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🔐 CIA コンプライアンス Manager

エンタープライズ セキュリティ評価 Platform

包括的なセキュリティ評価プラットフォーム。 機密性、完全性、可用性(CIAトライアド) を評価し、ビジネス影響分析と主要な規制フレームワークへの自動コンプライアンスマッピングを提供します。

🚀 ライブデモを試す 📂 View on GitHub ✨ Features 📚 Documentation

🎯 Key Features

🔒 CIAトライアド評価

すべてのセキュリティドメインにわたる包括的評価: 機密性 (データ保護), 完全性 (データ正確性), and 可用性 (システムアップタイム). 自動スコアリングとギャップ分析。

📊 ビジネス影響分析

セキュリティリスクをビジネス用語で定量化。収益、評判、コンプライアンス、運用への潜在的影響を計算。経営層向けレポートを生成。

🗂️ マルチフレームワークマッピング

自動マッピング: NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. 単一の評価で複数のコンプライアンス要件を同時に満たします。

🛡️ STRIDE脅威モデリング

MicrosoftのSTRIDE方法論を使用した統合脅威分析:スプーフィング、改ざん、否認、情報漏洩、サービス拒否、特権昇格。

📁 証拠収集

監査のための自動文書化と証拠収集。包括的な監査証跡により、管理策の実装、レビュー日、コンプライアンスステータスを追跡。

📈 コンプライアンス Reporting

プロフェッショナルなコンプライアンスレポートを即座に生成。監査人、経営陣、規制当局向けにエクスポート可能な形式。トレンド分析により時間経過の進捗を追跡。

🔺 Understanding the CIA Triad

🔒 機密性

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)

✅ 完全性

Ensuring データ正確性 and trustworthiness

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

⚡ 可用性

Maintaining reliable system access and uptime

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

📋 Supported コンプライアンス 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, 可用性, Processing 完全性, 機密性, 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 コンプライアンス Manager demonstrates enterprise-grade security practices for compliance automation software.

🚀 Getting Started

1️⃣ ライブデモを試す

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

🏢 エンタープライズ 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.

🚀 ライブデモを試す 📂 View Source ← Back to Projects