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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
2.6 KiB
2.6 KiB
DoD/MilSpec Compliance Quick Start
This guide provides a quick overview of the DoD/MilSpec compliance features implemented in Sankofa Phoenix.
What's Been Implemented
✅ Critical Security (Phase 1)
- Secret Management: Fail-fast validation, no default secrets in production
- Credential Protection: Pre-commit hooks, rotation scripts, enhanced .gitignore
- Security Headers: Comprehensive DoD-compliant headers
✅ Access Control (Phase 2)
- MFA: TOTP support with backup codes, enforcement for privileged operations
- RBAC: Enhanced role-based access with ABAC support
- Sessions: Classification-based timeouts, concurrent session limits
✅ Audit Logging (Phase 3)
- Comprehensive Logging: All security events logged with cryptographic signatures
- Tamper-Proof: HMAC signatures on all audit logs
- 7+ Year Retention: Database schema supports long-term retention
✅ Encryption (Phase 4)
- FIPS 140-2 Crypto: Wrapper for FIPS-approved algorithms
- Data at Rest: Field-level encryption service
- Key Management: Framework for Vault integration
Quick Setup
1. Environment Variables
# Required in production
JWT_SECRET=<64+ character secret>
DB_PASSWORD=<32+ character password>
ENCRYPTION_KEY=<64 hex characters for AES-256>
# Optional
ENABLE_FIPS=true
AUDIT_LOG_SECRET=<secret for audit log signatures>
2. Run Migrations
cd api
npm run db:migrate
This will create:
- MFA tables
- RBAC tables
- Session tables
- Audit log tables
3. Enable Pre-commit Hooks
# Install git hooks
git config core.hooksPath .githooks
4. Validate Secrets
The application will automatically validate all secrets on startup in production mode.
Key Features
Secret Validation
- Secrets must be 32+ characters (64+ in production)
- Must include uppercase, lowercase, numbers, and special characters
- Fails fast if insecure defaults are detected
MFA Enforcement
- Required for all privileged operations
- TOTP support with QR code generation
- Backup codes for recovery
Audit Logging
- All security events automatically logged
- Cryptographic signatures prevent tampering
- Queryable audit trail
Encryption
- AES-256-GCM for data encryption
- FIPS 140-2 approved algorithms
- Field-level encryption for sensitive data
Compliance Standards
- NIST SP 800-53: ~40% implemented
- NIST SP 800-171: ~35% implemented
- DISA STIGs: Application Security partially implemented
- FIPS 140-2: Crypto wrapper complete
Next Steps
See IMPLEMENTATION_STATUS.md for detailed status and remaining work.