Files

defiQUG 9daf1fd378 Apply Composer changes: comprehensive API updates, migrations, middleware, and infrastructure improvements

- 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

2025-12-12 18:01:35 -08:00

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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 - Detailed implementation status
Completion Summary - Overall completion summary
Quick Start Guide - Quick setup guide
STIG Checklist - DISA STIG compliance checklist
Incident Response Plan - Incident response procedures

RMF Documentation

System Security Plan - SSP template
Risk Assessment - 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

Review Implementation Status: See IMPLEMENTATION_STATUS.md
Run Compliance Checks: ./scripts/stig-compliance-check.sh
Configure Secrets: Set all required environment variables
Run Migrations: cd api && npm run db:migrate
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:

# 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

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