From 97989285c257172d9c9705e5cbb0a8952b2d3096 Mon Sep 17 00:00:00 2001
From: Jakob Wennberg <149234542+jakobwennberg@users.noreply.github.com>
Date: Thu, 7 May 2026 22:11:33 +0200
Subject: [PATCH] chore(compliance): consume erp-mafia/compliancemaxx@v1 (#418)
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* chore(compliance): consume erp-mafia/compliancemaxx@v1

Adds the consumer side of the new compliancemaxx orchestrator:

  - .github/workflows/compliance-pr.yml — single-job advisory check
    that calls `uses: erp-mafia/compliancemaxx@v1` on every PR.
    Threshold + skill selection live in .compliance/config.yml.
    `fail-on-findings: false` keeps it strictly advisory while findings
    bed in; flip to true after triage.

  - .compliance/config.yml — bootstrap config: all 5 skills enabled
    (oss-license, owasp-asvs-v5, iso-27001-2022, soc2, gdpr),
    severity_threshold_to_block=critical, no suppressions yet.

The orchestrator code, skill manifests, and reference docs live in the
new public repo: https://github.com/erp-mafia/compliancemaxx

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* chore: retrigger compliance check

* chore(compliance): add full-swarm workflow (nightly + dispatch + label)

Adds the LLM-powered deep_audit alongside the existing PR-mode advisory
check. Triggers:
  - 02:00 UTC nightly cron
  - workflow_dispatch (manual)
  - PRs labeled `compliance:full-audit`

Authenticates to AWS Bedrock via the existing AWS_ACCESS_KEY_ID/SECRET
repo secrets (same path swedish-compliance-review.yml already uses).
`fail-on-findings: false` keeps it observational while findings bed in.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
---
 .compliance/config.yml                 | 22 ++++++++++
 .github/workflows/compliance-pr.yml    | 30 ++++++++++++++
 .github/workflows/compliance-swarm.yml | 57 ++++++++++++++++++++++++++
 3 files changed, 109 insertions(+)
 create mode 100644 .compliance/config.yml
 create mode 100644 .github/workflows/compliance-pr.yml
 create mode 100644 .github/workflows/compliance-swarm.yml

diff --git a/.compliance/config.yml b/.compliance/config.yml
new file mode 100644
index 00000000..3420a70a
--- /dev/null
+++ b/.compliance/config.yml
@@ -0,0 +1,22 @@
+# yaml-language-server: $schema=../.claude/skills/compliance-swarm/.compliance/config.schema.yml
+
+# Bootstrap config for gnubok itself. Threshold starts at "critical" so the
+# advisory PR check warns loudly without blocking merges. Tighten to "high"
+# once findings are triaged and suppressions are in place.
+
+enabled_skills:
+  - oss-license-compliance
+  - owasp-asvs-v5-compliance
+  - iso-27001-2022-compliance
+  - soc2-cicd-compliance
+  - gdpr-cicd-compliance
+
+asvs_level: L2
+soc2_categories: [security, confidentiality]
+severity_threshold_to_block: critical
+llm_provider: bedrock
+llm_model: eu.anthropic.claude-sonnet-4-6
+
+# Add suppressions here as triage progresses. Each rule needs a justification
+# and (for ISO/SOC 2 controls) a risk_id pointing at a Risk Register entry.
+suppressions: []
diff --git a/.github/workflows/compliance-pr.yml b/.github/workflows/compliance-pr.yml
new file mode 100644
index 00000000..212f04ff
--- /dev/null
+++ b/.github/workflows/compliance-pr.yml
@@ -0,0 +1,30 @@
+name: compliance — PR mode (advisory)
+
+on:
+  pull_request:
+    types: [opened, synchronize, reopened]
+
+permissions:
+  contents: read
+  pull-requests: write
+  security-events: write
+
+concurrency:
+  group: compliance-pr-${{ github.ref }}
+  cancel-in-progress: true
+
+jobs:
+  compliance:
+    name: PR static checks (advisory)
+    runs-on: ubuntu-latest
+    timeout-minutes: 8
+    steps:
+      - uses: actions/checkout@v4
+        with:
+          fetch-depth: 0
+
+      - uses: erp-mafia/compliancemaxx@v1
+        with:
+          mode: pr
+          base: ${{ github.event.pull_request.base.sha }}
+          fail-on-findings: false           # advisory while bedding in; flip to true after triage
diff --git a/.github/workflows/compliance-swarm.yml b/.github/workflows/compliance-swarm.yml
new file mode 100644
index 00000000..a55a9969
--- /dev/null
+++ b/.github/workflows/compliance-swarm.yml
@@ -0,0 +1,57 @@
+name: compliance — full swarm
+
+# Full hybrid audit: deterministic scanners + LLM-driven deep_audit checks
+# (RoPA drift, AGPL §13 evaluation, IDOR/access-control reasoning, ISMS clause
+# review, change-management bypass detection).
+#
+# Triggers:
+#   - Nightly cron at 02:00 UTC
+#   - workflow_dispatch (run anytime)
+#   - PRs labeled `compliance:full-audit`
+
+on:
+  schedule:
+    - cron: '0 2 * * *'
+  workflow_dispatch:
+    inputs:
+      reason:
+        description: 'Why are you running this manually?'
+        required: false
+        default: ''
+  pull_request:
+    types: [labeled]
+
+permissions:
+  contents: read
+  pull-requests: write
+  security-events: write
+
+concurrency:
+  group: compliance-swarm-${{ github.ref }}
+  cancel-in-progress: false
+
+jobs:
+  swarm:
+    name: Full hybrid audit
+    if: |
+      github.event_name != 'pull_request'
+      || github.event.label.name == 'compliance:full-audit'
+    runs-on: ubuntu-latest
+    timeout-minutes: 60
+
+    steps:
+      - uses: actions/checkout@v4
+        with:
+          fetch-depth: 0
+
+      - uses: erp-mafia/compliancemaxx@v1
+        with:
+          mode: swarm
+          llm-provider: bedrock
+          fail-on-findings: false        # observational while bedding in
+        env:
+          AWS_REGION: eu-north-1
+          AWS_ACCESS_KEY_ID: ${{ secrets.AWS_ACCESS_KEY_ID }}
+          AWS_SECRET_ACCESS_KEY: ${{ secrets.AWS_SECRET_ACCESS_KEY }}
+          # Override default model if desired:
+          # COMPLIANCE_BEDROCK_MODEL: 'eu.anthropic.claude-sonnet-4-6'