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ItControlsGenerator

Struct ItControlsGenerator 

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pub struct ItControlsGenerator { /* private fields */ }
Expand description

Generates AccessLog and ChangeManagementRecord entries for ITGC testing.

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impl ItControlsGenerator

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pub fn new(seed: u64) -> Self

Create a new generator with the given seed.

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pub fn generate_access_logs( &mut self, employee_ids: &[(String, String)], systems: &[String], start_date: NaiveDate, period_months: u32, ) -> Vec<AccessLog>

Generate IT access logs for the given employees and systems.

Produces 10-30 log entries per employee per month with realistic distributions:

  • Actions: login (60%), logout (25%), failed_login (5%), privilege_change (5%), data_export (5%)
  • 80% of events during business hours (8am-6pm)
  • Failed logins clustered in brute-force patterns (3-5 consecutive)
  • IP addresses from internal 10.0.0.0/8 range
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pub fn generate_change_records( &mut self, employee_ids: &[(String, String)], systems: &[String], start_date: NaiveDate, period_months: u32, ) -> Vec<ChangeManagementRecord>

Generate change management records for the given systems and period.

Produces 5-15 changes per month with realistic distributions:

  • Types: config_change (30%), code_deployment (25%), patch (20%), access_change (15%), emergency_fix (10%)
  • 90% have approval (10% gap = ITGC finding)
  • 85% tested before deployment
  • 95% have rollback plans
  • Emergency fixes: lower approval/testing rates (realistic weakness)

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