🔐 CIA コンプライアンス Manager
エンタープライズ セキュリティ評価 Platform
包括的なセキュリティ評価プラットフォーム。 機密性、完全性、可用性(CIAトライアド) を評価し、ビジネス影響分析と主要な規制フレームワークへの自動コンプライアンスマッピングを提供します。
🎯 Key Features
🔒 CIAトライアド評価
すべてのセキュリティドメインにわたる包括的評価: 機密性 (データ保護), 完全性 (データ正確性), and 可用性 (システムアップタイム). 自動スコアリングとギャップ分析。
📊 ビジネス影響分析
セキュリティリスクをビジネス用語で定量化。収益、評判、コンプライアンス、運用への潜在的影響を計算。経営層向けレポートを生成。
🗂️ マルチフレームワークマッピング
自動マッピング: NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. 単一の評価で複数のコンプライアンス要件を同時に満たします。
🛡️ STRIDE脅威モデリング
MicrosoftのSTRIDE方法論を使用した統合脅威分析:スプーフィング、改ざん、否認、情報漏洩、サービス拒否、特権昇格。
📁 証拠収集
監査のための自動文書化と証拠収集。包括的な監査証跡により、管理策の実装、レビュー日、コンプライアンスステータスを追跡。
📈 コンプライアンス Reporting
プロフェッショナルなコンプライアンスレポートを即座に生成。監査人、経営陣、規制当局向けにエクスポート可能な形式。トレンド分析により時間経過の進捗を追跡。
🔺 Understanding the CIA Triad
🔒 機密性
Protecting sensitive information from unauthorized access
- Data encryption at rest and in transit
- Access control and authentication
- Data classification and handling
- Privacy protection (GDPR, CCPA)
✅ 完全性
Ensuring データ正確性 and trustworthiness
- Data validation and verification
- Version control and change management
- Digital signatures and checksums
- Audit logging and non-repudiation
⚡ 可用性
Maintaining reliable system access and uptime
- High availability architecture
- Disaster recovery and backup
- DDoS protection and mitigation
- Performance monitoring and optimization
📋 Supported コンプライアンス Frameworks
🇺🇸 NIST Cybersecurity Framework
Comprehensive mapping to NIST CSF 2.0 functions: Identify, Protect, Detect, Respond, Recover. Industry-standard framework for risk management.
🌍 ISO 27001
International standard for Information Security Management Systems (ISMS). Coverage of all 93 controls across 14 domains.
🇪🇺 GDPR
General Data Protection Regulation compliance mapping. Privacy impact assessments, data subject rights, and breach notification requirements.
🏥 HIPAA
Health Insurance Portability and Accountability Act requirements. PHI protection, administrative safeguards, and technical controls.
🔐 SOC 2
Service Organization Control 2 trust criteria: Security, 可用性, Processing 完全性, 機密性, Privacy.
🇪🇺 CRA
Cyber Resilience Act compliance for products with digital elements. Security by design, vulnerability management, and incident response.
🛠️ Technology Stack
💻 Frontend
HTML5, CSS3, JavaScript - Modern web technologies for responsive, accessible interface. Progressive Web App (PWA) capabilities for offline use.
📦 Architecture
Client-side PWA - No server required, all data stays in your browser. Export/import functionality for data portability and backup.
🔒 Security
SLSA Level 3 - Supply chain security with build provenance, reproducible builds, and security scanning. OpenSSF Scorecard validated.
🛡️ Security & Quality
CIA コンプライアンス Manager demonstrates enterprise-grade security practices for compliance automation software.
🚀 Getting Started
1️⃣ ライブデモを試す
Experience the platform immediately with our hosted demo. No account or installation required. All data stays in your browser.
🚀 Try Demo2️⃣ Self-Host
Download and host on your own infrastructure for maximum control and privacy. Simple static file hosting.
📥 Download3️⃣ Extend & Customize
Fork the repository and customize for your organization's specific compliance requirements. Apache 2.0 licensed.
📂 Repository💼 Use Cases
🏢 エンタープライズ Security Teams
Comprehensive security assessments, risk analysis, and compliance reporting for large organizations with complex requirements.
🚀 Startups & SMBs
Affordable compliance automation for growing businesses. Build security foundations early without enterprise-level costs.
🔍 Security Consultants
Professional assessment tool for client engagements. Generate compliance reports and track remediation progress efficiently.
🎓 Education & Training
Teaching tool for security courses, compliance training, and professional certifications. Hands-on practice with real frameworks.
🎯 Ready to Start Your Assessment?
Experience comprehensive CIA Triad evaluation with automated compliance mapping. Free, open source, and privacy-focused.