🔐 CIA 合规性 Manager
企业 安全评估 Platform
用于评估的综合安全评估平台 机密性、完整性和可用性(CIA三要素) 提供业务影响分析和对主要监管框架的自动合规映射。
🎯 Key Features
🔒 CIA三要素评估
跨所有三个安全域的综合评估: 机密性 (数据保护), 完整性 (数据准确性), and 可用性 (系统正常运行时间). 自动评分和差距分析。
📊 业务影响分析
以业务术语量化安全风险。计算对收入、声誉、合规和运营的潜在影响。生成面向高管的报告。
🗂️ 多框架映射
自动映射到 NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. 单次评估可同时满足多个合规要求。
🛡️ STRIDE威胁建模
使用Microsoft的STRIDE方法进行集成威胁分析:欺骗、篡改、否认、信息泄露、拒绝服务、权限提升。
📁 证据收集
自动化审计文档和证据收集。通过全面的审计追踪跟踪控制实施、审查日期和合规状态。
📈 合规性 Reporting
即时生成专业合规报告。可导出格式供审计员、高管和监管机构使用。通过趋势分析跟踪进度。
🔺 Understanding the CIA Triad
🔒 机密性
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)
✅ 完整性
Ensuring 数据准确性 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 合规性 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 完整性, 机密性, 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 合规性 Manager demonstrates enterprise-grade security practices for compliance automation software.
🚀 Getting Started
1️⃣ 试用在线演示
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
🏢 企业 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.