Update .gitignore to include scripts for loading environment variables and Git credentials. Remove obsolete documentation files including 100_PERCENT_LINK_VERIFICATION_ACHIEVED.md, CROSS_REFERENCE_VERIFICATION_REPORT.md, DOCUMENT_RELATIONSHIP_VISUALIZATION.md, and several project management reports to streamline the repository and enhance maintainability. Revise DOCUMENT_RELATIONSHIP_MAP.md to correct link paths and add a new section for visual specifications.
This commit is contained in:
defiQUG
@@ -183,7 +183,7 @@ This document provides answers to frequently asked questions about the DBIS docu
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- Office hours
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- Support documentation
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||||
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**Reference:** [User Support System Framework](../00_document_control/User_Support_System_Framework.md)
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**Reference:** [User Support System Framework](../00_document_control/systems/User_Support_System_Framework.md)
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|
||||
---
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||||
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195
faq/FAQ_Governance.md
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195
faq/FAQ_Governance.md
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# DBIS DOCUMENTATION - GOVERNANCE FAQ
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## Frequently Asked Questions - Governance and Decision-Making
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**Document Number:** DBIS-GOV-FAQ-001
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**Version:** 1.0
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**Date:** 2024-12-08
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**Classification:** UNCLASSIFIED
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**Authority:** DBIS Executive Directorate
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**Status:** Active
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---
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## OVERVIEW
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This document provides answers to frequently asked questions about DBIS governance, decision-making processes, and governance documentation.
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---
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## GOVERNANCE STRUCTURE QUESTIONS
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### Q1: What is the governance structure of DBIS?
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**A:** DBIS governance structure consists of:
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- **Sovereign Control Council (SCC):** Supreme governing body
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- **Executive Directorate:** Executive management
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- **Tribunal:** Judicial body
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- **Committees:** Specialized committees
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- **Departments:** Operational departments
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**Reference:** [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md), [Articles of Governance](../../03_governance/Articles_of_Governance.md)
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---
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### Q2: What are the responsibilities of the Sovereign Control Council (SCC)?
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**A:** The SCC is responsible for:
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- Constitutional amendments
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- Statutory Code changes
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- Major policy decisions
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- Strategic direction
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- Oversight of Executive Directorate
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**Reference:** [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md), [DBIS Constitutional Charter](../../01_constitutional/DBIS_Constitutional_Charter.md)
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---
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### Q3: How are decisions made in DBIS?
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**A:** Decision-making follows a structured process:
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- **Constitutional/Statutory:** SCC approval required
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- **Policy:** Executive Directorate or SCC approval
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- **Operational:** Department heads or Executive Directorate
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- **Technical:** Technical Department with Executive review
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- **Documentation Changes:** Change Control Board (CCB) approval
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**Reference:** [Articles of Governance](../../03_governance/Articles_of_Governance.md), [CCB Charter](../../00_document_control/processes/CCB_Charter.md)
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|
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---
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## DECISION-MAKING PROCESS QUESTIONS
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### Q4: How do I propose a change to documentation?
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**A:** To propose a documentation change:
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1. Submit change request to Change Control Board (CCB)
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2. Include change description, rationale, and impact analysis
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3. CCB reviews and makes decision
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4. If approved, change is implemented
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5. Stakeholders are notified
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|
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**Reference:** [CCB Charter](../../00_document_control/processes/CCB_Charter.md), [Change Management Process](../../00_document_control/processes/Change_Management_Process.md), [Update Documentation Requirements](../../00_document_control/processes/Update_Documentation_Requirements.md)
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|
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---
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### Q5: What is the Change Control Board (CCB)?
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**A:** The CCB is responsible for:
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- Reviewing change requests for documentation
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- Approving or rejecting changes
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- Coordinating change implementation
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- Ensuring change compliance
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- Maintaining change history
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|
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**Reference:** [CCB Charter](../../00_document_control/processes/CCB_Charter.md), [CCB Activation Procedures](../../00_document_control/processes/CCB_Activation_Procedures.md)
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|
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---
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||||
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### Q6: How do I request an amendment to the Statutory Code?
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**A:** Statutory Code amendments require:
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1. Formal amendment proposal
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2. SCC review and approval
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3. Formal resolution
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4. Implementation
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5. Documentation update
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|
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**Reference:** [Title XVII: Amendments](../../02_statutory_code/Title_XVII_Amendments.md), [Articles of Governance](../../03_governance/Articles_of_Governance.md)
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|
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---
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## GOVERNANCE DOCUMENTATION QUESTIONS
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### Q7: What governance documents should I read?
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**A:** Key governance documents include:
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- **DBIS Constitutional Charter:** Supreme governing document
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- **Articles of Governance:** Core operational framework
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- **Title III: Governance Structure:** Governance structure details
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- **Governance Procedures Manual:** Detailed governance procedures
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|
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**Reference:** [01_constitutional/](../../01_constitutional/), [03_governance/](../../03_governance/), [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md)
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|
||||
---
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### Q8: How often are governance documents updated?
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**A:** Governance documents are updated:
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- **Constitutional Documents:** As needed (SCC approval required)
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- **Statutory Code:** As needed (SCC approval required)
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- **Governance Procedures:** Quarterly review, updates as needed
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- **Supporting Documentation:** Monthly review, updates as needed
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**Reference:** [Maintenance Schedule](../../00_document_control/processes/Maintenance_Schedule.md), [Update Trigger Procedures](../../00_document_control/processes/Update_Trigger_Procedures.md)
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|
||||
---
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||||
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## COMMITTEE AND DEPARTMENT QUESTIONS
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### Q9: What committees exist in DBIS?
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**A:** DBIS has various committees including:
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- Change Control Board (CCB)
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- Review Board (for annual reviews)
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- Technical committees
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- Compliance committees
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- Security committees
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- And specialized committees as needed
|
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|
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**Reference:** [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md), [CCB Charter](../../00_document_control/processes/CCB_Charter.md)
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||||
---
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### Q10: How do I participate in governance processes?
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**A:** Participation opportunities include:
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- Submit change requests to CCB
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- Participate in review processes
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- Provide feedback on documentation
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- Attend training sessions
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- Join relevant committees (if applicable)
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**Reference:** [CCB Charter](../../00_document_control/processes/CCB_Charter.md), [Review Procedures Guide](../../00_document_control/processes/Review_Procedures_Guide.md)
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||||
|
||||
---
|
||||
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||||
## COMPLIANCE AND OVERSIGHT QUESTIONS
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### Q11: How is governance compliance ensured?
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||||
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**A:** Governance compliance is ensured through:
|
||||
- Regular reviews and audits
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- Compliance monitoring
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||||
- Internal controls
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||||
- Reporting requirements
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||||
- Oversight mechanisms
|
||||
|
||||
**Reference:** [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md), [Compliance Framework](../../12_compliance_audit/Audit_Framework.md)
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||||
---
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||||
|
||||
### Q12: What reporting requirements exist for governance?
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||||
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||||
**A:** Reporting requirements include:
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||||
- Regular status reports
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- Compliance reports
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||||
- Review reports
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||||
- Change reports
|
||||
- Annual comprehensive reports
|
||||
|
||||
**Reference:** [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md), [Maintenance Schedule](../../00_document_control/processes/Maintenance_Schedule.md)
|
||||
|
||||
---
|
||||
|
||||
## RELATED DOCUMENTS
|
||||
|
||||
- [Articles of Governance](../../03_governance/Articles_of_Governance.md) - Core governance framework
|
||||
- [Governance Procedures Manual](../../03_governance/Governance_Procedures_Manual.md) - Detailed procedures
|
||||
- [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md) - Governance structure
|
||||
- [CCB Charter](../../00_document_control/processes/CCB_Charter.md) - Change Control Board
|
||||
- [Change Management Process](../../00_document_control/processes/Change_Management_Process.md) - Change management
|
||||
|
||||
---
|
||||
|
||||
**END OF GOVERNANCE FAQ**
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||||
|
||||
231
faq/FAQ_Member_State.md
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231
faq/FAQ_Member_State.md
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||||
# DBIS DOCUMENTATION - MEMBER STATE FAQ
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||||
## Frequently Asked Questions - Member State Integration and Operations
|
||||
|
||||
**Document Number:** DBIS-MEM-FAQ-001
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||||
**Version:** 1.0
|
||||
**Date:** 2024-12-08
|
||||
**Classification:** UNCLASSIFIED
|
||||
**Authority:** DBIS Executive Directorate
|
||||
**Status:** Active
|
||||
|
||||
---
|
||||
|
||||
## OVERVIEW
|
||||
|
||||
This document provides answers to frequently asked questions about member state integration, membership requirements, and member state operations within DBIS.
|
||||
|
||||
---
|
||||
|
||||
## MEMBERSHIP QUESTIONS
|
||||
|
||||
### Q1: How does a state become a member of DBIS?
|
||||
|
||||
**A:** Member state integration process:
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||||
1. Submit membership application
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||||
2. Review and evaluation
|
||||
3. Compliance verification
|
||||
4. Treaty negotiation and ratification
|
||||
5. Integration procedures
|
||||
6. Full membership activation
|
||||
|
||||
**Reference:** [Title II: Membership](../../02_statutory_code/Title_II_Membership.md), [Member State Handbook](../../07_member_integration/Member_State_Handbook.md), [Integration Manuals](../../onboarding_package/Integration_Manuals.md)
|
||||
|
||||
---
|
||||
|
||||
### Q2: What are the membership requirements?
|
||||
|
||||
**A:** Membership requirements include:
|
||||
- Sovereign state status
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||||
- Compliance with DBIS standards
|
||||
- Treaty ratification
|
||||
- Diplomatic relations establishment
|
||||
- Integration procedures completion
|
||||
|
||||
**Reference:** [Title II: Membership](../../02_statutory_code/Title_II_Membership.md), [Sovereign Compliance Handbook](../../onboarding_package/Sovereign_Compliance_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
### Q3: What are the different membership categories?
|
||||
|
||||
**A:** DBIS membership categories:
|
||||
- **Full Member:** Complete membership with all rights and obligations
|
||||
- **Associate Member:** Limited membership (if applicable)
|
||||
- **Observer Status:** Observational participation (if applicable)
|
||||
|
||||
**Reference:** [Title II: Membership](../../02_statutory_code/Title_II_Membership.md)
|
||||
|
||||
---
|
||||
|
||||
## INTEGRATION QUESTIONS
|
||||
|
||||
### Q4: What is the member state integration process?
|
||||
|
||||
**A:** Integration process includes:
|
||||
1. **Pre-Integration:** Application, review, compliance verification
|
||||
2. **Integration:** Treaty negotiation, ratification, diplomatic establishment
|
||||
3. **Post-Integration:** Training, system integration, operational activation
|
||||
4. **Ongoing:** Compliance maintenance, participation, reporting
|
||||
|
||||
**Reference:** [Integration Manuals](../../onboarding_package/Integration_Manuals.md), [Member State Handbook](../../07_member_integration/Member_State_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
### Q5: How long does integration take?
|
||||
|
||||
**A:** Integration timeline varies but typically:
|
||||
- **Application Review:** 2-4 weeks
|
||||
- **Compliance Verification:** 4-8 weeks
|
||||
- **Treaty Negotiation:** 8-12 weeks
|
||||
- **Integration Procedures:** 4-8 weeks
|
||||
- **Total:** Approximately 4-6 months (may vary)
|
||||
|
||||
**Reference:** [Integration Manuals](../../onboarding_package/Integration_Manuals.md)
|
||||
|
||||
---
|
||||
|
||||
### Q6: What documentation is required for integration?
|
||||
|
||||
**A:** Required documentation includes:
|
||||
- Membership application
|
||||
- Compliance documentation
|
||||
- Diplomatic credentials
|
||||
- Treaty ratification instruments
|
||||
- Integration completion certificates
|
||||
|
||||
**Reference:** [Integration Manuals](../../onboarding_package/Integration_Manuals.md), [Diplomatic Credentials Guide](../../onboarding_package/Diplomatic_Credentials_Guide.md), [Treaty Ratification Instruments](../../onboarding_package/Treaty_Ratification_Instruments.md)
|
||||
|
||||
---
|
||||
|
||||
## OPERATIONS QUESTIONS
|
||||
|
||||
### Q7: What are member state rights and obligations?
|
||||
|
||||
**A:** Member state rights and obligations include:
|
||||
- **Rights:** Participation in governance, access to services, representation
|
||||
- **Obligations:** Compliance with requirements, reporting, participation
|
||||
|
||||
**Reference:** [Title II: Membership](../../02_statutory_code/Title_II_Membership.md), [Member State Handbook](../../07_member_integration/Member_State_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
### Q8: How do member states participate in governance?
|
||||
|
||||
**A:** Member state participation:
|
||||
- Representation in governance bodies (as applicable)
|
||||
- Participation in decision-making processes
|
||||
- Input on policy and procedures
|
||||
- Compliance with governance requirements
|
||||
|
||||
**Reference:** [Title III: Governance Structure](../../02_statutory_code/Title_III_Governance_Structure.md), [Articles of Governance](../../03_governance/Articles_of_Governance.md)
|
||||
|
||||
---
|
||||
|
||||
### Q9: What services are available to member states?
|
||||
|
||||
**A:** Member state services include:
|
||||
- Financial services (as applicable)
|
||||
- Technical support
|
||||
- Compliance assistance
|
||||
- Training programs
|
||||
- Documentation access
|
||||
|
||||
**Reference:** [Title VIII: Operations](../../02_statutory_code/Title_VIII_Operations.md), [Member State Handbook](../../07_member_integration/Member_State_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
## COMPLIANCE QUESTIONS
|
||||
|
||||
### Q10: What compliance requirements apply to member states?
|
||||
|
||||
**A:** Member state compliance requirements:
|
||||
- Adherence to DBIS standards
|
||||
- Regular reporting
|
||||
- Compliance audits
|
||||
- Regulatory compliance
|
||||
- Operational compliance
|
||||
|
||||
**Reference:** [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md), [Sovereign Compliance Handbook](../../onboarding_package/Sovereign_Compliance_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
### Q11: How are member states monitored for compliance?
|
||||
|
||||
**A:** Compliance monitoring includes:
|
||||
- Regular compliance reviews
|
||||
- Compliance audits
|
||||
- Reporting requirements
|
||||
- Performance monitoring
|
||||
- Issue resolution
|
||||
|
||||
**Reference:** [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md), [Audit Framework](../../12_compliance_audit/Audit_Framework.md)
|
||||
|
||||
---
|
||||
|
||||
## DIPLOMATIC QUESTIONS
|
||||
|
||||
### Q12: How are diplomatic relations established?
|
||||
|
||||
**A:** Diplomatic relations establishment:
|
||||
1. Submit diplomatic credentials
|
||||
2. Credentials verification
|
||||
3. Diplomatic recognition
|
||||
4. Privileges and immunities establishment
|
||||
5. Ongoing diplomatic relations
|
||||
|
||||
**Reference:** [Diplomatic Credentials Guide](../../onboarding_package/Diplomatic_Credentials_Guide.md), [Title XIV: Diplomatic and Treaty Instruments](../../02_statutory_code/Title_XIV_Diplomatic.md)
|
||||
|
||||
---
|
||||
|
||||
### Q13: What diplomatic privileges apply?
|
||||
|
||||
**A:** Diplomatic privileges include:
|
||||
- Diplomatic immunity (as applicable)
|
||||
- Privileges and immunities
|
||||
- Protocol recognition
|
||||
- Access to services
|
||||
- Representation rights
|
||||
|
||||
**Reference:** [Title XIV: Diplomatic and Treaty Instruments](../../02_statutory_code/Title_XIV_Diplomatic.md), [Diplomatic Credentials Guide](../../onboarding_package/Diplomatic_Credentials_Guide.md)
|
||||
|
||||
---
|
||||
|
||||
## RESOURCES AND SUPPORT QUESTIONS
|
||||
|
||||
### Q14: What resources are available to member states?
|
||||
|
||||
**A:** Available resources:
|
||||
- Complete documentation corpus
|
||||
- Training programs
|
||||
- Technical support
|
||||
- Compliance assistance
|
||||
- Integration support
|
||||
|
||||
**Reference:** [Member State Handbook](../../07_member_integration/Member_State_Handbook.md), [Quick-Start Guides](../../QUICK_START_GUIDES/Quick_Start_Member_State.md)
|
||||
|
||||
---
|
||||
|
||||
### Q15: How do member states get support?
|
||||
|
||||
**A:** Support available through:
|
||||
- Member state support channels
|
||||
- Help desk
|
||||
- Training programs
|
||||
- Documentation resources
|
||||
- Direct support (as applicable)
|
||||
|
||||
**Reference:** [User Support System Framework](../../00_document_control/systems/User_Support_System_Framework.md), [Member State Handbook](../../07_member_integration/Member_State_Handbook.md)
|
||||
|
||||
---
|
||||
|
||||
## RELATED DOCUMENTS
|
||||
|
||||
- [Member State Handbook](../../07_member_integration/Member_State_Handbook.md) - Comprehensive member state guide
|
||||
- [Integration Manuals](../../onboarding_package/Integration_Manuals.md) - Integration procedures
|
||||
- [Title II: Membership](../../02_statutory_code/Title_II_Membership.md) - Membership framework
|
||||
- [Sovereign Compliance Handbook](../../onboarding_package/Sovereign_Compliance_Handbook.md) - Compliance requirements
|
||||
- [Diplomatic Credentials Guide](../../onboarding_package/Diplomatic_Credentials_Guide.md) - Diplomatic procedures
|
||||
|
||||
---
|
||||
|
||||
**END OF MEMBER STATE FAQ**
|
||||
|
||||
209
faq/FAQ_Security.md
Normal file
209
faq/FAQ_Security.md
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@@ -0,0 +1,209 @@
|
||||
# DBIS DOCUMENTATION - SECURITY FAQ
|
||||
## Frequently Asked Questions - Security and Cybersecurity
|
||||
|
||||
**Document Number:** DBIS-SEC-FAQ-001
|
||||
**Version:** 1.0
|
||||
**Date:** 2024-12-08
|
||||
**Classification:** UNCLASSIFIED
|
||||
**Authority:** DBIS Executive Directorate
|
||||
**Status:** Active
|
||||
|
||||
---
|
||||
|
||||
## OVERVIEW
|
||||
|
||||
This document provides answers to frequently asked questions about DBIS security framework, cybersecurity, and security procedures.
|
||||
|
||||
---
|
||||
|
||||
## SECURITY FRAMEWORK QUESTIONS
|
||||
|
||||
### Q1: What is the DBIS security framework?
|
||||
|
||||
**A:** DBIS security framework includes:
|
||||
- Physical security measures
|
||||
- Information security controls
|
||||
- Cybersecurity protocols
|
||||
- Incident response procedures
|
||||
- Security classification system
|
||||
|
||||
**Reference:** [Title X: Security](../../02_statutory_code/Title_X_Security.md), [Security Classification Guide](../../00_document_control/processes/Security_Classification_Guide.md)
|
||||
|
||||
---
|
||||
|
||||
### Q2: What security standards does DBIS comply with?
|
||||
|
||||
**A:** DBIS complies with:
|
||||
- NIST SP 800-53 Security Controls
|
||||
- DoD 5220.22-M Security Classification
|
||||
- ISO 27001 (as applicable)
|
||||
- Industry best practices
|
||||
- Custom security frameworks
|
||||
|
||||
**Reference:** [NIST 800-53 Security Controls](../../00_document_control/standards/NIST_800-53_Security_Controls.md), [Security Classification Guide](../../00_document_control/processes/Security_Classification_Guide.md)
|
||||
|
||||
---
|
||||
|
||||
### Q3: How is information classified?
|
||||
|
||||
**A:** Information classification levels:
|
||||
- **UNCLASSIFIED:** Public information
|
||||
- **CONFIDENTIAL:** Restricted information
|
||||
- **SECRET:** Highly restricted information
|
||||
- **TOP SECRET:** Maximum restriction (if applicable)
|
||||
|
||||
**Reference:** [Security Classification Guide](../../00_document_control/processes/Security_Classification_Guide.md), [Title X: Security](../../02_statutory_code/Title_X_Security.md)
|
||||
|
||||
---
|
||||
|
||||
## CYBERSECURITY QUESTIONS
|
||||
|
||||
### Q4: What is the Cyber-Sovereignty Protocol (CSP-1113)?
|
||||
|
||||
**A:** CSP-1113 is DBIS's cyber-sovereignty protocol providing:
|
||||
- Cryptographic security
|
||||
- Zero-knowledge validation
|
||||
- Cyber-Sovereign Zone (CSZ) architecture
|
||||
- Secure transaction processing
|
||||
- Sovereign digital identity
|
||||
|
||||
**Reference:** [CSP-1113 Technical Specification](../../csp_1113/CSP-1113_Technical_Specification.md), [Title VI: Cyber-Sovereignty](../../02_statutory_code/Title_VI_Cyber_Sovereignty.md)
|
||||
|
||||
---
|
||||
|
||||
### Q5: How does the Cyber-Sovereign Zone (CSZ) work?
|
||||
|
||||
**A:** CSZ provides:
|
||||
- Isolated secure environment
|
||||
- Cryptographic protection
|
||||
- Zero-knowledge validation
|
||||
- Secure communication channels
|
||||
- Sovereign digital operations
|
||||
|
||||
**Reference:** [CSZ Architecture Documentation](../../06_cyber_sovereignty/CSZ_Architecture_Documentation.md), [Title VI: Cyber-Sovereignty](../../02_statutory_code/Title_VI_Cyber_Sovereignty.md)
|
||||
|
||||
---
|
||||
|
||||
### Q6: What cybersecurity measures are in place?
|
||||
|
||||
**A:** Cybersecurity measures include:
|
||||
- Encryption (at rest and in transit)
|
||||
- Access controls
|
||||
- Intrusion detection
|
||||
- Security monitoring
|
||||
- Incident response
|
||||
- Regular security audits
|
||||
|
||||
**Reference:** [Title X: Security](../../02_statutory_code/Title_X_Security.md), [NIST 800-53 Security Controls](../../00_document_control/standards/NIST_800-53_Security_Controls.md)
|
||||
|
||||
---
|
||||
|
||||
## INCIDENT RESPONSE QUESTIONS
|
||||
|
||||
### Q7: What should I do if I discover a security incident?
|
||||
|
||||
**A:** Security incident response:
|
||||
1. **Immediate:** Report to Security Department immediately
|
||||
2. **Containment:** Follow containment procedures
|
||||
3. **Investigation:** Support security investigation
|
||||
4. **Resolution:** Implement resolution measures
|
||||
5. **Documentation:** Document incident and resolution
|
||||
|
||||
**Reference:** [Security Incident Example](../../08_operational/examples/Security_Incident_Example.md), [Title X: Security](../../02_statutory_code/Title_X_Security.md)
|
||||
|
||||
---
|
||||
|
||||
### Q8: How are security incidents classified?
|
||||
|
||||
**A:** Security incident classification:
|
||||
- **Critical:** Immediate threat, requires immediate response
|
||||
- **High:** Significant threat, requires urgent response
|
||||
- **Medium:** Moderate threat, requires timely response
|
||||
- **Low:** Minor threat, standard response
|
||||
|
||||
**Reference:** [Security Incident Example](../../08_operational/examples/Security_Incident_Example.md), [Emergency Response Plan](../../13_emergency_contingency/Emergency_Response_Plan.md)
|
||||
|
||||
---
|
||||
|
||||
### Q9: What is the security incident response process?
|
||||
|
||||
**A:** Incident response process:
|
||||
1. Detection and reporting
|
||||
2. Assessment and classification
|
||||
3. Containment
|
||||
4. Investigation
|
||||
5. Resolution
|
||||
6. Post-incident review
|
||||
|
||||
**Reference:** [Security Incident Example](../../08_operational/examples/Security_Incident_Example.md), [Emergency Response Plan](../../13_emergency_contingency/Emergency_Response_Plan.md)
|
||||
|
||||
---
|
||||
|
||||
## ACCESS CONTROL QUESTIONS
|
||||
|
||||
### Q10: How is access to systems controlled?
|
||||
|
||||
**A:** Access control includes:
|
||||
- Authentication requirements
|
||||
- Authorization levels
|
||||
- Role-based access control
|
||||
- Access logging and monitoring
|
||||
- Regular access reviews
|
||||
|
||||
**Reference:** [Title X: Security](../../02_statutory_code/Title_X_Security.md), [User Access Management Example](../../08_operational/examples/User_Access_Management_Example.md)
|
||||
|
||||
---
|
||||
|
||||
### Q11: What are the password requirements?
|
||||
|
||||
**A:** Password requirements (if applicable):
|
||||
- Minimum length requirements
|
||||
- Complexity requirements
|
||||
- Expiration policies
|
||||
- Multi-factor authentication (where applicable)
|
||||
- Secure storage
|
||||
|
||||
**Reference:** [Title X: Security](../../02_statutory_code/Title_X_Security.md), [NIST 800-53 Security Controls](../../00_document_control/standards/NIST_800-53_Security_Controls.md)
|
||||
|
||||
---
|
||||
|
||||
## COMPLIANCE QUESTIONS
|
||||
|
||||
### Q12: What security compliance requirements exist?
|
||||
|
||||
**A:** Security compliance requirements:
|
||||
- NIST 800-53 control implementation
|
||||
- Security classification compliance
|
||||
- Access control compliance
|
||||
- Incident reporting requirements
|
||||
- Security audit requirements
|
||||
|
||||
**Reference:** [NIST 800-53 Security Controls](../../00_document_control/standards/NIST_800-53_Security_Controls.md), [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md)
|
||||
|
||||
---
|
||||
|
||||
### Q13: How are security controls audited?
|
||||
|
||||
**A:** Security control auditing:
|
||||
- Regular security audits
|
||||
- Control effectiveness assessment
|
||||
- Compliance verification
|
||||
- Gap identification
|
||||
- Remediation tracking
|
||||
|
||||
**Reference:** [Audit Framework](../../12_compliance_audit/Audit_Framework.md), [Title XI: Compliance](../../02_statutory_code/Title_XI_Compliance.md)
|
||||
|
||||
---
|
||||
|
||||
## RELATED DOCUMENTS
|
||||
|
||||
- [Title X: Security](../../02_statutory_code/Title_X_Security.md) - Security framework
|
||||
- [Security Classification Guide](../../00_document_control/processes/Security_Classification_Guide.md) - Classification system
|
||||
- [NIST 800-53 Security Controls](../../00_document_control/standards/NIST_800-53_Security_Controls.md) - Security controls
|
||||
- [Security Incident Example](../../08_operational/examples/Security_Incident_Example.md) - Incident response
|
||||
- [CSP-1113 Technical Specification](../../csp_1113/CSP-1113_Technical_Specification.md) - Cybersecurity protocol
|
||||
|
||||
---
|
||||
|
||||
**END OF SECURITY FAQ**
|
||||
|
||||
@@ -38,6 +38,15 @@ This directory contains all Frequently Asked Questions (FAQ) documents organized
|
||||
### Operational FAQ
|
||||
- [FAQ_Operational.md](FAQ_Operational.md) - Operational frequently asked questions
|
||||
|
||||
### Governance FAQ
|
||||
- [FAQ_Governance.md](FAQ_Governance.md) - Governance frequently asked questions
|
||||
|
||||
### Member State FAQ
|
||||
- [FAQ_Member_State.md](FAQ_Member_State.md) - Member state frequently asked questions
|
||||
|
||||
### Security FAQ
|
||||
- [FAQ_Security.md](FAQ_Security.md) - Security frequently asked questions
|
||||
|
||||
---
|
||||
|
||||
## QUICK ACCESS
|
||||
@@ -47,6 +56,9 @@ This directory contains all Frequently Asked Questions (FAQ) documents organized
|
||||
- **Technical Questions:** [FAQ_Technical.md](FAQ_Technical.md)
|
||||
- **Compliance Questions:** [FAQ_Compliance.md](FAQ_Compliance.md)
|
||||
- **Operational Questions:** [FAQ_Operational.md](FAQ_Operational.md)
|
||||
- **Governance Questions:** [FAQ_Governance.md](FAQ_Governance.md)
|
||||
- **Member State Questions:** [FAQ_Member_State.md](FAQ_Member_State.md)
|
||||
- **Security Questions:** [FAQ_Security.md](FAQ_Security.md)
|
||||
|
||||
---
|
||||
|
||||
|
||||
Reference in New Issue
Block a user