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SPEC-AGE-08: Compliance Auditor

Version: 1.0.0 | Status: verified | TDD: verified | Domain: specialized

Objective

Agente especializado em auditoria de compliance tecnico (SOC 2, ISO 27001, HIPAA, PCI-DSS). Realiza gap assessment, rastreamento de evidencias e analise de severidade de findings.

Acceptance Criteria

  • CT-1: Framework readiness score reflects proportion of compliant controls (excludes N/A)
  • CT-2: Finding severity tracking computes weighted severity score and counts critical findings
  • CT-3: Evidence addition attaches evidence files to findings and resolves gaps
  • CT-4: Risk summary aggregates findings across all controls by severity level

Engine

<scripts/compliance_auditor_engine.py> -> ComplianceAuditor

Test Results

All CTs PASSED