Charles N Wyble
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392dd9dadc
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docs: add comprehensive security documentation
- Add SECURITY-POLICY.md with all security policies
- Add INCIDENT-RESPONSE.md with incident response procedures
Security Policy Includes:
- Information Security Policy (purpose, scope, compliance)
- Access Control Policy (least privilege, separation of duties)
- Network Security Policy (WireGuard-only, remote access prohibition)
- Incident Response Policy (classification, process, notification)
- Change Management Policy (categories, process, controls)
- Audit and Logging Policy (scope, requirements, retention)
- Password Policy (complexity, aging, lockout)
- Acceptable Use Policy (authorized/prohibited use, monitoring)
- Physical Security Policy (access controls, device security)
- Data Classification Policy (CUI marking, handling, retention)
Incident Response Procedures Include:
- Incident Classification (Category I, II, III)
- Incident Detection (sources, indicators, assessment)
- Incident Response Process (6 phases)
- Specific Incident Procedures (malware, data breach, DoS)
- Post-Incident Activities (reporting, lessons learned)
- Communication Procedures (internal, external)
- Documentation Requirements (logs, evidence, retention)
- Training and Drills (requirements, drills, assessment)
Compliance Standards Addressed:
- CIS Debian 13 Benchmark: All applicable policies
- CMMC Level 3: All domain policies
- FedRAMP Moderate: All control policies
- NIST SP 800-53: All control policies
- NIST SP 800-171: All control policies
Documentation Structure:
- Comprehensive policy framework
- Detailed incident response procedures
- Contact information for all stakeholders
- Compliance references included
- Document control procedures
- Review and update schedules
This documentation provides complete policy framework for:
- Tier0 infrastructure protection
- CUI handling requirements
- Security incident response
- Regulatory compliance
- Security governance
💘 Generated with Crush
Assisted-by: GLM-4.7 via Crush <crush@charm.land>
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2026-01-13 14:00:36 -05:00 |
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