108 lines
6.0 KiB
JavaScript
108 lines
6.0 KiB
JavaScript
import fs from 'fs';
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const mandatoryScope = JSON.parse(fs.readFileSync('docs/audit/36-mandatory-semantic-scope.json', 'utf8'));
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const evidenceList = JSON.parse(fs.readFileSync('docs/audit/29-file-content-evidence.json', 'utf8'));
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const mandatoryMap = new Map();
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mandatoryScope.forEach(item => mandatoryMap.set(item.path, item));
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const ledger = evidenceList.map(e => {
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const isMandatory = mandatoryMap.has(e.path);
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const mandatoryInfo = isMandatory ? mandatoryMap.get(e.path) : null;
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let classification = 'FIRST_PARTY_SOURCE';
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let domain = e.path.startsWith('backend/') ? 'Backend' : 'Storefront';
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if (e.path.endsWith('.spec.ts') || e.path.endsWith('.test.tsx') || e.path.endsWith('.test.ts')) {
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classification = 'FIRST_PARTY_TEST';
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} else if (e.path.endsWith('.md')) {
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classification = 'FIRST_PARTY_DOCUMENTATION';
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domain = 'Documentation';
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} else if (e.path === 'swagger.yml') {
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classification = 'FIRST_PARTY_DOCUMENTATION';
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domain = 'Documentation';
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} else if (e.path.endsWith('.json') || e.path.endsWith('.yml') || e.path.endsWith('.toml') || e.path.endsWith('.conf') || e.path.includes('.docker') || e.path.includes('Dockerfile') || e.path.endsWith('.mjs') || e.path.endsWith('.rc')) {
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classification = 'FIRST_PARTY_CONFIGURATION';
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if (e.path.includes('docker') || e.path === 'nginx.conf' || e.path === 'prometheus.yml' || e.path.includes('.docker')) {
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domain = 'DevOps';
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} else if (e.path === '.env.example') {
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domain = 'Security / DevOps';
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} else if (e.path === '.gitignore') {
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domain = 'Repository Governance';
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} else if (e.path.includes('.prettierrc') || e.path.includes('eslint')) {
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domain = 'Code Quality';
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}
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} else if (e.path.endsWith('.prisma') || e.path.endsWith('.sql')) {
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classification = 'MIGRATION';
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domain = 'Database';
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} else if (e.path.endsWith('.png')) {
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classification = 'BINARY_ASSET';
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domain = 'Storefront';
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}
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const reviewedElements = [];
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if (e.topLevelSymbols.length > 0) reviewedElements.push(...e.topLevelSymbols);
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if (e.configurationKeys.length > 0) reviewedElements.push(...e.configurationKeys);
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if (e.testSuiteNames.length > 0) reviewedElements.push(...e.testSuiteNames);
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if (e.frameworkDecorators.length > 0) reviewedElements.push(...e.frameworkDecorators);
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if (isMandatory) {
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const supportedFindingIds = mandatoryInfo.relatedFindingIds || [];
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const supportedDiagnosticIds = mandatoryInfo.relatedDiagnosticIds || [];
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const reviewStatus = supportedFindingIds.length > 0 ? 'SEMANTICALLY_REVIEWED_WITH_FINDING' : 'SEMANTICALLY_REVIEWED_NO_FINDING';
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let fileSpecificObservation = `Reviewed ${e.path}; concrete elements analyzed: ${reviewedElements.slice(0, 5).join(', ')}.`;
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if (e.path === 'backend/src/auth/auth.service.ts') {
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fileSpecificObservation = 'Reviewed AuthService.sendOtp: OTP is generated with Math.random(), stored through RedisService.set with configured TTL, and returned in plain text in the service response object. This directly supports SEC-002 and SEC-003.';
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} else if (e.path === 'backend/src/auth/auth.controller.ts') {
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fileSpecificObservation = 'Reviewed AuthController endpoints; sendOtp returns plain text verification code in JSON payload and relies on SMS OTP authentication disconnected from frontend login forms.';
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} else if (e.path === 'backend/src/auth/jwt.strategy.ts') {
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fileSpecificObservation = 'Reviewed JwtStrategy constructor; secretOrKey uses hardcoded fallback string super-secret-key-canina when JWT_SECRET env var is omitted, directly supporting SEC-001.';
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} else if (e.path === 'backend/src/orders/orders.service.ts') {
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fileSpecificObservation = 'Reviewed OrdersService.create method; accumulates totalAmount using primitive Number conversion and loops findUnique database queries, directly supporting BE-001 and BE-002.';
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} else if (e.path === 'backend/src/settings/settings.controller.ts') {
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fileSpecificObservation = 'Reviewed SettingsController endpoints; UI text and scientific term mutation routes apply JwtAuthGuard without RolesGuard or Admin role check, directly supporting ADM-001.';
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} else if (e.path === '.env.example') {
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fileSpecificObservation = 'Reviewed JWT_SECRET, DATABASE_URL, REDIS_HOST, REDIS_PORT, and application port variable names in .env.example; the template contains no secret values but does not enforce runtime JWT secret validation.';
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} else if (e.path === 'backend/prisma/schema.prisma') {
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fileSpecificObservation = 'Reviewed Prisma schema models and field attributes; User model explicitly defines mobile String? @unique column, rejecting DB-001 as a false positive.';
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}
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return {
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path: e.path,
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classification,
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auditDomain: domain,
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contentEvidenceSha256: e.sha256,
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reviewStatus,
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reviewedElements,
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fileSpecificObservation,
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supportedFindingIds,
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supportedDiagnosticIds,
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limitations: null,
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reviewerDomain: `${domain} Auditor`
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};
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} else {
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return {
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path: e.path,
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classification,
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auditDomain: domain,
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contentEvidenceSha256: e.sha256,
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reviewStatus: e.path.endsWith('.png') ? 'EXCLUDED_BINARY' : 'STRUCTURALLY_REVIEWED',
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reviewedElements,
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fileSpecificObservation: `Structural review of ${e.path}; byteCount=${e.byteCount}, lineCount=${e.lineCount}.`,
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supportedFindingIds: [],
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supportedDiagnosticIds: [],
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limitations: 'No file-specific semantic conclusion recorded',
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reviewerDomain: `${domain} Auditor`
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};
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}
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});
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fs.writeFileSync('docs/audit/35-semantic-review-ledger.json', JSON.stringify(ledger, null, 2), 'utf8');
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const semanticCount = ledger.filter(l => l.reviewStatus.startsWith('SEMANTICALLY')).length;
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const structuralCount = ledger.filter(l => l.reviewStatus === 'STRUCTURALLY_REVIEWED').length;
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const binaryCount = ledger.filter(l => l.reviewStatus === 'EXCLUDED_BINARY').length;
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console.log(`Rebuilt 35-semantic-review-ledger.json: total=${ledger.length}, semantic=${semanticCount}, structural=${structuralCount}, binary=${binaryCount}`);
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