CIA Compliance Manager Documentation | Security Assessment and Compliance Management

Project Overview

The CIA Compliance Manager is a comprehensive web application designed to help organizations assess, implement, and manage security controls across the CIA triad (Confidentiality, Integrity, Availability). The application enables users to evaluate security posture, measure compliance against major frameworks, and analyze the business impacts of security implementations.

Key Features

Security Level Assessment

Assess and configure security levels across Confidentiality, Integrity, and Availability dimensions.

Compliance Mapping

Map security controls to frameworks like NIST, ISO, GDPR, HIPAA, SOC2, and PCI DSS.

Business Impact Analysis

Analyze the financial, operational, and regulatory impacts of your security measures.

Cost Estimation

Estimate CAPEX and OPEX for security implementations to support ROI analysis and budget planning.

Interactive Visualizations

View security data and compliance status through intuitive interactive charts and dashboards.

Implementation Guidance

Access detailed guidance on deploying and optimizing security controls based on industry best practices and compliance requirements.

Architecture & Documentation

Explore the complete architectural and technical documentation for the CIA Compliance Manager.

🏛️ Current Architecture

C4 model showing current system containers, components, and dynamics of the CIA Compliance Manager.

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🏛️ Future Architecture

Vision for context-aware security posture management platform and future system evolution.

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🔄 State Diagrams

Security profile and compliance status state transitions for the current system implementation.

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🔄 Future State Diagrams

Context-aware and adaptive security state transitions for future platform versions.

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🔄 Process Flowcharts

Security assessment and compliance workflows for the current implementation.

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🔄 Future Flowcharts

ML-enhanced and context-aware workflows planned for future releases.

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🧠 Concept Mindmaps

System structure and component relationships visualized through mind mapping.

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🧠 Future Concept Maps

Evolution roadmap and capability expansion plans for future development.

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💼 SWOT Analysis

Strategic strengths, weaknesses, opportunities, and threats for the current platform.

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💼 Future SWOT

Strategic analysis of context-aware security platform and market positioning.

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🔧 CI/CD Workflows

Build, test, and deployment automation for the current application architecture.

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🔧 Future Workflows

Advanced CI/CD with ML and security automation planned for future releases.

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📊 Data Model

Current data architecture to support future platform capabilities.

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📊 Future Data Model

Enhanced context-aware data architecture to support future platform capabilities.

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🧪 Unit Tests

Visual representation of unit test results and coverage of the codebase.

Test Results Test Plan

📊 Test Coverage

Test coverage reports showing how much of the codebase is covered by tests.

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🔍 E2E System Tests

End-to-end test reports showing full system validation results.

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⚡ Performance Tests

Benchmarks and performance analysis under various load conditions.

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📘 API Documentation

Detailed API reference for all components, types, and functions in the application.

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🔄 Business Continuity

Comprehensive business continuity planning and recovery strategies aligned with CIA principles.

View Plan View Chart and Mindmap version