audit-labs/control-coverage
Control coverage and blind-spot analysis for audit evidence.
clone: git clone https://gitbay.org/audit-labs/control-coverage.git
3b24b70d6909abc3462876e7ad3b3058cbee2f11
verified · cmc
author: Christian Cleberg <hello@cleberg.net> · 2026-08-08T03:52:46Z
CHANGELOG.md | 31 +++++++++++++++++++++++++++++++ README.md | 7 +++++++ control_coverage/__init__.py | 2 +- pyproject.toml | 2 +- 4 files changed, 40 insertions(+), 2 deletions(-) new file mode 100644 @@ -0,0 +1,31 @@ +# Changelog + +All notable changes to this project are documented here. The format is based on +[Keep a Changelog](https://keepachangelog.com/en/1.1.0/), and this project adheres +to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). + +## [1.0.0] - 2026-08-07 + +First stable release. The bundled catalogs, the coverage / Statement of +Applicability / JSON output schemas, and the `--fail-under` gate are committed +under semantic versioning. Reads +[audit-report](https://github.com/audit-labs/audit-report)'s v1 JSON contract. + +## [0.1.0] - 2026-08-06 + +### Added + +- Control-first coverage and blind-spot analysis over a corpus of audit-report + JSON, producing a true coverage percentage and an unaddressed-control (blind-spot) + list from the framework's full control catalog. +- Bundled catalogs: SOC 2 (61 controls across all five Trust Services categories), + ISO 27001:2022 Annex A (93), NIST SP 800-53 Moderate baseline (177). +- Statement of Applicability generation from a scope file (exclusions + reasons), + with `exclude_families` to drop a whole category/theme/family from the denominator. +- Trend mode (`--baseline`) and crosswalk mode (`--crosswalk`, greedy minimal + evidence set); md/html/json output. +- `--fail-under N` coverage gate for CI. +- PyPI trusted-publishing release workflow. + +[1.0.0]: https://github.com/audit-labs/control-coverage/releases/tag/v1.0.0 +[0.1.0]: https://github.com/audit-labs/control-coverage/releases/tag/v0.1.0 @@ -169,6 +169,13 @@ audit-tools ──► CSV package ──► evidence-seal (seal + verify) trend over time, evidence crosswalk ``` +## Stability + +`control-coverage` is stable as of **v1.0.0** and follows [semantic versioning](https://semver.org). +It reads [audit-report](https://github.com/audit-labs/audit-report)'s v1 JSON +contract; the bundled catalogs, the coverage / Statement of Applicability / JSON +output schemas, and the `--fail-under` gate are committed within the 1.x line. + ## Development ```bash @@ -1,3 +1,3 @@ """control-coverage — control-first coverage and blind-spot analysis over an evidence corpus.""" -__version__ = "0.1.0" +__version__ = "1.0.0" @@ -4,7 +4,7 @@ build-backend = "setuptools.build_meta" [project] name = "control-coverage" -version = "0.1.0" +version = "1.0.0" description = "Control-first coverage and blind-spot analysis over an evidence corpus, with a Statement of Applicability." readme = "README.md" requires-python = ">=3.10"