CIA Compliance Manager Dokumentation latest

Comprehensive dokumentation for the CIA (Fortrolighed, Integritet, Tilgængelighed) Compliance Manager.

GitHub Release License FOSSA Status CII Bedste praksis OpenSSF Scorecard SLSA 3 Verify & Release Scorecard Supply-Chain Security

Projektoversigt

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

Nøglefunktioner

Security Level Assessment

Assess og configure security levels across Fortrolighed, Integritet, og Tilgængelighed dimensions.

Compliance Mapping

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

Virksomhedspåvirkningsanalyse

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

Cost Estimation

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

Interactive Visualizations

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

Implementation Guidance

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

Arkitektur og dokumentation

Explore the complete architectural og technical dokumentation for the CIA Compliance Manager.

🏛️ Nuværende arkitektur

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

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🏛️ Fremtidig arkitektur

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

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🔄 State Diagrams

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

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🔄 Future State Diagrams

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

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🔄 Process Flowcharts

Security assessment og compliance workflows for the current implementation.

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🔄 Future Flowcharts

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

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🔐 Sikkerhedsarkitektur

Comprehensive security architecture design og implementation patterns for the platform.

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🔐 Future Sikkerhedsarkitektur

Advanced security architecture vision incorporating AI-enhanced security capabilities.

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💼 SWOT Analysis

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

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💼 Future SWOT

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

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🔧 CI/CD Workflows

Build, test, og deployment automatisering for the current application architecture.

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🔧 Future Workflows

Advanced CI/CD med ML og security automatisering planned for future releases.

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🧠 Concept Mindmaps

System structure og component relationships visualized through mind mapping.

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🧠 Future Concept Maps

Evolution roadmap og capability expansion plans for future development.

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📊 Datamodel

Current data architecture to support platform capabilities.

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📊 Future Datamodel

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

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🧪 Unit Tests

Visual representation of unit test results og 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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⚡ Ydeevne Tests

Benchmarks og performance analysis under various load conditions.

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📘 API Dokumentation

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

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🔄 Business Continuity

Comprehensive business continuity planning og recovery strategies aligned med CIA principles.

View Plan View Chart og Mindmap version

📅 Lifecycle Management

Maintenance og end-of-life planning for the platform's technology components.

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💰 Financial Security Plan

Cost og security implementation guidelines for safely deploying the platform.

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🛡️ Evidence-Based Threat Model

Comprehensive STRIDE threat analysis med attack trees, risk quantification, og security control mapping demonstrating transparent security practices.

Threat Model: Public Dokumentation STRIDE: Complete Analysis Risk Assessment: Quantified

🏛️ CRA Assessment Implementation

Complete Cyber Resilience Act (CRA) compliance assessment for standard non-commercial open source software, demonstrating regulatory alignment.

CRA Assessment: Complete Classification: Standard OSS Vulnerability Management: Implemented

🏷️ Project Classification According to Hack23 Framework

Following the Hack23 Classification & Business Continuity Framework guidelines for comprehensive project assessment:

🎯 Project Classification

🔒 Security Classification

⏱️ Business Continuity

🛡️ Security Investment Returns

🎯 Competitive Differentiation

📈 Porter's Five Forces Strategic Impact

💰 Virksomhedspåvirkningsanalyse Matrix

Comprehensive assessment of potential business impacts across the CIA triad (Fortrolighed, Integritet, Tilgængelighed):

Impact CategoryFinancialOperationalReputationalRegulatory
🔒 ConfidentialityFinancial: NegligibleOperational: NegligibleReputational: LowRegulatory: Negligible
✅ IntegrityFinancial: NegligibleOperational: HighReputational: ModerateRegulatory: Low
⏱️ AvailabilityFinancial: NegligibleOperational: HighReputational: LowRegulatory: Negligible

This classification demonstrates the platform's strategic value as a premium compliance solution med high integrity og availability requirements. The assessment guides security investment priorities og business continuity planning for optimal resource allocation.