# System Security Plan (SSP)
## Sankofa Phoenix Platform

**Document Version**: 1.0  
**Date**: [Current Date]  
**Classification**: [Classification Level]  
**Prepared By**: [Name/Organization]  
**Approved By**: [Name/Title]

---

## 1. System Identification

### 1.1 System Name
**Sankofa Phoenix** - Sovereign Cloud Infrastructure Platform

### 1.2 System Categorization
- **System Type**: Cloud Infrastructure Platform
- **Information Types**: 
  - Controlled Unclassified Information (CUI)
  - Classified Information (up to [Classification Level])
- **Security Categorization**: [High/Moderate/Low] based on NIST SP 800-60

### 1.3 System Owner
- **Organization**: [Organization Name]
- **System Owner**: [Name/Title]
- **Contact Information**: [Contact Details]

### 1.4 System Description
Sankofa Phoenix is a sovereign cloud infrastructure platform providing:
- Multi-tenant infrastructure management
- Proxmox virtualization
- Kubernetes orchestration
- Blockchain-based audit and compliance
- Identity and access management
- Billing and resource management

---

## 2. System Environment

### 2.1 System Architecture
[Describe system architecture, components, and network topology]

### 2.2 System Boundaries
[Define system boundaries, interfaces, and connections]

### 2.3 Data Flow
[Describe data flow within and across system boundaries]

### 2.4 System Users
- System Administrators
- Security Administrators
- Tenant Administrators
- End Users
- Service Accounts

---

## 3. Security Controls

### 3.1 Control Selection
Security controls selected from NIST SP 800-53 Revision 5 based on system categorization.

### 3.2 Control Implementation Status

#### Access Control (AC)
- **AC-2**: Account Management - ✅ Implemented
- **AC-3**: Access Enforcement - ✅ Implemented
- **AC-12**: Session Termination - ✅ Implemented
- **AC-16**: Security Attributes - ✅ Implemented

#### Audit and Accountability (AU)
- **AU-2**: Audit Events - ✅ Implemented
- **AU-3**: Content of Audit Records - ✅ Implemented
- **AU-4**: Audit Storage Capacity - ✅ Implemented
- **AU-5**: Response to Audit Processing Failures - ✅ Implemented
- **AU-6**: Audit Review, Analysis, and Reporting - ✅ Implemented
- **AU-7**: Audit Reduction and Report Generation - ✅ Implemented
- **AU-8**: Time Stamps - ✅ Implemented
- **AU-9**: Protection of Audit Information - ✅ Implemented
- **AU-10**: Non-Repudiation - ✅ Implemented
- **AU-11**: Audit Record Retention - ✅ Implemented
- **AU-12**: Audit Generation - ✅ Implemented

#### Identification and Authentication (IA)
- **IA-2**: Identification and Authentication - ✅ Implemented (MFA)
- **IA-5**: Authenticator Management - ✅ Implemented

#### System and Communications Protection (SC)
- **SC-8**: Transmission Confidentiality and Integrity - ✅ Implemented (TLS 1.3)
- **SC-12**: Cryptographic Key Management - ✅ Implemented
- **SC-13**: Cryptographic Protection - ✅ Implemented (FIPS 140-2)
- **SC-28**: Protection of Information at Rest - ✅ Implemented

#### Incident Response (IR)
- **IR-1**: Incident Response Policy and Procedures - ✅ Implemented
- **IR-2**: Incident Response Training - ⏳ Pending
- **IR-3**: Incident Response Testing - ⏳ Pending
- **IR-4**: Incident Handling - ✅ Implemented
- **IR-5**: Incident Monitoring - ✅ Implemented
- **IR-6**: Incident Reporting - ✅ Implemented
- **IR-7**: Incident Response Assistance - ⏳ Pending
- **IR-8**: Incident Response Plan - ✅ Implemented

---

## 4. Risk Assessment

### 4.1 Threat Assessment
[Describe identified threats]

### 4.2 Vulnerability Assessment
[Describe identified vulnerabilities]

### 4.3 Risk Determination
[Describe risk levels and acceptance]

---

## 5. Security Control Assessment

### 5.1 Assessment Methods
- Automated scanning
- Manual testing
- Penetration testing
- Code review

### 5.2 Assessment Results
[Document assessment results]

---

## 6. Continuous Monitoring

### 6.1 Monitoring Strategy
- Real-time security event monitoring
- Automated vulnerability scanning
- Configuration drift detection
- Audit log review

### 6.2 Monitoring Tools
- SIEM integration
- Prometheus/Grafana
- Audit logging system
- Security scanning tools

---

## 7. Plan of Action and Milestones (POA&M)

[Document open findings and remediation plans]

---

## 8. Authorization

### 8.1 Authorizing Official
[Name/Title]

### 8.2 Authorization Decision
[Approve/Deny/Conditional]

### 8.3 Authorization Date
[Date]

---

## Appendix A: References
- NIST SP 800-53 Revision 5
- NIST SP 800-171 Revision 2
- NIST SP 800-37 Revision 2 (RMF)
- DoD Manual 5200.01
- DISA STIGs

## Appendix B: Acronyms
[List of acronyms]

