Project Overview

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

Características Clave

Seguridad Level Assessment

Assess and configure security levels across Confidencialidad, Integridad, and Disponibilidad dimensions.

Compliance Mapping

Map Seguridad 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 Seguridad 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 Seguridad controls based on industry best practices and compliance requirements.

Architecture & Documentación

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 Seguridad posture management platform and future system evolution.

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🔄 State Diagrams

Seguridad 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

Seguridad 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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🔐 Seguridad Architecture

Comprehensive security architecture design and implementation patterns for the platform.

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🔐 Future Seguridad Architecture

Advanced security architecture vision incorporating AI-enhanced security capabilities.

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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 Seguridad 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 Seguridad automation 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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📊 Data Model

Current data architecture to support Capacidades de la Plataforma.

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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 Documentación

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

📅 Lifecycle Management

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

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💰 Financial Seguridad Plan

Cost and security implementation guidelines for safely deploying the platform.

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🛡️ Evidence-Based Threat Model

Comprehensive STRIDE threat analysis with attack trees, risk quantification, and Seguridad control mapping demonstrating transparent security practices.

🏛️ CRA Assessment Implementation

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

🏷️ Project Classification According to Hack23 Framework

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

🎯 Project Classification

🔒 Seguridad Classification

⏱️ Business Continuity

🛡️ Seguridad Investment Returns

🎯 Competitive Differentiation

📈 Porter's Five Forces Strategic Impact

💰 Business Impact Analysis Matrix

Comprehensive assessment of potential business impacts across the CIA triad (Confidentiality, Integrity, Availability):

Impact Category	Financial	Operational	Reputational	Regulatory
🔒 Confidentiality
✅ Integrity
⏱️ Availability

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