tegwick
cfc9e7d0cb
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02929-244b-7391-b933-c04010e8eedb
145 lines
3.6 KiB
JSON
145 lines
3.6 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://netkingdom.local/schemas/posture-feedback-report_v0.1.schema.json",
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"title": "NetKingdom Posture Feedback Report v0.1",
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"type": "object",
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"additionalProperties": false,
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"required": [
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"apiVersion",
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"kind",
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"ok",
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"as_of",
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"horizon_days",
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"fail_on",
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"automation",
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"summary",
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"validation_errors",
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"findings",
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"report_digest"
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],
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"properties": {
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"apiVersion": {
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"const": "netkingdom.io/posture-feedback/v0.1"
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},
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"kind": {
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"const": "PostureFeedbackReport"
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},
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"ok": {
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"type": "boolean"
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},
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"as_of": {
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"type": "string",
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"format": "date-time"
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},
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"horizon_days": {
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"type": "integer",
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"minimum": 0
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},
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"fail_on": {
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"enum": ["none", "low", "medium", "high"]
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},
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"automation": {
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"type": "object",
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"additionalProperties": false,
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"required": [
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"mode",
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"external_write_permitted",
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"policy_mutation_permitted",
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"declaration_mutation_permitted"
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],
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"properties": {
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"mode": {"const": "proposal-only"},
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"external_write_permitted": {"const": false},
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"policy_mutation_permitted": {"const": false},
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"declaration_mutation_permitted": {"const": false}
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}
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},
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"summary": {
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"type": "object",
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"additionalProperties": false,
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"required": ["total", "high", "medium", "low", "unknown_owner"],
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"properties": {
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"total": {"type": "integer", "minimum": 0},
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"high": {"type": "integer", "minimum": 0},
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"medium": {"type": "integer", "minimum": 0},
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"low": {"type": "integer", "minimum": 0},
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"unknown_owner": {"type": "integer", "minimum": 0}
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}
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},
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"validation_errors": {
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"type": "array",
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"items": {"type": "string", "minLength": 1}
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},
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"findings": {
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"type": "array",
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"items": {
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"$ref": "#/$defs/finding"
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}
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},
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"report_digest": {
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"type": "string",
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"pattern": "^sha256:[0-9a-f]{64}$"
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}
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},
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"$defs": {
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"finding": {
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"type": "object",
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"additionalProperties": false,
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"required": [
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"id",
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"class",
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"severity",
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"source",
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"service",
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"control",
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"owner",
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"evidence_state",
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"reason",
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"recommended_action"
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],
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"properties": {
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"id": {
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"type": "string",
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"pattern": "^NKFB-[0-9a-f]{16}$"
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},
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"class": {
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"enum": [
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"posture-review-overdue",
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"posture-review-due-soon",
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"zone-review-overdue",
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"zone-review-due-soon",
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"evidence-freshness-unknown",
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"evidence-expired",
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"evidence-due-soon",
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"implemented-not-evidenced",
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"declared-gap"
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]
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},
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"severity": {
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"enum": ["low", "medium", "high"]
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},
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"source": {"type": "string", "minLength": 1},
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"service": {"type": "string", "minLength": 1},
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"control": {"type": "string", "minLength": 1},
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"owner": {"type": "string", "minLength": 1},
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"evidence_state": {
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"enum": [
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"not-applicable",
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"due-soon",
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"overdue",
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"unknown",
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"expired",
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"implemented",
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"gap"
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]
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},
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"due": {
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"type": "string",
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"minLength": 1
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},
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"reason": {"type": "string", "minLength": 1},
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"recommended_action": {"type": "string", "minLength": 1}
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}
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}
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}
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}
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