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<!doctype html> <html lang="en"> <head> <title>Code coverage report for src/tools/get_implementation_guidance.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> get_implementation_guidance.ts</h1> <div class='clearfix'> <div class='fl pad1y space-right2'> 0% Statements 0/63 </div> <div class='fl pad1y space-right2'> 0% Branches 0/36 </div> <div class='fl pad1y space-right2'> 0% Functions 0/14 </div> <div class='fl pad1y space-right2'> 0% Lines 0/62 </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">/** * Get implementation guidance for NIST CSF controls */   import { Tool } from '../types/index.js'; import { Database } from 'better-sqlite3'; import { logger } from '../utils/logger.js';   interface GetImplementationGuidanceParams { subcategory_id: string; organization_size?: 'small' | 'medium' | 'large' | 'enterprise'; industry_sector?: string; maturity_level?: 'basic' | 'developing' | 'defined' | 'managed' | 'optimized'; implementation_approach?: 'phased' | 'comprehensive' | 'risk_based' | 'compliance_focused'; budget_constraints?: 'low' | 'medium' | 'high' | 'unlimited'; timeline_constraints?: 'immediate' | 'short_term' | 'medium_term' | 'long_term'; existing_controls?: string[]; regulatory_requirements?: string[]; risk_tolerance?: 'low' | 'medium' | 'high'; }   interface GetImplementationGuidanceResponse { success: boolean; guidance?: { subcategory_id: string; subcategory_name: string; function_name: string; category_name: string; implementation_steps: Array<{ step_number: number; title: string; description: string; priority: 'low' | 'medium' | 'high' | 'critical'; estimated_effort: string; prerequisites: string[]; deliverables: string[]; }>; technical_controls: Array<{ control_name: string; description: string; implementation_approach: string; tools_technologies: string[]; estimated_cost: string; complexity: 'low' | 'medium' | 'high'; }>; administrative_controls: Array<{ control_name: string; description: string; policy_requirements: string[]; training_requirements: string[]; roles_responsibilities: string[]; }>; physical_controls?: Array<{ control_name: string; description: string; implementation_requirements: string[]; maintenance_requirements: string[]; }>; industry_specific_guidance?: { sector: string; specific_considerations: string[]; regulatory_alignment: string[]; industry_standards: string[]; }; size_specific_guidance: { organization_size: string; recommended_approach: string; resource_considerations: string[]; scalability_factors: string[]; }; implementation_timeline: { phase_1: { duration: string; activities: string[] }; phase_2: { duration: string; activities: string[] }; phase_3?: { duration: string; activities: string[] }; total_estimated_duration: string; }; success_metrics: Array<{ metric_name: string; description: string; measurement_method: string; target_value: string; }>; common_pitfalls: Array<{ pitfall: string; impact: string; mitigation: string; }>; related_subcategories: string[]; references: Array<{ title: string; url?: string; type: 'standard' | 'guidance' | 'tool' | 'template'; }>; }; error?: string; message?: string; }   function validateParams(params: GetImplementationGuidanceParams): { isValid: boolean; errors: string[] } { const errors: string[] = [];   Iif (!params.subcategory_id) errors.push('subcategory_id is required');   const validSizes = ['small', 'medium', 'large', 'enterprise']; Iif (params.organization_size && !validSizes.includes(params.organization_size)) { errors.push('Invalid organization_size'); }   const validMaturityLevels = ['basic', 'developing', 'defined', 'managed', 'optimized']; Iif (params.maturity_level && !validMaturityLevels.includes(params.maturity_level)) { errors.push('Invalid maturity_level'); }   const validApproaches = ['phased', 'comprehensive', 'risk_based', 'compliance_focused']; Iif (params.implementation_approach && !validApproaches.includes(params.implementation_approach)) { errors.push('Invalid implementation_approach'); }   return { isValid: errors.length === 0, errors }; }   async function getImplementationGuidance(params: GetImplementationGuidanceParams, db: Database): Promise<GetImplementationGuidanceResponse> { try { // Validate input const validation = validateParams(params); Iif (!validation.isValid) { return { success: false, error: 'ValidationError', message: validation.errors.join(', ') }; }   // Get subcategory details const subcategory = db.prepare(` SELECT s.*, c.name as category_name, f.name as function_name FROM subcategories s JOIN categories c ON s.category_id = c.id JOIN functions f ON c.function_id = f.id WHERE s.id = ? `).get(params.subcategory_id);   Iif (!subcategory) { return { success: false, error: 'NotFound', message: 'Subcategory not found' }; }   // Generate implementation guidance based on subcategory const guidance = generateGuidanceContent(subcategory, params);   logger.info('Implementation guidance retrieved', { subcategory_id: params.subcategory_id });   return { success: true, guidance };   } catch (error) { logger.error('Get implementation guidance error', error); return { success: false, error: 'InternalError', message: 'An error occurred while retrieving implementation guidance' }; } }   function generateGuidanceContent(subcategory: any, params: GetImplementationGuidanceParams): any { const organizationSize = params.organization_size || 'medium'; // const _maturityLevel = params.maturity_level || 'developing'; // For future enhancement const approach = params.implementation_approach || 'phased';   // Generate implementation steps based on subcategory const implementationSteps = generateImplementationSteps(subcategory.id, approach); // Generate technical controls const technicalControls = generateTechnicalControls(subcategory.id, organizationSize); // Generate administrative controls const administrativeControls = generateAdministrativeControls(subcategory.id); // Generate physical controls if applicable const physicalControls = generatePhysicalControls(subcategory.id); // Generate industry-specific guidance const industryGuidance = params.industry_sector ? generateIndustryGuidance(subcategory.id, params.industry_sector) : undefined; // Generate size-specific guidance const sizeGuidance = generateSizeSpecificGuidance(subcategory.id, organizationSize); // Generate implementation timeline const timeline = generateImplementationTimeline(subcategory.id, organizationSize, approach); // Generate success metrics const successMetrics = generateSuccessMetrics(subcategory.id); // Generate common pitfalls const commonPitfalls = generateCommonPitfalls(subcategory.id); // Get related subcategories const relatedSubcategories = getRelatedSubcategories(subcategory.id); // Generate references const references = generateReferences(subcategory.id);   return { subcategory_id: subcategory.id, subcategory_name: subcategory.name, function_name: subcategory.function_name, category_name: subcategory.category_name, implementation_steps: implementationSteps, technical_controls: technicalControls, administrative_controls: administrativeControls, physical_controls: physicalControls.length > 0 ? physicalControls : undefined, industry_specific_guidance: industryGuidance, size_specific_guidance: sizeGuidance, implementation_timeline: timeline, success_metrics: successMetrics, common_pitfalls: commonPitfalls, related_subcategories: relatedSubcategories, references }; }   function generateImplementationSteps(_subcategoryId: string, approach: string): any[] { // Base implementation steps - would be customized based on specific subcategory const baseSteps = [ { step_number: 1, title: 'Assessment and Planning', description: 'Assess current state and develop implementation plan', priority: 'high' as const, estimated_effort: '1-2 weeks', prerequisites: ['Management approval', 'Resource allocation'], deliverables: ['Assessment report', 'Implementation plan'] }, { step_number: 2, title: 'Design and Configuration', description: 'Design control implementation and configure systems', priority: 'high' as const, estimated_effort: '2-4 weeks', prerequisites: ['Completed assessment', 'Technical resources'], deliverables: ['Design document', 'Configuration templates'] }, { step_number: 3, title: 'Implementation', description: 'Deploy and implement the control', priority: 'critical' as const, estimated_effort: '1-3 weeks', prerequisites: ['Approved design', 'Testing environment'], deliverables: ['Implemented control', 'Implementation documentation'] }, { step_number: 4, title: 'Testing and Validation', description: 'Test control effectiveness and validate implementation', priority: 'high' as const, estimated_effort: '1-2 weeks', prerequisites: ['Completed implementation', 'Test procedures'], deliverables: ['Test results', 'Validation report'] }, { step_number: 5, title: 'Deployment and Monitoring', description: 'Deploy to production and establish monitoring', priority: 'medium' as const, estimated_effort: '1 week', prerequisites: ['Successful testing', 'Monitoring tools'], deliverables: ['Production deployment', 'Monitoring dashboard'] } ];   // Customize steps based on approach Iif (approach === 'risk_based') { baseSteps[0]!.description = 'Conduct risk assessment and prioritize based on risk levels'; baseSteps[0]!.prerequisites!.push('Risk assessment framework'); }   return baseSteps; }   function generateTechnicalControls(_subcategoryId: string, organizationSize: string): any[] { // Example technical controls - would be customized per subcategory return [ { control_name: 'Automated Security Tools', description: 'Deploy automated tools for continuous monitoring and control', implementation_approach: organizationSize === 'small' ? 'Cloud-based SaaS solution' : 'Enterprise platform', tools_technologies: ['SIEM', 'Vulnerability scanners', 'Security orchestration'], estimated_cost: organizationSize === 'small' ? '$5K-15K annually' : '$50K-200K annually', complexity: organizationSize === 'small' ? 'medium' as const : 'high' as const }, { control_name: 'Configuration Management', description: 'Implement configuration management and baseline controls', implementation_approach: 'Configuration management tools and processes', tools_technologies: ['Configuration management systems', 'Baseline templates', 'Change control'], estimated_cost: '$10K-50K setup + ongoing maintenance', complexity: 'medium' as const } ]; }   function generateAdministrativeControls(_subcategoryId: string): any[] { return [ { control_name: 'Security Policies and Procedures', description: 'Develop and maintain security policies and procedures', policy_requirements: ['Security policy framework', 'Procedure documentation', 'Regular reviews'], training_requirements: ['Policy awareness training', 'Procedure training', 'Annual refresher'], roles_responsibilities: ['Security officer', 'Policy owners', 'All employees'] }, { control_name: 'Security Awareness Program', description: 'Establish ongoing security awareness and training program', policy_requirements: ['Training policy', 'Awareness materials', 'Communication plan'], training_requirements: ['Initial training', 'Role-based training', 'Ongoing awareness'], roles_responsibilities: ['HR department', 'Security team', 'Management'] } ]; }   function generatePhysicalControls(subcategoryId: string): any[] { // Only return physical controls for relevant subcategories Iif (subcategoryId.includes('PR.AC') || subcategoryId.includes('PR.PT')) { return [ { control_name: 'Access Control Systems', description: 'Physical access control and monitoring systems', implementation_requirements: ['Card access systems', 'Biometric controls', 'Visitor management'], maintenance_requirements: ['Regular system updates', 'Access review', 'Hardware maintenance'] } ]; } return []; }   function generateIndustryGuidance(_subcategoryId: string, sector: string): any { const sectorMappings: Record<string, any> = { 'financial': { sector: 'Financial Services', specific_considerations: ['PCI DSS compliance', 'SOX requirements', 'Customer data protection'], regulatory_alignment: ['FFIEC guidelines', 'NYDFS Cybersecurity Requirements'], industry_standards: ['ISO 27001', 'PCI DSS', 'COBIT'] }, 'healthcare': { sector: 'Healthcare', specific_considerations: ['HIPAA compliance', 'Patient privacy', 'Medical device security'], regulatory_alignment: ['HIPAA Security Rule', 'FDA cybersecurity guidance'], industry_standards: ['HITRUST CSF', 'NIST 800-66', 'ISO 27799'] }, 'government': { sector: 'Government', specific_considerations: ['FedRAMP compliance', 'FISMA requirements', 'Continuous monitoring'], regulatory_alignment: ['FISMA', 'FedRAMP', 'NIST 800-53'], industry_standards: ['NIST 800-53', 'ISO 27001', 'CNSSI-1253'] } };   return sectorMappings[sector] || { sector: 'General', specific_considerations: ['Industry best practices', 'Regulatory compliance', 'Business requirements'], regulatory_alignment: ['General data protection regulations'], industry_standards: ['ISO 27001', 'NIST frameworks'] }; }   function generateSizeSpecificGuidance(_subcategoryId: string, size: string): any { const sizeGuidance: Record<string, any> = { 'small': { organization_size: 'Small (1-100 employees)', recommended_approach: 'Start with essential controls, use cloud services, focus on automation', resource_considerations: ['Limited budget', 'Few dedicated security staff', 'Outsourced services'], scalability_factors: ['Cloud-first approach', 'Managed services', 'Scalable tools'] }, 'medium': { organization_size: 'Medium (101-1000 employees)', recommended_approach: 'Balanced approach with dedicated security resources', resource_considerations: ['Moderate budget', 'Some dedicated security staff', 'Mix of internal/external'], scalability_factors: ['Hybrid infrastructure', 'Growing security team', 'Tool integration'] }, 'large': { organization_size: 'Large (1001-10000 employees)', recommended_approach: 'Comprehensive security program with specialized teams', resource_considerations: ['Significant budget', 'Dedicated security organization', 'Internal capabilities'], scalability_factors: ['Enterprise architecture', 'Multiple locations', 'Complex integrations'] }, 'enterprise': { organization_size: 'Enterprise (10000+ employees)', recommended_approach: 'Mature security organization with advanced capabilities', resource_considerations: ['Large budget', 'Multiple security teams', 'Advanced technologies'], scalability_factors: ['Global operations', 'Regulatory complexity', 'Advanced threats'] } };   return sizeGuidance[size]; }   function generateImplementationTimeline(_subcategoryId: string, size: string, _approach: string): any { const baseDurations = { 'small': { phase1: '2-4 weeks', phase2: '4-6 weeks', phase3: '2-3 weeks', total: '2-3 months' }, 'medium': { phase1: '3-4 weeks', phase2: '6-8 weeks', phase3: '3-4 weeks', total: '3-4 months' }, 'large': { phase1: '4-6 weeks', phase2: '8-12 weeks', phase3: '4-6 weeks', total: '4-6 months' }, 'enterprise': { phase1: '6-8 weeks', phase2: '12-16 weeks', phase3: '6-8 weeks', total: '6-8 months' } };   const duration = baseDurations[size as keyof typeof baseDurations] || baseDurations['medium'];   return { phase_1: { duration: duration.phase1, activities: ['Assessment', 'Planning', 'Design', 'Procurement'] }, phase_2: { duration: duration.phase2, activities: ['Implementation', 'Configuration', 'Testing', 'Integration'] }, phase_3: { duration: duration.phase3, activities: ['Deployment', 'Training', 'Documentation', 'Monitoring setup'] }, total_estimated_duration: duration.total }; }   function generateSuccessMetrics(_subcategoryId: string): any[] { return [ { metric_name: 'Control Implementation Status', description: 'Percentage of control requirements implemented', measurement_method: 'Implementation checklist completion', target_value: '100% within timeline' }, { metric_name: 'Security Effectiveness', description: 'Measurement of control effectiveness in preventing incidents', measurement_method: 'Security metrics and incident tracking', target_value: 'Zero security incidents related to this control' }, { metric_name: 'Compliance Status', description: 'Compliance with relevant standards and regulations', measurement_method: 'Compliance assessment and audit results', target_value: '100% compliance with applicable requirements' } ]; }   function generateCommonPitfalls(_subcategoryId: string): any[] { return [ { pitfall: 'Insufficient planning and requirements gathering', impact: 'Implementation delays, cost overruns, incomplete controls', mitigation: 'Conduct thorough assessment and planning phase, engage stakeholders' }, { pitfall: 'Lack of stakeholder buy-in and support', impact: 'Resistance to change, poor adoption, implementation failures', mitigation: 'Engage stakeholders early, communicate benefits, provide training' }, { pitfall: 'Inadequate testing and validation', impact: 'Controls may not work as expected, security gaps', mitigation: 'Implement comprehensive testing procedures, validate effectiveness' } ]; }   function getRelatedSubcategories(subcategoryId: string): string[] { // This would query the database for related subcategories // For now, return example related categories based on function const functionId = subcategoryId.split('.')[0]; const relatedExamples: Record<string, string[]> = { 'GV': ['GV.OC-01', 'GV.OC-02', 'GV.RM-01'], 'ID': ['ID.AM-01', 'ID.AM-02', 'ID.RA-01'], 'PR': ['PR.AC-01', 'PR.DS-01', 'PR.PT-01'], 'DE': ['DE.CM-01', 'DE.AE-01', 'DE.DP-01'], 'RS': ['RS.CO-01', 'RS.AN-01', 'RS.MI-01'], 'RC': ['RC.RP-01', 'RC.CO-01', 'RC.IM-01'] };   return relatedExamples[functionId as keyof typeof relatedExamples] || []; }   function generateReferences(_subcategoryId: string): any[] { return [ { title: 'NIST Cybersecurity Framework 2.0', url: 'https://www.nist.gov/cyberframework', type: 'standard' as const }, { title: 'NIST SP 800-53 Security Controls', url: 'https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final', type: 'guidance' as const }, { title: 'Implementation Best Practices Guide', type: 'guidance' as const }, { title: 'Security Control Templates', type: 'template' as const } ]; }   export const getImplementationGuidanceTool: Tool = { name: 'get_implementation_guidance', description: 'Get detailed implementation guidance for NIST CSF controls', inputSchema: { type: 'object', properties: { subcategory_id: { type: 'string', description: 'NIST CSF subcategory ID (e.g., GV.OC-01)' }, organization_size: { type: 'string', enum: ['small', 'medium', 'large', 'enterprise'], description: 'Size of the organization' }, industry_sector: { type: 'string', description: 'Industry sector (e.g., financial, healthcare, government)' }, maturity_level: { type: 'string', enum: ['basic', 'developing', 'defined', 'managed', 'optimized'], description: 'Current cybersecurity maturity level' }, implementation_approach: { type: 'string', enum: ['phased', 'comprehensive', 'risk_based', 'compliance_focused'], description: 'Preferred implementation approach' }, budget_constraints: { type: 'string', enum: ['low', 'medium', 'high', 'unlimited'], description: 'Budget constraints for implementation' }, timeline_constraints: { type: 'string', enum: ['immediate', 'short_term', 'medium_term', 'long_term'], description: 'Timeline constraints for implementation' }, existing_controls: { type: 'array', items: { type: 'string' }, description: 'List of existing security controls' }, regulatory_requirements: { type: 'array', items: { type: 'string' }, description: 'Applicable regulatory requirements' }, risk_tolerance: { type: 'string', enum: ['low', 'medium', 'high'], description: 'Organization risk tolerance level' } }, required: ['subcategory_id'] } };   export { getImplementationGuidance };</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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