CIA Compliance Manager Features Latest

CIA Compliance Manager is a professional open-source information security compliance platform that evaluates Confidentiality, Integrity, and Availability (CIA Triad).

Core Capabilities:

• Automated Assessment: Comprehensive evaluation of security controls across all three CIA domains
• Compliance Mapping: Automatic mapping to NIST, ISO 27001, GDPR, HIPAA, SOC2, and CRA frameworks
• Threat Modeling: Integrated STRIDE analysis and risk visualization
• Business Impact Analysis: Quantify security risks and their business impact
• Evidence Collection: Automated documentation for audits and compliance reporting

Built for organizations requiring advanced cybersecurity governance, it combines automated assessment with practical security guidance.

CIA Compliance Manager provides automated compliance mapping to multiple major frameworks:

• NIST: Cybersecurity Framework and NIST 800-53 controls
• ISO 27001: Information Security Management System requirements
• GDPR: General Data Protection Regulation for personal data
• HIPAA: Health Insurance Portability and Accountability Act for healthcare
• SOC 2: Service Organization Control for service providers
• PCI DSS: Payment Card Industry Data Security Standard
• NIS2: Network and Information Security Directive for critical infrastructure
• CRA: Cyber Resilience Act for product security

The platform automatically maps your security controls to relevant framework requirements, making compliance reporting efficient and comprehensive. This eliminates manual cross-referencing and ensures you don't miss critical requirements.

The automated compliance mapping feature analyzes your implemented security controls and automatically matches them to requirements across multiple frameworks:

How it works:

1. Document Controls: Enter your security controls using the intuitive interface
2. Automatic Analysis: The system identifies which framework requirements each control satisfies
3. Multi-Framework Coverage: See how one control maps to NIST, ISO 27001, GDPR, and other frameworks simultaneously
4. Gap Identification: Instantly identify missing controls and compliance gaps
5. Priority Recommendations: Get prioritized remediation guidance based on risk and business impact

Benefits:

• Eliminates manual cross-referencing of framework requirements
• Ensures comprehensive coverage across all relevant standards
• Generates compliance reports showing your status against each framework
• Saves hundreds of hours in compliance documentation and audit preparation

Business Impact Analysis (BIA) in CIA Compliance Manager quantifies how security risks affect your business operations and objectives:

What it evaluates:

• Financial Impact: Calculate potential costs of security incidents (data breaches, downtime, recovery)
• Operational Disruption: Assess impact on business processes and service delivery
• Compliance Violations: Identify regulatory penalties and legal consequences
• Reputational Damage: Evaluate customer trust and brand impact
• Recovery Time: Determine maximum tolerable downtime and recovery objectives

Key Benefits:

• Prioritize security investments based on actual business value
• Demonstrate security ROI to executives and stakeholders
• Make risk-based decisions with quantifiable data
• Align security controls with business objectives
• Justify security budgets with business impact evidence

CIA Compliance Manager integrates STRIDE threat modeling methodology to systematically identify and mitigate security threats:

STRIDE Categories:

• Spoofing: Identity impersonation and authentication bypass threats
• Tampering: Unauthorized modification of data or systems
• Repudiation: Denial of actions without audit trail
• Information Disclosure: Unauthorized access to sensitive data
• Denial of Service: Availability disruption and resource exhaustion
• Elevation of Privilege: Unauthorized access to higher permissions

Platform Features:

• Guided threat identification for systems and data flows
• Automatic mapping of threats to security controls
• Risk visualization dashboards showing threat landscape
• Prioritized mitigation recommendations based on likelihood and impact
• Integration with compliance requirements for comprehensive coverage

CIA Compliance Manager is designed to scale from small businesses to large enterprises, with benefits for organizations of all sizes:

For Small & Medium Businesses:

• Cost-Effective: Open-source model eliminates expensive licensing fees
• Guided Process: Step-by-step assessment helps organizations without dedicated security teams
• Automated Compliance: Achieve ISO 27001, GDPR, or SOC 2 compliance without consultants
• Educational: Learn security best practices while improving your posture
• Scalable: Start simple and add complexity as you grow

For Enterprises:

• Sophisticated Features: Advanced threat modeling and multi-framework compliance
• Integration Capabilities: Connect with existing security tools and workflows
• Comprehensive Reporting: Executive dashboards and audit-ready documentation
• Customization: Adapt the platform to specific industry requirements
• Open Source: Full transparency and control over your compliance platform

Getting started with CIA Compliance Manager is straightforward with these steps:

Quick Start Guide:

1. Access the Platform: Visit hack23.github.io/cia-compliance-manager/ - no installation required, fully web-based
2. CIA Triad Assessment: Begin with the guided assessment to evaluate your current security posture across Confidentiality, Integrity, and Availability
3. Document Controls: Use the intuitive interface to document your existing security controls and policies
4. Review Gap Analysis: The platform automatically identifies gaps in your compliance coverage and security controls
5. Threat Modeling: Work through the STRIDE threat analysis for your systems and data flows
6. Prioritize Improvements: Review business impact analysis to prioritize security investments
7. Generate Reports: Create compliance reports for audits, stakeholders, or internal review

Additional Resources:

• Comprehensive Documentation with user guides and tutorials
• GitHub Repository for advanced customization and integration
• Example assessments and templates to accelerate your implementation