-- ============================================================================ -- 🛡️ ROCHESTON ZELC PROGRAMMING LANGUAGE -- 👤 Creator: Haja Mo -- 🏢 Organization: Rocheston -- 📜 Platform: Rocheston Agentic AI Cybersecurity Automation Platform -- ============================================================================ -- Playbook: Continuous Compliance & Evidence Packaging (RCF + Noodles) -- Intent: Demonstrates 'rcf map', 'rcf verify', and 'noodles generate evidence_pack'. Automatically links technical verification to regulatory standards and packages the proof. -- Infrastructure: RCF Engine, Noodles Visualization, Rosecoin, SQL-Server. -- Note: 'rcf map' ensures that one technical check satisfies multiple regulatory standards simultaneously. package rcf.audit_ops use rcf, noodles, database, rosecoin, slack -- ============================================================================ -- 1. CONFIGURATION GOVERNORS (Strongly Typed) -- ============================================================================ ⚙️ keep AUDIT_STANDARD: String = "SOC2-Type-II" ⚙️ keep TARGET_CONTROL: String = "CC6.1" -- Access Logic & Revocation ⚙️ keep REPORT_RECIPIENT: String = "compliance-officer@rocheston.com" -- ============================================================================ -- 2. THE ENTRY POINT (The Check Block) -- ============================================================================ 🔥 check AutomatedComplianceAttestation -- Trigger Gate: Listens for a scheduled compliance audit or a configuration change ⚠️ when compliance_audit_triggered or configuration_drift_detected 🔹 set target_system: String = "identity-vault-prod" 🚨 alert info message "RCF AUDIT: Mapping {AUDIT_STANDARD} to internal RCF controls for {target_system}." -- ============================================================================ -- 3. THE GOVERNANCE LAYER (rcf map & verify) -- ============================================================================ ⚡ do -- Action 1: Map the global standard to the internal Rocheston Framework -- Voice-friendly: "RCF map standard..." ☁️ rcf map AUDIT_STANDARD to rcf -- Action 2: Verify the specific control implementation -- Checks if MFA and Least Privilege are active on the target system 🔹 set control_status: Object = rcf verify control TARGET_CONTROL for target_system -- Action 3: Check the broader domain health (Access Control) ☁️ rcf check domain "Identity-and-Access" -- ============================================================================ -- 4. THE EVIDENCE LAYER (noodles collect & generate) -- ============================================================================ ⚠️ when control_status.is_compliant == true 🚨 alert success message "COMPLIANCE VERIFIED: {TARGET_CONTROL} is active. Generating evidence_pack." -- Action 4: Collect raw telemetry for the audit trail -- Voice-friendly: "Noodles collect evidence from..." ☁️ noodles collect evidence from "syslog-iam-server" -- Action 5: Generate the immutable Evidence Pack -- This bundles the logs, verification hashes, and timestamps. 🔹 set final_pack: Object = noodles generate evidence_pack for TARGET_CONTROL -- Action 6: Build the Executive Compliance Dashboard 📈 noodles build dashboard for "Q1-Compliance-Postures" -- Action 7: Export the final Audit Report ☁️ noodles export report format "pdf" for "Internal-Audit-Board" -- Action 8: Anchor the evidence to Rosecoin for non-repudiation ⛓️ rosecoin anchor evidence_pack final_pack.id -- Action 9: Notify the Compliance Team 📡 notify slack channel "#compliance-announcements" message "⚖️ *Audit Attestation Complete* \n*Standard:* `{AUDIT_STANDARD}` \n*Control:* `{TARGET_CONTROL}` \n*Status:* `COMPLIANT` \n*Evidence:* Pack `{final_pack.id}` anchored to Rosecoin." -- Fallback: The system is non-compliant ⭕️ otherwise 🚨 alert critical message "AUDIT FAIL: {TARGET_CONTROL} is non-compliant. Risk score elevated." -- Action 10: Trigger an immediate ticket for the IAM team ✨ ticket open title "RCF FAIL: {TARGET_CONTROL} - {target_system}" priority "p1" 🔴 end -- ============================================================================ -- 5. EVIDENCE & AUDIT SUMMARY -- ============================================================================ 📝 evidence record "RCF_Noodles_Audit_Cycle" details { standard: AUDIT_STANDARD, control: TARGET_CONTROL, result: control_status.is_compliant, action: "CONTINUOUS_ATTESTATION_SUCCESS" } 🔴 end 🔴 end 🔴 end