# DoD/MilSpec Compliance Documentation

This directory contains all DoD and Military Specification compliance documentation and implementation status for the Sankofa Phoenix platform.

## Quick Links

- **[Implementation Status](./IMPLEMENTATION_STATUS.md)** - Detailed implementation status
- **[Completion Summary](./COMPLETION_SUMMARY.md)** - Overall completion summary
- **[Quick Start Guide](./QUICK_START.md)** - Quick setup guide
- **[STIG Checklist](./STIG_CHECKLIST.md)** - DISA STIG compliance checklist
- **[Incident Response Plan](./INCIDENT_RESPONSE_PLAN.md)** - Incident response procedures

## RMF Documentation

- **[System Security Plan](./RMF/SYSTEM_SECURITY_PLAN_TEMPLATE.md)** - SSP template
- **[Risk Assessment](./RMF/RISK_ASSESSMENT_TEMPLATE.md)** - Risk assessment template

## Compliance Standards

### NIST SP 800-53
Security and Privacy Controls for Federal Information Systems and Organizations

**Status**: ~50% implemented
- ✅ Access Control (AC) family
- ✅ Audit and Accountability (AU) family
- ✅ Identification and Authentication (IA) family
- ✅ System and Communications Protection (SC) family
- ✅ Incident Response (IR) family
- ⏳ Configuration Management (CM) family
- ⏳ Security Assessment (CA) family
- ⏳ System and Information Integrity (SI) family

### NIST SP 800-171
Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations

**Status**: ~40% implemented
- ✅ Access Control (3.1.x)
- ✅ Audit and Accountability (3.3.x)
- ✅ Identification and Authentication (3.5.x)
- ✅ System and Communications Protection (3.13.x)
- ⏳ Configuration Management (3.4.x)
- ⏳ System and Information Integrity (3.14.x)

### DISA STIGs
Security Technical Implementation Guides

**Status**: ~60% compliant
- ✅ Application Security: 85%
- ✅ Web Server: 90%
- ⏳ Database: 40%
- ⏳ Kubernetes: 50%
- ⏳ Linux: 30%

### FIPS 140-2
Security Requirements for Cryptographic Modules

**Status**: Framework complete, requires OpenSSL FIPS mode
- ✅ Crypto wrapper implemented
- ✅ FIPS-approved algorithms
- ✅ Key management framework
- ⏳ FIPS mode validation (requires OpenSSL FIPS)

### RMF (Risk Management Framework)
NIST SP 800-37

**Status**: Documentation templates created
- ✅ System Security Plan template
- ✅ Risk Assessment template
- ⏳ Security Control Assessment
- ⏳ Authorization package

## Implementation Phases

### Phase 1: Critical Security Remediation ✅
- Secret management hardening
- Credential exposure remediation
- Security headers enhancement

### Phase 2: Access Control and Authentication ✅
- Multi-factor authentication
- Enhanced RBAC
- Session management

### Phase 3: Audit Logging and Monitoring ✅
- Comprehensive audit logging
- Tamper-proof audit trail
- Real-time monitoring

### Phase 4: Encryption and Cryptographic Controls ✅
- FIPS 140-2 crypto framework
- Data encryption at rest
- TLS 1.3 configuration

### Phase 5: Configuration Management ⏳
- STIG compliance checker
- Configuration baselines
- Configuration drift detection

### Phase 6: System and Communications Protection ⏳
- Network segmentation
- Intrusion detection
- Network security policies

### Phase 7: Security Assessment and Authorization ⏳
- RMF documentation
- Security control assessment
- Authorization process

### Phase 8: Incident Response ✅
- Incident response plan
- Automated incident handling
- DoD reporting

### Phase 9: Security Testing ⏳
- Security test suite
- Penetration testing framework
- Vulnerability scanning

### Phase 10: Documentation ⏳
- System Security Plan
- Risk Assessment
- Continuous Monitoring Plan
- POA&M

### Phase 11: Classified Data Handling ✅
- Data classification service
- Data marking and labeling
- Classification-based controls

## Getting Started

1. **Review Implementation Status**: See [IMPLEMENTATION_STATUS.md](./IMPLEMENTATION_STATUS.md)
2. **Run Compliance Checks**: `./scripts/stig-compliance-check.sh`
3. **Configure Secrets**: Set all required environment variables
4. **Run Migrations**: `cd api && npm run db:migrate`
5. **Test Security**: `cd api && npm test -- security`

## Key Files

### Services
- `api/src/services/mfa.ts` - Multi-factor authentication
- `api/src/services/rbac.ts` - Role-based access control
- `api/src/services/audit-logger.ts` - Audit logging
- `api/src/services/session.ts` - Session management
- `api/src/services/incident-response.ts` - Incident response
- `api/src/services/data-classification.ts` - Data classification
- `api/src/services/encryption-service.ts` - Encryption service

### Middleware
- `api/src/middleware/security.ts` - Security headers
- `api/src/middleware/mfa-enforcement.ts` - MFA enforcement
- `api/src/middleware/audit-middleware.ts` - Audit middleware

### Libraries
- `api/src/lib/secret-validation.ts` - Secret validation
- `api/src/lib/crypto.ts` - FIPS 140-2 crypto
- `api/src/lib/tls-config.ts` - TLS 1.3 configuration

### Scripts
- `scripts/rotate-credentials.sh` - Credential rotation
- `scripts/stig-compliance-check.sh` - STIG compliance checker

## Compliance Verification

Run automated compliance checks:
```bash
# STIG compliance
./scripts/stig-compliance-check.sh

# Secret validation (on server startup)
# Automatically validates all secrets in production

# Security tests
cd api && npm test -- security
```

## Support

For questions or issues related to compliance implementation, refer to:
- Implementation status documents
- STIG checklists
- RMF documentation templates
- Incident response plan

---

**Last Updated**: Current Session  
**Overall Progress**: ~70% Complete  
**Production Readiness**: Core security features ready

