feat(security): add compliance report generator (#2224)#3671
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kcostell06 wants to merge 2 commits intoIBM:mainfrom
Open
feat(security): add compliance report generator (#2224)#3671kcostell06 wants to merge 2 commits intoIBM:mainfrom
kcostell06 wants to merge 2 commits intoIBM:mainfrom
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Implements automated compliance report generation with evidence collection from audit logs, user/role inventory, and configuration snapshots. Supports FedRAMP Moderate, FedRAMP High, HIPAA, and SOC2 Type II frameworks. Closes IBM#2224 Signed-off-by: Kelly Costello <kcostell@tcd.ie>
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Thanks @kcostell06 — compliance report generator (#2224). Targeting 1.2.0. |
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🔗 Related Issue
Closes #2224
📝 Summary
Implements an automated Compliance Report Generator that produces audit-ready reports for FedRAMP Moderate, FedRAMP High, HIPAA, and SOC2 Type II frameworks. Evidence is collected from user/role inventory, audit logs, and configuration snapshots stored in the gateway, with per-control implementation status, findings, and recommendations.
🏷️ Type of Change
🧪 Verification
make lintmake testmake coverage✅ Checklist
make black isort pre-commit)📓 Notes (optional)
PDF export, digital report signing, report scheduling, and Admin UI are not included in this PR and remain open on the issue.