security_certifications - fleXRPL/contractAI GitHub Wiki

Security Certifications Guide

Detailed guide to ContractAI's security certifications, standards, and compliance measures

Overview

This document provides comprehensive information about ContractAI's security certifications, including standards compliance, certification processes, and security measures.

Coming Soon

graph TD
    A[Security Certifications] --> B[Standards]
    A --> C[Certifications]
    A --> D[Controls]

    B --> B1[ISO]
    B --> B2[SOC]
    B --> B3[NIST]

    C --> C1[Process]
    C --> C2[Assessment]
    C --> C3[Maintenance]

    D --> D1[Technical]
    D --> D2[Physical]
    D --> D3[Administrative]

Security Standards

ISO Standards

  • ISO 27001

    • Information Security Management
    • Risk Management
    • Control Framework
    • Implementation
    • Certification

  • ISO 27701

    • Privacy Information Management
    • Data Protection
    • Privacy Controls
    • Implementation
    • Certification

  • ISO 27018

    • Cloud Privacy
    • Data Protection
    • Cloud Security
    • Implementation
    • Certification

SOC Standards

  • SOC 2 Type I

    • Security
    • Availability
    • Processing Integrity
    • Confidentiality
    • Privacy

  • SOC 2 Type II

    • Control Testing
    • Performance
    • Effectiveness
    • Monitoring
    • Reporting

NIST Framework

  • NIST CSF
    • Identify
    • Protect
    • Detect
    • Respond
    • Recover

Certification Process

Preparation

  • Gap Analysis
  • Control Implementation
  • Documentation
  • Training
  • Testing

Assessment

  • Internal Assessment
  • External Assessment
  • Control Testing
  • Documentation Review
  • Certification Audit

Maintenance

  • Continuous Monitoring
  • Control Updates
  • Documentation Updates
  • Training Updates
  • Annual Review

Security Controls

Technical Controls

  • Access Control
  • Authentication
  • Encryption
  • Monitoring
  • Security Tools

Physical Controls

  • Facility Security
  • Environmental Controls
  • Access Management
  • Asset Management
  • Disaster Recovery

Administrative Controls

  • Policies
  • Procedures
  • Training
  • Documentation
  • Reviews

Implementation

Security Framework

  • Risk Management
  • Control Framework
  • Security Measures
  • Monitoring
  • Updates

Compliance Management

  • Standards Compliance
  • Certification Management
  • Documentation
  • Training
  • Auditing

Security Operations

  • Security Monitoring
  • Incident Response
  • Vulnerability Management
  • Patch Management
  • Security Updates

Certification Status

Current Certifications

  • ISO 27001:2022
  • SOC 2 Type II
  • NIST CSF
  • Cloud Security
  • Privacy Certifications

In Progress

  • ISO 27701
  • ISO 27018
  • Additional Certifications
  • Framework Updates
  • Control Enhancements

Planned

  • Future Certifications
  • Framework Extensions
  • Control Improvements
  • Security Enhancements
  • Compliance Updates

Status

This security certifications documentation is actively maintained and updated to reflect current certifications and standards.

Next Steps

  1. Review certifications
  2. Assess requirements
  3. Implement controls
  4. Monitor compliance
  5. Update documentation

Additional Resources

For more information about security certifications, contact our security team at [email protected] or visit our Security Portal