[Open Source] ATLAS.Compliance.Logging — NIST 800-53 Audit & Compliance Library for Federal RPA

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Hi UiPath Community :waving_hand:

I just submitted ATLAS.Compliance.Logging v0.1.0 to the Marketplace and wanted to share it here.

What Is It?

A free, open-source UiPath activity library with 6 drop-in workflows for federal RPA programs that need NIST 800-53 Rev. 5 compliance built into their automations.

No extra NuGet dependencies. No compliance infrastructure code. Wire 3–4 arguments per workflow and your automation produces machine-readable, auditor-ready evidence on every run.

The 6 Workflows

Workflow Purpose NIST Controls
Get_RunContext Captures machine/user/process metadata AU-2, AU-3
Log_NIST_AuditEvent Structured JSONL audit logging + PII redaction AU-2, AU-3, AU-12
Redact_PII_Text Email, SSN, phone redaction via regex SI-7, AU-3
Hash_And_Chain_Audit SHA-256 tamper-evident hash chaining AU-9, SI-7
Build_AuditEvidencePacket ZIP packaging with SHA-256 manifest AU-4, AU-11
Apply_Retention_Policy Retention class + expiry sidecar file AU-11, SI-12

Output Per Run

Every automation produces 4 artifacts:

  • audit.jsonl — structured NIST audit log
  • audit.hashchain — SHA-256 tamper-evident chain
  • audit.jsonl.retention.json — retention class + expiry date
  • evidence.zip — ATO-ready evidence packet

Key Technical Note for the Community

Single Invoke Code (C#) is the correct pattern for library workflows with non-trivial logic. Per-step If/Assign decomposition produces VB/C# expression metadata conflicts — learned this the hard way on Day 7 (61 errors on first attempt). Single Invoke Code with all arguments wired eliminates this entirely.

Built in 13 Days

Full Scrum cadence across 3 sprints:

  • Every day: Jira ticket → Confluence design page → Git commit
  • 0 analyzer errors at ship
  • 83 KB package · 4 second end-to-end demo run

Links

Happy to answer any questions from the community. If you’re working on federal RPA programs or ATO submissions this was built specifically for that use case.

— Karthik Kapula (UiPath MVP)

2

Hello @kkapula4!

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