9daf1fd378
- 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
3.7 KiB
3.7 KiB
DISA STIG Compliance Checklist
Sankofa Phoenix Platform
This checklist tracks compliance with DISA Security Technical Implementation Guides (STIGs).
Application Security STIG
Authentication and Access Control
- Multi-factor authentication implemented
- Strong password requirements enforced
- Session management with timeouts
- Role-based access control implemented
- Least privilege principle enforced
Input Validation
- Input sanitization implemented
- SQL injection prevention
- XSS prevention
- CSRF protection
Error Handling
- Generic error messages to users
- Detailed errors logged securely
- No sensitive information in errors
Logging and Monitoring
- Comprehensive audit logging
- Tamper-proof audit logs
- Real-time monitoring
- Security event correlation
Cryptography
- FIPS 140-2 validated algorithms
- TLS 1.3 minimum
- Strong encryption keys
- Secure key management
Database STIG (PostgreSQL)
Authentication
- SSL/TLS enabled
- Strong password encryption (SCRAM-SHA-256)
- Password complexity requirements
- Account lockout policies
Access Control
- Least privilege access
- Role-based permissions
- Row-level security (where applicable)
Audit and Logging
- Connection logging enabled
- Query logging for sensitive operations
- Failed login attempt logging
- Log retention (7+ years)
Configuration
- Unnecessary features disabled
- Secure default configurations
- Regular security updates
Kubernetes STIG
API Server
- HTTPS only
- RBAC enabled
- Audit logging enabled
- Admission controllers configured
Network Policies
- Network policies implemented
- Default deny policies
- Micro-segmentation
Pod Security
- Security contexts configured
- Non-root users
- Read-only root filesystems
- Resource limits
Secrets Management
- Kubernetes secrets used
- External secret management (Vault)
- Secret rotation procedures
Linux STIG
SSH Configuration
- Root login disabled
- Password authentication disabled (key-based only)
- Strong cipher suites
- Idle timeout configured
Firewall
- Firewall enabled and configured
- Default deny rules
- Only necessary ports open
System Hardening
- Unnecessary services disabled
- Security updates applied
- File permissions configured
- Audit daemon enabled
Web Server STIG
TLS Configuration
- TLS 1.3 minimum
- FIPS-approved cipher suites
- Strong certificate configuration
- HSTS enabled
Security Headers
- Content Security Policy
- X-Frame-Options
- X-Content-Type-Options
- Strict-Transport-Security
Access Control
- Directory listing disabled
- Server information hidden
- Error pages configured
Compliance Status
Overall STIG Compliance: ~60%
Completed
- Application Security: 85%
- Web Server: 90%
- Network Security: 70%
In Progress
- Database: 40%
- Kubernetes: 50%
- Linux: 30%
Next Steps
- Complete PostgreSQL STIG compliance
- Complete Kubernetes STIG compliance
- Complete Linux STIG compliance
- Automated STIG compliance checking
- Regular compliance audits
Automated Compliance Checking
Run the STIG compliance checker:
./scripts/stig-compliance-check.sh
This script checks:
- Kubernetes configuration
- PostgreSQL configuration
- Linux system configuration
- Application security
References
- DISA STIGs: https://public.cyber.mil/stigs/
- Application Security STIG
- Database STIG
- Kubernetes STIG
- Linux STIG
- Web Server STIG