🔐 CIA Compliance Manager

Enterprise Security Assessment Platform

Comprehensive security assessment platform for evaluating Confidentiality, Integrity, and Availability (CIA Triad) with business impact analysis and automated compliance mapping to major regulatory frameworks.

🚀 Try Live Demo 📂 View on GitHub ✨ Features 📚 Documentation

🎯 Key Features

🔒 CIA Triad Assessment

Comprehensive evaluation across all three security domains: Confidentiality (data protection), Integrity (data accuracy), and Availability (system uptime). Automated scoring and gap analysis.

📊 Business Impact Analysis

Quantify security risks in business terms. Calculate potential impact on revenue, reputation, compliance, and operations. Generate executive-ready reports.

🗂️ Multi-Framework Mapping

Automatic mapping to NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. Single assessment satisfies multiple compliance requirements simultaneously.

🛡️ STRIDE Threat Modeling

Integrated threat analysis using Microsoft's STRIDE methodology: Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege.

📁 Evidence Collection

Automated documentation and evidence gathering for audits. Track control implementation, review dates, and compliance status with comprehensive audit trails.

📈 Compliance Reporting

Generate professional compliance reports instantly. Exportable formats for auditors, executives, and regulatory bodies. Track progress over time with trend analysis.

🔺 Understanding the CIA Triad

🔒 Confidentiality

Protecting sensitive information from unauthorized access

Data encryption at rest and in transit
Access control and authentication
Data classification and handling
Privacy protection (GDPR, CCPA)

✅ Integrity

Ensuring data accuracy and trustworthiness

Data validation and verification
Version control and change management
Digital signatures and checksums
Audit logging and non-repudiation

⚡ Availability

Maintaining reliable system access and uptime

High availability architecture
Disaster recovery and backup
DDoS protection and mitigation
Performance monitoring and optimization

📋 Supported Compliance Frameworks

🇺🇸 NIST Cybersecurity Framework

Comprehensive mapping to NIST CSF 2.0 functions: Identify, Protect, Detect, Respond, Recover. Industry-standard framework for risk management.

🌍 ISO 27001

International standard for Information Security Management Systems (ISMS). Coverage of all 93 controls across 14 domains.

🇪🇺 GDPR

General Data Protection Regulation compliance mapping. Privacy impact assessments, data subject rights, and breach notification requirements.

🏥 HIPAA

Health Insurance Portability and Accountability Act requirements. PHI protection, administrative safeguards, and technical controls.

🔐 SOC 2

Service Organization Control 2 trust criteria: Security, Availability, Processing Integrity, Confidentiality, Privacy.

🇪🇺 CRA

Cyber Resilience Act compliance for products with digital elements. Security by design, vulnerability management, and incident response.

🛠️ Technology Stack

💻 Frontend

HTML5, CSS3, JavaScript - Modern web technologies for responsive, accessible interface. Progressive Web App (PWA) capabilities for offline use.

📦 Architecture

Client-side PWA - No server required, all data stays in your browser. Export/import functionality for data portability and backup.

🔒 Security

SLSA Level 3 - Supply chain security with build provenance, reproducible builds, and security scanning. OpenSSF Scorecard validated.

🛡️ Security & Quality

CIA Compliance Manager demonstrates enterprise-grade security practices for compliance automation software.

🚀 Getting Started

1️⃣ Try Live Demo

Experience the platform immediately with our hosted demo. No account or installation required. All data stays in your browser.

🚀 Try Demo

2️⃣ Self-Host

Download and host on your own infrastructure for maximum control and privacy. Simple static file hosting.

📥 Download

3️⃣ Extend & Customize

Fork the repository and customize for your organization's specific compliance requirements. Apache 2.0 licensed.

📂 Repository

💼 Use Cases

🏢 Enterprise Security Teams

Comprehensive security assessments, risk analysis, and compliance reporting for large organizations with complex requirements.

🚀 Startups & SMBs

Affordable compliance automation for growing businesses. Build security foundations early without enterprise-level costs.

🔍 Security Consultants

Professional assessment tool for client engagements. Generate compliance reports and track remediation progress efficiently.

🎓 Education & Training

Teaching tool for security courses, compliance training, and professional certifications. Hands-on practice with real frameworks.

🎯 Ready to Start Your Assessment?

Experience comprehensive CIA Triad evaluation with automated compliance mapping. Free, open source, and privacy-focused.

🚀 Try Live Demo 📂 View Source ← Back to Projects