",
],
},
{
framework: "PCI DSS",
frameworkDescription: "Payment Card Industry Data Security Standard",
components: {
availability: {
current: "Low" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -2,
},
integrity: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
confidentiality: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
},
recommendations: [
"Implement encryption for cardholder data",
"Establish network segmentation",
],
},
],
};
}
/**
* Generate mock compliance status based on security levels
*
* @param availabilityLevel - Availability security level
* @param integrityLevel - Integrity security level
* @param confidentialityLevel - Confidentiality security level
* @returns Mock compliance status
*/
export function createLevelBasedComplianceStatus(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel,
confidentialityLevel: SecurityLevel
): ComplianceStatusDetails {
// Calculate a simple compliance score based on security levels
const levelValues: Record<SecurityLevel, number> = {
None: 0,
Low: 25,
Moderate: 50,
High: 75,
"Very High": 100,
};
const avgScore = Math.round(
(levelValues[availabilityLevel] +
levelValues[integrityLevel] +
levelValues[confidentialityLevel]) /
3
);
// Determine compliant frameworks based on score
const compliantFrameworks: string[] = [];
const partiallyCompliantFrameworks: string[] = [];
const nonCompliantFrameworks: string[] = [];
if (avgScore >= 75) {
compliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.ISO_27001,
COMPLIANCE_FRAMEWORKS.NIST_CSF,
COMPLIANCE_FRAMEWORKS.SOC2
);
partiallyCompliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.GDPR,
COMPLIANCE_FRAMEWORKS.HIPAA
);
nonCompliantFrameworks.push(COMPLIANCE_FRAMEWORKS.PCI_DSS);
} else if (avgScore >= 50) {
compliantFrameworks.push(COMPLIANCE_FRAMEWORKS.NIST_CSF);
partiallyCompliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.ISO_27001,
COMPLIANCE_FRAMEWORKS.SOC2
);
nonCompliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.GDPR,
COMPLIANCE_FRAMEWORKS.HIPAA,
COMPLIANCE_FRAMEWORKS.PCI_DSS
);
} else if (avgScore >= 25) {
partiallyCompliantFrameworks.push(COMPLIANCE_FRAMEWORKS.NIST_CSF);
nonCompliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.ISO_27001,
COMPLIANCE_FRAMEWORKS.SOC2,
COMPLIANCE_FRAMEWORKS.GDPR,
COMPLIANCE_FRAMEWORKS.HIPAA,
COMPLIANCE_FRAMEWORKS.PCI_DSS
);
} else {
nonCompliantFrameworks.push(
COMPLIANCE_FRAMEWORKS.ISO_27001,
COMPLIANCE_FRAMEWORKS.NIST_CSF,
COMPLIANCE_FRAMEWORKS.SOC2,
COMPLIANCE_FRAMEWORKS.GDPR,
COMPLIANCE_FRAMEWORKS.HIPAA,
COMPLIANCE_FRAMEWORKS.PCI_DSS
);
}
// Determine status
let status = "Non-Compliant";
if (compliantFrameworks.length > 0 && nonCompliantFrameworks.length === 0) {
status = "Fully Compliant";
} else if (
compliantFrameworks.length > 0 ||
partiallyCompliantFrameworks.length > 0
) {
status = "Partially Compliant";
}
// Example remediation steps
const remediationSteps: string[] = [];
if (availabilityLevel === "None" || availabilityLevel === "Low") {
remediationSteps.push("Improve availability controls");
}
if (integrityLevel === "None" || integrityLevel === "Low") {
remediationSteps.push("Enhance data integrity controls");
}
if (confidentialityLevel === "None" || confidentialityLevel === "Low") {
remediationSteps.push("Strengthen confidentiality measures");
}
if (remediationSteps.length === 0) {
remediationSteps.push("Maintain current security controls");
}
// Example requirements
const requirements = [
"Information security management",
"Risk assessment and treatment",
"Security policy and documentation",
];
return {
compliantFrameworks,
partiallyCompliantFrameworks,
nonCompliantFrameworks,
remediationSteps,
requirements,
status,
complianceScore: avgScore,
frameworkName: "Test Framework",
findings: ["Test finding"],
metRequirements: ["Met requirement"],
unmetRequirements: ["Unmet requirement"],
recommendations: ["Test recommendation"],
};
}
/**
* Mock service class for testing components that use ComplianceService
*/
export class MockComplianceService {
getComplianceStatus(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel,
confidentialityLevel: SecurityLevel
): ComplianceStatusDetails {
return createLevelBasedComplianceStatus(
availabilityLevel,
integrityLevel,
confidentialityLevel
);
}
getComplianceStatusText(): string {
return "Partially Compliant";
}
getFrameworkDescription(framework: string): string {
return `Description for ${framework}`;
}
getComplianceGapAnalysis(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel,
confidentialityLevel: SecurityLevel,
_framework: string
): ComplianceGapAnalysis {
const levelValues: Record<SecurityLevel, number> = {
None: 0,
Low: 1,
Moderate: 2,
High: 3,
"Very High": 4,
};
const avgScore =
(levelValues[availabilityLevel] +
levelValues[integrityLevel] +
levelValues[confidentialityLevel]) /
3;
if (avgScore >= 2.5) {
return createMockGapAnalysis(true);
}
return createMockGapAnalysis(false);
}
getFrameworkRequiredLevel(
framework: string,
component: "availability" | "integrity" | "confidentiality"
): SecurityLevel {
if (
component === "confidentiality" &&
framework === COMPLIANCE_FRAMEWORKS.GDPR
) {
return "High";
}
return "Moderate";
}
}
/**
* Function to get compliance status text for testing
*/
export function getComplianceStatusTextForTest(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel,
confidentialityLevel: SecurityLevel,
dataProvider?: CIADataProvider
): string {
// Create adapter or use provided one
const adapter = new ComplianceServiceAdapter(
dataProvider || ({} as CIADataProvider)
);
// Call getComplianceStatusText method
return adapter.getComplianceStatusText(
availabilityLevel,
integrityLevel,
confidentialityLevel
);
}
/**
* Get a compliance status object for testing
*/
export function getComplianceStatusForTest(
availabilityLevel: SecurityLevel,
integrityLevel: SecurityLevel = availabilityLevel,
confidentialityLevel: SecurityLevel = availabilityLevel
): ComplianceStatusDetails {
// Create adapter or use provided one
const adapter = new ComplianceServiceAdapter({} as CIADataProvider);
// Get compliance status
const {
compliantFrameworks,
partiallyCompliantFrameworks,
nonCompliantFrameworks,
remediationSteps,
requirements,
status,
complianceScore: score,
} = adapter.getComplianceStatus(
availabilityLevel,
integrityLevel,
confidentialityLevel
);
// Ensure test data is consistent with expectations
// If very high security, include compliant frameworks
if (
availabilityLevel === "Very High" ||
integrityLevel === "Very High" ||
confidentialityLevel === "Very High"
) {
compliantFrameworks.push("HIPAA", "PCI DSS", "ISO 27001");
} else if (
availabilityLevel === "High" ||
integrityLevel === "High" ||
confidentialityLevel === "High"
) {
// For high security, add some compliant frameworks
compliantFrameworks.push("ISO 27001", "NIST CSF");
}
return {
compliantFrameworks,
partiallyCompliantFrameworks,
nonCompliantFrameworks,
remediationSteps,
requirements,
status,
complianceScore: score,
};
}
/**
* Get a mock compliance gap analysis for testing
*/
export function getMockComplianceGapAnalysis(): ComplianceGapAnalysis {
return {
isCompliant: false,
overallStatus: "Non-compliant with specified framework",
complianceScore: 60,
recommendations: [
"Implement encryption for sensitive data",
"Establish access controls",
"Create audit procedures",
],
gaps: [
{
framework: "GDPR",
frameworkDescription: "General Data Protection Regulation",
components: {
availability: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
integrity: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
confidentiality: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
},
recommendations: [
"Improve data protection controls",
"Implement privacy by design",
],
},
{
framework: "PCI DSS",
frameworkDescription: "Payment Card Industry Data Security Standard",
components: {
availability: {
current: "Low" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -2,
},
integrity: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
confidentiality: {
current: "Moderate" as SecurityLevel,
required: "High" as SecurityLevel,
gap: -1,
},
},
recommendations: [
"Implement encryption for cardholder data",
"Establish network segmentation",
],
},
],
};
}
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