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Add NIST CSF AI ZTA SLSA evidence overlays#1472

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jddark62:improve/nist-csf-ai-zta-slsa-1464
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Add NIST CSF AI ZTA SLSA evidence overlays#1472
jddark62 wants to merge 1 commit into
UnitOneAI:mainfrom
jddark62:improve/nist-csf-ai-zta-slsa-1464

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@jddark62 jddark62 commented Jun 6, 2026

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Summary

Closes #1464.

This updates nist-csf-assessment with supplemental evidence overlays for AI governance, Zero Trust maturity, software supply-chain integrity, platform-managed encryption context, and policy-as-code maturity while preserving official NIST CSF 2.0 subcategory IDs.

What Changed

  • Add CSF-SUPP-01 through CSF-SUPP-07 checks for missing AI RMF evidence, AI transparency/provenance/monitoring gaps, unsupported Zero Trust maturity claims, Tier 4 claims without continuous verification or policy-as-code evidence, missing SLSA/software integrity evidence, CMEK false positives for lower-risk platform-managed encryption, and missing Not Evaluable evidence states.
  • Add supplemental mapping for AI RMF, CISA ZTMM, SLSA/software integrity, and policy-as-code to existing CSF 2.0 categories.
  • Clarify that AI RMF, ZTMM, SLSA, and policy-as-code are informative evidence overlays, not invented CSF subcategories.
  • Add PR.DS-01 guidance so platform-managed encryption can satisfy Tier 2 / Risk Informed cases when documented and aligned to risk appetite, while reserving CMEK/HSM/BYOK expectations for higher-risk Tier 3/4 targets.
  • Add Tier 4 / Adaptive scoring guidance requiring operational signals such as policy-as-code drift detection, control tests, ZT telemetry, provenance checks, and AI model monitoring.
  • Extend the assessment output with a supplemental evidence overlay table.
  • Add six YAML fixtures covering missing AI RMF governance, Zero Trust tool-only claims, supplier contracts without SLSA evidence, Tier 2 platform encryption false positive, Adaptive claims without policy-as-code, and a complete overlay package.

Validation

  • git diff --check
  • Parsed all 6 YAML fixtures successfully
  • Markdown fence balance check
  • Marker/content scan for CSF-SUPP, AI RMF, Zero Trust, SLSA, policy-as-code, platform-managed encryption, CMEK, Not Evaluable, and 1.0.1
  • Live official reference checks returned HTTP 200 for NIST AI RMF, CISA Zero Trust Maturity Model, SLSA, Open Policy Agent, and NIST Cybersecurity Framework
  • Privacy scan for local paths, personal email, and workspace identifiers

Bounty Info

  • I have read and agree to the CONTRIBUTING.md bounty terms.
  • Preferred payment method can be coordinated privately after maintainer acceptance.

/claim #1464

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[REVIEW] nist-csf-assessment: add AI-specific GOVERN metrics and NIST AI RMF 1.0 mapping

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