1ba5ce851d
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
190 lines
5.4 KiB
Markdown
190 lines
5.4 KiB
Markdown
# 05 - Sicurezza
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**Ultimo Aggiornamento**: [DATA_AGGIORNAMENTO]
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**Versione Documento**: [VERSIONE]
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**Responsabile**: [NOME_RESPONSABILE]
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---
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## 1. Security Overview
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### 1.1 Security Posture
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- **Security Framework**: [ISO27001/NIST/CIS]
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- **Compliance**: [GDPR/PCI-DSS/HIPAA/SOC2]
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- **Last Audit**: [DATA]
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- **Next Audit**: [DATA]
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- **Security Score**: [SCORE]/100
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---
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## 2. Identity and Access Management
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### 2.1 Directory Services
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| Servizio | Tipo | Domain | Domain Controllers | Users | Groups | Replication |
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|----------|------|--------|-------------------|-------|--------|-------------|
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| [NOME] | [AD/LDAP/AZURE_AD] | [DOMAIN] | [N] | [N] | [N] | [STATUS] |
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### 2.2 Authentication
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- **Primary Method**: [AD/LDAP/SAML/OAUTH]
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- **MFA Enabled**: [SI/NO] - Coverage: [%]%
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- **SSO Configured**: [SI/NO] - Applications: [N]
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- **Password Policy**: [DESCRIZIONE]
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### 2.3 Privileged Access Management
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- **PAM Solution**: [CYBERARK/THYCOTIC/HASHICORP]
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- **Privileged Accounts**: [N]
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- **Session Recording**: [ENABLED/DISABLED]
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- **Just-in-Time Access**: [SI/NO]
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---
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## 3. Network Security
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### 3.1 Perimeter Security
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| Device | Type | Model | Rules | Throughput | IPS Enabled | Status |
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|--------|------|-------|-------|------------|-------------|--------|
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| [DEVICE] | [FW/UTM/NGFW] | [MODEL] | [N] | [GBPS] | [SI/NO] | [ACTIVE] |
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### 3.2 Segmentazione Rete
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| Segment | VLAN | Purpose | Trust Level | Access Control | Hosts |
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|---------|------|---------|-------------|----------------|-------|
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| [SEGMENT] | [VLAN] | [PURPOSE] | [LOW/MEDIUM/HIGH] | [ACL/FW] | [N] |
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### 3.3 IDS/IPS
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- **Solution**: [VENDOR/MODEL]
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- **Deployment**: [INLINE/TAP]
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- **Sensors**: [N]
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- **Alerts/Day**: [N]
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- **False Positive Rate**: [%]
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---
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## 4. Endpoint Security
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### 4.1 Antivirus/EDR
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- **Solution**: [VENDOR/PRODUCT]
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- **Coverage**: [N] endpoints ([%]%)
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- **Detection Rate**: [%]
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- **Latest Threats Detected**: [N] (last 30 days)
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### 4.2 Endpoint Protection Status
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| OS Type | Total Devices | Protected | Updated | Quarantined Items | Threats Blocked |
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|---------|---------------|-----------|---------|-------------------|-----------------|
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| Windows | [N] | [N] | [%] | [N] | [N] |
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| Linux | [N] | [N] | [%] | [N] | [N] |
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| MacOS | [N] | [N] | [%] | [N] | [N] |
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---
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## 5. Vulnerability Management
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### 5.1 Scanning
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- **Scanner**: [NESSUS/QUALYS/OPENVAS]
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- **Scan Frequency**: [WEEKLY/MONTHLY]
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- **Last Scan**: [DATA]
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- **Assets Scanned**: [N]
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### 5.2 Vulnerability Status
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| Severity | Count | Oldest | Avg Age (days) | Remediation SLA | SLA Compliance |
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|----------|-------|--------|----------------|-----------------|----------------|
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| Critical | [N] | [DATA] | [N] | [N days] | [%] |
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| High | [N] | [DATA] | [N] | [N days] | [%] |
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| Medium | [N] | [DATA] | [N] | [N days] | [%] |
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| Low | [N] | [DATA] | [N] | [N days] | [%] |
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---
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## 6. Patch Management
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### 6.1 Patch Status
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| System Type | Total | Fully Patched | Missing Critical | Missing High | Compliance % |
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|-------------|-------|---------------|------------------|--------------|--------------|
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| Windows Servers | [N] | [N] | [N] | [N] | [%] |
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| Linux Servers | [N] | [N] | [N] | [N] | [%] |
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| Network Devices | [N] | [N] | [N] | [N] | [%] |
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| Applications | [N] | [N] | [N] | [N] | [%] |
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---
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## 7. Encryption
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### 7.1 Encryption Coverage
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| Data Type | At Rest | In Transit | Key Management | Standard |
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|-----------|---------|------------|----------------|----------|
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| Database | [SI/NO] | [SI/NO] | [METHOD] | [AES256/RSA] |
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| File Storage | [SI/NO] | [SI/NO] | [METHOD] | [AES256] |
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| Backup | [SI/NO] | [SI/NO] | [METHOD] | [AES256] |
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| Email | [SI/NO] | [SI/NO] | [METHOD] | [TLS/S-MIME] |
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---
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## 8. Security Monitoring
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### 8.1 SIEM
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- **Solution**: [SPLUNK/ELK/QRADAR]
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- **Events/Day**: [N]
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- **Data Sources**: [N]
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- **Retention**: [DAYS]
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- **Use Cases**: [N]
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### 8.2 Security Alerts
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| Severity | Last 7 Days | Last 30 Days | MTTR (hours) | False Positive Rate |
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|----------|-------------|--------------|--------------|---------------------|
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| Critical | [N] | [N] | [N] | [%] |
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| High | [N] | [N] | [N] | [%] |
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| Medium | [N] | [N] | [N] | [%] |
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---
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## 9. Backup Security
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### 9.1 Backup Protection
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- **Backup Encryption**: [ENABLED]
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- **Offsite Copies**: [N]
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- **Air-Gapped**: [SI/NO]
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- **Immutable Storage**: [SI/NO]
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- **3-2-1 Rule Compliance**: [SI/NO]
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---
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## 10. Incident Response
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### 10.1 IR Capabilities
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- **IR Plan**: [EXISTS] - Last Update: [DATA]
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- **IR Team**: [N] members
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- **24/7 SOC**: [SI/NO]
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- **Mean Time to Detect (MTTD)**: [HOURS]
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- **Mean Time to Respond (MTTR)**: [HOURS]
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### 10.2 Incidents (Last 30 days)
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| Date | Type | Severity | Status | Resolution Time | Root Cause |
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|------|------|----------|--------|-----------------|------------|
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| [DATA] | [TYPE] | [LEVEL] | [STATUS] | [HOURS] | [CAUSA] |
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---
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## 11. Security Awareness
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### 11.1 Training
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- **Program**: [ACTIVE/INACTIVE]
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- **Coverage**: [%]% employees
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- **Last Training**: [DATA]
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- **Phishing Simulations**: [N]/year
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- **Click Rate**: [%]%
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---
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## 12. Compliance Status
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### 12.1 Regulations
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| Regulation | Applicable | Status | Last Audit | Next Audit | Gaps |
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|------------|------------|--------|------------|------------|------|
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| GDPR | [SI/NO] | [COMPLIANT/NON-COMPLIANT] | [DATA] | [DATA] | [N] |
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| PCI-DSS | [SI/NO] | [COMPLIANT/NON-COMPLIANT] | [DATA] | [DATA] | [N] |
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| ISO27001 | [SI/NO] | [CERTIFIED/NON-CERTIFIED] | [DATA] | [DATA] | [N] |
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---
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**Token Utilizzati**: [CONTEGGIO_APPROSSIMATIVO]
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**Prossimo Aggiornamento Previsto**: [DATA]
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