Commit ea5e894
feat: implement Fase 3 — compliance automation, metrics, and governance docs (#27)
Add `devtrail compliance` and `devtrail metrics` CLI commands, ISO 42001
governance documents, NIST AI RMF implementation guides, and OpenTelemetry
observability guide.
CLI (cli-2.0.0):
- New `devtrail compliance` command with EU AI Act, ISO 42001, and NIST AI
RMF checkers, supporting text/markdown/json output
- New `devtrail metrics` command with period filtering, review compliance,
risk distribution, agent activity, and trend analysis
- Compliance engine (compliance.rs) with 12 checks across 3 standards
- Metrics engine (metrics_engine.rs) with chrono-based date handling
- 16 new integration tests (9 compliance + 7 metrics)
Framework (fw-3.2.0):
- AI-RISK-CATALOG.md — risk registry mapped to NIST AI 600-1 + ISO 42001
- AI-LIFECYCLE-TRACKER.md — AI system lifecycle tracking (ISO 42001 A.6)
- AI-KPIS.md — governance KPIs aligned with ISO 42001 Clause 9
- MANAGEMENT-REVIEW-TEMPLATE.md — periodic reviews (ISO 42001 Clause 9.3)
- OBSERVABILITY-GUIDE.md — OpenTelemetry integration guide (10 sections)
- 5 NIST AI RMF guides (MAP, MEASURE, MANAGE, GOVERN, GenAI Risks 600-1)
- All documents available in EN + ES (20 new documents total)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>1 parent 1f939c0 commit ea5e894
33 files changed
Lines changed: 6245 additions & 52 deletions
File tree
- cli
- src
- commands
- tests
- dist
- .devtrail
- 00-governance
- i18n/es
- 03-implementation
- i18n/es
- docs/adopters
- evolution
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