# DBIS TECHNICAL STANDARDS ## Comprehensive Technical Standards and Specifications ## DOCUMENT METADATA **Version:** 1.0 **Last Updated:** [YYYY-MM-DD] **Effective Date:** [YYYY-MM-DD] **Status:** Active **Authority:** DBIS Technical Department --- ## PREAMBLE This document establishes comprehensive technical standards for all DBIS systems, infrastructure, and operations. It covers hardware, software, network, and security standards. --- ## PART I: HARDWARE STANDARDS ### Section 1.1: Server Standards Server specifications: **Performance Requirements:** - **CPU:** Minimum 16 cores (32 threads recommended), x86-64 architecture or ARM64 - **RAM:** Minimum 64GB (128GB recommended for production), ECC memory required - **Storage:** Minimum 10TB SSD per server (NVMe preferred), with separate boot and data partitions - **Network:** Minimum 2x 10GbE network interfaces (bonded/teamed for redundancy) **Redundancy Requirements:** - **Configuration:** N+1 redundancy for all critical systems - **Power:** Dual power supplies with independent power sources - **Cooling:** Redundant cooling systems with temperature monitoring - **Hardware Monitoring:** IPMI/BMC access for remote management and health monitoring **Security Features:** - **TPM 2.0:** Trusted Platform Module 2.0 required for secure boot and key storage - **Secure Boot:** UEFI Secure Boot enabled and verified - **Hardware Security Module (HSM):** HSM integration for cryptographic operations (optional but recommended) - **Physical Security:** Tamper-evident enclosures, locked server racks, access logging **Maintenance Requirements:** - **Maintenance Windows:** Scheduled during low-usage periods with 48-hour advance notice - **Firmware Updates:** Quarterly firmware updates, tested in staging before production - **Hardware Lifecycle:** 5-year replacement cycle, with 1-year overlap for migration - **Documentation:** Complete hardware inventory and maintenance logs required ### Section 1.2: Network Equipment Network equipment standards: **Performance Specifications:** - **Switch Ports:** Minimum 10GbE ports (25GbE or 100GbE for core switches) - **Throughput:** Non-blocking architecture with full line-rate forwarding - **Latency:** Sub-10 microsecond switching latency for core switches - **Bandwidth:** Minimum 40Gbps aggregate bandwidth per switch **Security Features:** - **802.1X:** Port-based network access control (NAC) required - **MAC Filtering:** Static MAC address binding for critical devices - **VLAN Isolation:** Strict VLAN separation with access control lists (ACLs) - **Port Security:** Disable unused ports, limit MAC addresses per port - **Management Security:** Encrypted management protocols (SSH, HTTPS), SNMPv3 only **Reliability Requirements:** - **Redundancy Protocols:** STP/RSTP/MSTP for loop prevention, LACP for link aggregation - **Uptime:** 99.99% availability target (less than 53 minutes downtime per year) - **Failover:** Sub-second failover for redundant links and devices - **Monitoring:** SNMP monitoring with alerting for link failures and performance degradation **Compatibility Requirements:** - **Standards Compliance:** IEEE 802.3 (Ethernet), 802.1Q (VLAN), 802.1X (NAC) - **Protocol Support:** IPv4 and IPv6 dual-stack required - **Management:** Standard SNMP, CLI, and API interfaces - **Integration:** Compatibility with existing network management systems ### Section 1.3: Storage Systems Storage system standards: **Capacity Requirements:** - **Tier 1 (Primary):** Minimum 100TB per system, expandable to 1PB - **Tier 2 (Secondary):** Minimum 500TB for backup and archive - **Tier 3 (Archive):** Minimum 1PB for long-term retention - **Growth Planning:** 25% headroom required for capacity planning **Performance Requirements:** - **IOPS:** Minimum 50,000 IOPS for Tier 1 storage, 10,000 IOPS for Tier 2 - **Latency:** Sub-millisecond latency for Tier 1, <10ms for Tier 2 - **Throughput:** Minimum 5GB/s read/write for Tier 1, 1GB/s for Tier 2 - **Deduplication:** Data deduplication and compression enabled where applicable **Redundancy Requirements:** - **RAID Levels:** RAID 6 minimum for production data, RAID 10 for high-performance workloads - **Replication:** Synchronous replication for critical data, asynchronous for secondary - **Backup:** 3-2-1 backup strategy (3 copies, 2 different media, 1 offsite) - **Snapshots:** Daily snapshots with 30-day retention, hourly for critical systems **Security Features:** - **Encryption at Rest:** AES-256 encryption required for all stored data - **Key Management:** Integration with HSM or key management service (KMS) - **Access Control:** Role-based access control (RBAC) with audit logging - **Data Sanitization:** Secure data erasure procedures for decommissioned storage --- ## PART II: SOFTWARE STANDARDS ### Section 2.1: Operating Systems Operating system standards: **Supported Operating Systems:** - **Linux:** Red Hat Enterprise Linux (RHEL) 8.0+ or 9.0+, Ubuntu Server 20.04 LTS or 22.04 LTS - **Container Hosts:** RHEL 8+ with Podman/Docker, or Ubuntu 20.04+ with containerd - **Legacy Support:** RHEL 7.x supported until end-of-life (with security patches) - **Unsupported:** Windows Server, macOS Server (not approved for production) **Hardened Configurations:** - **CIS Benchmarks:** Compliance with Center for Internet Security (CIS) Level 2 benchmarks - **SELinux/AppArmor:** Mandatory Access Control (MAC) enabled and enforced - **Firewall:** Firewalld or UFW configured with deny-by-default rules - **Services:** Minimal service footprint, disable unnecessary services and daemons - **User Accounts:** No default passwords, strong password policies (12+ characters, complexity) - **SSH:** Disable root login, key-based authentication only, disable weak ciphers **Update Requirements:** - **Security Patches:** Apply critical and high-severity patches within 72 hours - **Regular Updates:** Monthly maintenance windows for standard updates - **Testing:** All updates tested in staging environment before production - **Rollback Plan:** Documented rollback procedures for all updates - **Compliance:** Track and report on patch compliance status **Security Requirements:** - **Vulnerability Scanning:** Weekly automated vulnerability scans - **Intrusion Detection:** Host-based IDS (HIDS) such as OSSEC or Wazuh - **Logging:** Centralized logging with syslog-ng or rsyslog, 90-day retention minimum - **Audit:** Linux audit daemon (auditd) enabled for compliance tracking - **Encryption:** Full disk encryption (LUKS) for all systems with sensitive data ### Section 2.2: Application Software Application software standards: **Development Standards:** - **Languages:** Python 3.9+, Go 1.19+, Rust 1.65+, TypeScript/JavaScript (Node.js 18+) - **Frameworks:** Approved frameworks only (Django, FastAPI, Gin, React, Vue.js) - **Code Quality:** Static analysis tools (SonarQube, ESLint, pylint), minimum 80% test coverage - **Version Control:** Git with mandatory code review, branch protection rules - **CI/CD:** Automated testing and deployment pipelines (GitLab CI, GitHub Actions, Jenkins) **Security Requirements:** - **OWASP Top 10:** All applications must address OWASP Top 10 vulnerabilities - **Dependency Scanning:** Automated dependency vulnerability scanning (Snyk, Dependabot) - **Secrets Management:** No hardcoded secrets, use secrets management systems (HashiCorp Vault, AWS Secrets Manager) - **Input Validation:** All user inputs validated and sanitized - **Authentication:** Multi-factor authentication (MFA) required for all user-facing applications - **Authorization:** Role-based access control (RBAC) with principle of least privilege **Testing Requirements:** - **Unit Testing:** Minimum 80% code coverage with unit tests - **Integration Testing:** Automated integration tests for all API endpoints - **Security Testing:** Static Application Security Testing (SAST) and Dynamic Application Security Testing (DAST) - **Penetration Testing:** Annual third-party penetration testing for production applications - **Performance Testing:** Load testing for applications with expected high traffic **Documentation Requirements:** - **API Documentation:** OpenAPI/Swagger specifications for all REST APIs - **Architecture Diagrams:** System architecture and data flow diagrams - **Runbooks:** Operational runbooks for deployment, troubleshooting, and incident response - **Code Comments:** Inline code documentation for complex logic - **Change Logs:** Maintained changelog for all releases ### Section 2.3: Database Systems Database system standards: **Supported Database Systems:** - **Relational:** PostgreSQL 14+ (preferred), MySQL 8.0+ or MariaDB 10.6+ - **NoSQL:** MongoDB 6.0+ (for document storage), Redis 7.0+ (for caching) - **Time-Series:** InfluxDB 2.0+ or TimescaleDB (for metrics and monitoring) - **Unsupported:** Oracle, SQL Server (not approved without special authorization) **Configuration Requirements:** - **Encryption at Rest:** Database-level encryption enabled (PostgreSQL pgcrypto, MySQL encryption) - **Encryption in Transit:** TLS 1.3 required for all database connections - **Replication:** Master-replica replication for high availability (minimum 1 replica) - **Connection Pooling:** Connection pooling required (PgBouncer, ProxySQL) - **Backup Configuration:** Automated daily backups with point-in-time recovery (PITR) capability - **Resource Limits:** CPU, memory, and connection limits configured per database instance **Security Requirements:** - **Access Control:** Database users with least privilege, separate accounts for applications - **Password Policy:** Strong passwords (16+ characters), regular rotation (90 days) - **Network Security:** Database servers not directly accessible from internet, VPN or bastion hosts only - **Audit Logging:** Database audit logging enabled for all sensitive operations - **Vulnerability Management:** Regular database security updates and patches - **SQL Injection Prevention:** Parameterized queries only, no dynamic SQL construction **Backup Requirements:** - **Frequency:** Daily full backups, hourly incremental backups for production databases - **Retention:** 30 days for daily backups, 7 days for hourly backups, 1 year for monthly archives - **Testing:** Monthly backup restoration testing to verify integrity - **Offsite Storage:** Encrypted backups stored in geographically separate location - **Recovery Time Objective (RTO):** Maximum 4 hours for critical databases - **Recovery Point Objective (RPO):** Maximum 1 hour data loss for critical databases --- ## PART III: NETWORK STANDARDS ### Section 3.1: Network Architecture Network architecture standards: **Network Topology Requirements:** - **Three-Tier Architecture:** Core, Distribution, and Access layers with clear separation - **Redundancy:** Dual-homed connections at all layers, no single points of failure - **Segmentation:** Network segmentation using VLANs, with DMZ for external-facing services - **CSZ Boundaries:** Cyber-Sovereign Zones (CSZ) with isolated network segments per CSP-1113 specifications - **Load Balancing:** Application load balancers for high-availability services **Required Protocols:** - **Routing:** BGP for external routing, OSPF for internal routing - **Switching:** VLAN (802.1Q), Spanning Tree Protocol (STP/RSTP/MSTP) - **Link Aggregation:** LACP (802.3ad) for port channeling and redundancy - **Network Management:** SNMPv3, NetFlow/IPFIX for traffic analysis - **Time Synchronization:** NTP (Network Time Protocol) with authenticated time sources **Security Requirements:** - **Firewall Rules:** Default deny policy, explicit allow rules only - **Intrusion Detection/Prevention:** Network-based IDS/IPS (Snort, Suricata) at network boundaries - **DDoS Protection:** DDoS mitigation at network edge, rate limiting on critical services - **Network Access Control (NAC):** 802.1X authentication for all network devices - **Traffic Inspection:** Deep packet inspection (DPI) for threat detection - **Zero-Trust Architecture:** Verify and authenticate all network communications **Performance Requirements:** - **Latency:** End-to-end latency <10ms for internal networks, <50ms for external connections - **Bandwidth:** Minimum 10Gbps for core links, 1Gbps for access layer - **Packet Loss:** <0.1% packet loss under normal conditions - **Jitter:** <5ms jitter for real-time applications - **Throughput:** Support for full line-rate forwarding on all network devices ### Section 3.2: Security Standards Security standards: **Encryption Requirements:** - **TLS/SSL:** TLS 1.3 minimum for all external communications, TLS 1.2 acceptable for legacy systems - **Cipher Suites:** Only approved cipher suites (see CSP-1113 Section 3.1 for approved algorithms) - **Certificate Management:** X.509 v3 certificates from trusted Certificate Authority (CA), regular rotation - **Perfect Forward Secrecy (PFS):** Required for all TLS connections - **VPN Encryption:** IPsec with AES-256-GCM or ChaCha20-Poly1305 for site-to-site VPNs - **Wireless:** WPA3 for wireless networks, WPA2 acceptable for legacy devices **Authentication Requirements:** - **Multi-Factor Authentication (MFA):** Required for all administrative access and user accounts - **Certificate-Based Authentication:** X.509 certificates for service-to-service authentication - **Single Sign-On (SSO):** SAML 2.0 or OAuth 2.0/OpenID Connect for user authentication - **Password Policy:** Minimum 16 characters, complexity requirements, 90-day rotation - **Session Management:** Secure session tokens, timeout after 15 minutes of inactivity - **Biometric Authentication:** Optional but recommended for high-security access **Access Control Requirements:** - **Role-Based Access Control (RBAC):** Granular permissions based on job function - **Principle of Least Privilege:** Users granted minimum permissions necessary - **Network Segmentation:** Firewall rules enforcing network segmentation and isolation - **Application-Level Access Control:** Access control lists (ACLs) in applications - **Privileged Access Management (PAM):** Separate accounts and monitoring for privileged access - **Zero-Trust Model:** Verify identity and authorization for every access request **Monitoring Requirements:** - **SIEM Integration:** Security Information and Event Management (SIEM) for centralized logging - **Log Retention:** Minimum 90 days for operational logs, 1 year for security logs, 7 years for audit logs - **Real-Time Alerting:** Automated alerts for security events, failed authentication attempts, policy violations - **Network Monitoring:** Continuous monitoring of network traffic, bandwidth utilization, and anomalies - **Threat Intelligence:** Integration with threat intelligence feeds for proactive threat detection - **Incident Response:** Automated incident response playbooks for common security events - **Compliance Reporting:** Regular compliance reports for security standards and regulations --- ## PART IV: COMPLIANCE AND ALIGNMENT ### Section 4.1: Alignment with CSP-1113 These technical standards align with the Cyber-Sovereignty Protocol CSP-1113: - Cryptographic algorithms and key management per CSP-1113 Chapter 3 and 4 - Network security architecture per CSP-1113 Part I - Validation frameworks per CSP-1113 Part III - See [CSP-1113 Technical Specification](../csp_1113/CSP-1113_Technical_Specification.md) for detailed protocol specifications ### Section 4.2: Compliance Standards All systems must comply with: - **CIS Benchmarks:** Center for Internet Security benchmarks for operating systems - **NIST Cybersecurity Framework:** Alignment with NIST CSF controls - **ISO 27001:** Information security management system requirements - **PCI DSS:** Payment Card Industry Data Security Standard (if applicable) - **SOC 2:** System and Organization Controls Type 2 (if applicable) ### Section 4.3: Review and Updates - **Annual Review:** Complete review of all technical standards annually - **Quarterly Updates:** Quarterly updates for emerging threats and technologies - **Change Management:** All changes reviewed and approved by Technical Department - **Version Control:** All standards versioned and change history maintained --- ## REVISION HISTORY | Version | Date | Author | Changes | |---------|------|--------|---------| | 1.0 | [YYYY-MM-DD] | DBIS Technical Department | Initial version - Expanded from placeholder content with comprehensive technical specifications | --- ## RELATED DOCUMENTS - [Title XV: Technical Specifications](../02_statutory_code/Title_XV_Technical_Specifications.md) - Statutory framework for technical specifications - [CSP-1113 Technical Specification](../csp_1113/CSP-1113_Technical_Specification.md) - Cyber-Sovereignty Protocol with cryptographic specifications aligned with these standards - [Title VI: Cyber-Sovereignty](../02_statutory_code/Title_VI_Cyber_Sovereignty.md) - Cyber-sovereignty framework - [Title X: Security](../02_statutory_code/Title_X_Security.md) - Security framework and requirements **END OF TECHNICAL STANDARDS**