Add SOC2/ISO 27001 compliance control evidence report#245
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Up to standards ✅🟢 Issues
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| Metric | Results |
|---|---|
| Complexity | 33 |
| Duplication | 0 |
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Governance capstone — turn the controls the framework already ships into an auditor-readable report. Full layers + tests + EN/Zh v37 docs + README.
Feature (
utils/compliance, pure-stdlib)build_compliance_report(evidence, frameworks=None): maps a flatevidencemapping of observed facts to a catalogue of SOC2 (CC6.1/CC6.3/CC6.8/CC7.3/CC8.1) and ISO 27001 (A.5.23/A.8.16/A.8.30) controls — eachsatisfied(truthy),gap(explicitly falsy), ornot_assessed(key absent), so a partial evidence dict yields an honest gap analysis. The evidence keys map to features already shipped this round: egress allowlist, JIT leases, maker-checker approval, secrets scan, audit logging, CycloneDX SBOM.render_compliance_html(standalone HTML table) +write_compliance_report(json|html). It is a reporting aid, not a certification — it records asserted evidence, it does not verify the controls.AC_compliance_report(evidence as JSON object or builder JSON string; optional frameworks list/comma-string + path/fmt); MCPac_compliance_report; Builder under Report.Verification