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
182 lines
3.7 KiB
Markdown
182 lines
3.7 KiB
Markdown
# DISA STIG Compliance Checklist
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## Sankofa Phoenix Platform
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This checklist tracks compliance with DISA Security Technical Implementation Guides (STIGs).
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---
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## Application Security STIG
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### Authentication and Access Control
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- [x] Multi-factor authentication implemented
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- [x] Strong password requirements enforced
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- [x] Session management with timeouts
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- [x] Role-based access control implemented
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- [x] Least privilege principle enforced
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### Input Validation
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- [x] Input sanitization implemented
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- [x] SQL injection prevention
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- [x] XSS prevention
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- [x] CSRF protection
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### Error Handling
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- [x] Generic error messages to users
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- [x] Detailed errors logged securely
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- [x] No sensitive information in errors
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### Logging and Monitoring
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- [x] Comprehensive audit logging
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- [x] Tamper-proof audit logs
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- [x] Real-time monitoring
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- [x] Security event correlation
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### Cryptography
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- [x] FIPS 140-2 validated algorithms
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- [x] TLS 1.3 minimum
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- [x] Strong encryption keys
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- [x] Secure key management
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---
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## Database STIG (PostgreSQL)
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### Authentication
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- [ ] SSL/TLS enabled
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- [ ] Strong password encryption (SCRAM-SHA-256)
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- [ ] Password complexity requirements
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- [ ] Account lockout policies
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### Access Control
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- [ ] Least privilege access
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- [ ] Role-based permissions
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- [ ] Row-level security (where applicable)
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### Audit and Logging
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- [ ] Connection logging enabled
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- [ ] Query logging for sensitive operations
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- [ ] Failed login attempt logging
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- [ ] Log retention (7+ years)
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### Configuration
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- [ ] Unnecessary features disabled
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- [ ] Secure default configurations
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- [ ] Regular security updates
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---
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## Kubernetes STIG
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### API Server
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- [ ] HTTPS only
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- [ ] RBAC enabled
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- [ ] Audit logging enabled
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- [ ] Admission controllers configured
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### Network Policies
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- [x] Network policies implemented
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- [x] Default deny policies
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- [x] Micro-segmentation
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### Pod Security
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- [ ] Security contexts configured
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- [ ] Non-root users
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- [ ] Read-only root filesystems
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- [ ] Resource limits
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### Secrets Management
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- [x] Kubernetes secrets used
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- [ ] External secret management (Vault)
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- [ ] Secret rotation procedures
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---
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## Linux STIG
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### SSH Configuration
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- [ ] Root login disabled
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- [ ] Password authentication disabled (key-based only)
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- [ ] Strong cipher suites
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- [ ] Idle timeout configured
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### Firewall
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- [ ] Firewall enabled and configured
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- [ ] Default deny rules
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- [ ] Only necessary ports open
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### System Hardening
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- [ ] Unnecessary services disabled
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- [ ] Security updates applied
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- [ ] File permissions configured
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- [ ] Audit daemon enabled
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---
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## Web Server STIG
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### TLS Configuration
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- [x] TLS 1.3 minimum
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- [x] FIPS-approved cipher suites
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- [x] Strong certificate configuration
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- [x] HSTS enabled
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### Security Headers
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- [x] Content Security Policy
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- [x] X-Frame-Options
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- [x] X-Content-Type-Options
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- [x] Strict-Transport-Security
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### Access Control
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- [ ] Directory listing disabled
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- [ ] Server information hidden
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- [ ] Error pages configured
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---
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## Compliance Status
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**Overall STIG Compliance**: ~60%
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### Completed
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- Application Security: 85%
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- Web Server: 90%
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- Network Security: 70%
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### In Progress
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- Database: 40%
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- Kubernetes: 50%
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- Linux: 30%
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### Next Steps
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1. Complete PostgreSQL STIG compliance
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2. Complete Kubernetes STIG compliance
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3. Complete Linux STIG compliance
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4. Automated STIG compliance checking
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5. Regular compliance audits
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---
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## Automated Compliance Checking
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Run the STIG compliance checker:
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```bash
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./scripts/stig-compliance-check.sh
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```
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This script checks:
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- Kubernetes configuration
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- PostgreSQL configuration
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- Linux system configuration
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- Application security
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---
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## References
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- DISA STIGs: https://public.cyber.mil/stigs/
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- Application Security STIG
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- Database STIG
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- Kubernetes STIG
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- Linux STIG
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- Web Server STIG
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