CIA 合规性 Manager Logo

🔐 CIA 合规性 Manager

企业 安全评估 Platform

用于评估的综合安全评估平台 机密性、完整性和可用性（CIA三要素） 提供业务影响分析和对主要监管框架的自动合规映射。

🚀 试用在线演示 📂 View on GitHub ✨ Features 📚 Documentation

🎯 Key Features

🔒 CIA三要素评估

跨所有三个安全域的综合评估： 机密性 (数据保护), 完整性 (数据准确性), and 可用性 (系统正常运行时间). 自动评分和差距分析。

📊 业务影响分析

以业务术语量化安全风险。计算对收入、声誉、合规和运营的潜在影响。生成面向高管的报告。

🗂️ 多框架映射

自动映射到 NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. 单次评估可同时满足多个合规要求。

🛡️ STRIDE威胁建模

使用Microsoft的STRIDE方法进行集成威胁分析：欺骗、篡改、否认、信息泄露、拒绝服务、权限提升。

📁 证据收集

自动化审计文档和证据收集。通过全面的审计追踪跟踪控制实施、审查日期和合规状态。

📈 合规性 Reporting

即时生成专业合规报告。可导出格式供审计员、高管和监管机构使用。通过趋势分析跟踪进度。

🔺 Understanding the CIA Triad

🔒 机密性

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)

✅ 完整性

Ensuring 数据准确性 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 合规性 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 完整性, 机密性, 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 合规性 Manager demonstrates enterprise-grade security practices for compliance automation software.

Release License Security Score CII Badge SLSA 3 Release Scorecard FOSSA

🚀 Getting Started

1️⃣ 试用在线演示

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

🏢 企业 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.

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