🔐 CIA Compliance Manager
Enterprise Security Assessment Platform
Comprehensive security assessment platform for evaluating Confidentiality, Integrity, and Availability (CIA Triad) with business impact analysis and automated compliance mapping to major regulatory frameworks.
🎯 Key Features
🔒 CIA Triad Assessment
Comprehensive evaluation across all three security domains: Confidentiality (data protection), Integrity (data accuracy), and Availability (system uptime). Automated scoring and gap analysis.
📊 Business Impact Analysis
Quantify security risks in business terms. Calculate potential impact on revenue, reputation, compliance, and operations. Generate executive-ready reports.
🗂️ Multi-Framework Mapping
Automatic mapping to NIST CSF, ISO 27001, GDPR, HIPAA, SOC2, and CRA. Single assessment satisfies multiple compliance requirements simultaneously.
🛡️ STRIDE Threat Modeling
Integrated threat analysis using Microsoft's STRIDE methodology: Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege.
📁 Evidence Collection
Automated documentation and evidence gathering for audits. Track control implementation, review dates, and compliance status with comprehensive audit trails.
📈 Compliance Reporting
Generate professional compliance reports instantly. Exportable formats for auditors, executives, and regulatory bodies. Track progress over time with trend analysis.
🔺 Understanding the CIA Triad
🔒 Confidentiality
Protecting sensitive information from unauthorized access
- Data encryption at rest and in transit
- Access control and authentication
- Data classification and handling
- Privacy protection (GDPR, CCPA)
✅ Integrity
Ensuring data accuracy and trustworthiness
- Data validation and verification
- Version control and change management
- Digital signatures and checksums
- Audit logging and non-repudiation
⚡ Availability
Maintaining reliable system access and uptime
- High availability architecture
- Disaster recovery and backup
- DDoS protection and mitigation
- Performance monitoring and optimization
📋 Supported Compliance Frameworks
🇺🇸 NIST Cybersecurity Framework
Comprehensive mapping to NIST CSF 2.0 functions: Identify, Protect, Detect, Respond, Recover. Industry-standard framework for risk management.
🌍 ISO 27001
International standard for Information Security Management Systems (ISMS). Coverage of all 93 controls across 14 domains.
🇪🇺 GDPR
General Data Protection Regulation compliance mapping. Privacy impact assessments, data subject rights, and breach notification requirements.
🏥 HIPAA
Health Insurance Portability and Accountability Act requirements. PHI protection, administrative safeguards, and technical controls.
🔐 SOC 2
Service Organization Control 2 trust criteria: Security, Availability, Processing Integrity, Confidentiality, Privacy.
🇪🇺 CRA
Cyber Resilience Act compliance for products with digital elements. Security by design, vulnerability management, and incident response.
🛠️ Technology Stack
💻 Frontend
HTML5, CSS3, JavaScript - Modern web technologies for responsive, accessible interface. Progressive Web App (PWA) capabilities for offline use.
📦 Architecture
Client-side PWA - No server required, all data stays in your browser. Export/import functionality for data portability and backup.
🔒 Security
SLSA Level 3 - Supply chain security with build provenance, reproducible builds, and security scanning. OpenSSF Scorecard validated.
🛡️ Security & Quality
CIA Compliance Manager demonstrates enterprise-grade security practices for compliance automation software.
🚀 Getting Started
1️⃣ Try Live Demo
Experience the platform immediately with our hosted demo. No account or installation required. All data stays in your browser.
🚀 Try Demo2️⃣ Self-Host
Download and host on your own infrastructure for maximum control and privacy. Simple static file hosting.
📥 Download3️⃣ Extend & Customize
Fork the repository and customize for your organization's specific compliance requirements. Apache 2.0 licensed.
📂 Repository💼 Use Cases
🏢 Enterprise Security Teams
Comprehensive security assessments, risk analysis, and compliance reporting for large organizations with complex requirements.
🚀 Startups & SMBs
Affordable compliance automation for growing businesses. Build security foundations early without enterprise-level costs.
🔍 Security Consultants
Professional assessment tool for client engagements. Generate compliance reports and track remediation progress efficiently.
🎓 Education & Training
Teaching tool for security courses, compliance training, and professional certifications. Hands-on practice with real frameworks.
🎯 Ready to Start Your Assessment?
Experience comprehensive CIA Triad evaluation with automated compliance mapping. Free, open source, and privacy-focused.