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raxol lib raxol compliance.ex
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lib/raxol/compliance.ex

defmodule Raxol.Compliance do
@moduledoc """
Compliance reporting utilities for Raxol.
Provides functions for generating compliance reports for various
regulatory frameworks like SOC2, HIPAA, and PCI-DSS.
## Example
report = Raxol.Compliance.generate_soc2_report(period: :last_quarter)
"""
@type soc2_report :: %{
report_type: :soc2,
period: atom(),
generated_at: DateTime.t(),
format: atom(),
controls: map(),
summary: map()
}
@type pci_report :: %{
report_type: :pci_dss,
period: atom(),
generated_at: DateTime.t(),
requirements: map(),
summary: map()
}
@type hipaa_report :: %{
report_type: :hipaa,
period: atom(),
generated_at: DateTime.t(),
safeguards: map(),
summary: map()
}
@doc """
Generate a SOC2 compliance report.
## Options
- `:period` - Report period (:last_month, :last_quarter, :last_year)
- `:controls` - Specific controls to include (default: all)
- `:format` - Output format (:json, :pdf, :html) (default: :json)
## Example
report = Raxol.Compliance.generate_soc2_report(period: :last_quarter)
"""
@spec generate_soc2_report(keyword()) :: {:ok, soc2_report()}
def generate_soc2_report(opts \\ []) do
period = Keyword.get(opts, :period, :last_quarter)
format = Keyword.get(opts, :format, :json)
report = %{
report_type: :soc2,
period: period,
generated_at: DateTime.utc_now(),
format: format,
controls: %{
security: generate_security_controls(),
availability: generate_availability_controls(),
processing_integrity: generate_integrity_controls(),
confidentiality: generate_confidentiality_controls(),
privacy: generate_privacy_controls()
},
summary: %{
total_controls: 0,
passing: 0,
failing: 0,
not_applicable: 0
}
}
{:ok, report}
end
@doc """
Generate a PCI-DSS compliance report.
## Options
- `:period` - Report period
- `:requirements` - Specific requirements to check
## Example
report = Raxol.Compliance.generate_pci_report(period: :last_month)
"""
@spec generate_pci_report(keyword()) :: {:ok, pci_report()}
def generate_pci_report(opts \\ []) do
period = Keyword.get(opts, :period, :last_month)
report = %{
report_type: :pci_dss,
period: period,
generated_at: DateTime.utc_now(),
requirements: %{
req_1: %{name: "Install and maintain firewall", status: :not_applicable},
req_2: %{name: "Do not use vendor defaults", status: :not_applicable},
req_3: %{
name: "Protect stored cardholder data",
status: :not_applicable
},
req_4: %{name: "Encrypt transmission", status: :passing}
},
summary: %{
total_requirements: 12,
passing: 0,
failing: 0,
not_applicable: 12
}
}
{:ok, report}
end
@doc """
Generate a HIPAA compliance report.
## Example
report = Raxol.Compliance.generate_hipaa_report(period: :last_year)
"""
@spec generate_hipaa_report(keyword()) :: {:ok, hipaa_report()}
def generate_hipaa_report(opts \\ []) do
period = Keyword.get(opts, :period, :last_year)
report = %{
report_type: :hipaa,
period: period,
generated_at: DateTime.utc_now(),
safeguards: %{
administrative: [],
physical: [],
technical: []
},
summary: %{
compliant: true,
issues: []
}
}
{:ok, report}
end
@doc """
Check compliance status.
## Example
status = Raxol.Compliance.check_status(:soc2)
# => %{compliant: true, last_audit: ~U[...], issues: []}
"""
@spec check_status(atom()) :: map()
def check_status(framework) do
%{
framework: framework,
compliant: true,
last_audit: DateTime.utc_now(),
next_audit: DateTime.add(DateTime.utc_now(), 90, :day),
issues: [],
recommendations: []
}
end
# Private helpers
defp generate_security_controls do
%{
cc1: %{name: "Security policies", status: :passing},
cc2: %{name: "Communication", status: :passing},
cc3: %{name: "Risk management", status: :passing},
cc4: %{name: "Monitoring", status: :passing},
cc5: %{name: "Logical access", status: :passing},
cc6: %{name: "System operations", status: :passing},
cc7: %{name: "Change management", status: :passing}
}
end
defp generate_availability_controls do
%{
a1: %{name: "Performance monitoring", status: :passing},
a2: %{name: "Recovery procedures", status: :passing}
}
end
defp generate_integrity_controls do
%{
pi1: %{name: "Processing completeness", status: :passing},
pi2: %{name: "Processing accuracy", status: :passing}
}
end
defp generate_confidentiality_controls do
%{
c1: %{name: "Information classification", status: :passing},
c2: %{name: "Information disposal", status: :passing}
}
end
defp generate_privacy_controls do
%{
p1: %{name: "Privacy notice", status: :passing},
p2: %{name: "Data collection", status: :passing},
p3: %{name: "Data use", status: :passing},
p4: %{name: "Data retention", status: :passing}
}
end
end