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Generate NIST 800-53 control coverage matrix #7

@rdwj

Description

@rdwj

Produce a matrix showing which NIST 800-53 controls are addressed by scan findings, with coverage percentages and gap identification.

Acceptance Criteria:

  • Map each finding to applicable NIST 800-53 control families
  • Calculate coverage percentage per control family
  • Identify controls with zero automated coverage (procedural/organizational)
  • Output as CSV, Excel, and Markdown
  • Include column for evidence type: automated (SAST finding), manual (requires assessor), not applicable
  • stigcode coverage --input results.sarif --format xlsx --output coverage.xlsx

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    enhancementNew feature or requestoutputOutput format generationpriority:mediumMedium priorityreportingReporting and evidence artifacts

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