# NTIA Compliance Validation with Supplier Trust Verification ## Status IMPLEMENTED ## Description Sprint described NTIA minimum element compliance checking with supplier trust scoring and regulatory framework mapping (FDA/CISA/EU CRA). No dedicated implementation library found. May have been folded into the SBOM validation layer or deferred despite DONE status in the sprint. ## Why Marked as Dropped (Correction) **FINDING: NTIA compliance validation IS implemented.** A dedicated namespace exists under `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/`: - `NtiaBaselineValidator.cs` -- validates NTIA minimum elements baseline compliance - `NtiaComplianceModels.cs` -- compliance data models - `NtiaComplianceReporter.cs` -- generates compliance reports - `RegulatoryFrameworkMapper.cs` -- maps to regulatory frameworks (FDA/CISA/EU CRA) - `SupplierValidator.cs` -- supplier trust verification Additional integration: - CLI integration: `src/Cli/StellaOps.Cli/Commands/SbomCommandGroup.cs` references NTIA compliance - Policy engine integration: `src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyExpressionEvaluator.cs`, `PolicyEvaluationContext.cs`, `PolicyRuntimeEvaluationService.cs` - DI registration: `src/Policy/StellaOps.Policy.Engine/DependencyInjection/PolicyEngineServiceCollectionExtensions.cs` ## Implementation Details - NTIA baseline validator: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/NtiaBaselineValidator.cs` - Compliance models: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/NtiaComplianceModels.cs` - Compliance reporter: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/NtiaComplianceReporter.cs` - Regulatory framework mapper: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/RegulatoryFrameworkMapper.cs` - Supplier validator: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/SupplierValidator.cs` ## E2E Test Plan - Verify NTIA baseline validation against compliant and non-compliant SBOMs - Test regulatory framework mapping for FDA, CISA, EU CRA - Validate supplier trust scoring - Test CLI SBOM commands include NTIA compliance checks ## Source - SPRINT_20260119_023_Compliance_ntia_supplier.md ## Notes - Module: Policy - Modules referenced: `src/Policy/__Libraries/StellaOps.Policy/NtiaCompliance/` - **Status should be reclassified from NOT_FOUND to IMPLEMENTED**