CASAN/AINative_OKR_CASAN5/packages/casan-harness/scripts/powershell/generate-compliance-report.ps1

#!/usr/bin/env pwsh
# CASAN H5 Compliance Report Generator
# Usage:
#   generate-compliance-report.ps1 -FeatureId <id> -OutputPath <path>

param(
    [Parameter(Mandatory=$true)][string]$FeatureId,
    [string]$OutputPath = ""
)

$ErrorActionPreference = "Stop"

$scriptDir   = Split-Path $MyInvocation.MyCommand.Path -Parent
$projectRoot = (Resolve-Path (Join-Path $scriptDir "../../..")).Path
$auditLog    = Join-Path $projectRoot ".specify/logs/audit/audit.jsonl"
$secAudit    = Join-Path $projectRoot ".specify/logs/audit/security.jsonl"
$toolAudit   = Join-Path $projectRoot ".specify/logs/audit/tool-calls.jsonl"

if (!$OutputPath) {
    $outDir = Join-Path $projectRoot "docs/output/output_logs/$FeatureId"
    if (!(Test-Path $outDir)) { New-Item -ItemType Directory -Force -Path $outDir | Out-Null }
    $OutputPath = Join-Path $outDir "compliance-report.md"
}

$timestamp = (Get-Date).ToUniversalTime().ToString("yyyy-MM-ddTHH:mm:ssZ")

# ── Read audit records ─────────────────────────────────────────────────────
function Read-Jsonl ([string]$path) {
    if (!(Test-Path $path)) { return @() }
    Get-Content $path | ForEach-Object {
        try { $_ | ConvertFrom-Json } catch { $null }
    } | Where-Object { $_ }
}

$govRecords  = Read-Jsonl $auditLog
$secRecords  = Read-Jsonl $secAudit
$toolRecords = Read-Jsonl $toolAudit

# ── Statistics ─────────────────────────────────────────────────────────────
$totalActions   = $govRecords.Count
$highRisk       = $govRecords | Where-Object { $_.risk_level -eq "high" }
$denied         = $govRecords | Where-Object { $_.decision -eq "denied" }
$humanApproved  = $govRecords | Where-Object { $_.approval_status -eq "human_approved" }
$secBlocked     = $secRecords | Where-Object { $_.status -eq "blocked" }
$piiMasked      = $secRecords | Where-Object { $_.action -eq "allow" -and $_.matched_rules }
$toolCalls      = $toolRecords.Count
$toolDenied     = $toolRecords | Where-Object { $_.decision -eq "denied" }

# ── Audit chain validation ─────────────────────────────────────────────────
$chainValid = $true
$prevHash   = ""
foreach ($rec in $govRecords) {
    if ($prevHash -and $rec.previous_record_hash -ne $prevHash) { $chainValid = $false; break }
    $prevHash = $rec.record_hash
}
$chainStatus = if ($chainValid) { "VALID ✅" } else { "BROKEN ⚠️" }

# ── Report content ─────────────────────────────────────────────────────────
$highRiskTable = if ($highRisk) {
    $highRisk | ForEach-Object { "| $($_.timestamp) | $($_.action) | $($_.decision) | $($_.approver) | $($_.approval_status) |" }
} else { "| — | — | — | — | — |" }

$deniedTable = if ($denied) {
    $denied | ForEach-Object { "| $($_.timestamp) | $($_.action) | $($_.risk_level) | $($_.approval_status) |" }
} else { "| — | — | — | — |" }

$report = @"
# Compliance Report — $FeatureId

**Generated:** $timestamp
**Pipeline:** $FeatureId
**Audit chain status:** $chainStatus

---

## Action Summary

| Metric | Count |
|--------|------:|
| Total governance actions | $totalActions |
| High-risk actions | $($highRisk.Count) |
| Denied actions | $($denied.Count) |
| Human-approved (identity verified) | $($humanApproved.Count) |
| Security blocks (H4) | $($secBlocked.Count) |
| PII-masked inputs | $($piiMasked.Count) |
| Tool registry calls | $toolCalls |
| Tool registry denials | $($toolDenied.Count) |

---

## High-Risk Actions

| Timestamp | Action | Decision | Approver | Approval Status |
|-----------|--------|----------|----------|-----------------|
$($highRiskTable -join "`n")

---

## Denied Actions

| Timestamp | Action | Risk Level | Approval Status |
|-----------|--------|:----------:|-----------------|
$($deniedTable -join "`n")

---

## Security Events (H4)

- Prompt injections blocked: **$($secRecords | Where-Object { $_.status -eq "blocked" -and $_.mode -eq "input" } | Measure-Object | Select-Object -ExpandProperty Count)**
- Output redactions: **$($secRecords | Where-Object { $_.action -eq "redact" } | Measure-Object | Select-Object -ExpandProperty Count)**
- Hallucination risk flags: **$($secRecords | Where-Object { $_.action -eq "flag" } | Measure-Object | Select-Object -ExpandProperty Count)**

---

## Audit Chain Status

- Records checked: **$totalActions**
- Chain integrity: **$chainStatus**
- Storage: hash-chain JSONL at `.specify/logs/audit/audit.jsonl`

---

## Tool Registry Compliance (H2)

- Total tool calls logged: **$toolCalls**
- Denied (missing idempotency key): **$($toolDenied.Count)**
- Side-effecting actions: **$($toolRecords | Where-Object { $_.decision -eq "approved" } | Measure-Object | Select-Object -ExpandProperty Count)**

---

*Report auto-generated by CASAN H5 Governance Harness*
"@

Set-Content -Path $OutputPath -Value $report -Encoding UTF8
Write-Output "COMPLIANCE_REPORT_GENERATED: $OutputPath"