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🤖system prompt•7 months ago

memory-forensics

Master memory forensics techniques including memory acquisition,

security
⭐1
# Memory Forensics Comprehensive techniques for acquiring, analyzing, and extracting artifacts from memory dumps for incident response and malware analysis. ## Memory Acquisition ### Live Acquisition Tools #### Windows ```powershell # WinPmem (Recommended) winpmem_mini_x64.exe memory.raw # DumpIt DumpIt.exe # Belkasoft RAM Capturer # GUI-based, outputs raw format # Magnet RAM Capture # GUI-based, outputs raw format ``` #### Linux ```bash # LiME (Linux Memory Extractor) sudo insmod lime.ko "path=/tmp/memory.lime format=lime" # /dev/mem (limited, requires permissions) sudo dd if=/dev/mem of=memory.raw bs=1M # /proc/kcore (ELF format) sudo cp /proc/kcore memory.elf ``` #### macOS ```bash # osxpmem sudo ./osxpmem -o memory.raw # MacQuisition (commercial) ``` ### Virtual Machine Memory ```bash # VMware: .vmem file is raw memory cp vm.vmem memory.raw # VirtualBox: Use debug console vboxmanage debugvm "VMName" dumpvmcore --filename memory.elf # QEMU virsh dump <domain> memory.raw --memory-only # Hyper-V # Checkpoint contains memory state ``` ## Volatility 3 Framework ### Installation and Setup ```bash # Install Volatility 3 pip install volatility3 # Install symbol tables (Windows) # Download from https://downloads.volatilityfoundation.org/volatility3/symbols/ # Basic usage vol -f memory.raw <plugin> # With symbol path vol -f memory.raw -s /path/to/symbols windows.pslist ``` ### Essential Plugins #### Process Analysis ```bash # List processes vol -f memory.raw windows.pslist # Process tree (parent-child relationships) vol -f memory.raw windows.pstree # Hidden process detection vol -f memory.raw windows.psscan # Process memory dumps vol -f memory.raw windows.memmap --pid <PID> --dump # Process environment variables vol -f memory.raw windows.envars --pid <PID> # Command line arguments vol -f memory.raw windows.cmdline ``` #### Network Analysis ```bash # Network connections vol -f memory.raw windows.netscan # Network connection state vol -f memory.raw windows.netstat ``` #### DLL and Module Analysis ```bash # Loaded DLLs per process vol -f memory.raw windows.dlllist --pid <PID> # Find hidden/injected DLLs vol -f memory.raw windows.ldrmodules # Kernel modules vol -f memory.raw windows.modules # Module dumps vol -f memory.raw windows.moddump --pid <PID> ``` #### Memory Injection Detection ```bash # Detect code injection vol -f memory.raw windows.malfind # VAD (Virtual Address Descriptor) analysis vol -f memory.raw windows.vadinfo --pid <PID> # Dump suspicious memory regions vol -f memory.raw windows.vadyarascan --yara-rules rules.yar ``` #### Registry Analysis ```bash # List registry hives vol -f memory.raw windows.registry.hivelist # Print registry key vol -f memory.raw windows.registry.printkey --key "Software\Microsoft\Windows\CurrentVersion\Run" # Dump registry hive vol -f memory.raw windows.registry.hivescan --dump ``` #### File System Artifacts ```bash # Scan for file objects vol -f memory.raw windows.filescan # Dump files from memory vol -f memory.raw windows.dumpfiles --pid <PID> # MFT analysis vol -f memory.raw windows.mftscan ``` ### Linux Analysis ```bash # Process listing vol -f memory.raw linux.pslist # Process tree vol -f memory.raw linux.pstree # Bash history vol -f memory.raw linux.bash # Network connections vol -f memory.raw linux.sockstat # Loaded kernel modules vol -f memory.raw linux.lsmod # Mount points vol -f memory.raw linux.mount # Environment variables vol -f memory.raw linux.envars ``` ### macOS Analysis ```bash # Process listing vol -f memory.raw mac.pslist # Process tree vol -f memory.raw mac.pstree # Network connections vol -f memory.raw mac.netstat # Kernel extensions vol -f memory.raw mac.lsmod ``` ## Analysis Workflows ### Malware Analysis Workflow ```bash # 1. Initial process survey vol -f memory.raw windows.pstree > processes.txt vol -f memory.raw windows.pslist > pslist.txt # 2. Network connections vol -f memory.raw windows.netscan > network.txt # 3. Detect injection vol -f memory.raw windows.malfind > malfind.txt # 4. Analyze suspicious processes vol -f memory.raw windows.dlllist --pid <PID> vol -f memory.raw windows.handles --pid <PID> # 5. Dump suspicious executables vol -f memory.raw windows.pslist --pid <PID> --dump # 6. Extract strings from dumps strings -a pid.<PID>.exe > strings.txt # 7. YARA scanning vol -f memory.raw windows.yarascan --yara-rules malware.yar ``` ### Incident Response Workflow ```bash # 1. Timeline of events vol -f memory.raw windows.timeliner > timeline.csv # 2. User activity vol -f memory.raw windows.cmdline vol -f memory.raw windows.consoles # 3. Persistence mechanisms vol -f memory.raw windows.registry.printkey \ --key "Software\Microsoft\Windows\CurrentVersion\Run" # 4. Services vol -f memory.raw windows.svcscan # 5. Scheduled tasks vol -f memory.raw windows.scheduled_tasks # 6. Recent files vol -f memory.raw windows.filescan | grep -i "recent" ``` ## Data Structures ### Windows Process Structures ```c // EPROCESS (Executive Process) typedef struct _EPROCESS { KPROCESS Pcb; // Kernel process block EX_PUSH_LOCK ProcessLock; LARGE_INTEGER CreateTime; LARGE_INTEGER ExitTime; // ... LIST_ENTRY ActiveProcessLinks; // Doubly-linked list ULONG_PTR UniqueProcessId; // PID // ... PEB* Peb; // Process Environment Block // ... } EPROCESS; // PEB (Process Environment Block) typedef struct _PEB { BOOLEAN InheritedAddressSpace; BOOLEAN ReadImageFileExecOptions; BOOLEAN BeingDebugged; // Anti-debug check // ... PVOID ImageBaseAddress; // Base address of executable PPEB_LDR_DATA Ldr; // Loader data (DLL list) PRTL_USER_PROCESS_PARAMETERS ProcessParameters; // ... } PEB; ``` ### VAD (Virtual Address Descriptor) ```c typedef struct _MMVAD { MMVAD_SHORT Core; union { ULONG LongFlags; MMVAD_FLAGS VadFlags; } u; // ... PVOID FirstPrototypePte; PVOID LastContiguousPte; // ... PFILE_OBJECT FileObject; } MMVAD; // Memory protection flags #define PAGE_EXECUTE 0x10 #define PAGE_EXECUTE_READ 0x20 #define PAGE_EXECUTE_READWRITE 0x40 #define PAGE_EXECUTE_WRITECOPY 0x80 ``` ## Detection Patterns ### Process Injection Indicators ```python # Malfind indicators # - PAGE_EXECUTE_READWRITE protection (suspicious) # - MZ header in non-image VAD region # - Shellcode patterns at allocation start # Common injection techniques # 1. Classic DLL Injection # - VirtualAllocEx + WriteProcessMemory + CreateRemoteThread # 2. Process Hollowing # - CreateProcess (SUSPENDED) + NtUnmapViewOfSection + WriteProcessMemory # 3. APC Injection # - QueueUserAPC targeting alertable threads # 4. Thread Execution Hijacking # - SuspendThread + SetThreadContext + ResumeThread ``` ### Rootkit Detection ```bash # Compare process lists vol -f memory.raw windows.pslist > pslist.txt vol -f memory.raw windows.psscan > psscan.txt diff pslist.txt psscan.txt # Hidden processes # Check for DKOM (Direct Kernel Object Manipulation) vol -f memory.raw windows.callbacks # Detect hooked functions vol -f memory.raw windows.ssdt # System Service Descriptor Table # Driver analysis vol -f memory.raw windows.driverscan vol -f memory.raw windows.driverirp ``` ### Credential Extraction ```bash # Dump hashes (requires hivelist first) vol -f memory.raw windows.hashdump # LSA secrets vol -f memory.raw windows.lsadump # Cached domain credentials vol -f memory.raw windows.cachedump # Mimikatz-style extraction # Requires specific plugins/tools ``` ## YARA Integration ### Writing Memory YARA Rules ```yara rule Suspicious_Injection { meta: description = "Detects common injection shellcode" strings: // Common shellcode patterns $mz = { 4D 5A } $shellcode1 = { 55 8B EC 83 EC } // Function prologue $api_hash = { 68 ?? ?? ?? ?? 68 ?? ?? ?? ?? E8 } // Push hash, call condition: $mz at 0 or any of ($shellcode*) } rule Cobalt_Strike_Beacon { meta: description = "Detects Cobalt Strike beacon in memory" strings: $config = { 00 01 00 01 00 02 } $sleep = "sleeptime" $beacon = "%s (admin)" wide condition: 2 of them } ``` ### Scanning Memory ```bash # Scan all process memory vol -f memory.raw windows.yarascan --yara-rules rules.yar # Scan specific process vol -f memory.raw windows.yarascan --yara-rules rules.yar --pid 1234 # Scan kernel memory vol -f memory.raw windows.yarascan --yara-rules rules.yar --kernel ``` ## String Analysis ### Extracting Strings ```bash # Basic string extraction strings -a memory.raw > all_strings.txt # Unicode strings strings -el memory.raw >> all_strings.txt # Targeted extraction from process dump vol -f memory.raw windows.memmap --pid 1234 --dump strings -a pid.1234.dmp > process_strings.txt # Pattern matching grep -E "(https?://|[0-9]{1,3}\.[0-9]{1,3}\.[0-9]{1,3}\.[0-9]{1,3})" all_strings.txt ``` ### FLOSS for Obfuscated Strings ```bash # FLOSS extracts obfuscated strings floss malware.exe > floss_output.txt # From memory dump floss pid.1234.dmp ``` ## Best Practices ### Acquisition Best Practices 1. **Minimize footprint**: Use lightweight acquisition tools 2. **Document everything**: Record time, tool, and hash of capture 3. **Verify integrity**: Hash memory dump immediately after capture 4. **Chain of custody**: Maintain proper forensic handling ### Analysis Best Practices 1. **Start broad**: Get overview before deep diving 2. **Cross-reference**: Use multiple plugins for same data 3. **Timeline correlation**: Correlate memory findings with disk/network 4. **Document findings**: Keep detailed notes and screenshots 5. **Validate results**: Verify findings through multiple methods ### Common Pitfalls - **Stale data**: Memory is volatile, analyze promptly - **Incomplete dumps**: Verify dump size matches expected RAM - **Symbol issues**: Ensure correct symbol files for OS version - **Smear**: Memory may change during acquisition - **Encryption**: Some data may be encrypted in memory
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🤖system prompt•7 months ago

security-requirement-extraction

Derive security requirements from threat models and business

security
⭐1
# Security Requirement Extraction Transform threat analysis into actionable security requirements. ## When to Use This Skill - Converting threat models to requirements - Writing security user stories - Creating security test cases - Building security acceptance criteria - Compliance requirement mapping - Security architecture documentation ## Core Concepts ### 1. Requirement Categories ``` Business Requirements → Security Requirements → Technical Controls ↓ ↓ ↓ "Protect customer "Encrypt PII at rest" "AES-256 encryption data" with KMS key rotation" ``` ### 2. Security Requirement Types | Type | Focus | Example | | ------------------ | ----------------------- | ------------------------------------- | | **Functional** | What system must do | "System must authenticate users" | | **Non-functional** | How system must perform | "Authentication must complete in <2s" | | **Constraint** | Limitations imposed | "Must use approved crypto libraries" | ### 3. Requirement Attributes | Attribute | Description | | ---------------- | --------------------------- | | **Traceability** | Links to threats/compliance | | **Testability** | Can be verified | | **Priority** | Business importance | | **Risk Level** | Impact if not met | ## Templates ### Template 1: Security Requirement Model ```python from dataclasses import dataclass, field from enum import Enum from typing import List, Dict, Optional, Set from datetime import datetime class RequirementType(Enum): FUNCTIONAL = "functional" NON_FUNCTIONAL = "non_functional" CONSTRAINT = "constraint" class Priority(Enum): CRITICAL = 1 HIGH = 2 MEDIUM = 3 LOW = 4 class SecurityDomain(Enum): AUTHENTICATION = "authentication" AUTHORIZATION = "authorization" DATA_PROTECTION = "data_protection" AUDIT_LOGGING = "audit_logging" INPUT_VALIDATION = "input_validation" ERROR_HANDLING = "error_handling" SESSION_MANAGEMENT = "session_management" CRYPTOGRAPHY = "cryptography" NETWORK_SECURITY = "network_security" AVAILABILITY = "availability" class ComplianceFramework(Enum): PCI_DSS = "pci_dss" HIPAA = "hipaa" GDPR = "gdpr" SOC2 = "soc2" NIST_CSF = "nist_csf" ISO_27001 = "iso_27001" OWASP = "owasp" @dataclass class SecurityRequirement: id: str title: str description: str req_type: RequirementType domain: SecurityDomain priority: Priority rationale: str = "" acceptance_criteria: List[str] = field(default_factory=list) test_cases: List[str] = field(default_factory=list) threat_refs: List[str] = field(default_factory=list) compliance_refs: List[str] = field(default_factory=list) dependencies: List[str] = field(default_factory=list) status: str = "draft" owner: str = "" created_date: datetime = field(default_factory=datetime.now) def to_user_story(self) -> str: """Convert to user story format.""" return f""" **{self.id}: {self.title}** As a security-conscious system, I need to {self.description.lower()}, So that {self.rationale.lower()}. **Acceptance Criteria:** {chr(10).join(f'- [ ] {ac}' for ac in self.acceptance_criteria)} **Priority:** {self.priority.name} **Domain:** {self.domain.value} **Threat References:** {', '.join(self.threat_refs)} """ def to_test_spec(self) -> str: """Convert to test specification.""" return f""" ## Test Specification: {self.id} ### Requirement {self.description} ### Test Cases {chr(10).join(f'{i+1}. {tc}' for i, tc in enumerate(self.test_cases))} ### Acceptance Criteria Verification {chr(10).join(f'- {ac}' for ac in self.acceptance_criteria)} """ @dataclass class RequirementSet: name: str version: str requirements: List[SecurityRequirement] = field(default_factory=list) def add(self, req: SecurityRequirement) -> None: self.requirements.append(req) def get_by_domain(self, domain: SecurityDomain) -> List[SecurityRequirement]: return [r for r in self.requirements if r.domain == domain] def get_by_priority(self, priority: Priority) -> List[SecurityRequirement]: return [r for r in self.requirements if r.priority == priority] def get_by_threat(self, threat_id: str) -> List[SecurityRequirement]: return [r for r in self.requirements if threat_id in r.threat_refs] def get_critical_requirements(self) -> List[SecurityRequirement]: return [r for r in self.requirements if r.priority == Priority.CRITICAL] def export_markdown(self) -> str: """Export all requirements as markdown.""" lines = [f"# Security Requirements: {self.name}\n"] lines.append(f"Version: {self.version}\n") for domain in SecurityDomain: domain_reqs = self.get_by_domain(domain) if domain_reqs: lines.append(f"\n## {domain.value.replace('_', ' ').title()}\n") for req in domain_reqs: lines.append(req.to_user_story()) return "\n".join(lines) def traceability_matrix(self) -> Dict[str, List[str]]: """Generate threat-to-requirement traceability.""" matrix = {} for req in self.requirements: for threat_id in req.threat_refs: if threat_id not in matrix: matrix[threat_id] = [] matrix[threat_id].append(req.id) return matrix ``` ### Template 2: Threat-to-Requirement Extractor ```python from dataclasses import dataclass from typing import List, Dict, Tuple @dataclass class ThreatInput: id: str category: str # STRIDE category title: str description: str target: str impact: str likelihood: str class RequirementExtractor: """Extract security requirements from threats.""" # Mapping of STRIDE categories to security domains and requirement patterns STRIDE_MAPPINGS = { "SPOOFING": { "domains": [SecurityDomain.AUTHENTICATION, SecurityDomain.SESSION_MANAGEMENT], "patterns": [ ("Implement strong authentication for {target}", "Ensure {target} authenticates all users before granting access"), ("Validate identity tokens for {target}", "All authentication tokens must be cryptographically verified"), ("Implement session management for {target}", "Sessions must be securely managed with proper expiration"), ] }, "TAMPERING": { "domains": [SecurityDomain.INPUT_VALIDATION, SecurityDomain.DATA_PROTECTION], "patterns": [ ("Validate all input to {target}", "All input must be validated against expected formats"), ("Implement integrity checks for {target}", "Data integrity must be verified using cryptographic signatures"), ("Protect {target} from modification", "Implement controls to prevent unauthorized data modification"), ] }, "REPUDIATION": { "domains": [SecurityDomain.AUDIT_LOGGING], "patterns": [ ("Log all security events for {target}", "Security-relevant events must be logged for audit purposes"), ("Implement non-repudiation for {target}", "Critical actions must have cryptographic proof of origin"), ("Protect audit logs for {target}", "Audit logs must be tamper-evident and protected"), ] }, "INFORMATION_DISCLOSURE": { "domains": [SecurityDomain.DATA_PROTECTION, SecurityDomain.CRYPTOGRAPHY], "patterns": [ ("Encrypt sensitive data in {target}", "Sensitive data must be encrypted at rest and in transit"), ("Implement access controls for {target}", "Data access must be restricted based on need-to-know"), ("Prevent information leakage from {target}", "Error messages and logs must not expose sensitive information"), ] }, "DENIAL_OF_SERVICE": { "domains": [SecurityDomain.AVAILABILITY, SecurityDomain.INPUT_VALIDATION], "patterns": [ ("Implement rate limiting for {target}", "Requests must be rate-limited to prevent resource exhaustion"), ("Ensure availability of {target}", "System must remain available under high load conditions"), ("Implement resource quotas for {target}", "Resource consumption must be bounded and monitored"), ] }, "ELEVATION_OF_PRIVILEGE": { "domains": [SecurityDomain.AUTHORIZATION], "patterns": [ ("Enforce authorization for {target}", "All actions must be authorized based on user permissions"), ("Implement least privilege for {target}", "Users must only have minimum necessary permissions"), ("Validate permissions for {target}", "Permission checks must be performed server-side"), ] }, } def extract_requirements( self, threats: List[ThreatInput], project_name: str ) -> RequirementSet: """Extract security requirements from threats.""" req_set = RequirementSet( name=f"{project_name} Security Requirements", version="1.0" ) req_counter = 1 for threat in threats: reqs = self._threat_to_requirements(threat, req_counter) for req in reqs: req_set.add(req) req_counter += len(reqs) return req_set def _threat_to_requirements( self, threat: ThreatInput, start_id: int ) -> List[SecurityRequirement]: """Convert a single threat to requirements.""" requirements = [] mapping = self.STRIDE_MAPPINGS.get(threat.category, {}) domains = mapping.get("domains", []) patterns = mapping.get("patterns", []) priority = self._calculate_priority(threat.impact, threat.likelihood) for i, (title_pattern, desc_pattern) in enumerate(patterns): req = SecurityRequirement( id=f"SR-{start_id + i:03d}", title=title_pattern.format(target=threat.target), description=desc_pattern.format(target=threat.target), req_type=RequirementType.FUNCTIONAL, domain=domains[i % len(domains)] if domains else SecurityDomain.DATA_PROTECTION, priority=priority, rationale=f"Mitigates threat: {threat.title}", threat_refs=[threat.id], acceptance_criteria=self._generate_acceptance_criteria( threat.category, threat.target ), test_cases=self._generate_test_cases( threat.category, threat.target ) ) requirements.append(req) return requirements def _calculate_priority(self, impact: str, likelihood: str) -> Priority: """Calculate requirement priority from threat attributes.""" score_map = {"LOW": 1, "MEDIUM": 2, "HIGH": 3, "CRITICAL": 4} impact_score = score_map.get(impact.upper(), 2) likelihood_score = score_map.get(likelihood.upper(), 2) combined = impact_score * likelihood_score if combined >= 12: return Priority.CRITICAL elif combined >= 6: return Priority.HIGH elif combined >= 3: return Priority.MEDIUM return Priority.LOW def _generate_acceptance_criteria( self, category: str, target: str ) -> List[str]: """Generate acceptance criteria for requirement.""" criteria_templates = { "SPOOFING": [ f"Users must authenticate before accessing {target}", "Authentication failures are logged and monitored", "Multi-factor authentication is available for sensitive operations", ], "TAMPERING": [ f"All input to {target} is validated", "Data integrity is verified before processing", "Modification attempts trigger alerts", ], "REPUDIATION": [ f"All actions on {target} are logged with user identity", "Logs cannot be modified by regular users", "Log retention meets compliance requirements", ], "INFORMATION_DISCLOSURE": [ f"Sensitive data in {target} is encrypted", "Access to sensitive data is logged", "Error messages do not reveal sensitive information", ], "DENIAL_OF_SERVICE": [ f"Rate limiting is enforced on {target}", "System degrades gracefully under load", "Resource exhaustion triggers alerts", ], "ELEVATION_OF_PRIVILEGE": [ f"Authorization is checked for all {target} operations", "Users cannot access resources beyond their permissions", "Privilege changes are logged and monitored", ], } return criteria_templates.get(category, []) def _generate_test_cases( self, category: str, target: str ) -> List[str]: """Generate test cases for requirement.""" test_templates = { "SPOOFING": [ f"Test: Unauthenticated access to {target} is denied", "Test: Invalid credentials are rejected", "Test: Session tokens cannot be forged", ], "TAMPERING": [ f"Test: Invalid input to {target} is rejected", "Test: Tampered data is detected and rejected", "Test: SQL injection attempts are blocked", ], "REPUDIATION": [ "Test: Security events are logged", "Test: Logs include sufficient detail for forensics", "Test: Log integrity is protected", ], "INFORMATION_DISCLOSURE": [ f"Test: {target} data is encrypted in transit", f"Test: {target} data is encrypted at rest", "Test: Error messages are sanitized", ], "DENIAL_OF_SERVICE": [ f"Test: Rate limiting on {target} works correctly", "Test: System handles burst traffic gracefully", "Test: Resource limits are enforced", ], "ELEVATION_OF_PRIVILEGE": [ f"Test: Unauthorized access to {target} is denied", "Test: Privilege escalation attempts are blocked", "Test: IDOR vulnerabilities are not present", ], } return test_templates.get(category, []) ``` ### Template 3: Compliance Mapping ```python from typing import Dict, List, Set class ComplianceMapper: """Map security requirements to compliance frameworks.""" FRAMEWORK_CONTROLS = { ComplianceFramework.PCI_DSS: { SecurityDomain.AUTHENTICATION: ["8.1", "8.2", "8.3"], SecurityDomain.AUTHORIZATION: ["7.1", "7.2"], SecurityDomain.DATA_PROTECTION: ["3.4", "3.5", "4.1"], SecurityDomain.AUDIT_LOGGING: ["10.1", "10.2", "10.3"], SecurityDomain.NETWORK_SECURITY: ["1.1", "1.2", "1.3"], SecurityDomain.CRYPTOGRAPHY: ["3.5", "3.6", "4.1"], }, ComplianceFramework.HIPAA: { SecurityDomain.AUTHENTICATION: ["164.312(d)"], SecurityDomain.AUTHORIZATION: ["164.312(a)(1)"], SecurityDomain.DATA_PROTECTION: ["164.312(a)(2)(iv)", "164.312(e)(2)(ii)"], SecurityDomain.AUDIT_LOGGING: ["164.312(b)"], }, ComplianceFramework.GDPR: { SecurityDomain.DATA_PROTECTION: ["Art. 32", "Art. 25"], SecurityDomain.AUDIT_LOGGING: ["Art. 30"], SecurityDomain.AUTHORIZATION: ["Art. 25"], }, ComplianceFramework.OWASP: { SecurityDomain.AUTHENTICATION: ["V2.1", "V2.2", "V2.3"], SecurityDomain.SESSION_MANAGEMENT: ["V3.1", "V3.2", "V3.3"], SecurityDomain.INPUT_VALIDATION: ["V5.1", "V5.2", "V5.3"], SecurityDomain.CRYPTOGRAPHY: ["V6.1", "V6.2"], SecurityDomain.ERROR_HANDLING: ["V7.1", "V7.2"], SecurityDomain.DATA_PROTECTION: ["V8.1", "V8.2", "V8.3"], SecurityDomain.AUDIT_LOGGING: ["V7.1", "V7.2"], }, } def map_requirement_to_compliance( self, requirement: SecurityRequirement, frameworks: List[ComplianceFramework] ) -> Dict[str, List[str]]: """Map a requirement to compliance controls.""" mapping = {} for framework in frameworks: controls = self.FRAMEWORK_CONTROLS.get(framework, {}) domain_controls = controls.get(requirement.domain, []) if domain_controls: mapping[framework.value] = domain_controls return mapping def get_requirements_for_control( self, requirement_set: RequirementSet, framework: ComplianceFramework, control_id: str ) -> List[SecurityRequirement]: """Find requirements that satisfy a compliance control.""" matching = [] framework_controls = self.FRAMEWORK_CONTROLS.get(framework, {}) for domain, controls in framework_controls.items(): if control_id in controls: matching.extend(requirement_set.get_by_domain(domain)) return matching def generate_compliance_matrix( self, requirement_set: RequirementSet, frameworks: List[ComplianceFramework] ) -> Dict[str, Dict[str, List[str]]]: """Generate compliance traceability matrix.""" matrix = {} for framework in frameworks: matrix[framework.value] = {} framework_controls = self.FRAMEWORK_CONTROLS.get(framework, {}) for domain, controls in framework_controls.items(): for control in controls: reqs = self.get_requirements_for_control( requirement_set, framework, control ) if reqs: matrix[framework.value][control] = [r.id for r in reqs] return matrix def gap_analysis( self, requirement_set: RequirementSet, framework: ComplianceFramework ) -> Dict[str, List[str]]: """Identify compliance gaps.""" gaps = {"missing_controls": [], "weak_coverage": []} framework_controls = self.FRAMEWORK_CONTROLS.get(framework, {}) for domain, controls in framework_controls.items(): domain_reqs = requirement_set.get_by_domain(domain) for
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🤖 Auto-discovered