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- Add comprehensive database migrations (001-024) for schema evolution - Enhance API schema with expanded type definitions and resolvers - Add new middleware: audit logging, rate limiting, MFA enforcement, security, tenant auth - Implement new services: AI optimization, billing, blockchain, compliance, marketplace - Add adapter layer for cloud integrations (Cloudflare, Kubernetes, Proxmox, storage) - Update Crossplane provider with enhanced VM management capabilities - Add comprehensive test suite for API endpoints and services - Update frontend components with improved GraphQL subscriptions and real-time updates - Enhance security configurations and headers (CSP, CORS, etc.) - Update documentation and configuration files - Add new CI/CD workflows and validation scripts - Implement design system improvements and UI enhancements
1.8 KiB
1.8 KiB
Risk Assessment
Sankofa Phoenix Platform
Document Version: 1.0
Date: [Current Date]
Classification: [Classification Level]
1. Executive Summary
[Summary of risk assessment findings and overall risk posture]
2. System Description
[Brief description of system and its purpose]
3. Threat Assessment
3.1 Threat Sources
- Adversarial Threats: Nation-states, cybercriminals, insider threats
- Non-Adversarial Threats: Natural disasters, system failures, human error
3.2 Threat Events
- Unauthorized access to classified data
- Data exfiltration
- System compromise
- Denial of service
- Malware infection
- Insider threat
3.3 Threat Likelihood
[Assess likelihood for each threat]
4. Vulnerability Assessment
4.1 System Vulnerabilities
[Document identified vulnerabilities]
4.2 Vulnerability Severity
[Classify vulnerabilities by severity]
5. Risk Determination
5.1 Risk Calculation
Risk = Threat Likelihood × Vulnerability × Impact
5.2 Risk Levels
- High: Immediate action required
- Medium: Action required within defined timeframe
- Low: Acceptable with monitoring
5.3 Risk Register
[Table of identified risks with likelihood, impact, and risk level]
6. Risk Response
6.1 Risk Mitigation
[Describe mitigation strategies for each risk]
6.2 Risk Acceptance
[Document accepted risks and rationale]
6.3 Risk Transfer
[Document transferred risks]
6.4 Risk Avoidance
[Document avoided risks]
7. Residual Risk
[Document remaining risk after mitigation]
8. Risk Monitoring
[Describe ongoing risk monitoring approach]
Appendix A: References
- NIST SP 800-30: Guide for Conducting Risk Assessments
- NIST SP 800-53: Security and Privacy Controls