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
141 lines
3.1 KiB
Markdown
141 lines
3.1 KiB
Markdown
# Incident Response Plan
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## Sankofa Phoenix Platform
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**Document Version**: 1.0
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**Date**: [Current Date]
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**Classification**: [Classification Level]
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Per DoD/MilSpec requirements:
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- NIST SP 800-53: IR-1 through IR-8
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- NIST SP 800-171: 3.6.1-3.6.3
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---
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## 1. Purpose and Scope
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This plan defines procedures for detecting, analyzing, containing, eradicating, and recovering from security incidents.
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---
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## 2. Roles and Responsibilities
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### 2.1 Incident Response Team
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- **Incident Response Manager**: Overall coordination
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- **Security Analysts**: Incident analysis and investigation
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- **System Administrators**: Technical remediation
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- **Communications Officer**: Stakeholder notification
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### 2.2 Escalation Procedures
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[Define escalation paths and contact information]
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---
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## 3. Incident Categories
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### 3.1 Unauthorized Access
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- Indicators: Failed login attempts, unusual access patterns
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- Response: Revoke access, investigate source, contain affected systems
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### 3.2 Data Breach
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- Indicators: Unauthorized data access, exfiltration
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- Response: Immediate containment, assess scope, notify affected parties
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### 3.3 Malware
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- Indicators: Antivirus alerts, unusual system behavior
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- Response: Isolate affected systems, remove malware, restore from clean backups
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### 3.4 Denial of Service
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- Indicators: Service unavailability, resource exhaustion
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- Response: Activate DDoS mitigation, scale resources, identify source
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### 3.5 System Compromise
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- Indicators: Unauthorized system changes, backdoors
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- Response: Isolate system, preserve evidence, rebuild from known good state
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---
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## 4. Incident Response Procedures
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### 4.1 Detection
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- Automated monitoring and alerting
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- User reports
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- External notifications
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### 4.2 Analysis
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- Gather evidence
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- Determine scope and impact
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- Classify incident severity
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### 4.3 Containment
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- Short-term: Immediate isolation
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- Long-term: Full containment
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### 4.4 Eradication
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- Remove threat
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- Patch vulnerabilities
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- Clean compromised systems
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### 4.5 Recovery
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- Restore from backups
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- Verify system integrity
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- Resume normal operations
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### 4.6 Post-Incident
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- Root cause analysis
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- Lessons learned
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- Update procedures
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- Report to DoD (if required)
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---
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## 5. DoD Reporting Requirements
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### 5.1 Reportable Incidents
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- Classified data breaches
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- System compromises
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- Significant security events
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### 5.2 Reporting Timeline
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- Initial notification: Within 1 hour
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- Detailed report: Within 24 hours
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### 5.3 Reporting Channels
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[Define DoD reporting channels and procedures]
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---
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## 6. Communication Plan
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### 6.1 Internal Communications
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[Define internal notification procedures]
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### 6.2 External Communications
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[Define external notification procedures]
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### 6.3 Public Relations
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[Define public communication procedures]
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---
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## 7. Testing and Training
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### 7.1 Incident Response Testing
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- Tabletop exercises: Quarterly
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- Full-scale exercises: Annually
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### 7.2 Training Requirements
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- Incident response team: Annual training
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- All staff: Security awareness training
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---
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## Appendix A: Contact Information
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[List of key contacts]
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## Appendix B: Incident Response Checklist
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[Step-by-step checklist]
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## Appendix C: Evidence Collection Procedures
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[Forensic procedures]
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