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<!doctype html> <html lang="en"> <head> <title>Code coverage report for src/tools/generate_policy_template.ts</title> <meta charset="utf-8" /> <link rel="stylesheet" href="../../prettify.css" /> <link rel="stylesheet" href="../../base.css" /> <link rel="shortcut icon" type="image/x-icon" href="../../favicon.png" /> <meta name="viewport" content="width=device-width, initial-scale=1" /> <style type='text/css'> .coverage-summary .sorter { background-image: url(../../sort-arrow-sprite.png); } </style> </head> <body> <div class='wrapper'> <div class='pad1'> <h1><a href="../../index.html">All files</a> / <a href="index.html">src/tools</a> generate_policy_template.ts</h1> <div class='clearfix'> <div class='fl pad1y space-right2'> 0% Statements 0/138 </div> <div class='fl pad1y space-right2'> 0% Branches 0/55 </div> <div class='fl pad1y space-right2'> 0% Functions 0/39 </div> <div class='fl pad1y space-right2'> 0% Lines 0/128 </div> </div> Press n or j to go to the next uncovered block, b, p or k for the previous block. <template id="filterTemplate"> <div class="quiet"> Filter: <input type="search" id="fileSearch"> </div> </template> </div> <div class='status-line low'></div> <pre><table class="coverage"> <tr><td class="line-count quiet"><a name='L1'></a><a href='#L1'>1</a> <a name='L2'></a><a href='#L2'>2</a> <a name='L3'></a><a href='#L3'>3</a> <a name='L4'></a><a href='#L4'>4</a> <a name='L5'></a><a href='#L5'>5</a> <a name='L6'></a><a href='#L6'>6</a> <a name='L7'></a><a href='#L7'>7</a> <a name='L8'></a><a href='#L8'>8</a> <a name='L9'></a><a href='#L9'>9</a> <a name='L10'></a><a href='#L10'>10</a> <a name='L11'></a><a href='#L11'>11</a> <a name='L12'></a><a href='#L12'>12</a> <a name='L13'></a><a href='#L13'>13</a> <a name='L14'></a><a href='#L14'>14</a> <a name='L15'></a><a href='#L15'>15</a> <a name='L16'></a><a href='#L16'>16</a> <a name='L17'></a><a href='#L17'>17</a> <a name='L18'></a><a href='#L18'>18</a> <a name='L19'></a><a href='#L19'>19</a> <a 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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     </td><td class="text"><pre class="prettyprint lang-js">import { CSFDatabase } from "../db/database.js"; import { logger } from '../utils/logger.js'; import { FrameworkLoader } from "../services/framework-loader.js";   interface PolicyTemplateOptions { subcategory_ids: string[]; policy_type?: 'security' | 'operational' | 'compliance' | 'governance'; format?: 'markdown' | 'structured'; include_procedures?: boolean; include_compliance_mapping?: boolean; }   interface PolicyTemplate { policy_name: string; policy_type: string; covered_subcategories: Array<{ subcategory_id: string; subcategory_name: string; coverage_description: string; }>; template_content: string; compliance_mappings?: Array<{ framework: string; requirements: string[]; }>; metadata: { version: string; generated_at: string; review_cycle: string; approval_required: string[]; }; }   // Policy component templates const POLICY_SECTIONS = { header: (title: string, type: string) => `# ${title}   ## Document Information - **Policy Type**: ${type} - **Version**: 1.0 - **Effective Date**: [DATE] - **Review Cycle**: Annual - **Owner**: [OWNER] - **Approved By**: [APPROVER]   ---   `, purpose: (subcategories: string[]) => `## 1. Purpose   This policy establishes the requirements and guidelines for ${subcategories.join(', ')} in accordance with the NIST Cybersecurity Framework 2.0 and applicable regulatory requirements.   The purpose of this policy is to: - Define clear security requirements and expectations - Ensure consistent implementation across the organization - Meet compliance and regulatory obligations - Protect organizational assets and information - Establish accountability and responsibility   `, scope: () => `## 2. Scope   This policy applies to: - All employees, contractors, and third-party personnel - All information systems, applications, and infrastructure - All locations and facilities - All data classifications and types - Cloud services and third-party systems   ### Exclusions [Define any exclusions or exceptions]   `, definitions: () => `## 3. Definitions   | Term | Definition | |------|------------| | Information Asset | Any data, system, or resource that has value to the organization | | Risk | The potential for loss, damage, or harm to information assets | | Control | A safeguard or countermeasure to reduce risk | | Incident | An event that compromises security or violates policy | | [Add relevant terms] | [Add definitions] |   `, policy_statement: (requirements: string[]) => `## 4. Policy Statement   The organization shall:   ${requirements.map((req, i) => `${i + 1}. ${req}`).join('\n')}   ### Prohibited Activities The following activities are strictly prohibited: - Unauthorized access to systems or data - Circumvention of security controls - Sharing of credentials or access tokens - Installation of unauthorized software - [Add specific prohibitions]   `, responsibilities: () => `## 5. Roles and Responsibilities   ### Executive Management - Approve and support the policy - Provide necessary resources - Ensure policy enforcement   ### Information Security Team - Develop and maintain security standards - Monitor compliance with policy - Provide guidance and support - Investigate violations   ### IT Department - Implement technical controls - Maintain security configurations - Monitor system security - Report security events   ### All Personnel - Comply with policy requirements - Report security incidents - Protect organizational assets - Complete required training   ### Third Parties - Adhere to policy requirements - Maintain confidentiality - Report security concerns   `, procedures: (subcategories: any[]) => `## 6. Procedures   ### Implementation Procedures ${subcategories.map(sub => ` #### ${sub.subcategory_name} 1. [Define step-by-step procedure] 2. [Include decision points] 3. [Specify tools and systems] 4. [Define approval requirements] `).join('\n')}   ### Monitoring Procedures - Regular assessments and audits - Continuous monitoring of controls - Periodic reviews and updates - Performance metrics tracking   ### Incident Response Procedures 1. Detection and reporting 2. Initial assessment 3. Containment and eradication 4. Recovery and restoration 5. Lessons learned   `, compliance: (mappings: any[]) => `## 7. Compliance   ### Regulatory Requirements This policy addresses the following compliance requirements:   ${mappings.map(m => `**${m.framework}** ${m.requirements.map((r: string) => `- ${r}`).join('\n')}`).join('\n\n')}   ### Audit and Assessment - Annual policy review and update - Quarterly compliance assessments - External audits as required - Self-assessments by business units   `, enforcement: () => `## 8. Enforcement   ### Violations Violations of this policy may result in: - Disciplinary action up to and including termination - Legal action for criminal violations - Financial penalties for regulatory violations - Suspension or revocation of system access   ### Reporting Violations - Report to immediate supervisor - Contact Information Security team - Use anonymous reporting hotline - Document all relevant details   `, exceptions: () => `## 9. Exceptions   ### Exception Process 1. Submit written exception request 2. Include business justification 3. Identify compensating controls 4. Obtain management approval 5. Document approval and expiration   ### Exception Criteria - Temporary business need - Technical limitations - Cost-benefit analysis - Risk acceptance by management   `, references: () => `## 10. References   ### External Standards - NIST Cybersecurity Framework 2.0 - ISO 27001:2022 - Industry-specific regulations   ### Internal Documents - Information Security Program - Risk Management Policy - Incident Response Plan - Business Continuity Plan   ### Related Policies - Acceptable Use Policy - Data Classification Policy - Access Control Policy - [Add related policies]   `, revision_history: () => `## 11. Revision History   | Version | Date | Author | Description | |---------|------|--------|-------------| | 1.0 | [DATE] | [AUTHOR] | Initial version | | | | | |   ---   **Document Classification**: [CLASSIFICATION] **Distribution**: [DISTRIBUTION LIST]` };   export async function generatePolicyTemplate( _db: CSFDatabase, framework: FrameworkLoader, options: PolicyTemplateOptions ): Promise<PolicyTemplate> { try { // Validate and get subcategory details const subcategories = []; for (const id of options.subcategory_ids) { const subcategory = framework.getSubcategory(id); Iif (!subcategory) { throw new Error(`Subcategory ${id} not found`); } subcategories.push(subcategory); }   // Determine policy type and name const policyType = options.policy_type || determinePolicyType(subcategories); const policyName = generatePolicyName(subcategories, policyType);   // Generate policy requirements based on subcategories const requirements = generatePolicyRequirements(subcategories);   // Generate compliance mappings if requested const complianceMappings = options.include_compliance_mapping !== false ? generateComplianceMappings(subcategories) : undefined;   // Build policy content let templateContent = ''; if (options.format === 'structured') { templateContent = generateStructuredPolicy( policyName, policyType, subcategories, requirements, complianceMappings, options.include_procedures !== false ); } else { // Default to markdown format templateContent = generateMarkdownPolicy( policyName, policyType, subcategories, requirements, complianceMappings, options.include_procedures !== false ); }   // Build the response const template: PolicyTemplate = { policy_name: policyName, policy_type: policyType, covered_subcategories: subcategories.map(sub => ({ subcategory_id: (sub as any).id || '', subcategory_name: sub.title || '', coverage_description: generateCoverageDescription(sub) })), template_content: templateContent, compliance_mappings: complianceMappings, metadata: { version: '1.0', generated_at: new Date().toISOString(), review_cycle: 'Annual', approval_required: determineApprovers(policyType) } };   return template; } catch (error) { logger.error('Error generating policy template:', error); throw new Error(`Failed to generate policy template: ${error instanceof Error ? error.message : 'Unknown error'}`); } }   function determinePolicyType(subcategories: any[]): string { // Analyze subcategories to determine most appropriate policy type const categories = subcategories.map(s => s.id.split('.')[0]); if (categories.some(c => c.startsWith('GV'))) { return 'governance'; } else if (categories.some(c => ['PR', 'DE'].includes(c.split('-')[0]))) { return 'security'; } else if (categories.some(c => ['RS', 'RC'].includes(c.split('-')[0]))) { return 'operational'; } else { return 'compliance'; } }   function generatePolicyName(subcategories: any[], policyType: string): string { // Generate descriptive policy name based on covered subcategories const functions = new Set(subcategories.map(s => s.id.split('-')[0])); if (functions.size === 1) { const func = Array.from(functions)[0]; const funcNames: Record<string, string> = { 'GV': 'Governance', 'ID': 'Identify', 'PR': 'Protect', 'DE': 'Detect', 'RS': 'Respond', 'RC': 'Recover' }; return `${funcNames[func] || func} ${policyType.charAt(0).toUpperCase() + policyType.slice(1)} Policy`; } else { return `Integrated Cybersecurity ${policyType.charAt(0).toUpperCase() + policyType.slice(1)} Policy`; } }   function generatePolicyRequirements(subcategories: any[]): string[] { const requirements: string[] = []; for (const sub of subcategories) { const title = sub.title.toLowerCase(); // Generate requirements based on subcategory characteristics Iif (title.includes('policy') || title.includes('governance')) { requirements.push(`Establish and maintain ${sub.title} with clear roles and responsibilities`); requirements.push(`Review and update ${sub.title} at least annually`); } Iif (title.includes('risk')) { requirements.push(`Identify and assess risks related to ${sub.title}`); requirements.push(`Implement appropriate risk mitigation measures`); requirements.push(`Monitor and report on risk metrics`); } Iif (title.includes('access') || title.includes('identity')) { requirements.push(`Implement access controls based on least privilege principle`); requirements.push(`Maintain accurate identity and access records`); requirements.push(`Conduct periodic access reviews`); } Iif (title.includes('monitor') || title.includes('detect')) { requirements.push(`Establish continuous monitoring for ${sub.title}`); requirements.push(`Define alerting thresholds and escalation procedures`); requirements.push(`Maintain audit logs and retention requirements`); } Iif (title.includes('incident') || title.includes('response')) { requirements.push(`Establish incident response procedures for ${sub.title}`); requirements.push(`Define roles and responsibilities for incident handling`); requirements.push(`Conduct regular incident response exercises`); } Iif (title.includes('training') || title.includes('awareness')) { requirements.push(`Provide security awareness training to all personnel`); requirements.push(`Maintain training records and completion tracking`); requirements.push(`Update training content based on emerging threats`); } // Add generic requirement for each subcategory requirements.push(`Implement controls to address ${sub.title} requirements`); } // Remove duplicates return [...new Set(requirements)]; }   function generateComplianceMappings(subcategories: any[]): any[] { const mappings = []; // Map to common compliance frameworks based on subcategory types const hasAccessControl = subcategories.some(s => s.title.toLowerCase().includes('access')); const hasDataProtection = subcategories.some(s => s.title.toLowerCase().includes('data') || s.title.toLowerCase().includes('protect')); const hasIncidentResponse = subcategories.some(s => s.title.toLowerCase().includes('incident')); const hasRiskManagement = subcategories.some(s => s.title.toLowerCase().includes('risk')); Iif (hasAccessControl || hasDataProtection) { mappings.push({ framework: 'ISO 27001:2022', requirements: [ 'A.5.15 - Access control', 'A.5.16 - Identity management', 'A.8.2 - Privileged access rights', 'A.8.3 - Information access restriction' ] }); } Iif (hasDataProtection) { mappings.push({ framework: 'GDPR', requirements: [ 'Article 32 - Security of processing', 'Article 33 - Personal data breach notification', 'Article 25 - Data protection by design' ] }); } Iif (hasIncidentResponse) { mappings.push({ framework: 'NIST SP 800-61', requirements: [ 'Incident response planning', 'Detection and analysis', 'Containment, eradication, and recovery', 'Post-incident activity' ] }); } Iif (hasRiskManagement) { mappings.push({ framework: 'ISO 31000', requirements: [ 'Risk assessment process', 'Risk treatment', 'Risk monitoring and review', 'Risk communication and consultation' ] }); } // Add SOC 2 mapping for all mappings.push({ framework: 'SOC 2 Type II', requirements: [ 'CC6.1 - Logical and physical access controls', 'CC7.2 - System monitoring', 'CC3.2 - Risk assessment process', 'CC9.2 - Disclosure of incidents' ] }); return mappings; }   function generateCoverageDescription(subcategory: any): string { return `This policy addresses ${subcategory.title} by establishing requirements for ${subcategory.description.toLowerCase()}`; }   function determineApprovers(policyType: string): string[] { const approvers = ['Information Security Officer', 'Chief Information Officer']; switch (policyType) { case 'governance': approvers.push('Chief Executive Officer', 'Board of Directors'); break; case 'compliance': approvers.push('Chief Compliance Officer', 'Legal Counsel'); break; case 'operational': approvers.push('Chief Operating Officer', 'IT Director'); break; case 'security': approvers.push('Chief Information Security Officer'); break; } return approvers; }   function generateMarkdownPolicy( policyName: string, policyType: string, subcategories: any[], requirements: string[], complianceMappings: any[] | undefined, includeProcedures: boolean ): string { let content = ''; // Add sections content += POLICY_SECTIONS.header(policyName, policyType); content += POLICY_SECTIONS.purpose(subcategories.map(s => s.title)); content += POLICY_SECTIONS.scope(); content += POLICY_SECTIONS.definitions(); content += POLICY_SECTIONS.policy_statement(requirements); content += POLICY_SECTIONS.responsibilities(); Iif (includeProcedures) { content += POLICY_SECTIONS.procedures(subcategories); } Iif (complianceMappings) { content += POLICY_SECTIONS.compliance(complianceMappings); } content += POLICY_SECTIONS.enforcement(); content += POLICY_SECTIONS.exceptions(); content += POLICY_SECTIONS.references(); content += POLICY_SECTIONS.revision_history(); return content; }   function generateStructuredPolicy( policyName: string, policyType: string, subcategories: any[], requirements: string[], complianceMappings: any[] | undefined, includeProcedures: boolean ): string { const policy = { policy_name: policyName, policy_type: policyType, version: '1.0', sections: { purpose: { content: `Establishes requirements for ${subcategories.map(s => s.title).join(', ')}`, objectives: [ 'Define security requirements', 'Ensure compliance', 'Protect organizational assets' ] }, scope: { applies_to: ['All personnel', 'All systems', 'All data'], exclusions: [] }, policy_statements: requirements, roles_responsibilities: { 'Information Security': ['Develop standards', 'Monitor compliance'], 'IT Department': ['Implement controls', 'Maintain configurations'], 'All Personnel': ['Comply with policy', 'Report incidents'] }, procedures: includeProcedures ? { implementation: subcategories.map(s => ({ subcategory: s.title, steps: ['Define requirements', 'Implement controls', 'Test effectiveness', 'Monitor compliance'] })) } : undefined, compliance: complianceMappings, enforcement: { violations: ['Disciplinary action', 'Access suspension', 'Legal action'], reporting: ['Supervisor', 'Security team', 'Anonymous hotline'] } } }; return JSON.stringify(policy, null, 2); }   export const generatePolicyTemplateTool = { name: "generate_policy_template", description: "Generate policy document templates based on NIST CSF subcategories", inputSchema: { type: "object", properties: { subcategory_ids: { type: "array", description: "Array of NIST CSF subcategory IDs to cover in policy", items: { type: "string" } }, policy_type: { type: "string", enum: ["security", "operational", "compliance", "governance"], description: "Type of policy to generate" }, format: { type: "string", enum: ["markdown", "structured"], description: "Output format for the policy", default: "markdown" }, include_procedures: { type: "boolean", description: "Include detailed procedures section", default: true }, include_compliance_mapping: { type: "boolean", description: "Include compliance framework mappings", default: true } }, required: ["subcategory_ids"] }, execute: async (args: PolicyTemplateOptions, db: CSFDatabase, framework: FrameworkLoader) => { return await generatePolicyTemplate(db, framework, args); } };</pre></td></tr></table></pre> <div class='push'></div> </div> <div class='footer quiet pad2 space-top1 center small'> Code coverage generated by <a href="https://istanbul.js.org/" target="_blank" rel="noopener noreferrer">istanbul</a> at 2025-09-03T19:24:01.639Z </div> <script src="../../prettify.js"></script> <script> window.onload = function () { prettyPrint(); }; </script> <script src="../../sorter.js"></script> <script src="../../block-navigation.js"></script> </body> </html>

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