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LLM Automation System 1ba5ce851d Initial commit: LLM Automation Docs & Remediation Engine v2.0 
Features:
- Automated datacenter documentation generation
- MCP integration for device connectivity
- Auto-remediation engine with safety checks
- Multi-factor reliability scoring (0-100%)
- Human feedback learning loop
- Pattern recognition and continuous improvement
- Agentic chat support with AI
- API for ticket resolution
- Frontend React with Material-UI
- CI/CD pipelines (GitLab + Gitea)
- Docker & Kubernetes deployment
- Complete documentation and guides

v2.0 Highlights:
- Auto-remediation with write operations (disabled by default)
- Reliability calculator with 4-factor scoring
- Human feedback system for continuous learning
- Pattern-based progressive automation
- Approval workflow for critical actions
- Full audit trail and rollback capability
2025-10-17 23:47:28 +00:00

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05 - Sicurezza

Ultimo Aggiornamento: [DATA_AGGIORNAMENTO]
Versione Documento: [VERSIONE]
Responsabile: [NOME_RESPONSABILE]

1. Security Overview

1.1 Security Posture

  • Security Framework: [ISO27001/NIST/CIS]
  • Compliance: [GDPR/PCI-DSS/HIPAA/SOC2]
  • Last Audit: [DATA]
  • Next Audit: [DATA]
  • Security Score: [SCORE]/100

2. Identity and Access Management

2.1 Directory Services

Servizio Tipo Domain Domain Controllers Users Groups Replication
[NOME] [AD/LDAP/AZURE_AD] [DOMAIN] [N] [N] [N] [STATUS]

2.2 Authentication

  • Primary Method: [AD/LDAP/SAML/OAUTH]
  • MFA Enabled: [SI/NO] - Coverage: [%]%
  • SSO Configured: [SI/NO] - Applications: [N]
  • Password Policy: [DESCRIZIONE]

2.3 Privileged Access Management

  • PAM Solution: [CYBERARK/THYCOTIC/HASHICORP]
  • Privileged Accounts: [N]
  • Session Recording: [ENABLED/DISABLED]
  • Just-in-Time Access: [SI/NO]

3. Network Security

3.1 Perimeter Security

Device Type Model Rules Throughput IPS Enabled Status
[DEVICE] [FW/UTM/NGFW] [MODEL] [N] [GBPS] [SI/NO] [ACTIVE]

3.2 Segmentazione Rete

Segment VLAN Purpose Trust Level Access Control Hosts
[SEGMENT] [VLAN] [PURPOSE] [LOW/MEDIUM/HIGH] [ACL/FW] [N]

3.3 IDS/IPS

  • Solution: [VENDOR/MODEL]
  • Deployment: [INLINE/TAP]
  • Sensors: [N]
  • Alerts/Day: [N]
  • False Positive Rate: [%]

4. Endpoint Security

4.1 Antivirus/EDR

  • Solution: [VENDOR/PRODUCT]
  • Coverage: [N] endpoints ([%]%)
  • Detection Rate: [%]
  • Latest Threats Detected: [N] (last 30 days)

4.2 Endpoint Protection Status

OS Type Total Devices Protected Updated Quarantined Items Threats Blocked
Windows [N] [N] [%] [N] [N]
Linux [N] [N] [%] [N] [N]
MacOS [N] [N] [%] [N] [N]

5. Vulnerability Management

5.1 Scanning

  • Scanner: [NESSUS/QUALYS/OPENVAS]
  • Scan Frequency: [WEEKLY/MONTHLY]
  • Last Scan: [DATA]
  • Assets Scanned: [N]

5.2 Vulnerability Status

Severity Count Oldest Avg Age (days) Remediation SLA SLA Compliance
Critical [N] [DATA] [N] [N days] [%]
High [N] [DATA] [N] [N days] [%]
Medium [N] [DATA] [N] [N days] [%]
Low [N] [DATA] [N] [N days] [%]

6. Patch Management

6.1 Patch Status

System Type Total Fully Patched Missing Critical Missing High Compliance %
Windows Servers [N] [N] [N] [N] [%]
Linux Servers [N] [N] [N] [N] [%]
Network Devices [N] [N] [N] [N] [%]
Applications [N] [N] [N] [N] [%]

7. Encryption

7.1 Encryption Coverage

Data Type At Rest In Transit Key Management Standard
Database [SI/NO] [SI/NO] [METHOD] [AES256/RSA]
File Storage [SI/NO] [SI/NO] [METHOD] [AES256]
Backup [SI/NO] [SI/NO] [METHOD] [AES256]
Email [SI/NO] [SI/NO] [METHOD] [TLS/S-MIME]

8. Security Monitoring

8.1 SIEM

  • Solution: [SPLUNK/ELK/QRADAR]
  • Events/Day: [N]
  • Data Sources: [N]
  • Retention: [DAYS]
  • Use Cases: [N]

8.2 Security Alerts

Severity Last 7 Days Last 30 Days MTTR (hours) False Positive Rate
Critical [N] [N] [N] [%]
High [N] [N] [N] [%]
Medium [N] [N] [N] [%]

9. Backup Security

9.1 Backup Protection

  • Backup Encryption: [ENABLED]
  • Offsite Copies: [N]
  • Air-Gapped: [SI/NO]
  • Immutable Storage: [SI/NO]
  • 3-2-1 Rule Compliance: [SI/NO]

10. Incident Response

10.1 IR Capabilities

  • IR Plan: [EXISTS] - Last Update: [DATA]
  • IR Team: [N] members
  • 24/7 SOC: [SI/NO]
  • Mean Time to Detect (MTTD): [HOURS]
  • Mean Time to Respond (MTTR): [HOURS]

10.2 Incidents (Last 30 days)

Date Type Severity Status Resolution Time Root Cause
[DATA] [TYPE] [LEVEL] [STATUS] [HOURS] [CAUSA]

11. Security Awareness

11.1 Training

  • Program: [ACTIVE/INACTIVE]
  • Coverage: [%]% employees
  • Last Training: [DATA]
  • Phishing Simulations: [N]/year
  • Click Rate: [%]%

12. Compliance Status

12.1 Regulations

Regulation Applicable Status Last Audit Next Audit Gaps
GDPR [SI/NO] [COMPLIANT/NON-COMPLIANT] [DATA] [DATA] [N]
PCI-DSS [SI/NO] [COMPLIANT/NON-COMPLIANT] [DATA] [DATA] [N]
ISO27001 [SI/NO] [CERTIFIED/NON-CERTIFIED] [DATA] [DATA] [N]

Token Utilizzati: [CONTEGGIO_APPROSSIMATIVO]
Prossimo Aggiornamento Previsto: [DATA]