9daf1fd378
- Add comprehensive database migrations (001-024) for schema evolution - Enhance API schema with expanded type definitions and resolvers - Add new middleware: audit logging, rate limiting, MFA enforcement, security, tenant auth - Implement new services: AI optimization, billing, blockchain, compliance, marketplace - Add adapter layer for cloud integrations (Cloudflare, Kubernetes, Proxmox, storage) - Update Crossplane provider with enhanced VM management capabilities - Add comprehensive test suite for API endpoints and services - Update frontend components with improved GraphQL subscriptions and real-time updates - Enhance security configurations and headers (CSP, CORS, etc.) - Update documentation and configuration files - Add new CI/CD workflows and validation scripts - Implement design system improvements and UI enhancements
3.1 KiB
3.1 KiB
Incident Response Plan
Sankofa Phoenix Platform
Document Version: 1.0
Date: [Current Date]
Classification: [Classification Level]
Per DoD/MilSpec requirements:
- NIST SP 800-53: IR-1 through IR-8
- NIST SP 800-171: 3.6.1-3.6.3
1. Purpose and Scope
This plan defines procedures for detecting, analyzing, containing, eradicating, and recovering from security incidents.
2. Roles and Responsibilities
2.1 Incident Response Team
- Incident Response Manager: Overall coordination
- Security Analysts: Incident analysis and investigation
- System Administrators: Technical remediation
- Communications Officer: Stakeholder notification
2.2 Escalation Procedures
[Define escalation paths and contact information]
3. Incident Categories
3.1 Unauthorized Access
- Indicators: Failed login attempts, unusual access patterns
- Response: Revoke access, investigate source, contain affected systems
3.2 Data Breach
- Indicators: Unauthorized data access, exfiltration
- Response: Immediate containment, assess scope, notify affected parties
3.3 Malware
- Indicators: Antivirus alerts, unusual system behavior
- Response: Isolate affected systems, remove malware, restore from clean backups
3.4 Denial of Service
- Indicators: Service unavailability, resource exhaustion
- Response: Activate DDoS mitigation, scale resources, identify source
3.5 System Compromise
- Indicators: Unauthorized system changes, backdoors
- Response: Isolate system, preserve evidence, rebuild from known good state
4. Incident Response Procedures
4.1 Detection
- Automated monitoring and alerting
- User reports
- External notifications
4.2 Analysis
- Gather evidence
- Determine scope and impact
- Classify incident severity
4.3 Containment
- Short-term: Immediate isolation
- Long-term: Full containment
4.4 Eradication
- Remove threat
- Patch vulnerabilities
- Clean compromised systems
4.5 Recovery
- Restore from backups
- Verify system integrity
- Resume normal operations
4.6 Post-Incident
- Root cause analysis
- Lessons learned
- Update procedures
- Report to DoD (if required)
5. DoD Reporting Requirements
5.1 Reportable Incidents
- Classified data breaches
- System compromises
- Significant security events
5.2 Reporting Timeline
- Initial notification: Within 1 hour
- Detailed report: Within 24 hours
5.3 Reporting Channels
[Define DoD reporting channels and procedures]
6. Communication Plan
6.1 Internal Communications
[Define internal notification procedures]
6.2 External Communications
[Define external notification procedures]
6.3 Public Relations
[Define public communication procedures]
7. Testing and Training
7.1 Incident Response Testing
- Tabletop exercises: Quarterly
- Full-scale exercises: Annually
7.2 Training Requirements
- Incident response team: Annual training
- All staff: Security awareness training
Appendix A: Contact Information
[List of key contacts]
Appendix B: Incident Response Checklist
[Step-by-step checklist]
Appendix C: Evidence Collection Procedures
[Forensic procedures]