class PCI_DSS_Compliance:
    """PCI-DSS v3.2.1 core requirements"""
    
    def __init__(self):
        self.requirements = {
            1: {
                'title': 'Install and maintain firewall',
                'implementation': 'Multi-layer network architecture',
                'testing': 'Verify firewall rules block unauthorized traffic'
            },
            2: {
                'title': 'Do not use vendor defaults',
                'implementation': 'Change all default passwords, disable unnecessary services',
                'testing': 'Document all changes and verify hardening'
            },
            3: {
                'title': 'Protect stored cardholder data',
                'implementation': 'Encryption, tokenization, or masking',
                'testing': 'Verify data is not stored in forbidden formats'
            },
            4: {
                'title': 'Encrypt cardholder data in transit',
                'implementation': 'TLS 1.2+, strong cryptography',
                'testing': 'Network traffic analysis for plaintext'
            },
            5: {
                'title': 'Use anti-malware software',
                'implementation': 'Antivirus on all systems, regular updates',
                'testing': 'Verify AV installed and signatures current'
            },
            6: {
                'title': 'Secure development practices',
                'implementation': 'SDLC, code review, vulnerability scanning',
                'testing': 'Review development policies and test results'
            },
            7: {
                'title': 'Restrict access by business need',
                'implementation': 'Role-based access control (RBAC)',
                'testing': 'Verify access is restricted to job duties'
            },
            8: {
                'title': 'Identify and authenticate access',
                'implementation': 'MFA, strong passwords (12+ chars)',
                'testing': 'Test MFA, verify password policies'
            },
            9: {
                'title': 'Restrict physical access',
                'implementation': 'Access cards, badges, surveillance',
                'testing': 'Observe physical security controls'
            },
            10: {
                'title': 'Track and monitor network access',
                'implementation': 'Logging, SIEM, audit trails',
                'testing': 'Review logs for unauthorized activity'
            },
            11: {
                'title': 'Regularly test security systems',
                'implementation': 'Vulnerability scans, penetration testing, code reviews',
                'testing': 'Annual assessments, quarterly network scans'
            },
            12: {
                'title': 'Maintain information security policy',
                'implementation': 'Documented policies, training, incident response',
                'testing': 'Review policy documentation and training records'
            }
        }
    
    def generate_compliance_checklist(self) -> list:
        """Generate implementation checklist"""
        checklist = []
        for req_num, req_data in self.requirements.items():
            checklist.append({
                'requirement': req_num,
                'title': req_data['title'],
                'implementation': req_data['implementation'],
                'testing': req_data['testing'],
                'status': 'Not Started'
            })
        return checklist

# Implementation example
pci = PCI_DSS_Compliance()
for item in pci.generate_compliance_checklist():
    print(f"Req {item['requirement']}: {item['title']}")

from cryptography.fernet import Fernet
from datetime import datetime
import hashlib

class HIPAA_Controls:
    """HIPAA Privacy & Security Rule implementation"""
    
    def __init__(self):
        self.encryption_key = Fernet.generate_key()
        self.cipher = Fernet(self.encryption_key)
    
    def encrypt_phi(self, phi_data: str) -> bytes:
        """Encrypt Protected Health Information"""
        return self.cipher.encrypt(phi_data.encode())
    
    def decrypt_phi(self, encrypted_data: bytes) -> str:
        """Decrypt PHI (audit-logged)"""
        return self.cipher.decrypt(encrypted_data).decode()
    
    def audit_log_access(self, user_id: str, phi_reference: str, action: str):
        """Log all PHI access for 6-year retention"""
        
        log_entry = {
            'timestamp': datetime.utcnow().isoformat(),
            'user': user_id,
            'action': action,
            'phi_ref': hashlib.sha256(phi_reference.encode()).hexdigest(),
            'ip_address': '192.168.1.100',  # Would be captured from request
            'result': 'success'
        }
        
        # Persist to immutable log
        self._persist_audit_log(log_entry)
        
        return log_entry
    
    def implement_access_controls(self):
        """HIPAA Administrative Safeguards"""
        
        controls = {
            'authorization': {
                'mfa_required': True,
                'password_length': 14,
                'password_expiry_days': 90,
                'failed_login_lockout': 6
            },
            'user_management': {
                'role_based_access': True,
                'minimum_necessary': True,  # Least privilege
                'access_review_frequency': 'quarterly'
            },
            'session_management': {
                'idle_timeout_minutes': 15,
                'max_session_duration_hours': 8,
                'concurrent_sessions_limit': 3
            },
            'encryption': {
                'in_transit': 'TLS 1.2+',
                'at_rest': 'AES-256',
                'key_management': 'HSM'
            }
        }
        
        return controls
    
    def breach_notification(self, affected_individuals: int):
        """HIPAA Breach Notification Rule (60-day requirement)"""
        
        notification_plan = {
            'internal_notification': {
                'timeline': '24 hours',
                'recipients': ['Security Officer', 'CEO', 'Board'],
                'content': 'Nature of breach, individuals affected, mitigation'
            },
            'individual_notification': {
                'timeline': '60 days',
                'method': 'Written notification or email',
                'content': 'What happened, what data was affected, what to do',
                'sample_language': 'We have determined that your Protected Health Information may have been accessed without authorization...'
            },
            'media_notification': {
                'threshold': 500,  # If 500+ individuals
                'timeline': '60 days',
                'recipients': 'Major media in area'
            },
            'hhs_notification': {
                'threshold': 500,
                'timeline': '60 days',
                'recipients': 'U.S. Department of Health & Human Services'
            }
        }
        
        return notification_plan
    
    def _persist_audit_log(self, entry: dict):
        """Store audit log in immutable storage"""
        # Implementation would write to secure audit log system
        pass

# Usage
hipaa = HIPAA_Controls()

# Encrypt patient data
encrypted_ssn = hipaa.encrypt_phi("123-45-6789")

# Log access
hipaa.audit_log_access(
    user_id='dr_smith',
    phi_reference="123-45-6789",
    action='view_patient_record'
)

# Get controls baseline
controls = hipaa.implement_access_controls()
print("Access Control Requirements:")
for category, details in controls.items():
    print(f"  {category}: {details}")

from datetime import datetime, timedelta

class SOC2_Audit:
    """SOC 2 compliance framework"""
    
    TRUST_PRINCIPLES = {
        'CC': 'Common Criteria - Security',
        'A': 'Availability',
        'P': 'Processing Integrity',
        'C': 'Confidentiality',
        'PR': 'Privacy'
    }
    
    def generate_type1_report(self):
        """
        Type I: Point-in-time assessment
        - Single day or week snapshot
        - Design of controls only (not operational effectiveness)
        - $30-50k
        - Validity: Immediate
        """
        
        report = {
            'report_type': 'Type I',
            'scope': 'Design of controls as of [DATE]',
            'period': '1 day',
            'assessment_date': datetime.now().isoformat(),
            'areas_tested': [
                'Authorization and access control',
                'Change management procedures',
                'Encryption and key management',
                'Incident response procedures'
            ],
            'conclusion': 'Controls were designed appropriately to provide reasonable assurance'
        }
        return report
    
    def generate_type2_report(self):
        """
        Type II: Operating effectiveness assessment
        - 6-12 month period of observation
        - Tests ACTUAL OPERATION of controls
        - $80-150k
        - Validity: 1 year (recommended)
        """
        
        start_date = datetime.now() - timedelta(days=180)
        
        report = {
            'report_type': 'Type II',
            'scope': 'Operational effectiveness of controls',
            'period': '6 months',
            'testing_period_start': start_date.isoformat(),
            'testing_period_end': datetime.now().isoformat(),
            'areas_tested': [
                'Authorization and access control - 47 control test points',
                'Change management - 23 test points',
                'Encryption and key management - 18 test points',
                'Incident response - 15 test points',
                'Logical & physical security - 34 test points'
            ],
            'sample_tests': [
                'Reviewed 50 user access requests - all approved by manager',
                'Tested 12 production changes - all reviewed and tested',
                'Examined 25 database backups - all encrypted with AES-256',
                'Reviewed incident logs - all responded to within SLA'
            ],
            'conclusion': 'Controls operated effectively throughout the six-month period'
        }
        return report
    
    def map_to_trust_principles(self):
        """Map controls to SOC 2 trust principles"""
        
        mapping = {
            'CC': {  # Common Criteria - Security
                'controls': [
                    'CC6.1: Logical access control',
                    'CC6.2: Authentication',
                    'CC7.2: System monitoring',
                    'CC8.1: Change management'
                ],
                'test_procedures': [
                    'Verify MFA is enabled for all users',
                    'Test that disabled users cannot access systems',
                    'Review change logs for unauthorized changes'
                ]
            },
            'A': {  # Availability
                'controls': [
                    'Redundant infrastructure',
                    'Backup and recovery procedures',
                    'Monitoring and alerting'
                ],
                'metrics': [
                    'Uptime: 99.95% (monthly)',
                    'Recovery Time Objective (RTO): 4 hours',
                    'Recovery Point Objective (RPO): 1 hour'
                ]
            },
            'C': {  # Confidentiality
                'controls': [
                    'Data encryption in transit (TLS 1.2+)',
                    'Data encryption at rest (AES-256)',
                    'Access control and logging'
                ],
                'test_procedures': [
                    'Network traffic analysis for encrypted protocols',
                    'Database encryption verification',
                    'Audit log review'
                ]
            }
        }
        
        return mapping

# Usage
soc2 = SOC2_Audit()

print("=== Type I Report (Point-in-time) ===")
type1 = soc2.generate_type1_report()
print(f"Scope: {type1['scope']}")
print(f"Period: {type1['period']}")

print("\n=== Type II Report (Operational Effectiveness) ===")
type2 = soc2.generate_type2_report()
print(f"Scope: {type2['scope']}")
print(f"Period: {type2['period']}")
print(f"Sample test results: All controls operated effectively")

from enum import Enum

class ISO27001:
    """ISO 27001:2022 Information Security Management System"""
    
    class ControlCategory(Enum):
        ORGANIZATIONAL = 'A.5'
        PEOPLE = 'A.6'
        ASSET = 'A.7'
        ACCESS = 'A.8'
        CRYPTOGRAPHY = 'A.9'
        PHYSICAL = 'A.10'
        COMMUNICATIONS = 'A.11'
        SYSTEMS = 'A.12'
        SUPPLY_CHAIN = 'A.13'
        INCIDENT = 'A.14'
        BUSINESS_CONTINUITY = 'A.15'
        COMPLIANCE = 'A.16'
    
    def __init__(self):
        self.controls = self._initialize_controls()
    
    def _initialize_controls(self):
        """Define all 93 ISO 27001 controls"""
        
        return {
            'A.5': {
                'category': 'Organizational Controls',
                'controls': [
                    {
                        'id': 'A.5.1',
                        'name': 'Policies for information security',
                        'implementation': 'Create and maintain written info security policies',
                        'evidence': 'Policy documents, version control, approval records'
                    },
                    {
                        'id': 'A.5.2',
                        'name': 'Information security roles and responsibilities',
                        'implementation': 'Define security roles (CISO, security officer, etc)',
                        'evidence': 'Job descriptions, org chart, RACI matrix'
                    }
                ]
            },
            'A.6': {
                'category': 'People Controls',
                'controls': [
                    {
                        'id': 'A.6.1',
                        'name': 'Screening',
                        'implementation': 'Background checks for all employees',
                        'evidence': 'Screening procedures, check completion records'
                    },
                    {
                        'id': 'A.6.2',
                        'name': 'Terms and conditions of employment',
                        'implementation': 'Include security responsibilities in contracts',
                        'evidence': 'Employment contracts, NDA, acceptable use policy'
                    },
                    {
                        'id': 'A.6.3',
                        'name': 'Information security awareness, education and training',
                        'implementation': 'Annual training for all staff, role-specific training',
                        'evidence': 'Training records, attendance logs, test results'
                    }
                ]
            },
            'A.8': {
                'category': 'Access Control',
                'controls': [
                    {
                        'id': 'A.8.1',
                        'name': 'User registration and de-registration',
                        'implementation': 'Request process, approval workflow, timely termination',
                        'evidence': 'Access request forms, approval emails, termination checklist'
                    },
                    {
                        'id': 'A.8.2',
                        'name': 'User access provisioning',
                        'implementation': 'RBAC based on job requirements',
                        'evidence': 'Access matrix, role definitions, assignment records'
                    },
                    {
                        'id': 'A.8.3',
                        'name': 'Management of privileged access rights',
                        'implementation': 'MFA required, separate accounts, audit logging',
                        'evidence': 'PAM system logs, approval records, audit trails'
                    }
                ]
            },
            'A.9': {
                'category': 'Cryptography',
                'controls': [
                    {
                        'id': 'A.9.1',
                        'name': 'Cryptographic controls',
                        'implementation': 'Use approved algorithms (AES-256, RSA-2048+)',
                        'evidence': 'Encryption audit, key management procedures, standards'
                    },
                    {
                        'id': 'A.9.2',
                        'name': 'Cryptographic key management',
                        'implementation': 'Key generation, rotation (annually), destruction',
                        'evidence': 'Key inventory, rotation schedule, destruction certificates'
                    }
                ]
            }
        }
    
    def audit_control_implementation(self, control_id: str) -> dict:
        """Assess implementation maturity of a control"""
        
        maturity_levels = {
            0: 'Not implemented',
            1: 'Initial (informal, inconsistent)',
            2: 'Developed (documented, somewhat consistent)',
            3: 'Managed (standardized, consistently applied)',
            4: 'Optimized (continuously improved)'
        }
        
        assessment = {
            'control_id': control_id,
            'current_maturity': 0,
            'target_maturity': 3,
            'gaps': [],
            'remediation_plan': []
        }
        
        return assessment
    
    def generate_statement_of_applicability(self, organization: str):
        """Generate SOA (required for certification)"""
        
        soa = {
            'organization': organization,
            'issue_date': datetime.now().isoformat(),
            'total_controls': 93,
            'applicable_controls': 0,
            'excluded_controls': 0,
            'control_status': {
                'implemented': 0,
                'planned': 0,
                'excluded': 0
            },
            'introduction': 'This Statement of Applicability describes the information security controls that are applicable to the organization...'
        }
        
        return soa

# Usage
iso = ISO27001()

# Assess control implementation
assessment = iso.audit_control_implementation('A.8.3')
print(f"Control {assessment['control_id']}")
print(f"Current maturity: {assessment['current_maturity']}/4")
print(f"Gap remediation: {assessment['remediation_plan']}")

# Generate SOA
soa = iso.generate_statement_of_applicability('Example Corp')
print(f"\nStatement of Applicability issued: {soa['issue_date']}")
print(f"Total controls: {soa['total_controls']}")

class ComplianceMonitoring:
    """Real-time compliance status tracking"""
    
    def __init__(self):
        self.compliance_status = {}
    
    def monitor_access_controls(self) -> dict:
        """Continuous monitoring of access controls"""
        
        status = {
            'mfa_enabled': self._verify_mfa_percentage(),
            'inactive_accounts': self._find_inactive_accounts(90),
            'privileged_access': self._audit_privileged_access(),
            'password_policy': self._verify_password_policy()
        }
        
        return status
    
    def monitor_encryption(self) -> dict:
        """Monitor encryption deployment"""
        
        return {
            'tls_in_transit': self._check_tls_version('1.2'),
            'encryption_at_rest': self._verify_database_encryption(),
            'key_rotation': self._check_key_rotation(timedelta(days=365))
        }
    
    def generate_compliance_dashboard(self) -> dict:
        """Executive dashboard of compliance status"""
        
        return {
            'overall_compliance_score': 87.5,
            'framework_status': {
                'PCI-DSS': {'status': 'Compliant', 'next_audit': '2024-10-15'},
                'HIPAA': {'status': 'Compliant', 'next_audit': '2025-03-20'},
                'SOC2': {'status': 'In Progress', 'estimated': '2024-06-30'},
                'ISO27001': {'status': 'Compliant', 'cert_expiry': '2025-01-10'}
            },
            'open_findings': 3,
            'remediation_rate': 94,
            'training_completion': 98
        }
    
    def _verify_mfa_percentage(self) -> float:
        return 96.5  # 96.5% of users have MFA
    
    def _find_inactive_accounts(self, days: int) -> int:
        return 3  # 3 accounts inactive for 90+ days
    
    def _audit_privileged_access(self) -> dict:
        return {'total_privileged_users': 47, 'mfa_enabled': 47}
    
    def _verify_password_policy(self) -> dict:
        return {'min_length': 14, 'expiry_days': 90, 'enforced': True}
    
    def _check_tls_version(self, required_version: str) -> bool:
        return True
    
    def _verify_database_encryption(self) -> bool:
        return True
    
    def _check_key_rotation(self, interval: timedelta) -> bool:
        return True