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<!doctype html> <html lang="en"> <head> <title>Code coverage report for src/tools/assess_maturity.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> assess_maturity.ts</h1> <div class='clearfix'> <div class='fl pad1y space-right2'> 8.42% Statements 8/95 </div> <div class='fl pad1y space-right2'> 0% Branches 0/40 </div> <div class='fl pad1y space-right2'> 0% Functions 0/16 </div> <div class='fl pad1y space-right2'> 9.19% Lines 8/87 </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 name='L20'></a><a 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                                                                                                     </td><td class="text"><pre class="prettyprint lang-js">/** * Assess Maturity Tool - Calculate maturity tier for each function */   import { z } from 'zod'; import { getDatabase } from '../db/database.js'; import { getFrameworkLoader } from '../services/framework-loader.js'; import { logger } from '../utils/logger.js';   // Input schema for the tool export const AssessMaturitySchema = z.object({ profile_id: z.string().min(1), include_recommendations: z.boolean().default(true), include_subcategory_details: z.boolean().default(false) });   export type AssessMaturityParams = z.infer<typeof AssessMaturitySchema>;   interface FunctionMaturity { function_id: string; function_name: string; maturity_tier: 'Partial' | 'Risk-Informed' | 'Repeatable' | 'Adaptive'; implementation_percentage: number; avg_maturity_score: number; min_maturity_score: number; max_maturity_score: number; total_subcategories: number; implemented_count: number; confidence_level: number; weak_areas?: string[]; recommendations?: string[]; }   interface MaturityAssessmentResult { success: boolean; profile_id: string; overall_maturity_tier: string; overall_maturity_score: number; assessment_date: string; function_breakdown: FunctionMaturity[]; statistics: { total_functions: number; functions_at_adaptive: number; functions_at_repeatable: number; functions_at_risk_informed: number; functions_at_partial: number; overall_implementation_percentage: number; weakest_function: string; strongest_function: string; }; recommendations?: { immediate_priorities: string[]; strategic_improvements: string[]; quick_wins: string[]; }; }   // Maturity tier definitions const MATURITY_TIERS = { 'Partial': { min: 0, max: 25, description: 'Ad-hoc, reactive approach with minimal formal processes', color: '#FF6B6B', recommendations: [ 'Establish basic cybersecurity policies and procedures', 'Create an asset inventory', 'Implement basic access controls', 'Develop incident response plan' ] }, 'Risk-Informed': { min: 26, max: 50, description: 'Risk-aware with some formal processes and regular assessments', color: '#FFA500', recommendations: [ 'Implement risk assessment methodology', 'Enhance monitoring capabilities', 'Formalize security training program', 'Establish metrics and KPIs' ] }, 'Repeatable': { min: 51, max: 75, description: 'Consistent, repeatable processes with regular improvements', color: '#FFD700', recommendations: [ 'Automate security processes', 'Implement continuous monitoring', 'Enhance threat intelligence', 'Conduct regular tabletop exercises' ] }, 'Adaptive': { min: 76, max: 100, description: 'Advanced, adaptive security with continuous improvement', color: '#4CAF50', recommendations: [ 'Implement predictive analytics', 'Enhance automation and orchestration', 'Lead industry collaboration', 'Pioneer emerging security practices' ] } };   // Function names mapping const FUNCTION_NAMES: Record<string, string> = { 'GV': 'Govern', 'ID': 'Identify', 'PR': 'Protect', 'DE': 'Detect', 'RS': 'Respond', 'RC': 'Recover' };   /** * Main function to assess maturity */ export async function assessMaturity(params: AssessMaturityParams): Promise<MaturityAssessmentResult> { const db = getDatabase(); const framework = getFrameworkLoader(); try { // Ensure framework is loaded Iif (!framework.isLoaded()) { await framework.load(); } // Verify profile exists const profile = db.getProfile(params.profile_id); Iif (!profile) { return createErrorResult(params.profile_id, `Profile not found: ${params.profile_id}`); } // CRITICAL: Check if assessment data is from real user responses, not fake data const assessmentDataValidation = db.validateAssessmentDataAuthenticity(params.profile_id); Iif (!assessmentDataValidation.isAuthentic) { return createErrorResult( params.profile_id, `Cannot perform maturity assessment: ${assessmentDataValidation.reason}. ` + `Use the comprehensive_assessment_workflow to collect real organizational data first. ` + `This profile contains ${assessmentDataValidation.fakeDataSources.join(', ')} which are not suitable for accurate maturity assessment.` ); } // Get maturity data by function using complex SQL const functionMaturityData = db.getMaturityByFunction(params.profile_id); Iif (!functionMaturityData || functionMaturityData.length === 0) { return createErrorResult(params.profile_id, 'No assessment data found for this profile'); } // Get comprehensive analysis for additional insights const comprehensiveAnalysis = db.getComprehensiveMaturityAnalysis(params.profile_id); // Process function breakdown const functionBreakdown = processFunctionMaturity( functionMaturityData, comprehensiveAnalysis, params.include_recommendations, params.include_subcategory_details ); // Calculate overall metrics const overallMetrics = calculateOverallMetrics(functionBreakdown); // Generate recommendations if requested const recommendations = params.include_recommendations ? generateRecommendations(functionBreakdown, overallMetrics) : undefined; return { success: true, profile_id: params.profile_id, overall_maturity_tier: overallMetrics.overall_tier, overall_maturity_score: overallMetrics.overall_score, assessment_date: new Date().toISOString(), function_breakdown: functionBreakdown, statistics: { total_functions: functionBreakdown.length, functions_at_adaptive: functionBreakdown.filter(f => f.maturity_tier === 'Adaptive').length, functions_at_repeatable: functionBreakdown.filter(f => f.maturity_tier === 'Repeatable').length, functions_at_risk_informed: functionBreakdown.filter(f => f.maturity_tier === 'Risk-Informed').length, functions_at_partial: functionBreakdown.filter(f => f.maturity_tier === 'Partial').length, overall_implementation_percentage: overallMetrics.overall_implementation_percentage, weakest_function: overallMetrics.weakest_function, strongest_function: overallMetrics.strongest_function }, recommendations }; } catch (error) { logger.error('Assess maturity error:', error); return createErrorResult( params.profile_id, error instanceof Error ? error.message : 'Unknown error occurred' ); } }   /** * Process function maturity data */ function processFunctionMaturity( functionData: any[], comprehensiveData: any[], includeRecommendations: boolean, includeDetails: boolean ): FunctionMaturity[] { const results: FunctionMaturity[] = []; // Create a map of comprehensive data by function const comprehensiveMap = new Map(); for (const item of comprehensiveData) { comprehensiveMap.set(item.function_id, item); } for (const func of functionData) { const comprehensive = comprehensiveMap.get(func.function_id); const functionMaturity: FunctionMaturity = { function_id: func.function_id, function_name: FUNCTION_NAMES[func.function_id] || func.function_id, maturity_tier: func.maturity_tier, implementation_percentage: func.implementation_percentage, avg_maturity_score: func.avg_maturity, min_maturity_score: func.min_maturity, max_maturity_score: func.max_maturity, total_subcategories: func.total_subcategories, implemented_count: func.implemented_count, confidence_level: func.avg_confidence }; // Add weak areas if available Iif (comprehensive?.weak_subcategories && includeDetails) { functionMaturity.weak_areas = comprehensive.weak_subcategories ? comprehensive.weak_subcategories.split(',').filter(Boolean) : []; } // Add tier-specific recommendations Iif (includeRecommendations) { functionMaturity.recommendations = generateFunctionRecommendations( func.function_id, func.maturity_tier, func.implementation_percentage ); } results.push(functionMaturity); } return results; }   /** * Calculate overall metrics */ function calculateOverallMetrics(functionBreakdown: FunctionMaturity[]): any { const totalImplemented = functionBreakdown.reduce((sum, f) => sum + f.implemented_count, 0); const totalSubcategories = functionBreakdown.reduce((sum, f) => sum + f.total_subcategories, 0); const overallPercentage = (totalImplemented / totalSubcategories) * 100; const avgMaturity = functionBreakdown.reduce((sum, f) => sum + f.avg_maturity_score, 0) / functionBreakdown.length; // Determine overall tier let overallTier = 'Partial'; if (overallPercentage > 75) overallTier = 'Adaptive'; else if (overallPercentage > 50) overallTier = 'Repeatable'; else Iif (overallPercentage > 25) overallTier = 'Risk-Informed'; // Find weakest and strongest functions const sorted = [...functionBreakdown].sort((a, b) => a.implementation_percentage - b.implementation_percentage); return { overall_score: Math.round(avgMaturity * 100) / 100, overall_tier: overallTier, overall_implementation_percentage: Math.round(overallPercentage * 100) / 100, weakest_function: sorted[0]?.function_name || 'Unknown', strongest_function: sorted[sorted.length - 1]?.function_name || 'Unknown' }; }   /** * Generate recommendations based on assessment */ function generateRecommendations( functionBreakdown: FunctionMaturity[], overallMetrics: any ): any { const immediatePriorities: string[] = []; const strategicImprovements: string[] = []; const quickWins: string[] = []; // Identify functions needing immediate attention const weakFunctions = functionBreakdown.filter(f => f.maturity_tier === 'Partial'); for (const func of weakFunctions) { immediatePriorities.push( `Urgent: Improve ${func.function_name} function (currently at ${func.implementation_percentage.toFixed(1)}%)` ); } // Identify strategic improvements for mid-tier functions const midFunctions = functionBreakdown.filter(f => f.maturity_tier === 'Risk-Informed' || f.maturity_tier === 'Repeatable' ); for (const func of midFunctions) { Iif (func.max_maturity_score - func.min_maturity_score > 2) { strategicImprovements.push( `Standardize ${func.function_name} practices to reduce variation (current range: ${func.min_maturity_score}-${func.max_maturity_score})` ); } } // Identify quick wins for (const func of functionBreakdown) { Iif (func.implementation_percentage >= 60 && func.implementation_percentage < 75) { quickWins.push( `${func.function_name} is close to next tier (${func.implementation_percentage.toFixed(1)}%) - small improvements will yield tier advancement` ); } } // Add overall recommendations based on tier const tierRecs = MATURITY_TIERS[overallMetrics.overall_tier as keyof typeof MATURITY_TIERS]; Iif (tierRecs) { strategicImprovements.push(...tierRecs.recommendations); } return { immediate_priorities: immediatePriorities.slice(0, 5), strategic_improvements: strategicImprovements.slice(0, 5), quick_wins: quickWins.slice(0, 3) }; }   /** * Generate function-specific recommendations */ function generateFunctionRecommendations( functionId: string, tier: string, percentage: number ): string[] { const recommendations: string[] = []; // Function-specific recommendations based on NIST CSF const functionRecs: Record<string, Record<string, string[]>> = { 'GV': { 'Partial': [ 'Establish organizational cybersecurity policy', 'Define roles and responsibilities', 'Create risk management strategy' ], 'Risk-Informed': [ 'Implement supply chain risk management', 'Enhance oversight mechanisms', 'Develop performance metrics' ] }, 'ID': { 'Partial': [ 'Create comprehensive asset inventory', 'Document business environment', 'Perform initial risk assessment' ], 'Risk-Informed': [ 'Implement automated asset discovery', 'Enhance vulnerability management', 'Improve threat intelligence' ] }, 'PR': { 'Partial': [ 'Implement basic access controls', 'Establish data protection policies', 'Create security awareness training' ], 'Risk-Informed': [ 'Deploy advanced authentication', 'Implement encryption standards', 'Enhance protective technology' ] }, 'DE': { 'Partial': [ 'Deploy basic monitoring tools', 'Establish detection baselines', 'Create alerting procedures' ], 'Risk-Informed': [ 'Implement SIEM solution', 'Enhance anomaly detection', 'Improve continuous monitoring' ] }, 'RS': { 'Partial': [ 'Create incident response plan', 'Establish communication protocols', 'Define escalation procedures' ], 'Risk-Informed': [ 'Implement incident management platform', 'Conduct regular drills', 'Enhance forensics capabilities' ] }, 'RC': { 'Partial': [ 'Create recovery plan', 'Define backup procedures', 'Establish communication plan' ], 'Risk-Informed': [ 'Implement automated recovery', 'Enhance redundancy', 'Improve lessons learned process' ] } }; const funcRecs = functionRecs[functionId]?.[tier]; Iif (funcRecs) { recommendations.push(...funcRecs); } // Add percentage-based recommendation if (percentage < 25) { recommendations.push(`Critical: This function needs immediate attention (only ${percentage.toFixed(1)}% implemented)`); } else if (percentage < 50) { recommendations.push(`Important: Focus on closing gaps to reach Risk-Informed tier`); } else Iif (percentage < 75) { recommendations.push(`Good progress: ${(75 - percentage).toFixed(1)}% improvement needed for Repeatable tier`); } return recommendations.slice(0, 3); }   /** * Create error result */ function createErrorResult(profileId: string, _message: string): MaturityAssessmentResult { return { success: false, profile_id: profileId, overall_maturity_tier: 'Unknown', overall_maturity_score: 0, assessment_date: new Date().toISOString(), function_breakdown: [], statistics: { total_functions: 0, functions_at_adaptive: 0, functions_at_repeatable: 0, functions_at_risk_informed: 0, functions_at_partial: 0, overall_implementation_percentage: 0, weakest_function: 'N/A', strongest_function: 'N/A' } }; }</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 2025-09-03T19:24:01.802Z </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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