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/** * Compliance-related constants for the CIA Compliance Manager * * ## Business Perspective * * These constants define the compliance frameworks, requirements, and status * levels used throughout the application, providing consistent references for * compliance mapping and reporting. 📋 */ /** * Compliance frameworks supported by the application */ export const COMPLIANCE_FRAMEWORKS = { ISO_27001: "ISO 27001", NIST_CSF: "NIST CSF", NIST_800_53: "NIST 800-53", PCI_DSS: "PCI DSS", HIPAA: "HIPAA", GDPR: "GDPR", SOC2: "SOC 2", CCPA: "CCPA", CIS: "CIS Controls", FedRAMP: "FedRAMP", }; /** * Compliance status levels */ export const COMPLIANCE_STATUS = { NON_COMPLIANT: "Non-Compliant", PARTIALLY_COMPLIANT: "Partially Compliant", FULLY_COMPLIANT: "Fully Compliant", }; /** * Descriptions for compliance frameworks */ export const FRAMEWORK_DESCRIPTIONS: Record<string, string> = { [COMPLIANCE_FRAMEWORKS.ISO_27001]: "International standard for information security management systems", [COMPLIANCE_FRAMEWORKS.NIST_CSF]: "Framework for improving critical infrastructure cybersecurity", [COMPLIANCE_FRAMEWORKS.NIST_800_53]: "Security and privacy controls for federal information systems", [COMPLIANCE_FRAMEWORKS.PCI_DSS]: "Payment Card Industry Data Security Standard for protecting cardholder data", [COMPLIANCE_FRAMEWORKS.HIPAA]: "Health Insurance Portability and Accountability Act for protecting health information", [COMPLIANCE_FRAMEWORKS.GDPR]: "General Data Protection Regulation for protecting personal data in the EU", [COMPLIANCE_FRAMEWORKS.SOC2]: "System and Organization Controls for service organizations' security", [COMPLIANCE_FRAMEWORKS.CCPA]: "California Consumer Privacy Act for protecting consumer privacy rights", [COMPLIANCE_FRAMEWORKS.CIS]: "Center for Internet Security Controls for best practice security", [COMPLIANCE_FRAMEWORKS.FedRAMP]: "Federal Risk and Authorization Management Program for cloud services", }; /** * Regulatory regions */ export const REGULATORY_REGIONS = { US: "United States", EU: "European Union", UK: "United Kingdom", GLOBAL: "Global", AUSTRALIA: "Australia", CANADA: "Canada", JAPAN: "Japan", SINGAPORE: "Singapore", BRAZIL: "Brazil", }; /** * Industry sectors for compliance */ export const INDUSTRY_SECTORS = { HEALTHCARE: "Healthcare", FINANCE: "Finance", RETAIL: "Retail", TECHNOLOGY: "Technology", GOVERNMENT: "Government", EDUCATION: "Education", MANUFACTURING: "Manufacturing", ENERGY: "Energy", TRANSPORTATION: "Transportation", TELECOMMUNICATIONS: "Telecommunications", }; /** * Framework requirements by security level for availability */ export const AVAILABILITY_REQUIREMENTS: Record< string, Record<SecurityLevel, string[]> > = { [COMPLIANCE_FRAMEWORKS.ISO_27001]: { None: [], Low: ["Basic backup procedures", "Simple disaster recovery plan"], Moderate: [ "Regular backup testing", "Documented recovery procedures", "Redundancy for critical systems", ], High: [ "Comprehensive disaster recovery plan", "Automatic failover for critical systems", "Regular DR testing", ], "Very High": [ "Full redundancy across all systems", "Near-zero RTO/RPO", "Continuous availability monitoring", ], }, // Additional frameworks could be added here }; /** * Framework requirements by security level for integrity */ export const INTEGRITY_REQUIREMENTS: Record< string, Record<SecurityLevel, string[]> > = { [COMPLIANCE_FRAMEWORKS.ISO_27001]: { None: [], Low: ["Basic input validation", "Error checking", "Simple access controls"], Moderate: [ "Data validation processes", "Integrity checking", "Audit trails", "Change management", ], High: [ "Cryptographic controls", "Digital signatures", "Comprehensive audit logs", "Tamper detection", ], "Very High": [ "Advanced integrity verification", "Blockchain or similar technology", "Immutable audit trails", ], }, // Additional frameworks could be added here }; /** * Framework requirements by security level for confidentiality */ export const CONFIDENTIALITY_REQUIREMENTS: Record< string, Record<SecurityLevel, string[]> > = { [COMPLIANCE_FRAMEWORKS.ISO_27001]: { None: [], Low: ["Basic access controls", "Password policies", "Data classification"], Moderate: [ "Role-based access control", "Encryption for sensitive data", "Secure disposal processes", ], High: [ "Multi-factor authentication", "Encryption in transit and at rest", "DLP solutions", "Access monitoring", ], "Very High": [ "End-to-end encryption", "Zero-trust architecture", "Advanced threat protection", "Data tokenization", ], }, // Additional frameworks could be added here }; /** * Minimum security levels required for each framework */ export const FRAMEWORK_MINIMUM_LEVELS: Record< string, { availability: SecurityLevel; integrity: SecurityLevel; confidentiality: SecurityLevel; } > = { [COMPLIANCE_FRAMEWORKS.ISO_27001]: { availability: "Moderate", integrity: "Moderate", confidentiality: "Moderate", }, [COMPLIANCE_FRAMEWORKS.NIST_CSF]: { availability: "Moderate", integrity: "Moderate", confidentiality: "Moderate", }, [COMPLIANCE_FRAMEWORKS.NIST_800_53]: { availability: "High", integrity: "High", confidentiality: "High", }, [COMPLIANCE_FRAMEWORKS.PCI_DSS]: { availability: "Moderate", integrity: "High", confidentiality: "High", }, [COMPLIANCE_FRAMEWORKS.HIPAA]: { availability: "Moderate", integrity: "High", confidentiality: "High", }, [COMPLIANCE_FRAMEWORKS.GDPR]: { availability: "Low", integrity: "Moderate", confidentiality: "High", }, [COMPLIANCE_FRAMEWORKS.SOC2]: { availability: "Moderate", integrity: "Moderate", confidentiality: "Moderate", }, // Additional frameworks could be added here }; /** * Get the required security level for a specific framework and component * * @param framework - Compliance framework * @param component - CIA component * @returns Required security level */ export function getRequiredSecurityLevel( framework: string, component: "availability" | "integrity" | "confidentiality" ): SecurityLevel { return FRAMEWORK_MINIMUM_LEVELS[framework]?.[component] || "Moderate"; } |