-- ============================================================================ -- 🛡️ ROCHESTON ZELC PROGRAMMING LANGUAGE -- 👤 Creator: Haja Mo -- 🏢 Organization: Rocheston -- 📜 Platform: Rocheston Agentic AI Cybersecurity Automation Platform -- ============================================================================ -- Playbook: Continuous Compliance Proof Generation -- Intent: Demonstrates the 'proof make type' command. Runs a scheduled audit on production databases, collects raw evidence of encryption at rest, and compiles it into a formal, auditor-ready artifact. -- Infrastructure: AWS RDS, RCF (Compliance), Noodles (Reporting), Rosecoin. -- Note: The AI must learn the difference between 'evidence' (raw data logging) and 'proof' (compiling evidence into a formal artifact for human auditors). package compliance.continuous_audit use aws, rcf, noodles, aina -- ============================================================================ -- 1. CONFIGURATION GOVERNORS -- ============================================================================ ⚙️ keep TARGET_ENVIRONMENT = "production" ⚙️ keep SOC2_CONTROL_ID = "CC6.1" -- Encryption at Rest ⚙️ keep AUDITOR_EMAIL = "external-auditors@corp.local" -- ============================================================================ -- 2. HELPER FUNCTIONS (Read-Only Zone) -- ============================================================================ ⭕️ define verify_db_encryption(database_id) -- Perform a read-only scan of the database configuration 🔹 set db_config = aws.rds.describe(database_id) -- Return true if KMS encryption is active, false otherwise return db_config.storage_encrypted 🔴 end -- ============================================================================ -- 3. THE ENTRY POINT (The Check Block) -- ============================================================================ 🔥 check DatabaseEncryptionAudit -- Trigger Gate: This playbook runs on a cron schedule rather than waiting for an attack ⚠️ when scheduled_compliance_scan_runs -- Fetch all databases in the production environment 🔹 set prod_databases = aws.rds.list_instances(environment=TARGET_ENVIRONMENT) 🔹 set scanned_count = prod_databases.length 🔹 set failed_dbs = [] -- Read-Only Iteration: Check compliance across all assets ⭕️ each db in prod_databases 🔹 set is_encrypted = verify_db_encryption(db.id) ⚠️ when is_encrypted == false -- If a database fails the check, add it to our tracking array 🔹 change failed_dbs = failed_dbs.append(db.id) 🔴 end 🔴 end -- Gate: For this playbook, we only generate the successful proof if there are 0 failures ⚠️ when failed_dbs.length == 0 🚨 alert info message "SOC2 Control {SOC2_CONTROL_ID} verified across {scanned_count} databases." -- ============================================================================ -- 4. THE KINETIC ZONE (do ... end) -- ============================================================================ ⚡ do -- Step 1: Record the raw telemetry data as standard evidence 📝 evidence record "DB_Encryption_Scan_Raw" details { environment: TARGET_ENVIRONMENT, total_scanned: scanned_count, databases_verified: prod_databases, failures: 0, timestamp: now() } -- ============================================================================ -- 5. THE PROOF ARTIFACT (proof make type) -- AI TRAINING NOTE: 'proof make type' converts raw evidence into a formalized -- report structure (like a PDF or a signed attestation hash) that satisfies -- GRC (Governance, Risk, and Compliance) requirements. -- ============================================================================ 📄 proof make type "SOC2_Compliance_Report" details { control_reference: SOC2_CONTROL_ID, scope: TARGET_ENVIRONMENT, assets_evaluated: scanned_count, result: "FULLY_COMPLIANT", attestation_source: "ZelC_Automated_Audit", raw_evidence_link: evidence.last_id } -- Anchor both the raw evidence and the formal proof to the blockchain ⛓️ rosecoin anchor evidence_pack "latest" -- Automatically email the generated PDF artifact to the external auditors 📡 notify email to AUDITOR_EMAIL subject "Automated SOC2 Proof: {SOC2_CONTROL_ID}" body "Please find the mathematically verified proof artifact attached." 🔴 end -- Fallback: What if the audit fails? ⭕️ otherwise 🚨 alert critical message "COMPLIANCE FAILURE: {failed_dbs.length} databases are unencrypted in production!" -- Escalate immediately to engineering to fix the gap ✨ ticket open title "SOC2 Violation: Unencrypted Production DBs" priority "p1" details { failed_assets: failed_dbs } 🔴 end 🔴 end 🔴 end