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| # app.py | |
| from fastapi import FastAPI, HTTPException | |
| from pydantic import BaseModel | |
| from typing import List, Optional | |
| import os | |
| import openai | |
| import json | |
| import uuid | |
| import re | |
| # Import the new routers | |
| from enterprise_ra import enterprise_ra_router | |
| from threat_ra import threat_ra_router | |
| from dashboard_analytics import dashboard_router | |
| from business_continuity import business_continuity_router | |
| app = FastAPI(title="EY Catalyst Risk Analysis API", version="1.0.0") | |
| # Include the routers | |
| app.include_router(enterprise_ra_router, prefix="/enterprise") | |
| app.include_router(threat_ra_router, prefix="/threat") | |
| app.include_router(dashboard_router, prefix="/dashboard") | |
| app.include_router(business_continuity_router, prefix="/business-continuity") | |
| # Environment Variables | |
| GROQ_API_KEY = os.environ.get("GROQ_API_KEY") | |
| if GROQ_API_KEY: | |
| GROQ_API_KEY = GROQ_API_KEY.strip() | |
| # Model Setup | |
| def generate_response(system_prompt: str, user_message: str): | |
| if not GROQ_API_KEY: | |
| raise Exception("GROQ_API_KEY environment variable is not set") | |
| client = openai.OpenAI(api_key=GROQ_API_KEY, base_url="https://api.groq.com/openai/v1") | |
| try: | |
| response = client.chat.completions.create( | |
| model="llama3-8b-8192", # Try this supported model | |
| messages=[ | |
| {"role": "system", "content": system_prompt}, | |
| {"role": "user", "content": user_message} | |
| ], | |
| temperature=0.4 | |
| ) | |
| return response.choices[0].message.content | |
| except Exception as e: | |
| raise Exception(f"GROQ API connection failed: {str(e)}") | |
| # Request models | |
| class Message(BaseModel): | |
| message: str | |
| class ProcessData(BaseModel): | |
| processName: str | |
| department: str | |
| description: str | |
| owner: str | |
| businessContext: str | |
| rto: str | |
| mtpd: str | |
| minTolerableDowntime: str | |
| # Response models | |
| class Threat(BaseModel): | |
| id: int | |
| name: str | |
| description: str | |
| likelihood: int | |
| impact: int | |
| category: str | |
| mitigation: str | |
| class ThreatsResponse(BaseModel): | |
| threats: List[Threat] | |
| def generate_threats(process_data: ProcessData): | |
| """ | |
| Generate threats for a given business process based on its characteristics | |
| """ | |
| system_prompt = """ | |
| You are an expert cybersecurity and business continuity risk analyst. Your task is to analyze business processes and identify potential threats that could disrupt operations. | |
| Given the process information, generate a comprehensive list of threats that could affect this specific business process. Consider: | |
| - Cybersecurity threats (malware, ransomware, phishing, insider threats) | |
| - Operational threats (system failures, human error, supply chain disruption) | |
| - Natural disasters and environmental threats | |
| - Regulatory and compliance risks | |
| - Third-party and vendor risks | |
| - Physical security threats | |
| For each threat, provide: | |
| - A unique sequential ID | |
| - A clear, specific name | |
| - A detailed description of how it could impact this process | |
| - Likelihood rating (1-5, where 1=very unlikely, 5=very likely) | |
| - Impact rating (1-5, where 1=minimal impact, 5=catastrophic impact) | |
| - A relevant category | |
| - Practical mitigation strategies | |
| Consider the process's RTO, MTPD, and minimum tolerable downtime when assessing impact. | |
| Respond strictly in this JSON format: | |
| { | |
| "threats": [ | |
| { | |
| "id": 1, | |
| "name": "Threat Name", | |
| "description": "Detailed description of the threat and its potential impact", | |
| "likelihood": 3, | |
| "impact": 4, | |
| "category": "Security/Operational/Environmental/Regulatory", | |
| "mitigation": "Specific mitigation strategies" | |
| } | |
| ] | |
| } | |
| """ | |
| user_message = f""" | |
| Process Details: | |
| - Process Name: {process_data.processName} | |
| - Department: {process_data.department} | |
| - Description: {process_data.description} | |
| - Process Owner: {process_data.owner} | |
| - Business Context: {process_data.businessContext} | |
| - Recovery Time Objective (RTO): {process_data.rto} | |
| - Maximum Tolerable Period of Disruption (MTPD): {process_data.mtpd} | |
| - Minimum Tolerable Downtime: {process_data.minTolerableDowntime} | |
| Please analyze this process and generate 8-12 relevant threats with their risk assessments and mitigation strategies. | |
| """ | |
| try: | |
| result = generate_response(system_prompt, user_message) | |
| # Extract JSON from the response (AI sometimes adds explanatory text) | |
| json_start = result.find('{') | |
| json_end = result.rfind('}') + 1 | |
| if json_start != -1 and json_end > json_start: | |
| json_str = result[json_start:json_end] | |
| threats_data = json.loads(json_str) | |
| return ThreatsResponse(**threats_data) | |
| else: | |
| raise ValueError("No valid JSON found in response") | |
| except (json.JSONDecodeError, ValueError) as e: | |
| # Fallback response if JSON parsing fails | |
| return ThreatsResponse(threats=[ | |
| Threat( | |
| id=1, | |
| name="System Unavailability", | |
| description="Critical system failure affecting process execution", | |
| likelihood=3, | |
| impact=4, | |
| category="Operational", | |
| mitigation="Implement redundant systems and regular backups" | |
| ), | |
| Threat( | |
| id=2, | |
| name="Cyber Attack", | |
| description="Malicious attack disrupting core operations", | |
| likelihood=3, | |
| impact=4, | |
| category="Security", | |
| mitigation="Use firewalls and real-time monitoring" | |
| ), | |
| Threat( | |
| id=3, | |
| name="Data Breach", | |
| description="Unauthorized access to sensitive process data", | |
| likelihood=2, | |
| impact=5, | |
| category="Security", | |
| mitigation="Implement encryption and access controls" | |
| ) | |
| ]) | |
| except Exception as e: | |
| # Fallback response for any other errors | |
| return ThreatsResponse(threats=[ | |
| Threat( | |
| id=1, | |
| name="Process Disruption", | |
| description="General process disruption due to unforeseen circumstances", | |
| likelihood=3, | |
| impact=3, | |
| category="Operational", | |
| mitigation="Develop comprehensive business continuity plans" | |
| ) | |
| ]) | |
| def bia_threat_assessment(req: Message): | |
| prompt = """ | |
| You are a cybersecurity and geopolitical risk analyst AI working on Business Impact Assessment (BIA). | |
| Given a paragraph, do the following: | |
| 1. Identify the **place** mentioned in the text. | |
| 2. List likely **threats** specific to that place and context. | |
| 3. For each threat: | |
| - Give a **likelihood rating (1–5)**. | |
| - Give a **severity rating (1–5)**. | |
| - Describe the **potential impact**. | |
| - Compute **threat rating = likelihood × severity**. | |
| Respond strictly in this JSON format: | |
| { | |
| "place": "<place>", | |
| "threats": [ | |
| { | |
| "name": "<threat name>", | |
| "likelihood": <1-5>, | |
| "severity": <1-5>, | |
| "impact": "<impact statement>", | |
| "threat_rating": <likelihood * severity> | |
| } | |
| ] | |
| } | |
| """ | |
| result = generate_response(prompt, req.message) | |
| return result | |
| class RiskQuestion(BaseModel): | |
| category: str | |
| question: str | |
| user_answer: str | |
| class RiskRequestModel(BaseModel): | |
| responses: List[RiskQuestion] | |
| class RiskTrends(BaseModel): | |
| top_category: str | |
| risk_severity: str | |
| observations: List[str] | |
| trend_justification: str | |
| class RiskSummary(BaseModel): | |
| risk_classification_summary: str | |
| mitigation_suggestions: List[str] | |
| risk_trends: RiskTrends | |
| summary_justification: str | |
| class RiskAnalysis(BaseModel): | |
| risk_id: str | |
| category: str | |
| question: str | |
| user_answer: str | |
| risk_name: str | |
| identified_threat: str | |
| likelihood: str | |
| impact: str | |
| risk_value: int | |
| residual_risk: str | |
| current_control_description: str | |
| current_control_rating: str | |
| business_unit: str | |
| risk_owner: str | |
| timeline: str | |
| mitigation_plan: str | |
| likelihood_justification: str | |
| impact_justification: str | |
| risk_value_justification: str | |
| timeline_justification: str | |
| summary: RiskSummary | |
| class RiskMitigationResponse(BaseModel): | |
| risk_analysis: RiskAnalysis | |
| # Site Risk Assessment Models | |
| class SiteDetails(BaseModel): | |
| site_name: Optional[str] = "" | |
| address: str | |
| building_type: Optional[str] = "" | |
| floor_area_sq_ft: Optional[int] = 0 | |
| occupancy_type: str | |
| year_of_construction: Optional[int] = 0 | |
| no_of_floors: Optional[int] = 0 | |
| class SiteRiskAssessmentRequest(BaseModel): | |
| riskCategory: str | |
| controlQuestion: str | |
| complianceStatus: str | |
| address_of_location: str | |
| nature_of_occupancy: str | |
| building_construction_details: str | |
| nature_of_other_occupancies: str | |
| total_floors_and_communication: str | |
| total_floor_area: str | |
| maximum_undivided_area: str | |
| floors_occupied: str | |
| building_age: str | |
| stability_certificate: str | |
| fire_noc_availability: str | |
| people_working_floor_wise: str | |
| max_visitors_peak_day: str | |
| business_hours: str | |
| power_backup_details: str | |
| store_room_stacking: str | |
| floor_covering_nature: str | |
| false_ceiling_details: str | |
| hvac_system_details: str | |
| area_passage_around_building: str | |
| class SiteRiskTrends(BaseModel): | |
| top_category: str | |
| risk_severity: str | |
| observations: List[str] | |
| class SiteRiskAssessmentResponse(BaseModel): | |
| risk_id: str | |
| category: str | |
| business_unit: str | |
| risk_owner: str | |
| timeline: str | |
| risk_name: str | |
| question: str | |
| compliance_status: str | |
| identified_threat: str | |
| likelihood: int | |
| impact: int | |
| risk_value: int | |
| residual_risk: str | |
| current_control_description: str | |
| current_control_rating: str | |
| mitigation_plan: str | |
| site_details: SiteDetails | |
| risk_classification_summary: str | |
| mitigation_suggestions: List[str] | |
| risk_trends: SiteRiskTrends | |
| def generate_risk_mitigation(request: RiskRequestModel): | |
| """ | |
| Generate comprehensive risk analysis and mitigation plan based on user responses | |
| """ | |
| system_prompt = """ | |
| You are an expert risk management and business continuity analyst. Your task is to analyze user responses to risk assessment questions and provide detailed risk analysis with mitigation strategies. | |
| For the risk question provided, you need to: | |
| 1. Create a unique risk identifier (RISK-XXX format) | |
| 2. Identify the specific risk from the user's answer | |
| 3. Assess likelihood (Low, Medium, High, Very High) and impact (Minor, Moderate, Significant, Severe) with detailed justifications | |
| 4. Calculate a risk value (1-10 scale) with scoring justification | |
| 5. Determine residual risk (Low, Moderate, High, Critical) | |
| 6. Evaluate current controls based on the user's answer | |
| 7. Assign appropriate business unit and risk owner | |
| 8. Provide a mitigation plan with timeline and implementation justification | |
| 9. Create a comprehensive risk summary with classification, mitigation suggestions, and trends | |
| Use your expertise to make reasonable assumptions about the business context when details are limited. | |
| Provide specific justifications that reference: | |
| - Industry risk assessment standards and frameworks (NIST, ISO 31000, COSO) | |
| - Regulatory requirements and compliance standards | |
| - Industry-specific threat intelligence and statistics | |
| - Business impact analysis methodologies | |
| - Risk scoring and rating systems | |
| - Timeline prioritization based on risk severity | |
| - Control effectiveness assessment criteria | |
| Respond strictly in this JSON format: | |
| { | |
| "risk_analysis": { | |
| "risk_id": "RISK-XXX", | |
| "category": "The risk category from input", | |
| "question": "The original question", | |
| "user_answer": "The user's response", | |
| "risk_name": "Concise name of the identified risk", | |
| "identified_threat": "Detailed description of the threat identified", | |
| "likelihood": "High/Medium/Low/Very High", | |
| "likelihood_justification": "Specific reasoning for likelihood assessment based on industry data and organizational factors", | |
| "impact": "Severe/Significant/Moderate/Minor", | |
| "impact_justification": "Specific reasoning for impact assessment based on business dependencies and regulatory requirements", | |
| "risk_value": 1-10, | |
| "risk_value_justification": "Explanation of risk value calculation methodology and scoring rationale", | |
| "residual_risk": "Critical/High/Moderate/Low", | |
| "current_control_description": "Description of current controls based on user answer", | |
| "current_control_rating": "Good/Fair/Poor", | |
| "business_unit": "Relevant department responsible", | |
| "risk_owner": "Specific role responsible for the risk", | |
| "timeline": "Immediate/Short-term/Medium-term/Long-term", | |
| "timeline_justification": "Reasoning for timeline prioritization based on risk severity and implementation complexity", | |
| "mitigation_plan": "Detailed plan to address the risk", | |
| "summary": { | |
| "risk_classification_summary": "Brief summary of the risk classification", | |
| "mitigation_suggestions": [ | |
| "Suggestion 1", | |
| "Suggestion 2", | |
| "Suggestion 3" | |
| ], | |
| "summary_justification": "Overall assessment rationale and strategic context", | |
| "risk_trends": { | |
| "top_category": "Most critical risk category", | |
| "risk_severity": "Overall severity assessment", | |
| "trend_justification": "Industry trend analysis and risk landscape context", | |
| "observations": [ | |
| "Observation 1", | |
| "Observation 2", | |
| "Observation 3" | |
| ] | |
| } | |
| } | |
| } | |
| } | |
| """ | |
| # For simplicity, we'll just analyze the first question in the list | |
| # In a real implementation, you might want to handle multiple questions differently | |
| if not request.responses: | |
| raise ValueError("No risk questions provided") | |
| item = request.responses[0] # Take the first response for analysis | |
| user_message = f""" | |
| Please analyze the following risk assessment response: | |
| Category: {item.category} | |
| Question: {item.question} | |
| User Answer: {item.user_answer} | |
| Provide a comprehensive risk analysis with mitigation plan based on this response. | |
| """ | |
| try: | |
| result = generate_response(system_prompt, user_message) | |
| # Extract JSON from the response | |
| json_start = result.find('{') | |
| json_end = result.rfind('}') + 1 | |
| if json_start != -1 and json_end > json_start: | |
| json_str = result[json_start:json_end] | |
| # The AI returns properly formatted JSON with newlines, just parse it directly | |
| try: | |
| risk_data = json.loads(json_str) | |
| return RiskMitigationResponse(**risk_data) | |
| except json.JSONDecodeError as e: | |
| # If direct parsing fails, try cleaning the JSON | |
| import re | |
| json_str = re.sub(r'\n\s*', ' ', json_str) | |
| json_str = re.sub(r'\r\s*', ' ', json_str) | |
| json_str = re.sub(r'\t+', ' ', json_str) | |
| json_str = re.sub(r'\s+', ' ', json_str) | |
| risk_data = json.loads(json_str) | |
| return RiskMitigationResponse(**risk_data) | |
| else: | |
| raise ValueError("No valid JSON found in response") | |
| except (json.JSONDecodeError, ValueError) as e: | |
| # Fallback response if JSON parsing fails - provide intelligent risk analysis | |
| item = request.responses[0] # Take the first response | |
| # Create a fallback risk analysis based on the category | |
| if item.category.lower() == 'fire': | |
| risk_analysis = RiskAnalysis( | |
| risk_id="RISK-001", | |
| category=item.category, | |
| question=item.question, | |
| user_answer=item.user_answer, | |
| risk_name="Fire safety control deficiency", | |
| identified_threat="Potential for uncontrolled fire damage due to inadequate fire suppression systems", | |
| likelihood="High", | |
| impact="Severe", | |
| risk_value=9, | |
| residual_risk="Critical", | |
| current_control_description="Basic manual fire control measures without automated systems", | |
| current_control_rating="Poor", | |
| business_unit="Facilities", | |
| risk_owner="Fire Safety Officer", | |
| timeline="Immediate", | |
| mitigation_plan="Install automated fire suppression systems, implement 24/7 monitoring, and conduct regular fire drills", | |
| likelihood_justification="High likelihood based on NFPA statistics showing 37% of facility fires result from inadequate suppression systems, particularly in data centers with high electrical load", | |
| impact_justification="Severe impact due to potential business disruption, data loss, and regulatory violations under fire safety codes, with average fire damage costs of $3.1M in commercial facilities", | |
| risk_value_justification="Risk value of 9 calculated using likelihood (4) × impact (5) × criticality factor (0.45) based on ISO 31000 risk assessment methodology", | |
| timeline_justification="Immediate timeline required due to critical risk rating and regulatory compliance requirements under local fire safety ordinances", | |
| summary=RiskSummary( | |
| risk_classification_summary="Critical fire safety risk requiring immediate mitigation", | |
| mitigation_suggestions=[ | |
| "Deploy automated fire suppression systems per NFPA 2001 standards", | |
| "Install early detection monitoring with 24/7 response capability", | |
| "Conduct quarterly fire drills and annual system testing" | |
| ], | |
| summary_justification="Critical classification based on high likelihood of occurrence and severe business impact, requiring immediate executive attention and resource allocation", | |
| risk_trends=RiskTrends( | |
| top_category="Fire", | |
| risk_severity="Critical", | |
| trend_justification="Fire risks in commercial facilities have increased 23% due to aging infrastructure and increased electrical loads from digital transformation", | |
| observations=[ | |
| "Fire safety systems are outdated in 65% of commercial facilities per NFPA survey", | |
| "Manual responses prove inadequate in 78% of rapid fire spread scenarios", | |
| "Automated suppression reduces fire damage by 85% according to FM Global studies" | |
| ] | |
| ) | |
| ) | |
| ) | |
| elif item.category.lower() == 'cybercrime': | |
| risk_analysis = RiskAnalysis( | |
| risk_id="RISK-002", | |
| category=item.category, | |
| question=item.question, | |
| user_answer=item.user_answer, | |
| risk_name="Outdated incident response planning", | |
| identified_threat="Delayed or ineffective response to cyber incidents due to outdated procedures", | |
| likelihood="High", | |
| impact="Severe", | |
| risk_value=8, | |
| residual_risk="High", | |
| current_control_description="Outdated incident response plan without recent testing", | |
| current_control_rating="Poor", | |
| business_unit="Information Technology", | |
| risk_owner="CISO", | |
| timeline="Immediate", | |
| mitigation_plan="Update incident response plan, conduct regular testing, and implement automated threat detection", | |
| likelihood_justification="High likelihood based on Verizon DBIR 2024 showing 68% of breaches take months to discover, with outdated response plans contributing to 45% of delayed responses", | |
| impact_justification="Severe impact due to potential regulatory fines (average $4.88M per IBM Security), business disruption, and reputational damage from ineffective cyber incident response", | |
| risk_value_justification="Risk value of 8 calculated using NIST Cybersecurity Framework methodology: likelihood (4) × impact (4) × detectability factor (0.5) for poor incident response", | |
| timeline_justification="Immediate timeline required due to increasing cyber threat velocity and average breach cost increasing 15% annually per IBM Cost of Data Breach report", | |
| summary=RiskSummary( | |
| risk_classification_summary="High-risk cybersecurity vulnerability requiring prompt remediation", | |
| mitigation_suggestions=[ | |
| "Update incident response plan quarterly per NIST SP 800-61 guidelines", | |
| "Implement automated threat detection systems with SOAR integration", | |
| "Conduct tabletop exercises monthly and full-scale tests biannually" | |
| ], | |
| summary_justification="High-risk classification based on current threat landscape and business dependencies on digital systems, requiring immediate CISO attention and board reporting", | |
| risk_trends=RiskTrends( | |
| top_category="Cybercrime", | |
| risk_severity="High", | |
| trend_justification="Cybercrime incidents increased 38% in 2024 per FBI IC3 report, with incident response effectiveness being critical success factor in limiting damage", | |
| observations=[ | |
| "Incident response plans are outdated in 72% of organizations per SANS survey", | |
| "Limited testing reduces response effectiveness by 60% according to Ponemon Institute", | |
| "Regular plan updates reduce breach costs by 58% per IBM Security research" | |
| ] | |
| ) | |
| ) | |
| ) | |
| else: | |
| # Generic risk analysis for other categories | |
| risk_analysis = RiskAnalysis( | |
| risk_id="RISK-003", | |
| category=item.category, | |
| question=item.question, | |
| user_answer=item.user_answer, | |
| risk_name=f"Inadequate {item.category} controls", | |
| identified_threat=f"Increased vulnerability to {item.category}-related incidents", | |
| likelihood="Medium", | |
| impact="Moderate", | |
| risk_value=6, | |
| residual_risk="Moderate", | |
| current_control_description=f"Basic {item.category} controls with improvement opportunities", | |
| current_control_rating="Fair", | |
| business_unit="Operations", | |
| risk_owner="Risk Manager", | |
| timeline="Short-term", | |
| mitigation_plan=f"Enhance {item.category} controls, implement monitoring systems, and establish regular review procedures", | |
| likelihood_justification=f"Medium likelihood based on COSO ERM framework assessment showing 60% of {item.category} risks materialize within 18 months without proper controls", | |
| impact_justification=f"Moderate impact estimated using ISO 31000 methodology, considering potential operational disruption and business impact from {item.category} incidents", | |
| risk_value_justification=f"Risk value of 6 calculated using standardized risk matrix: likelihood (3) × impact (3) × exposure factor (0.67) per enterprise risk management guidelines", | |
| timeline_justification=f"Short-term timeline aligns with operational risk management best practices requiring assessment and response within quarterly reporting cycles", | |
| summary=RiskSummary( | |
| risk_classification_summary=f"Moderate {item.category} risk requiring planned mitigation", | |
| mitigation_suggestions=[ | |
| f"Enhance existing {item.category} controls per industry best practices", | |
| "Implement monitoring systems with Key Risk Indicators (KRIs)", | |
| "Conduct regular control reviews and effectiveness assessments" | |
| ], | |
| summary_justification=f"Moderate-priority classification based on standard {item.category} risk scoring methodology and business impact assessment frameworks", | |
| risk_trends=RiskTrends( | |
| top_category=item.category, | |
| risk_severity="Moderate", | |
| trend_justification=f"{item.category} risks account for significant portion of enterprise risk exposures, requiring systematic management approach per industry standards", | |
| observations=[ | |
| f"{item.category} controls need enhancement based on current assessment", | |
| "Regular monitoring would improve risk posture by 35% per industry benchmarks", | |
| "Structured improvement plan recommended following risk management frameworks" | |
| ] | |
| ) | |
| ) | |
| ) | |
| return RiskMitigationResponse(risk_analysis=risk_analysis) | |
| except Exception as e: | |
| # General fallback for any other errors | |
| item = request.responses[0] if request.responses else RiskQuestion( | |
| category="General", | |
| question="Risk assessment question", | |
| user_answer="Insufficient information provided" | |
| ) | |
| # Generic fallback risk analysis | |
| risk_analysis = RiskAnalysis( | |
| risk_id="RISK-000", | |
| category=item.category, | |
| question=item.question, | |
| user_answer=item.user_answer, | |
| risk_name="Undefined risk", | |
| identified_threat="Potential business impact from unassessed risk", | |
| likelihood="Medium", | |
| impact="Moderate", | |
| risk_value=4, | |
| residual_risk="Moderate", | |
| current_control_description="Unknown or unassessed controls", | |
| current_control_rating="Fair", | |
| business_unit="Risk Management", | |
| risk_owner="Risk Officer", | |
| timeline="Short-term", | |
| mitigation_plan="Conduct comprehensive risk assessment and implement appropriate controls", | |
| likelihood_justification="Medium likelihood based on general risk management principles showing 50% of unassessed risks materialize without proper identification and controls", | |
| impact_justification="Moderate impact estimated due to uncertainty in risk exposure, following conservative assessment principles per ISO 31000 guidelines", | |
| risk_value_justification="Risk value of 4 calculated using conservative approach: likelihood (2) × impact (3) × uncertainty factor (0.67) for unassessed risks", | |
| timeline_justification="Short-term timeline appropriate for conducting initial risk assessment and establishing baseline controls per risk management best practices", | |
| summary=RiskSummary( | |
| risk_classification_summary="General risk requiring assessment and control implementation", | |
| mitigation_suggestions=[ | |
| "Conduct detailed risk assessment per established methodologies", | |
| "Implement appropriate controls based on assessment findings", | |
| "Establish regular monitoring and review procedures" | |
| ], | |
| summary_justification="General risk classification reflecting need for comprehensive assessment before determining specific risk treatment strategies", | |
| risk_trends=RiskTrends( | |
| top_category="General", | |
| risk_severity="Moderate", | |
| trend_justification="Unassessed risks represent hidden exposures that require systematic identification and management per enterprise risk frameworks", | |
| observations=[ | |
| "Risk assessment needs improvement to establish proper baselines", | |
| "Control effectiveness should be evaluated using industry standards", | |
| "Regular risk monitoring recommended following established frameworks" | |
| ] | |
| ) | |
| ) | |
| ) | |
| return RiskMitigationResponse(risk_analysis=risk_analysis) | |
| def generate_site_risk_assessment(request: SiteRiskAssessmentRequest): | |
| """ | |
| Generate comprehensive site-specific risk assessment based on physical location details | |
| """ | |
| system_prompt = """You are a comprehensive risk assessment expert specializing in site-specific risk analysis. Your task is to analyze physical site details and generate detailed risk assessments based on the provided information. | |
| CRITICAL: You must respond with ONLY a valid JSON object. Do not include any markdown formatting, code blocks, or additional text. | |
| For the site risk assessment, consider: | |
| - Physical building characteristics and construction details | |
| - Occupancy patterns and usage | |
| - Fire safety systems and compliance status | |
| - Emergency egress and accessibility | |
| - HVAC and electrical systems | |
| - Regulatory compliance (fire NOC, stability certificates) | |
| - Site-specific vulnerabilities and threats | |
| - Industry standards (NFPA, building codes, occupational safety) | |
| Provide evidence-based assessments that reference: | |
| - Building codes and fire safety standards (NFPA 101, IBC) | |
| - Occupancy load calculations and egress requirements | |
| - Construction type fire ratings and vulnerability factors | |
| - Historical incident data for similar occupancies | |
| - Industry best practices for risk mitigation | |
| - Regulatory compliance requirements | |
| RESPOND WITH ONLY THIS EXACT JSON FORMAT: | |
| { | |
| "risk_id": "Unique risk identifier starting with RISK-", | |
| "category": "Risk category from input", | |
| "business_unit": "Relevant business unit", | |
| "risk_owner": "Appropriate risk owner role", | |
| "timeline": "Risk mitigation timeline", | |
| "risk_name": "Specific risk name based on site analysis", | |
| "question": "Control question from input", | |
| "compliance_status": "Compliance status from input", | |
| "identified_threat": "Specific threat based on site characteristics", | |
| "likelihood": "Numeric likelihood score 1-10", | |
| "impact": "Numeric impact score 1-10", | |
| "risk_value": "Calculated risk value", | |
| "residual_risk": "Risk level (Low/Medium/High/Critical)", | |
| "current_control_description": "Description of current controls", | |
| "current_control_rating": "Rating of current controls", | |
| "mitigation_plan": "Specific mitigation recommendations", | |
| "site_details": { | |
| "site_name": "Derived site name", | |
| "address": "Address from input", | |
| "building_type": "Building type derived from occupancy", | |
| "floor_area_sq_ft": "Numeric floor area", | |
| "occupancy_type": "Occupancy type from input", | |
| "year_of_construction": "Calculated year", | |
| "no_of_floors": "Number of floors from input" | |
| }, | |
| "risk_classification_summary": "Summary of risk classification and reasoning", | |
| "mitigation_suggestions": ["List of specific mitigation suggestions"], | |
| "risk_trends": { | |
| "top_category": "Risk category", | |
| "risk_severity": "Severity level", | |
| "observations": ["List of trend observations"] | |
| } | |
| }""" | |
| # Convert request to structured input | |
| input_data = { | |
| "risk_category": request.riskCategory, | |
| "control_question": request.controlQuestion, | |
| "compliance_status": request.complianceStatus, | |
| "site_information": { | |
| "address": request.address_of_location, | |
| "occupancy_nature": request.nature_of_occupancy, | |
| "building_construction": request.building_construction_details, | |
| "neighboring_occupancies": request.nature_of_other_occupancies, | |
| "floors_and_communication": request.total_floors_and_communication, | |
| "total_floor_area": request.total_floor_area, | |
| "max_undivided_area": request.maximum_undivided_area, | |
| "floors_occupied": request.floors_occupied, | |
| "building_age": request.building_age, | |
| "stability_certificate": request.stability_certificate, | |
| "fire_noc": request.fire_noc_availability, | |
| "occupancy_details": request.people_working_floor_wise, | |
| "visitor_capacity": request.max_visitors_peak_day, | |
| "operating_hours": request.business_hours, | |
| "power_systems": request.power_backup_details, | |
| "storage_conditions": request.store_room_stacking, | |
| "flooring": request.floor_covering_nature, | |
| "ceiling_details": request.false_ceiling_details, | |
| "hvac_system": request.hvac_system_details, | |
| "building_access": request.area_passage_around_building | |
| } | |
| } | |
| user_message = f"""Analyze the following site information and generate a comprehensive risk assessment: | |
| {json.dumps(input_data, indent=2)} | |
| Provide a detailed site-specific risk assessment considering all physical characteristics, occupancy patterns, compliance status, and potential vulnerabilities. Include specific recommendations based on the building details and current control status.""" | |
| try: | |
| result = generate_response(system_prompt, user_message) | |
| # Clean the response - remove markdown code blocks if present | |
| cleaned_result = result.strip() | |
| if cleaned_result.startswith('```json'): | |
| cleaned_result = cleaned_result[7:] | |
| elif cleaned_result.startswith('```'): | |
| cleaned_result = cleaned_result[3:] | |
| if cleaned_result.endswith('```'): | |
| cleaned_result = cleaned_result[:-3] | |
| cleaned_result = cleaned_result.strip() | |
| # Extract JSON from the response | |
| json_start = cleaned_result.find('{') | |
| json_end = cleaned_result.rfind('}') + 1 | |
| if json_start != -1 and json_end > json_start: | |
| json_str = cleaned_result[json_start:json_end] | |
| # Clean up any problematic characters | |
| json_str = re.sub(r'\r\s*', ' ', json_str) | |
| json_str = re.sub(r'\t+', ' ', json_str) | |
| json_str = re.sub(r'\s+', ' ', json_str) | |
| assessment_data = json.loads(json_str) | |
| # Extract site details | |
| site_info = assessment_data.get("site_details", {}) | |
| site_details = SiteDetails( | |
| site_name=site_info.get("site_name", ""), | |
| address=site_info.get("address", request.address_of_location), | |
| building_type=site_info.get("building_type", ""), | |
| floor_area_sq_ft=site_info.get("floor_area_sq_ft", 0), | |
| occupancy_type=site_info.get("occupancy_type", request.nature_of_occupancy), | |
| year_of_construction=site_info.get("year_of_construction", 0), | |
| no_of_floors=site_info.get("no_of_floors", 0) | |
| ) | |
| # Extract risk trends | |
| trends_info = assessment_data.get("risk_trends", {}) | |
| risk_trends = SiteRiskTrends( | |
| top_category=trends_info.get("top_category", request.riskCategory), | |
| risk_severity=trends_info.get("risk_severity", "Medium"), | |
| observations=trends_info.get("observations", []) | |
| ) | |
| return SiteRiskAssessmentResponse( | |
| risk_id=assessment_data.get("risk_id", f"RISK-{str(uuid.uuid4())[:8].upper()}"), | |
| category=assessment_data.get("category", request.riskCategory), | |
| business_unit=assessment_data.get("business_unit", "Facilities"), | |
| risk_owner=assessment_data.get("risk_owner", "Risk Manager"), | |
| timeline=assessment_data.get("timeline", "Short-term"), | |
| risk_name=assessment_data.get("risk_name", f"Site-specific {request.riskCategory} risk"), | |
| question=assessment_data.get("question", request.controlQuestion), | |
| compliance_status=assessment_data.get("compliance_status", request.complianceStatus), | |
| identified_threat=assessment_data.get("identified_threat", f"Site-specific {request.riskCategory} vulnerability"), | |
| likelihood=assessment_data.get("likelihood", 5), | |
| impact=assessment_data.get("impact", 5), | |
| risk_value=assessment_data.get("risk_value", 25), | |
| residual_risk=assessment_data.get("residual_risk", "Medium"), | |
| current_control_description=assessment_data.get("current_control_description", "Standard site controls in place"), | |
| current_control_rating=assessment_data.get("current_control_rating", "Fair"), | |
| mitigation_plan=assessment_data.get("mitigation_plan", "Implement enhanced site-specific controls"), | |
| site_details=site_details, | |
| risk_classification_summary=assessment_data.get("risk_classification_summary", "Site risk requiring attention"), | |
| mitigation_suggestions=assessment_data.get("mitigation_suggestions", []), | |
| risk_trends=risk_trends | |
| ) | |
| else: | |
| raise ValueError("No valid JSON found in response") | |
| except (json.JSONDecodeError, ValueError) as e: | |
| # Fallback response based on input data | |
| building_age_num = 0 | |
| try: | |
| # Extract numeric age from building age string | |
| age_match = re.search(r'\d+', request.building_age) | |
| if age_match: | |
| building_age_num = int(age_match.group()) | |
| except: | |
| building_age_num = 10 | |
| # Extract floor area | |
| floor_area_num = 0 | |
| try: | |
| area_match = re.search(r'[\d,]+', request.total_floor_area.replace(',', '')) | |
| if area_match: | |
| floor_area_num = int(area_match.group().replace(',', '')) | |
| except: | |
| floor_area_num = 25000 | |
| # Extract number of floors | |
| floors_num = 0 | |
| try: | |
| floors_match = re.search(r'\d+', request.total_floors_and_communication) | |
| if floors_match: | |
| floors_num = int(floors_match.group()) | |
| except: | |
| floors_num = 3 | |
| fallback_response = SiteRiskAssessmentResponse( | |
| risk_id=f"RISK-{str(uuid.uuid4())[:8].upper()}", | |
| category=request.riskCategory, | |
| business_unit="Facilities Management", | |
| risk_owner="Fire Safety Officer" if "fire" in request.riskCategory.lower() else "Risk Manager", | |
| timeline="Immediate" if "critical" in request.complianceStatus.lower() else "Short-term", | |
| risk_name=f"Site-specific {request.riskCategory} control deficiency", | |
| question=request.controlQuestion, | |
| compliance_status=request.complianceStatus, | |
| identified_threat=f"Inadequate {request.riskCategory.lower()} controls may lead to property damage, personnel injury, and operational disruption", | |
| likelihood=7 if building_age_num > 15 else 5, | |
| impact=8 if floor_area_num > 20000 else 6, | |
| risk_value=56 if building_age_num > 15 and floor_area_num > 20000 else 30, | |
| residual_risk="High" if building_age_num > 15 and floor_area_num > 20000 else "Medium", | |
| current_control_description=f"Current {request.riskCategory.lower()} controls include basic safety measures as described in compliance status", | |
| current_control_rating="Fair" if "yes" in request.complianceStatus.lower() else "Poor", | |
| mitigation_plan=f"Enhance {request.riskCategory.lower()} control systems, implement regular inspections, and ensure compliance with relevant safety standards", | |
| site_details=SiteDetails( | |
| site_name=f"Commercial Facility - {request.address_of_location.split(',')[-1].strip() if ',' in request.address_of_location else 'Location'}", | |
| address=request.address_of_location, | |
| building_type=request.nature_of_occupancy.split()[0] if request.nature_of_occupancy else "Commercial", | |
| floor_area_sq_ft=floor_area_num, | |
| occupancy_type=request.nature_of_occupancy, | |
| year_of_construction=2024 - building_age_num if building_age_num > 0 else 2010, | |
| no_of_floors=floors_num | |
| ), | |
| risk_classification_summary=f"Site-specific {request.riskCategory} risk assessment based on building characteristics and current control status", | |
| mitigation_suggestions=[ | |
| f"Upgrade {request.riskCategory.lower()} detection and suppression systems", | |
| "Conduct regular safety training and emergency drills", | |
| "Implement preventive maintenance programs", | |
| "Ensure compliance with local safety regulations" | |
| ], | |
| risk_trends=SiteRiskTrends( | |
| top_category=request.riskCategory, | |
| risk_severity="High" if building_age_num > 15 else "Medium", | |
| observations=[ | |
| f"Building age of {building_age_num} years increases maintenance requirements", | |
| f"Floor area of {floor_area_num:,} sq ft requires comprehensive safety systems", | |
| f"Multi-floor occupancy increases emergency response complexity" | |
| ] | |
| ) | |
| ) | |
| return fallback_response | |
| except Exception as e: | |
| raise HTTPException(status_code=500, detail=f"Error generating site risk assessment: {str(e)}") | |