-- ============================================================================ -- 🛡️ ROCHESTON ZELC PROGRAMMING LANGUAGE -- 👤 Creator: Haja Mo -- 🏢 Organization: Rocheston -- 📜 Platform: Rocheston Agentic AI Cybersecurity Automation Platform -- ============================================================================ -- Playbook: Forensic Governance & Compliance Lifecycle -- Intent: Demonstrates 'redact', 'hash', 'control_map', and 'attestation'. -- Covers the journey from raw 'log' to a finalized 'compliance' report. -- Infrastructure: RCF Engine, Noodles Reporting, Rosecoin, SQL-PII-Vault. -- Note: 'scrub' and 'sanitize' are used to ensure the audit logs don't become a secondary leak source. package rcf.compliance_lifecycle use rcf, noodles, rosecoin, database, slack -- ============================================================================ -- 1. CONFIGURATION GOVERNORS (Strongly Typed) -- ============================================================================ ⚙️ keep RETENTION_PERIOD: Duration = 7y ⚙️ keep PRIVACY_POLICY: String = "GDPR-Article-32" ⚙️ keep MIN_MATURITY: Integer = 4 -- ============================================================================ -- 2. THE ENTRY POINT (The Check Block) -- ============================================================================ 🔥 check ForensicComplianceLifecycle -- Trigger Gate: Detects unauthorized PII access ⚠️ when unauthorized_pii_access_detected 🔹 set raw_event: Object = event.telemetry 🔹 set target_user: String = event.subject_user -- Action 1: Start a 'trace' to map the attacker's 'steps' 🔹 set attack_trace: trace = trace source target_user depth 5 🚨 alert info message "COMPLIANCE INITIATED: Logging and sanitizing evidence for {PRIVACY_POLICY}." -- ============================================================================ -- 3. THE EVIDENCE LAYER (hash, sign, redact) -- ============================================================================ ⚡ do -- Action 2: Redact sensitive PII from the logs before storage -- Voice-friendly: "Redact fields..." 🔹 set safe_log: Object = redact raw_event fields ["email", "credit_card", "ssn"] -- Action 3: Scrub the memory strings and sanitize the trace output ☁️ storage sanitize attack_trace -- Action 4: Compute a 'hash' and 'sign' the evidence 🔹 set evidence_hash: hash = crypto hash safe_log ☁️ rosecoin sign evidence_hash with "forensic-key-01" -- Action 5: Add a 'stamp' and 'tag' the record for 'compliance' 🏷️ tag safe_log with ["GDPR", "P1-Incident", "Forensic-Preserved"] ⏰ stamp safe_log with now() -- ============================================================================ -- 4. THE GOVERNANCE LAYER (risk_score, drift, mapping) -- ============================================================================ -- Action 6: Calculate the 'risk_score' and identify the 'gap' 🔹 set current_risk: risk_score = rcf calculate_risk for raw_event 🔹 set baseline_drift: drift = rcf check drift against "Security-Baseline-v4" -- Action 7: Map the incident to a specific 'control_id' -- Voice-friendly: "RCF control_map..." ☁️ rcf control_map "AC-3" mapping "Access-Enforcement-Failure" -- Action 8: If a 'gap' is found, initiate a 'fix' ⚠️ when current_risk > 50 or baseline_drift.detected == true ☁️ rcf fix target_system using "apply-iam-hardened-policy" 📝 note "Automated fix applied to close compliance gap." 🔴 end -- ============================================================================ -- 5. THE REPORTING LAYER (report, export, attestation) -- ============================================================================ -- Action 9: Build the 'timeline' and 'summary' 🔹 set incident_summary: summary = noodles build summary for event.id 🔹 set incident_timeline: timeline = noodles build timeline for event.id -- Action 10: Generate the 'attestation' for the 'assessor' -- Voice-friendly: "RCF verify control..." ☁️ rcf verify control "AC-3" attestation "System-Hardened-Post-Incident" -- Action 11: Export the final report 📑 export report format "pdf" to "audit/GDPR_{event.id}.pdf" retain RETENTION_PERIOD -- Action 12: Notify the Compliance Team 📡 notify slack channel "#compliance-ops" message "⚖️ *Audit Record Locked* \n*Policy:* `{PRIVACY_POLICY}` \n*Risk Score:* `{current_risk}` \n*Maturity:* `{MIN_MATURITY}` \n*Status:* Attestation signed on Rosecoin." -- Final Step: Set the 'nextsteps' for the human team 🔹 set action_items: nextsteps = ["Review Waiver for Legacy API", "Schedule Quarterly Assessment"] 🔴 end 🔴 end 🔴 end