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
98 lines
1.8 KiB
Markdown
98 lines
1.8 KiB
Markdown
# Risk Assessment
|
||
## Sankofa Phoenix Platform
|
||
|
||
**Document Version**: 1.0
|
||
**Date**: [Current Date]
|
||
**Classification**: [Classification Level]
|
||
|
||
---
|
||
|
||
## 1. Executive Summary
|
||
|
||
[Summary of risk assessment findings and overall risk posture]
|
||
|
||
---
|
||
|
||
## 2. System Description
|
||
|
||
[Brief description of system and its purpose]
|
||
|
||
---
|
||
|
||
## 3. Threat Assessment
|
||
|
||
### 3.1 Threat Sources
|
||
- **Adversarial Threats**: Nation-states, cybercriminals, insider threats
|
||
- **Non-Adversarial Threats**: Natural disasters, system failures, human error
|
||
|
||
### 3.2 Threat Events
|
||
- Unauthorized access to classified data
|
||
- Data exfiltration
|
||
- System compromise
|
||
- Denial of service
|
||
- Malware infection
|
||
- Insider threat
|
||
|
||
### 3.3 Threat Likelihood
|
||
[Assess likelihood for each threat]
|
||
|
||
---
|
||
|
||
## 4. Vulnerability Assessment
|
||
|
||
### 4.1 System Vulnerabilities
|
||
[Document identified vulnerabilities]
|
||
|
||
### 4.2 Vulnerability Severity
|
||
[Classify vulnerabilities by severity]
|
||
|
||
---
|
||
|
||
## 5. Risk Determination
|
||
|
||
### 5.1 Risk Calculation
|
||
Risk = Threat Likelihood × Vulnerability × Impact
|
||
|
||
### 5.2 Risk Levels
|
||
- **High**: Immediate action required
|
||
- **Medium**: Action required within defined timeframe
|
||
- **Low**: Acceptable with monitoring
|
||
|
||
### 5.3 Risk Register
|
||
[Table of identified risks with likelihood, impact, and risk level]
|
||
|
||
---
|
||
|
||
## 6. Risk Response
|
||
|
||
### 6.1 Risk Mitigation
|
||
[Describe mitigation strategies for each risk]
|
||
|
||
### 6.2 Risk Acceptance
|
||
[Document accepted risks and rationale]
|
||
|
||
### 6.3 Risk Transfer
|
||
[Document transferred risks]
|
||
|
||
### 6.4 Risk Avoidance
|
||
[Document avoided risks]
|
||
|
||
---
|
||
|
||
## 7. Residual Risk
|
||
|
||
[Document remaining risk after mitigation]
|
||
|
||
---
|
||
|
||
## 8. Risk Monitoring
|
||
|
||
[Describe ongoing risk monitoring approach]
|
||
|
||
---
|
||
|
||
## Appendix A: References
|
||
- NIST SP 800-30: Guide for Conducting Risk Assessments
|
||
- NIST SP 800-53: Security and Privacy Controls
|
||
|