ZeroTrustKerberosLink Compliance Documentation¶
Overview¶
ZeroTrustKerberosLink is designed to help organizations meet their compliance requirements while integrating Kerberos authentication with AWS services. This document outlines how our solution maps to various compliance frameworks and standards, providing a comprehensive view of our compliance capabilities.
Compliance Matrix¶
SOC 2 Compliance Mapping¶
| SOC 2 Control Category | ZeroTrustKerberosLink Implementation | Evidence |
|---|---|---|
| Security - Access Control | Zero Trust authentication model with continuous verification | Authentication logs, Role mapping configuration |
| Security - System Operations | Comprehensive monitoring and alerting for all security events | Monitoring dashboard, Alert configuration |
| Security - Change Management | Secure development lifecycle with security testing | CI/CD pipeline, Security testing reports |
| Security - Risk Mitigation | Vulnerability management with defined remediation timelines | Vulnerability tracking system, Remediation documentation |
| Availability - Performance Monitoring | Real-time monitoring of service performance | Performance metrics, Availability reports |
| Availability - Disaster Recovery | Backup and recovery procedures with regular testing | Recovery time testing results, Backup verification logs |
| Processing Integrity - Quality Assurance | Input validation and data integrity checks | Validation rules, Data integrity testing results |
| Processing Integrity - Processing Monitoring | Transaction logging and monitoring | Processing logs, Audit trails |
| Confidentiality - Data Classification | Data classification and handling procedures | Data flow diagrams, Classification policy |
| Confidentiality - Encryption | AES-256-GCM encryption for data at rest and in transit | Encryption configuration, Key management documentation |
HIPAA Compliance¶
ZeroTrustKerberosLink supports HIPAA compliance through:
Administrative Safeguards¶
| HIPAA Requirement | ZeroTrustKerberosLink Implementation |
|---|---|
| Security Management Process | Comprehensive security risk assessment and management |
| Assigned Security Responsibility | Clearly defined security roles and responsibilities |
| Workforce Security | Least privilege access controls and role-based permissions |
| Information Access Management | Granular access controls with continuous verification |
| Security Awareness and Training | Documentation and guidance for secure implementation |
| Security Incident Procedures | Incident response plan with defined procedures |
| Contingency Plan | Backup and recovery procedures |
| Evaluation | Regular security assessments and penetration testing |
Technical Safeguards¶
| HIPAA Requirement | ZeroTrustKerberosLink Implementation |
|---|---|
| Access Control | Multi-factor authentication and Zero Trust verification |
| Audit Controls | Comprehensive audit logging of all access events |
| Integrity | Data validation and integrity checks |
| Person or Entity Authentication | Strong authentication with Kerberos integration |
| Transmission Security | TLS 1.2+ encryption for all data in transit |
Physical Safeguards¶
As a software solution, ZeroTrustKerberosLink relies on AWS's physical safeguards for the infrastructure. Our documentation provides guidance on selecting appropriate AWS regions and services that meet HIPAA physical safeguard requirements.
GDPR Compliance¶
| GDPR Requirement | ZeroTrustKerberosLink Implementation |
|---|---|
| Lawful Basis for Processing | Documentation on configuring appropriate authentication policies |
| Data Minimization | Minimal data collection for authentication purposes |
| Purpose Limitation | Clear documentation on data usage and purpose |
| Storage Limitation | Configurable data retention policies |
| Integrity and Confidentiality | Strong encryption and access controls |
| Accountability | Comprehensive audit logging and reporting |
| Data Subject Rights | Documentation on implementing data access and deletion capabilities |
| Data Protection by Design | Security-first architecture with privacy considerations |
| Records of Processing Activities | Detailed logging of all processing activities |
| Data Breach Notification | Incident response procedures with notification guidance |
FedRAMP Alignment¶
While ZeroTrustKerberosLink is not currently FedRAMP certified, our solution aligns with FedRAMP security controls in the following areas:
| FedRAMP Control Family | ZeroTrustKerberosLink Implementation |
|---|---|
| Access Control (AC) | Zero Trust model with continuous verification |
| Audit and Accountability (AU) | Comprehensive audit logging and monitoring |
| Security Assessment and Authorization (CA) | Regular security assessments and penetration testing |
| Configuration Management (CM) | Secure configuration baseline and management |
| Identification and Authentication (IA) | Strong authentication with Kerberos integration |
| Incident Response (IR) | Defined incident response procedures |
| Risk Assessment (RA) | Regular risk assessments and vulnerability management |
| System and Communications Protection (SC) | Encryption and secure communications |
| System and Information Integrity (SI) | Input validation and security monitoring |
Compliance Documentation and Evidence¶
ZeroTrustKerberosLink provides the following documentation to support compliance efforts:
Audit Logs and Reports¶
- Authentication Logs: Detailed logs of all authentication attempts
- Authorization Logs: Records of all access decisions
- Administrative Logs: Documentation of all administrative actions
- Security Event Logs: Records of security-relevant events
- Compliance Reports: Pre-configured reports for common compliance frameworks
Security Documentation¶
- Security Architecture: Detailed documentation of security controls
- Data Flow Diagrams: Documentation of data movement and protection
- Risk Assessments: Regular security risk assessments
- Penetration Test Reports: Results of regular penetration testing
- Vulnerability Assessments: Regular vulnerability scanning results
Policies and Procedures¶
- Security Policy Templates: Customizable security policy templates
- Incident Response Procedures: Step-by-step incident handling guidance
- User Access Review Procedures: Guidance for regular access reviews
- Change Management Procedures: Secure change management processes
- Backup and Recovery Procedures: Data protection and recovery guidance
Compliance Verification¶
ZeroTrustKerberosLink supports compliance verification through:
Automated Compliance Checks¶
- Compliance Dashboard: Real-time view of compliance status
- Control Verification: Automated testing of security controls
- Configuration Validation: Verification of secure configurations
- Policy Enforcement: Automated enforcement of compliance policies
- Continuous Monitoring: Real-time monitoring of compliance status
Audit Support¶
- Audit Trail: Comprehensive, tamper-evident audit logs
- Evidence Collection: Automated collection of compliance evidence
- Audit Reporting: Pre-configured reports for common audit frameworks
- Auditor Access: Secure, read-only access for auditors
- Historical Data: Retention of historical compliance data
AWS-Specific Compliance Considerations¶
ZeroTrustKerberosLink leverages AWS compliance capabilities:
AWS Shared Responsibility Model¶
- Clear documentation on customer vs. AWS compliance responsibilities
- Guidance on implementing controls within the shared responsibility model
- Integration with AWS compliance features
AWS Compliance Programs¶
- Compatibility with AWS compliance programs (e.g., AWS HIPAA, PCI, SOC)
- Guidance on selecting appropriate AWS regions for compliance requirements
- Documentation on leveraging AWS compliance features
Conclusion¶
ZeroTrustKerberosLink provides comprehensive compliance capabilities that help organizations meet their regulatory and industry requirements while securely integrating Kerberos authentication with AWS services. Our solution's security-first design, combined with extensive documentation and evidence collection, simplifies compliance efforts and reduces the burden on security and compliance teams.