Task 5.5.3: Compliance Report Generation¶
Status: Complete Date: 2026-02-09
Summary¶
Implemented compliance report generation from audit data supporting PCI DSS, GDPR, and SOC 2 frameworks. Reports include control assessments, findings, HTML and JSON export, and statistics tracking.
Components¶
ComplianceFramework (Enum)¶
PCI_DSS, GDPR, SOC2
ComplianceReportGenerator (Main Class)¶
- generate(framework, start, end) - Generate a compliance report
- export_html(report) - Export as styled HTML
- export_json(report) - Export as JSON
Control Assessments¶
Each framework maps to specific controls:
| Framework | Controls |
|---|---|
| PCI DSS | PCI-3.4, PCI-7.1, PCI-10.1, PCI-10.5 |
| GDPR | GDPR-5.1f, GDPR-25.1, GDPR-30.1, GDPR-32.1 |
| SOC 2 | CC6.1, CC6.3, CC7.1, CC7.2, CC8.1 |
Check Functions¶
| Check | What It Verifies |
|---|---|
_check_data_redaction |
Sensitive data properly redacted in logs |
_check_access_controls |
Access controls enforced (denial rate) |
_check_audit_logging |
Audit logging is comprehensive |
_check_audit_integrity |
Audit trail security (WAL, parameterized queries) |
_check_security_decisions |
Security decisions include context |
_check_authorization |
Authorization decisions recorded |
_check_anomaly_detection |
Anomaly detection coverage |
_check_change_management |
Tool error rate within thresholds |
Files¶
| File | Description |
|---|---|
src/harombe/security/compliance_reports.py |
Report generation implementation |
tests/security/test_compliance_reports.py |
36 tests (all passing) |
Test Coverage¶
- 36 tests across 14 test classes
- Framework/Status enums (2)
- Model tests (Finding, ControlAssessment, ReportSection, ComplianceReport) (6)
- PCI DSS report (5)
- GDPR report (3)
- SOC 2 report (3)
- HTML export (4)
- JSON export (2)
- Statistics (2)
- Report summary (4)
- Performance (1)
- Edge cases (3)
Acceptance Criteria¶
- Generates reports for PCI DSS, GDPR, SOC 2
- Reports generated in <5 minutes (verified: <500ms)
- Exports to HTML and JSON formats
- Template-based report generation