-- ============================================================================ -- 🛡️ ROCHESTON AINA COMPLIANCE SENTINEL -- 👤 Creator: Haja Mo -- 🏢 Organization: Rocheston -- 📜 Purpose: Autonomous Governance & Regulatory Audit Mapping -- ============================================================================ package soc.governance.compliance use rosecoin, identity, storage, forensics, gui -- ============================================================================ -- 1. COMPLIANCE FRAMEWORKS -- ============================================================================ ⚙️ keep ACTIVE_FRAMEWORKS: Array = ["GDPR", "SOC2", "PCI-DSS", "HIPAA"] ⚙️ keep AUDIT_RETENTION: Duration = 7y ⚙️ keep DATA_SOVEREIGNTY_REGION: String = "EU-WEST-1" -- ============================================================================ -- 2. THE AUDIT TRIGGER (Continuous Monitoring) -- ============================================================================ 🔥 check ContinuousComplianceAudit -- Trigger: Detection of any 'PII' access or 'Kinetic' system change ⚠️ when identity access_type == "PII_READ" or system_config_changed 🔹 set event_type: String = event.action 🔹 set actor_id: identity = event.principal 🚨 alert info "COMPLIANCE: Mapping {event_type} to active regulatory frameworks." -- ============================================================================ -- 3. THE MAPPING & EVIDENCE LAYER (automated_evidence, gdpr, pci_dss) -- ============================================================================ ⚡ do -- Action 1: Map the event to specific framework controls -- Voice-friendly: "AINA, map to compliance controls..." 🔹 set control_mapping: Object = core map_to_frameworks event_type -- Action 2: Generate an 'Automated Evidence' bundle 🔹 set evidence_bundle: artifact = forensics bundle_logs event_type -- Action 3: Enforce 'Data Sovereignty' (Ensure logs stay in the required region) ☁️ storage move_to_vault evidence_bundle region DATA_SOVEREIGNTY_REGION -- Action 4: Notarize the evidence on Rosecoin for 'Non-Repudiation' -- This creates a permanent, immutable receipt for the auditor. ⛓️ rosecoin notarize evidence_bundle.hash as "COMPLIANCE_EVIDENCE_{event.id}" -- ============================================================================ -- 4. VISUALIZATION & REPORTING (gui, audit_report) -- ============================================================================ -- Action 5: Update the 'Compliance-Scoreboard' in the 3D Warroom ✨ gui create_window id "Audit-Sentinel" title "Real-Time Compliance" 🎨 gui draw_chart type "Compliance-Heatmap" data control_mapping -- Action 6: Generate an Executive 'Audit-Report' (PDF/ZELC-Signed) -- Voice-friendly: "AINA, generate the SOC2 report..." ☁️ forensics generate_audit_report frameworks ACTIVE_FRAMEWORKS 📡 notify slack "#compliance-audit" "📊 *Compliance Evidence Locked* \n*Event:* `{event_type}` \n*Frameworks:* `{ACTIVE_FRAMEWORKS}` \n*Status:* Evidence Anchored. Data Sovereignty Verified." 🔴 end 🔴 end