Security Policy¶

This document outlines the security policies and procedures for the AIDDDMAP platform.

Security Principles¶

1. Core Principles¶

Zero Trust Architecture: Trust nothing, verify everything
Defense in Depth: Multiple layers of security controls
Least Privilege: Minimal access rights required
Privacy by Design: Privacy considerations from the start
Secure by Default: Security-first configurations

2. Security Standards¶

Compliance Requirements¶

compliance:
  standards:
    - SOC 2 Type II
    - GDPR
    - HIPAA
    - ISO 27001

  requirements:
    data_protection:
      - Encryption at rest
      - Encryption in transit
      - Secure key management

    access_control:
      - Multi-factor authentication
      - Role-based access
      - Regular access reviews

Access Control¶

1. Authentication¶

Authentication Requirements¶

interface AuthenticationPolicy {
  password: {
    minLength: 12;
    complexity: {
      uppercase: true;
      lowercase: true;
      numbers: true;
      special: true;
    };
    history: 12;
    maxAge: 90; // days
  };
  mfa: {
    required: true;
    methods: ["totp", "backup-codes"];
    exceptions: string[];
  };
}

2. Authorization¶

Access Levels¶

access_levels:
  admin:
    description: "Full system access"
    permissions: ["*"]
    mfa_required: true

  developer:
    description: "Development access"
    permissions:
      - "read:*"
      - "write:code"
      - "deploy:test"
    mfa_required: true

  user:
    description: "Standard user access"
    permissions:
      - "read:own"
      - "write:own"
    mfa_required: false

Data Protection¶

1. Data Classification¶

Classification Levels¶

interface DataClassification {
  public: {
    description: string;
    handling: string[];
    examples: string[];
  };
  internal: {
    description: string;
    handling: string[];
    examples: string[];
  };
  confidential: {
    description: string;
    handling: string[];
    examples: string[];
  };
  restricted: {
    description: string;
    handling: string[];
    examples: string[];
  };
}

2. Encryption Requirements¶

Encryption Standards¶

encryption_requirements:
  in_transit:
    protocol: TLS 1.3
    minimum_strength: 256-bit
    perfect_forward_secrecy: required

  at_rest:
    algorithm: AES-256-GCM
    key_rotation: quarterly
    key_storage: HSM

  in_use:
    type: FHE
    scheme: CKKS
    implementation: verified

Incident Response¶

1. Incident Classification¶

Severity Levels¶

interface IncidentSeverity {
  critical: {
    description: string;
    response_time: string;
    notification: string[];
  };
  high: {
    description: string;
    response_time: string;
    notification: string[];
  };
  medium: {
    description: string;
    response_time: string;
    notification: string[];
  };
  low: {
    description: string;
    response_time: string;
    notification: string[];
  };
}

2. Response Procedures¶

Response Plan¶

incident_response:
  steps:
    1: "Identification"
    2: "Containment"
    3: "Eradication"
    4: "Recovery"
    5: "Lessons Learned"

  roles:
    incident_manager:
      responsibilities:
        - Coordinate response
        - Communication
        - Decision making

    technical_lead:
      responsibilities:
        - Technical analysis
        - Implement fixes
        - Recovery validation

Security Operations¶

1. Monitoring¶

Monitoring Requirements¶

interface SecurityMonitoring {
  logs: {
    retention: string;
    review_frequency: string;
    alerting: boolean;
  };
  alerts: {
    severity_levels: string[];
    notification_channels: string[];
    response_times: Record<string, string>;
  };
  metrics: {
    collection_frequency: string;
    retention_period: string;
    dashboard: boolean;
  };
}

2. Vulnerability Management¶

Scanning Requirements¶

vulnerability_scanning:
  frequency:
    external: weekly
    internal: daily
    code: per-commit

  scope:
    - Infrastructure
    - Applications
    - Dependencies
    - Configurations

  remediation_sla:
    critical: 24h
    high: 7d
    medium: 30d
    low: 90d

Compliance¶

1. Audit Requirements¶

Audit Schedule¶

interface AuditSchedule {
  internal: {
    frequency: string;
    scope: string[];
    documentation: string[];
  };
  external: {
    frequency: string;
    standards: string[];
    providers: string[];
  };
  continuous: {
    monitoring: string[];
    reporting: string[];
    alerts: string[];
  };
}

2. Documentation¶

Required Documentation¶

security_documentation:
  policies:
    - Security Policy
    - Access Control Policy
    - Data Protection Policy
    - Incident Response Plan

  procedures:
    - User Management
    - Key Management
    - Backup and Recovery
    - Change Management

  records:
    - Access Reviews
    - Incident Reports
    - Audit Logs
    - Training Records

Training¶

1. Security Training¶

Training Requirements¶

interface SecurityTraining {
  initial: {
    topics: string[];
    frequency: string;
    validation: boolean;
  };
  ongoing: {
    topics: string[];
    frequency: string;
    validation: boolean;
  };
  role_specific: {
    roles: string[];
    requirements: Record<string, string[]>;
  };
}

2. Awareness Program¶

Program Components¶

security_awareness:
  components:
    - Regular updates
    - Phishing simulations
    - Security newsletters
    - Awareness campaigns

  metrics:
    - Participation rates
    - Simulation results
    - Incident reports
    - Knowledge assessments

Enforcement¶

1. Policy Violations¶

Violation Handling¶

interface ViolationHandling {
  severity_levels: string[];
  reporting_channels: string[];
  investigation_process: string[];
  consequences: Record<string, string[]>;
}

2. Exceptions¶

Exception Process¶

security_exceptions:
  requirements:
    - Business justification
    - Risk assessment
    - Mitigation plans
    - Approval chain

  documentation:
    - Exception details
    - Risk acceptance
    - Review schedule
    - Expiration date

Review and Updates¶

1. Policy Review¶

Review Schedule¶

interface PolicyReview {
  frequency: string;
  stakeholders: string[];
  documentation: string[];
  approval_process: string[];
}

2. Change Management¶

Change Process¶

policy_changes:
  process:
    1: "Propose change"
    2: "Review impact"
    3: "Stakeholder approval"
    4: "Documentation update"
    5: "Communication"

  requirements:
    - Change justification
    - Risk assessment
    - Implementation plan
    - Communication plan

Support¶

Need help with security?