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
191 lines
5.6 KiB
Markdown
191 lines
5.6 KiB
Markdown
# DoD/MilSpec Compliance Documentation
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This directory contains all DoD and Military Specification compliance documentation and implementation status for the Sankofa Phoenix platform.
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## Quick Links
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- **[Implementation Status](./IMPLEMENTATION_STATUS.md)** - Detailed implementation status
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- **[Completion Summary](./COMPLETION_SUMMARY.md)** - Overall completion summary
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- **[Quick Start Guide](./QUICK_START.md)** - Quick setup guide
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- **[STIG Checklist](./STIG_CHECKLIST.md)** - DISA STIG compliance checklist
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- **[Incident Response Plan](./INCIDENT_RESPONSE_PLAN.md)** - Incident response procedures
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## RMF Documentation
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- **[System Security Plan](./RMF/SYSTEM_SECURITY_PLAN_TEMPLATE.md)** - SSP template
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- **[Risk Assessment](./RMF/RISK_ASSESSMENT_TEMPLATE.md)** - Risk assessment template
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## Compliance Standards
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### NIST SP 800-53
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Security and Privacy Controls for Federal Information Systems and Organizations
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**Status**: ~50% implemented
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- ✅ Access Control (AC) family
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- ✅ Audit and Accountability (AU) family
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- ✅ Identification and Authentication (IA) family
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- ✅ System and Communications Protection (SC) family
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- ✅ Incident Response (IR) family
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- ⏳ Configuration Management (CM) family
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- ⏳ Security Assessment (CA) family
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- ⏳ System and Information Integrity (SI) family
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### NIST SP 800-171
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Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations
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**Status**: ~40% implemented
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- ✅ Access Control (3.1.x)
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- ✅ Audit and Accountability (3.3.x)
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- ✅ Identification and Authentication (3.5.x)
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- ✅ System and Communications Protection (3.13.x)
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- ⏳ Configuration Management (3.4.x)
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- ⏳ System and Information Integrity (3.14.x)
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### DISA STIGs
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Security Technical Implementation Guides
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**Status**: ~60% compliant
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- ✅ Application Security: 85%
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- ✅ Web Server: 90%
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- ⏳ Database: 40%
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- ⏳ Kubernetes: 50%
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- ⏳ Linux: 30%
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### FIPS 140-2
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Security Requirements for Cryptographic Modules
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**Status**: Framework complete, requires OpenSSL FIPS mode
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- ✅ Crypto wrapper implemented
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- ✅ FIPS-approved algorithms
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- ✅ Key management framework
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- ⏳ FIPS mode validation (requires OpenSSL FIPS)
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### RMF (Risk Management Framework)
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NIST SP 800-37
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**Status**: Documentation templates created
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- ✅ System Security Plan template
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- ✅ Risk Assessment template
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- ⏳ Security Control Assessment
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- ⏳ Authorization package
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## Implementation Phases
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### Phase 1: Critical Security Remediation ✅
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- Secret management hardening
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- Credential exposure remediation
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- Security headers enhancement
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### Phase 2: Access Control and Authentication ✅
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- Multi-factor authentication
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- Enhanced RBAC
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- Session management
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### Phase 3: Audit Logging and Monitoring ✅
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- Comprehensive audit logging
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- Tamper-proof audit trail
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- Real-time monitoring
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### Phase 4: Encryption and Cryptographic Controls ✅
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- FIPS 140-2 crypto framework
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- Data encryption at rest
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- TLS 1.3 configuration
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### Phase 5: Configuration Management ⏳
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- STIG compliance checker
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- Configuration baselines
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- Configuration drift detection
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### Phase 6: System and Communications Protection ⏳
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- Network segmentation
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- Intrusion detection
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- Network security policies
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### Phase 7: Security Assessment and Authorization ⏳
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- RMF documentation
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- Security control assessment
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- Authorization process
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### Phase 8: Incident Response ✅
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- Incident response plan
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- Automated incident handling
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- DoD reporting
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### Phase 9: Security Testing ⏳
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- Security test suite
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- Penetration testing framework
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- Vulnerability scanning
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### Phase 10: Documentation ⏳
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- System Security Plan
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- Risk Assessment
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- Continuous Monitoring Plan
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- POA&M
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### Phase 11: Classified Data Handling ✅
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- Data classification service
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- Data marking and labeling
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- Classification-based controls
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## Getting Started
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1. **Review Implementation Status**: See [IMPLEMENTATION_STATUS.md](./IMPLEMENTATION_STATUS.md)
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2. **Run Compliance Checks**: `./scripts/stig-compliance-check.sh`
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3. **Configure Secrets**: Set all required environment variables
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4. **Run Migrations**: `cd api && npm run db:migrate`
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5. **Test Security**: `cd api && npm test -- security`
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## Key Files
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### Services
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- `api/src/services/mfa.ts` - Multi-factor authentication
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- `api/src/services/rbac.ts` - Role-based access control
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- `api/src/services/audit-logger.ts` - Audit logging
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- `api/src/services/session.ts` - Session management
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- `api/src/services/incident-response.ts` - Incident response
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- `api/src/services/data-classification.ts` - Data classification
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- `api/src/services/encryption-service.ts` - Encryption service
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### Middleware
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- `api/src/middleware/security.ts` - Security headers
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- `api/src/middleware/mfa-enforcement.ts` - MFA enforcement
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- `api/src/middleware/audit-middleware.ts` - Audit middleware
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### Libraries
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- `api/src/lib/secret-validation.ts` - Secret validation
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- `api/src/lib/crypto.ts` - FIPS 140-2 crypto
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- `api/src/lib/tls-config.ts` - TLS 1.3 configuration
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### Scripts
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- `scripts/rotate-credentials.sh` - Credential rotation
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- `scripts/stig-compliance-check.sh` - STIG compliance checker
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## Compliance Verification
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Run automated compliance checks:
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```bash
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# STIG compliance
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./scripts/stig-compliance-check.sh
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# Secret validation (on server startup)
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# Automatically validates all secrets in production
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# Security tests
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cd api && npm test -- security
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```
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## Support
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For questions or issues related to compliance implementation, refer to:
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- Implementation status documents
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- STIG checklists
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- RMF documentation templates
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- Incident response plan
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---
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**Last Updated**: Current Session
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**Overall Progress**: ~70% Complete
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**Production Readiness**: Core security features ready
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