Security & Compliance Features¶

This section contains the detailed features for the Security & Compliance Framework epic. These features ensure the platform adheres to industry standards and regulatory requirements, protecting sensitive credential data and ensuring compliance.

Feature List¶

F-SC-01: Zero Trust Architecture¶

Description: Implements a zero trust security model where all access requests are verified regardless of source. User Story: As a platform administrator, I want to implement a zero trust architecture so that all access requests are verified regardless of source. Acceptance Criteria: - Verification of all access requests regardless of source - Implementation of the principle of least privilege access - Continuous validation and monitoring of access - Micro-segmentation of network resources - Secure access to all resources regardless of network location - Comprehensive logging of all access attempts Dependencies: Identity and Access Management Priority: H - Critical for security, required for first project drop (initial) and second project drop (complete)

F-SC-02: Identity Protocol Integration¶

Description: Integrates with standard identity protocols such as OAuth 2.0, SAML 2.0, and OpenID Connect. User Story: As a platform administrator, I want to integrate with standard identity protocols so that we can leverage established security standards. Acceptance Criteria: - Integration with OAuth 2.0 for authorization - Integration with SAML 2.0 for federated authentication - Integration with OpenID Connect for authentication - Support for token-based authentication - Secure token validation and management - Configurable identity provider settings Dependencies: User Authentication Framework Priority: H - Essential for secure authentication, required for first project drop

F-SC-03: Data Encryption¶

Description: Implements encryption for all personal data at rest and in transit. User Story: As a platform administrator, I want to encrypt all personal data at rest and in transit so that sensitive information is protected. Acceptance Criteria: - Encryption of personal data at rest using AES-256 - Encryption of data in transit using TLS 1.3 - Secure key management system - Regular rotation of encryption keys - Encryption status monitoring and reporting - Compliance with industry encryption standards Dependencies: Data Storage System Priority: H - Critical for data protection, required for first project drop

F-SC-04: Audit Logging¶

Description: Maintains detailed and immutable audit logs for all data access and changes. User Story: As a platform administrator, I want to maintain detailed and immutable audit logs so that all data access and changes can be tracked. Acceptance Criteria: - Comprehensive logging of all data access and changes - Timestamped records for all activities - Immutable storage of audit logs - User identification in all log entries - Search and reporting capabilities for audit logs - Compliance with audit requirements for regulated industries Dependencies: Data Storage System Priority: H - Essential for security and compliance, required for first project drop (initial) and second project drop (complete)

F-SC-05: Role-based Access Controls¶

Description: Implements role-based access controls with user, group, and admin roles. User Story: As a platform administrator, I want to implement role-based access controls so that users only have access to appropriate functionality. Acceptance Criteria: - Definition of user, group, and admin roles - Permission management based on roles - Role assignment interface for administrators - Least privilege principle enforcement - Regular access review capabilities - Audit logging of role assignments and changes Dependencies: User Management System Priority: H - Critical for access control, required for first project drop

Description: Ensures compliance with GDPR, including data minimization, subject access requests, and right to erasure. User Story: As a platform administrator, I want to ensure compliance with GDPR so that we protect user rights and avoid penalties. Acceptance Criteria: - Implementation of data minimization practices - Support for subject access requests - Implementation of right to erasure functionality - Clear user consent mechanisms - Data processing agreements - Privacy policy and terms of service - Data breach notification procedures Dependencies: Data Storage System, User Management System Priority: H - Required for legal compliance, required for first project drop (initial) and second project drop (complete)

F-SC-07: UKDIATF Compatibility¶

Description: Ensures compatibility with the UK Digital Identity and Attributes Trust Framework as the regulation evolves. User Story: As a platform administrator, I want to ensure compatibility with UKDIATF so that we meet evolving digital identity standards. Acceptance Criteria: - Compliance with UKDIATF identity proofing requirements - Implementation of required authentication standards - Support for attribute verification - Adherence to UKDIATF privacy requirements - Regular updates as the framework evolves - Documentation of compliance measures Dependencies: Identity and Access Management Priority: M - Important for UK market compliance, required for first project drop (initial) and second project drop (complete)

F-SC-08: Data Segregation¶

Description: Implements secure data segregation between different companies in the multi-tenant environment. User Story: As a staffing company administrator, I want to know that our data is segregated from other companies so that confidentiality is maintained. Acceptance Criteria: - Logical separation of data between companies - Access controls preventing cross-company data access - Encryption of data with company-specific keys - Audit logging of all cross-boundary access attempts - Regular testing of segregation controls - Documentation of segregation architecture Dependencies: Data Storage System Priority: H - Critical for multi-tenant security, required for first project drop

F-SC-09: Data Retention and Disposal¶

Description: Implements policies for data retention and secure disposal in compliance with regulations. User Story: As a compliance officer, I want to ensure that data retention policies are enforced so that we comply with regulations. Acceptance Criteria: - Configurable data retention policies - Automatic identification of data for disposal - Secure data deletion processes - Retention policy override for legal holds - Audit logging of all data disposal actions - Compliance with industry-specific retention requirements Dependencies: Data Storage System Priority: M - Important for compliance, required for second project drop

F-SC-10: Network Security¶

Description: Implements comprehensive network security measures including DDoS protection, web application firewall, and intrusion detection. User Story: As a platform administrator, I want to implement robust network security measures so that the platform is protected from external threats. Acceptance Criteria: - DDoS protection implementation - Web application firewall configuration - Intrusion detection and prevention systems - Regular security scanning and monitoring - Vulnerability management process - Security incident response procedures Dependencies: Cloud Infrastructure Priority: H - Critical for platform security, required for first project drop (initial) and second project drop (complete)

F-SC-11: Penetration Testing Support¶

Description: Facilitates penetration testing of the system before full release. User Story: As a platform administrator, I want to facilitate penetration testing so that security vulnerabilities can be identified and addressed. Acceptance Criteria: - Support for third-party penetration testing - Secure access mechanisms for testers - Documentation of system architecture for testing - Process for addressing identified vulnerabilities - Verification testing after remediation - Compliance with industry security standards Dependencies: Complete platform implementation Priority: M - Important for security validation, required before full release