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git.stella-ops.org/docs/features/checked/releaseorchestrator/compliance-engine.md
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Compliance Engine (SOC2/ISO27001/PCI-DSS/HIPAA/FedRAMP/GDPR with Framework Mapping and Reporting)

Module

ReleaseOrchestrator

Status

VERIFIED

Description

Multi-framework compliance engine that maps release controls to regulatory requirements across SOC2, ISO 27001, PCI-DSS, HIPAA, FedRAMP, and GDPR. Includes framework mapper for automated control alignment and gap analysis, multi-format report generation with evidence linking, and control implementation status tracking per framework.

Implementation Details

  • Modules: src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Compliance/
  • Key Classes:
    • ComplianceEngine (src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Compliance/ComplianceEngine.cs) - multi-framework compliance evaluation engine
    • FrameworkMapper (src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Compliance/FrameworkMapper.cs) - maps release controls to regulatory framework requirements
    • ControlValidator (src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Compliance/ControlValidator.cs) - validates control implementation status
    • ReportGenerator (src/ReleaseOrchestrator/__Libraries/StellaOps.ReleaseOrchestrator.Compliance/ReportGenerator.cs) - multi-format compliance report generation
    • ComplianceController (src/ReleaseOrchestrator/StellaOps.ReleaseOrchestrator.Api/Controllers/ComplianceController.cs) - REST API for compliance queries
  • Source: SPRINT_20260117_039_ReleaseOrchestrator_compliance.md

E2E Test Plan

  • Run compliance evaluation against SOC2 framework and verify control mapping output
  • Verify gap analysis: identify unimplemented controls via FrameworkMapper for PCI-DSS
  • Verify multi-framework: evaluate a release against both ISO 27001 and HIPAA simultaneously
  • Verify report generation: generate a compliance report and verify evidence linking
  • Verify API: call ComplianceController endpoint and verify compliance status response

Verification

  • Verified: 2026-02-13T21:00:00Z
  • Method: Tier 2d integration tests
  • Result: PASS