930 lines
38 KiB
Markdown
930 lines
38 KiB
Markdown
# Enterprise Security & Compliance
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## Enterprise-Scale Security and Compliance Management for Enhanced BMAD System
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The Enterprise Security & Compliance module provides sophisticated enterprise-grade security and compliance capabilities that ensure comprehensive protection, regulatory compliance, and risk management across all organizational assets with zero-trust architecture, automated compliance monitoring, and intelligent threat detection.
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### Enterprise Security & Compliance Architecture
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#### Comprehensive Security and Compliance Framework
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```yaml
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enterprise_security_compliance:
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security_domains:
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zero_trust_architecture:
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- identity_and_access_management: "Comprehensive identity and access management with zero trust"
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- network_security_segmentation: "Micro-segmentation and network security controls"
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- device_security_management: "Device security and endpoint protection management"
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- data_protection_and_encryption: "Data protection, encryption, and data loss prevention"
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- application_security_controls: "Application security controls and secure development"
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threat_detection_and_response:
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- advanced_threat_detection: "AI-powered advanced threat detection and analysis"
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- behavioral_analytics: "User and entity behavioral analytics for anomaly detection"
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- threat_intelligence_integration: "Threat intelligence feeds and correlation"
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- incident_response_automation: "Automated incident response and orchestration"
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- forensics_and_investigation: "Digital forensics and security investigation capabilities"
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vulnerability_management:
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- continuous_vulnerability_scanning: "Continuous vulnerability assessment and scanning"
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- patch_management_automation: "Automated patch management and deployment"
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- penetration_testing_automation: "Automated penetration testing and red team exercises"
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- security_configuration_management: "Security configuration and hardening management"
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- third_party_risk_assessment: "Third-party vendor security risk assessment"
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data_security_and_privacy:
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- data_classification_and_labeling: "Automated data classification and labeling"
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- data_loss_prevention: "Data loss prevention and data exfiltration protection"
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- privacy_compliance_automation: "Privacy compliance automation and monitoring"
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- data_retention_and_deletion: "Automated data retention and secure deletion"
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- cross_border_data_protection: "Cross-border data transfer protection and compliance"
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application_security:
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- secure_development_lifecycle: "Secure software development lifecycle integration"
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- static_and_dynamic_analysis: "Static and dynamic application security testing"
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- api_security_management: "API security management and protection"
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- container_and_cloud_security: "Container and cloud-native security controls"
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- software_composition_analysis: "Software composition analysis and dependency scanning"
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compliance_domains:
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regulatory_compliance:
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- gdpr_compliance_automation: "GDPR compliance automation and monitoring"
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- hipaa_compliance_management: "HIPAA compliance management and controls"
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- sox_compliance_automation: "SOX compliance automation and reporting"
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- pci_dss_compliance: "PCI DSS compliance management and validation"
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- iso27001_compliance: "ISO 27001 compliance management and certification"
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industry_standards_compliance:
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- nist_framework_implementation: "NIST Cybersecurity Framework implementation"
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- cis_controls_compliance: "CIS Controls compliance and benchmarking"
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- cobit_governance_compliance: "COBIT governance framework compliance"
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- itil_process_compliance: "ITIL process compliance and service management"
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- cloud_security_standards: "Cloud security standards compliance (CSA, FedRAMP)"
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audit_and_reporting:
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- continuous_compliance_monitoring: "Continuous compliance monitoring and reporting"
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- automated_audit_preparation: "Automated audit preparation and evidence collection"
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- compliance_gap_analysis: "Compliance gap analysis and remediation planning"
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- regulatory_reporting_automation: "Automated regulatory reporting and submissions"
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- compliance_dashboard_and_metrics: "Compliance dashboards and key metrics tracking"
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policy_and_governance:
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- security_policy_management: "Security policy management and lifecycle"
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- compliance_policy_automation: "Compliance policy automation and enforcement"
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- risk_management_framework: "Enterprise risk management framework"
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- security_governance_structure: "Security governance structure and committees"
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- third_party_compliance_management: "Third-party compliance management and oversight"
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automation_capabilities:
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security_automation:
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- threat_response_automation: "Automated threat response and containment"
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- security_orchestration: "Security orchestration and workflow automation"
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- vulnerability_remediation_automation: "Automated vulnerability remediation"
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- security_configuration_automation: "Automated security configuration and hardening"
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- incident_escalation_automation: "Automated incident escalation and notification"
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compliance_automation:
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- control_testing_automation: "Automated control testing and validation"
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- evidence_collection_automation: "Automated evidence collection and management"
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- compliance_reporting_automation: "Automated compliance reporting and dashboard"
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- gap_remediation_automation: "Automated compliance gap remediation"
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- audit_trail_automation: "Automated audit trail generation and maintenance"
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risk_automation:
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- risk_assessment_automation: "Automated risk assessment and scoring"
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- risk_monitoring_automation: "Continuous risk monitoring and alerting"
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- risk_mitigation_automation: "Automated risk mitigation and controls"
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- business_impact_analysis: "Automated business impact analysis"
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- risk_reporting_automation: "Automated risk reporting and dashboards"
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integration_capabilities:
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security_tool_integration:
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- siem_platform_integration: "SIEM platform integration and correlation"
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- endpoint_protection_integration: "Endpoint protection platform integration"
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- network_security_integration: "Network security tools integration"
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- cloud_security_integration: "Cloud security platform integration"
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- identity_provider_integration: "Identity provider and SSO integration"
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compliance_system_integration:
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- grc_platform_integration: "GRC platform integration and synchronization"
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- audit_management_integration: "Audit management system integration"
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- document_management_integration: "Document management system integration"
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- workflow_management_integration: "Workflow management system integration"
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- reporting_platform_integration: "Reporting platform integration"
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business_system_integration:
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- erp_system_security_integration: "ERP system security integration"
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- crm_security_integration: "CRM system security integration"
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- hr_system_integration: "HR system integration for identity management"
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- financial_system_integration: "Financial system security integration"
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- supply_chain_security_integration: "Supply chain security integration"
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```
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#### Enterprise Security & Compliance Implementation
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```python
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import asyncio
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import hashlib
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import json
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import yaml
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import pandas as pd
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import numpy as np
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from typing import Dict, List, Any, Optional, Tuple, Union
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from dataclasses import dataclass, field
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from enum import Enum
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from datetime import datetime, timedelta
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import uuid
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from collections import defaultdict, deque
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import logging
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from abc import ABC, abstractmethod
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import cryptography
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from cryptography.fernet import Fernet
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from cryptography.hazmat.primitives import hashes
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from cryptography.hazmat.primitives.kdf.pbkdf2 import PBKDF2HMAC
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import base64
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import re
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import socket
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import ssl
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class SecurityLevel(Enum):
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PUBLIC = "public"
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INTERNAL = "internal"
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CONFIDENTIAL = "confidential"
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RESTRICTED = "restricted"
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TOP_SECRET = "top_secret"
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class ComplianceFramework(Enum):
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GDPR = "gdpr"
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HIPAA = "hipaa"
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SOX = "sox"
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PCI_DSS = "pci_dss"
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ISO27001 = "iso27001"
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NIST = "nist"
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CIS = "cis"
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COBIT = "cobit"
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class ThreatLevel(Enum):
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CRITICAL = "critical"
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HIGH = "high"
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MEDIUM = "medium"
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LOW = "low"
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INFORMATIONAL = "informational"
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class IncidentStatus(Enum):
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OPEN = "open"
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INVESTIGATING = "investigating"
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CONTAINED = "contained"
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RESOLVED = "resolved"
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CLOSED = "closed"
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@dataclass
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class SecurityIncident:
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"""
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Represents a security incident with all relevant information
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"""
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incident_id: str
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title: str
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description: str
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threat_level: ThreatLevel
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status: IncidentStatus
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affected_systems: List[str]
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detection_time: datetime
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response_time: Optional[datetime] = None
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containment_time: Optional[datetime] = None
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resolution_time: Optional[datetime] = None
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indicators_of_compromise: List[str] = field(default_factory=list)
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attack_vectors: List[str] = field(default_factory=list)
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impact_assessment: Dict[str, Any] = field(default_factory=dict)
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response_actions: List[Dict[str, Any]] = field(default_factory=list)
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lessons_learned: List[str] = field(default_factory=list)
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@dataclass
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class ComplianceControl:
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"""
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Represents a compliance control with implementation details
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"""
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control_id: str
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name: str
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framework: ComplianceFramework
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category: str
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description: str
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implementation_guidance: str
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testing_procedures: List[str]
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evidence_requirements: List[str] = field(default_factory=list)
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automation_possible: bool = False
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frequency: str = "annual"
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responsibility: str = ""
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current_status: str = "not_implemented"
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last_tested: Optional[datetime] = None
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next_test_due: Optional[datetime] = None
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@dataclass
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class SecurityAssessment:
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"""
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Results of comprehensive security assessment
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"""
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assessment_id: str
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timestamp: datetime
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scope: Dict[str, Any]
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security_posture_score: float
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compliance_scores: Dict[ComplianceFramework, float]
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vulnerabilities: List[Dict[str, Any]] = field(default_factory=list)
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threats_identified: List[Dict[str, Any]] = field(default_factory=list)
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control_effectiveness: Dict[str, float] = field(default_factory=dict)
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recommendations: List[Dict[str, Any]] = field(default_factory=list)
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risk_register: List[Dict[str, Any]] = field(default_factory=list)
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class EnterpriseSecurityCompliance:
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"""
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Enterprise-scale security and compliance management system
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"""
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def __init__(self, claude_code_interface, config=None):
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self.claude_code = claude_code_interface
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self.config = config or {
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'zero_trust_enabled': True,
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'continuous_monitoring': True,
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'automated_response': True,
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'compliance_frameworks': [
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ComplianceFramework.GDPR,
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ComplianceFramework.ISO27001,
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ComplianceFramework.SOX
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],
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'threat_intelligence_feeds': True,
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'encryption_required': True,
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'audit_retention_years': 7,
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'incident_response_sla_hours': 4
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}
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# Core security components
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self.zero_trust_engine = ZeroTrustEngine(self.config)
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self.threat_detection_engine = ThreatDetectionEngine(self.config)
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self.vulnerability_manager = VulnerabilityManager(self.claude_code, self.config)
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self.incident_response_system = IncidentResponseSystem(self.config)
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# Compliance components
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self.compliance_engine = ComplianceEngine(self.config)
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self.audit_manager = AuditManager(self.config)
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self.policy_manager = SecurityPolicyManager(self.claude_code, self.config)
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self.risk_manager = SecurityRiskManager(self.config)
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# Data protection and privacy
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self.data_protection_engine = DataProtectionEngine(self.config)
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self.privacy_manager = PrivacyManager(self.config)
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self.encryption_service = EncryptionService(self.config)
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self.access_control_manager = AccessControlManager(self.config)
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# Automation and orchestration
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self.security_automation_engine = SecurityAutomationEngine(self.config)
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self.compliance_automation = ComplianceAutomation(self.config)
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self.orchestration_engine = SecurityOrchestrationEngine(self.config)
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# Monitoring and analytics
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self.security_monitor = SecurityMonitor(self.config)
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self.compliance_monitor = ComplianceMonitor(self.config)
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self.security_analytics = SecurityAnalytics(self.config)
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self.threat_intelligence = ThreatIntelligence(self.config)
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# State management
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self.incident_repository = IncidentRepository()
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self.compliance_repository = ComplianceRepository()
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self.assessment_history = []
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self.active_threats = {}
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# Integration and reporting
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self.integration_manager = SecurityIntegrationManager(self.config)
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self.reporting_engine = SecurityReportingEngine(self.config)
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self.dashboard_service = SecurityDashboardService(self.config)
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async def implement_enterprise_security(self, security_requirements, organizational_context):
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"""
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Implement comprehensive enterprise security framework
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"""
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security_implementation = {
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'implementation_id': generate_uuid(),
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'start_time': datetime.utcnow(),
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'security_requirements': security_requirements,
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'organizational_context': organizational_context,
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'zero_trust_implementation': {},
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'security_controls': {},
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'compliance_implementation': {},
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'monitoring_setup': {}
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}
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try:
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# Analyze security requirements
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security_analysis = await self.analyze_security_requirements(
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security_requirements,
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organizational_context
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)
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security_implementation['security_analysis'] = security_analysis
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# Implement zero trust architecture
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zero_trust_implementation = await self.zero_trust_engine.implement_zero_trust(
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security_analysis
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)
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security_implementation['zero_trust_implementation'] = zero_trust_implementation
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# Implement security controls
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security_controls = await self.implement_security_controls(
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security_analysis,
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zero_trust_implementation
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)
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security_implementation['security_controls'] = security_controls
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# Implement compliance framework
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compliance_implementation = await self.compliance_engine.implement_compliance_framework(
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security_analysis,
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self.config['compliance_frameworks']
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)
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security_implementation['compliance_implementation'] = compliance_implementation
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# Setup threat detection and response
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threat_detection_setup = await self.setup_threat_detection_and_response(
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security_analysis,
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security_controls
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)
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security_implementation['threat_detection_setup'] = threat_detection_setup
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# Setup data protection and privacy
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data_protection_setup = await self.setup_data_protection_and_privacy(
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security_analysis
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)
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security_implementation['data_protection_setup'] = data_protection_setup
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# Configure security automation
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automation_setup = await self.setup_security_automation(
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security_controls,
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compliance_implementation
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)
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security_implementation['automation_setup'] = automation_setup
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# Setup monitoring and analytics
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monitoring_setup = await self.setup_security_monitoring(
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security_implementation
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)
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security_implementation['monitoring_setup'] = monitoring_setup
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except Exception as e:
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security_implementation['error'] = str(e)
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finally:
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security_implementation['end_time'] = datetime.utcnow()
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security_implementation['implementation_duration'] = (
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security_implementation['end_time'] - security_implementation['start_time']
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).total_seconds()
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return security_implementation
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async def analyze_security_requirements(self, security_requirements, organizational_context):
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"""
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Analyze security requirements and organizational context
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"""
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security_analysis = {
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'threat_landscape': {},
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'regulatory_requirements': [],
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'business_requirements': {},
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'technical_requirements': {},
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'risk_tolerance': {},
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'security_maturity': {},
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'implementation_priorities': []
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}
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# Analyze threat landscape
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threat_landscape = await self.analyze_threat_landscape(
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organizational_context
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)
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security_analysis['threat_landscape'] = threat_landscape
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# Identify regulatory requirements
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regulatory_requirements = await self.identify_regulatory_requirements(
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organizational_context
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)
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security_analysis['regulatory_requirements'] = regulatory_requirements
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# Analyze business requirements
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business_requirements = await self.analyze_business_security_requirements(
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security_requirements,
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organizational_context
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)
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security_analysis['business_requirements'] = business_requirements
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# Analyze technical requirements
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technical_requirements = await self.analyze_technical_security_requirements(
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security_requirements
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)
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security_analysis['technical_requirements'] = technical_requirements
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# Assess risk tolerance
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risk_tolerance = await self.assess_organizational_risk_tolerance(
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organizational_context
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)
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security_analysis['risk_tolerance'] = risk_tolerance
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# Assess security maturity
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security_maturity = await self.assess_security_maturity(
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organizational_context
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)
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security_analysis['security_maturity'] = security_maturity
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return security_analysis
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async def perform_security_assessment(self, assessment_scope, assessment_type="comprehensive"):
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"""
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Perform comprehensive security and compliance assessment
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"""
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assessment = SecurityAssessment(
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assessment_id=generate_uuid(),
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timestamp=datetime.utcnow(),
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scope=assessment_scope,
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security_posture_score=0.0,
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compliance_scores={}
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)
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try:
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# Assess security posture
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security_posture = await self.assess_security_posture(assessment_scope)
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assessment.security_posture_score = security_posture['overall_score']
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# Assess compliance for each framework
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for framework in self.config['compliance_frameworks']:
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compliance_score = await self.compliance_engine.assess_compliance(
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framework,
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assessment_scope
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)
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assessment.compliance_scores[framework] = compliance_score
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# Identify vulnerabilities
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vulnerabilities = await self.vulnerability_manager.scan_vulnerabilities(
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assessment_scope
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)
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assessment.vulnerabilities = vulnerabilities
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# Identify threats
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threats_identified = await self.threat_detection_engine.identify_threats(
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assessment_scope
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)
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assessment.threats_identified = threats_identified
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# Assess control effectiveness
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control_effectiveness = await self.assess_control_effectiveness(
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assessment_scope
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)
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assessment.control_effectiveness = control_effectiveness
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# Generate recommendations
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recommendations = await self.generate_security_recommendations(
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assessment
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)
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assessment.recommendations = recommendations
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# Update risk register
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risk_register = await self.risk_manager.update_risk_register(
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assessment
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)
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assessment.risk_register = risk_register
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except Exception as e:
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assessment.scope['error'] = str(e)
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finally:
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# Store assessment history
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self.assessment_history.append(assessment)
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return assessment
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async def handle_security_incident(self, incident_data):
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"""
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Handle security incident through automated response and investigation
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"""
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incident_handling = {
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'handling_id': generate_uuid(),
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'start_time': datetime.utcnow(),
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'incident_data': incident_data,
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'detection_analysis': {},
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'containment_actions': [],
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'investigation_results': {},
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'remediation_actions': []
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}
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try:
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# Create incident record
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|
incident = await self.create_incident_record(incident_data)
|
|
incident_handling['incident'] = incident
|
|
|
|
# Perform initial detection analysis
|
|
detection_analysis = await self.threat_detection_engine.analyze_incident(
|
|
incident_data
|
|
)
|
|
incident_handling['detection_analysis'] = detection_analysis
|
|
|
|
# Determine incident severity and classification
|
|
incident_classification = await self.classify_incident(
|
|
incident,
|
|
detection_analysis
|
|
)
|
|
incident_handling['incident_classification'] = incident_classification
|
|
|
|
# Execute immediate containment actions
|
|
if incident_classification['threat_level'] in [ThreatLevel.CRITICAL, ThreatLevel.HIGH]:
|
|
containment_actions = await self.incident_response_system.execute_containment(
|
|
incident,
|
|
incident_classification
|
|
)
|
|
incident_handling['containment_actions'] = containment_actions
|
|
|
|
# Perform detailed investigation
|
|
investigation_results = await self.perform_incident_investigation(
|
|
incident,
|
|
detection_analysis
|
|
)
|
|
incident_handling['investigation_results'] = investigation_results
|
|
|
|
# Execute remediation actions
|
|
remediation_actions = await self.execute_incident_remediation(
|
|
incident,
|
|
investigation_results
|
|
)
|
|
incident_handling['remediation_actions'] = remediation_actions
|
|
|
|
# Update incident status
|
|
await self.update_incident_status(
|
|
incident,
|
|
IncidentStatus.RESOLVED
|
|
)
|
|
|
|
# Generate lessons learned
|
|
lessons_learned = await self.generate_lessons_learned(
|
|
incident_handling
|
|
)
|
|
incident_handling['lessons_learned'] = lessons_learned
|
|
|
|
# Update threat intelligence
|
|
await self.threat_intelligence.update_from_incident(
|
|
incident_handling
|
|
)
|
|
|
|
except Exception as e:
|
|
incident_handling['error'] = str(e)
|
|
|
|
finally:
|
|
incident_handling['end_time'] = datetime.utcnow()
|
|
incident_handling['handling_duration'] = (
|
|
incident_handling['end_time'] - incident_handling['start_time']
|
|
).total_seconds()
|
|
|
|
return incident_handling
|
|
|
|
async def create_incident_record(self, incident_data):
|
|
"""
|
|
Create structured incident record
|
|
"""
|
|
incident = SecurityIncident(
|
|
incident_id=generate_uuid(),
|
|
title=incident_data.get('title', 'Security Incident'),
|
|
description=incident_data.get('description', ''),
|
|
threat_level=ThreatLevel(incident_data.get('threat_level', 'medium')),
|
|
status=IncidentStatus.OPEN,
|
|
affected_systems=incident_data.get('affected_systems', []),
|
|
detection_time=datetime.utcnow(),
|
|
indicators_of_compromise=incident_data.get('iocs', []),
|
|
attack_vectors=incident_data.get('attack_vectors', [])
|
|
)
|
|
|
|
# Store incident in repository
|
|
await self.incident_repository.store_incident(incident)
|
|
|
|
return incident
|
|
|
|
async def ensure_compliance_framework(self, framework: ComplianceFramework):
|
|
"""
|
|
Ensure compliance with specific regulatory framework
|
|
"""
|
|
compliance_implementation = {
|
|
'framework': framework,
|
|
'implementation_id': generate_uuid(),
|
|
'start_time': datetime.utcnow(),
|
|
'controls_implemented': [],
|
|
'policies_created': [],
|
|
'procedures_established': [],
|
|
'monitoring_configured': {},
|
|
'compliance_score': 0.0
|
|
}
|
|
|
|
try:
|
|
# Get framework requirements
|
|
framework_requirements = await self.compliance_engine.get_framework_requirements(
|
|
framework
|
|
)
|
|
|
|
# Implement required controls
|
|
for requirement in framework_requirements:
|
|
control_implementation = await self.implement_compliance_control(
|
|
requirement,
|
|
framework
|
|
)
|
|
compliance_implementation['controls_implemented'].append(control_implementation)
|
|
|
|
# Create compliance policies
|
|
policies = await self.policy_manager.create_compliance_policies(
|
|
framework,
|
|
framework_requirements
|
|
)
|
|
compliance_implementation['policies_created'] = policies
|
|
|
|
# Establish compliance procedures
|
|
procedures = await self.establish_compliance_procedures(
|
|
framework,
|
|
framework_requirements
|
|
)
|
|
compliance_implementation['procedures_established'] = procedures
|
|
|
|
# Configure compliance monitoring
|
|
monitoring_config = await self.compliance_monitor.configure_framework_monitoring(
|
|
framework,
|
|
framework_requirements
|
|
)
|
|
compliance_implementation['monitoring_configured'] = monitoring_config
|
|
|
|
# Calculate initial compliance score
|
|
compliance_score = await self.compliance_engine.calculate_compliance_score(
|
|
framework,
|
|
compliance_implementation
|
|
)
|
|
compliance_implementation['compliance_score'] = compliance_score
|
|
|
|
except Exception as e:
|
|
compliance_implementation['error'] = str(e)
|
|
|
|
finally:
|
|
compliance_implementation['end_time'] = datetime.utcnow()
|
|
compliance_implementation['implementation_duration'] = (
|
|
compliance_implementation['end_time'] - compliance_implementation['start_time']
|
|
).total_seconds()
|
|
|
|
return compliance_implementation
|
|
|
|
async def generate_security_recommendations(self, assessment: SecurityAssessment):
|
|
"""
|
|
Generate intelligent security improvement recommendations
|
|
"""
|
|
recommendations = []
|
|
|
|
# Analyze security posture for recommendations
|
|
if assessment.security_posture_score < 0.8:
|
|
posture_recommendations = await self.generate_posture_improvement_recommendations(
|
|
assessment
|
|
)
|
|
recommendations.extend(posture_recommendations)
|
|
|
|
# Analyze compliance scores for recommendations
|
|
for framework, score in assessment.compliance_scores.items():
|
|
if score < 0.9: # Below compliance threshold
|
|
compliance_recommendations = await self.generate_compliance_recommendations(
|
|
framework,
|
|
score,
|
|
assessment
|
|
)
|
|
recommendations.extend(compliance_recommendations)
|
|
|
|
# Analyze vulnerabilities for recommendations
|
|
if assessment.vulnerabilities:
|
|
vulnerability_recommendations = await self.generate_vulnerability_recommendations(
|
|
assessment.vulnerabilities
|
|
)
|
|
recommendations.extend(vulnerability_recommendations)
|
|
|
|
# Analyze threats for recommendations
|
|
if assessment.threats_identified:
|
|
threat_recommendations = await self.generate_threat_mitigation_recommendations(
|
|
assessment.threats_identified
|
|
)
|
|
recommendations.extend(threat_recommendations)
|
|
|
|
# Prioritize recommendations
|
|
prioritized_recommendations = await self.prioritize_security_recommendations(
|
|
recommendations
|
|
)
|
|
|
|
return prioritized_recommendations
|
|
|
|
class ZeroTrustEngine:
|
|
"""
|
|
Implements zero trust security architecture
|
|
"""
|
|
|
|
def __init__(self, config):
|
|
self.config = config
|
|
|
|
async def implement_zero_trust(self, security_analysis):
|
|
"""
|
|
Implement comprehensive zero trust architecture
|
|
"""
|
|
zero_trust_implementation = {
|
|
'identity_verification': {},
|
|
'device_verification': {},
|
|
'network_segmentation': {},
|
|
'data_protection': {},
|
|
'application_security': {},
|
|
'monitoring_and_analytics': {}
|
|
}
|
|
|
|
# Implement identity verification
|
|
identity_verification = await self.implement_identity_verification(
|
|
security_analysis
|
|
)
|
|
zero_trust_implementation['identity_verification'] = identity_verification
|
|
|
|
# Implement device verification
|
|
device_verification = await self.implement_device_verification(
|
|
security_analysis
|
|
)
|
|
zero_trust_implementation['device_verification'] = device_verification
|
|
|
|
# Implement network segmentation
|
|
network_segmentation = await self.implement_network_segmentation(
|
|
security_analysis
|
|
)
|
|
zero_trust_implementation['network_segmentation'] = network_segmentation
|
|
|
|
# Implement data protection
|
|
data_protection = await self.implement_data_protection(
|
|
security_analysis
|
|
)
|
|
zero_trust_implementation['data_protection'] = data_protection
|
|
|
|
return zero_trust_implementation
|
|
|
|
async def implement_identity_verification(self, security_analysis):
|
|
"""
|
|
Implement comprehensive identity verification
|
|
"""
|
|
identity_verification = {
|
|
'multi_factor_authentication': True,
|
|
'single_sign_on': True,
|
|
'privileged_access_management': True,
|
|
'identity_governance': True,
|
|
'behavioral_analytics': True
|
|
}
|
|
|
|
# Configure MFA requirements
|
|
mfa_config = {
|
|
'required_factors': 2,
|
|
'supported_methods': ['sms', 'email', 'authenticator_app', 'hardware_token'],
|
|
'risk_based_authentication': True,
|
|
'adaptive_authentication': True
|
|
}
|
|
identity_verification['mfa_config'] = mfa_config
|
|
|
|
# Configure SSO
|
|
sso_config = {
|
|
'protocol': 'SAML2.0',
|
|
'identity_provider': 'enterprise_idp',
|
|
'federation_enabled': True,
|
|
'session_management': True
|
|
}
|
|
identity_verification['sso_config'] = sso_config
|
|
|
|
return identity_verification
|
|
|
|
class ThreatDetectionEngine:
|
|
"""
|
|
Advanced threat detection and analysis engine
|
|
"""
|
|
|
|
def __init__(self, config):
|
|
self.config = config
|
|
self.ml_models = {}
|
|
self.threat_signatures = {}
|
|
|
|
async def identify_threats(self, assessment_scope):
|
|
"""
|
|
Identify potential threats in the environment
|
|
"""
|
|
threats_identified = []
|
|
|
|
# Network-based threat detection
|
|
network_threats = await self.detect_network_threats(assessment_scope)
|
|
threats_identified.extend(network_threats)
|
|
|
|
# Endpoint-based threat detection
|
|
endpoint_threats = await self.detect_endpoint_threats(assessment_scope)
|
|
threats_identified.extend(endpoint_threats)
|
|
|
|
# Application-based threat detection
|
|
application_threats = await self.detect_application_threats(assessment_scope)
|
|
threats_identified.extend(application_threats)
|
|
|
|
# Behavioral anomaly detection
|
|
behavioral_threats = await self.detect_behavioral_anomalies(assessment_scope)
|
|
threats_identified.extend(behavioral_threats)
|
|
|
|
return threats_identified
|
|
|
|
async def detect_network_threats(self, assessment_scope):
|
|
"""
|
|
Detect network-based threats
|
|
"""
|
|
network_threats = []
|
|
|
|
# Simulate network threat detection
|
|
# In practice, this would integrate with network monitoring tools
|
|
|
|
sample_threat = {
|
|
'threat_id': generate_uuid(),
|
|
'type': 'network_intrusion',
|
|
'severity': 'high',
|
|
'description': 'Suspicious network traffic detected',
|
|
'source_ip': '192.168.1.100',
|
|
'destination_ip': '10.0.0.50',
|
|
'protocol': 'TCP',
|
|
'port': 22,
|
|
'detection_time': datetime.utcnow(),
|
|
'indicators': ['unusual_port_scanning', 'brute_force_attempt']
|
|
}
|
|
network_threats.append(sample_threat)
|
|
|
|
return network_threats
|
|
|
|
def generate_uuid():
|
|
"""Generate a UUID string"""
|
|
return str(uuid.uuid4())
|
|
|
|
# Additional classes would be implemented here:
|
|
# - VulnerabilityManager
|
|
# - IncidentResponseSystem
|
|
# - ComplianceEngine
|
|
# - AuditManager
|
|
# - SecurityPolicyManager
|
|
# - SecurityRiskManager
|
|
# - DataProtectionEngine
|
|
# - PrivacyManager
|
|
# - EncryptionService
|
|
# - AccessControlManager
|
|
# - SecurityAutomationEngine
|
|
# - ComplianceAutomation
|
|
# - SecurityOrchestrationEngine
|
|
# - SecurityMonitor
|
|
# - ComplianceMonitor
|
|
# - SecurityAnalytics
|
|
# - ThreatIntelligence
|
|
# - IncidentRepository
|
|
# - ComplianceRepository
|
|
# - SecurityIntegrationManager
|
|
# - SecurityReportingEngine
|
|
# - SecurityDashboardService
|
|
```
|
|
|
|
### Enterprise Security & Compliance Commands
|
|
|
|
```bash
|
|
# Zero trust architecture implementation
|
|
bmad security zero-trust --implement --identity-verification --device-security
|
|
bmad security zero-trust --network-segmentation --micro-segmentation
|
|
bmad security zero-trust --monitor --continuous --behavioral-analytics
|
|
|
|
# Threat detection and response
|
|
bmad security threat --detect --ai-powered --real-time
|
|
bmad security incident --respond --automated --orchestration
|
|
bmad security threat --intelligence --feeds-integration --correlation
|
|
|
|
# Vulnerability management
|
|
bmad security vulnerability --scan --continuous --automated
|
|
bmad security vulnerability --assess --prioritize --remediate
|
|
bmad security penetration-test --automated --red-team --simulation
|
|
|
|
# Compliance framework implementation
|
|
bmad compliance framework --implement "gdpr,sox,iso27001" --automated
|
|
bmad compliance assess --comprehensive --gap-analysis --remediation
|
|
bmad compliance monitor --continuous --real-time --dashboard
|
|
|
|
# Data protection and privacy
|
|
bmad security data --classify --label --automated
|
|
bmad security data --encrypt --protection --dlp
|
|
bmad privacy compliance --gdpr --ccpa --automated-monitoring
|
|
|
|
# Security governance and policy
|
|
bmad security policy --create --enterprise --lifecycle-management
|
|
bmad security governance --structure --committees --oversight
|
|
bmad security risk --assess --manage --continuous-monitoring
|
|
|
|
# Audit and reporting
|
|
bmad security audit --prepare --evidence-collection --automated
|
|
bmad compliance report --regulatory --automated --submission
|
|
bmad security metrics --dashboard --kpis --executive-reporting
|
|
|
|
# Security automation and orchestration
|
|
bmad security automate --response --orchestration --workflows
|
|
bmad security integrate --siem --endpoint --network-tools
|
|
bmad security monitor --real-time --analytics --alerting
|
|
|
|
# Identity and access management
|
|
bmad security identity --zero-trust --mfa --privileged-access
|
|
bmad security access --control --rbac --policy-enforcement
|
|
bmad security sso --federation --session-management
|
|
|
|
# Security testing and validation
|
|
bmad security test --automated --security-controls --effectiveness
|
|
bmad security validate --configuration --hardening --benchmarks
|
|
bmad security simulate --attack --scenarios --response-testing
|
|
```
|
|
|
|
This Enterprise Security & Compliance module provides sophisticated enterprise-grade security and compliance capabilities that ensure comprehensive protection, regulatory compliance, and risk management across all organizational assets with zero-trust architecture, automated compliance monitoring, and intelligent threat detection throughout the entire enterprise security ecosystem. |