@@ -211,6 +211,82 @@ Licensed under terms specified in workspace configuration.
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- Global expansion
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- Enterprise features
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+ # Infrastructure Compliance Checklist - ISO 27001 , HIPAA , LGPD
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+ | ✓ | Requirement | Component | Standard | Implementation Steps |
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+ | --- | ------------- | ----------- | ----------- | --------------------- |
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+ | ⬜ | TLS 1.3 Configuration | Nginx | All | Configure modern SSL parameters and ciphers in `/ etc / nginx / conf . d/ ssl . conf` |
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+ | ⬜ | Access Logging | Nginx | All | Enable detailed access logs with privacy fields in `/ etc / nginx / nginx . conf` |
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+ | ⬜ | Rate Limiting | Nginx | ISO 27001 | Implement rate limiting rules in location blocks |
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+ | ⬜ | WAF Rules | Nginx | HIPAA | Install and configure ModSecurity with OWASP rules |
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+ | ⬜ | Reverse Proxy Security | Nginx | All | Configure security headers (X - Frame - Options , HSTS , CSP ) |
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+ | ⬜ | MFA Implementation | Zitadel | All | Enable and enforce MFA for all administrative accounts |
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+ | ⬜ | RBAC Configuration | Zitadel | All | Set up role - based access control with least privilege |
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+ | ⬜ | Password Policy | Zitadel | All | Configure strong password requirements (length , complexity , history ) |
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+ | ⬜ | OAuth2 / OIDC Setup | Zitadel | ISO 27001 | Configure secure OAuth flows and token policies |
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+ | ⬜ | Audit Logging | Zitadel | All | Enable comprehensive audit logging for user activities |
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+ | ⬜ | Encryption at Rest | Garage (S3 ) | All | Configure encrypted storage with key management |
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+ | ⬜ | Bucket Policies | Garage (S3 ) | All | Implement strict bucket access policies |
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+ | ⬜ | Object Versioning | Garage (S3 ) | HIPAA | Enable versioning for data recovery capability |
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+ | ⬜ | Access Logging | Garage (S3 ) | All | Enable detailed access logging for object operations |
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+ | ⬜ | Lifecycle Rules | Garage (S3 ) | LGPD | Configure data retention and deletion policies |
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+ | ⬜ | DKIM / SPF / DMARC | Stalwart | All | Configure email authentication mechanisms |
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+ | ⬜ | Mail Encryption | Stalwart | All | Enable TLS for mail transport |
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+ | ⬜ | Content Filtering | Stalwart | All | Implement content scanning and filtering rules |
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+ | ⬜ | Mail Archiving | Stalwart | HIPAA | Configure compliant email archiving |
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+ | ⬜ | Sieve Filtering | Stalwart | All | Implement security - focused mail filtering rules |
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+ | ⬜ | System Hardening | Ubuntu | All | Apply CIS Ubuntu Linux benchmarks |
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+ | ⬜ | System Updates | Ubuntu | All | Configure unattended - upgrades for security patches |
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+ | ⬜ | Audit Daemon | Ubuntu | All | Configure auditd for system event logging |
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+ | ⬜ | Firewall Rules | Ubuntu | All | Configure UFW with restrictive rules |
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+ | ⬜ | Disk Encryption | Ubuntu | All | Implement LUKS encryption for system disks |
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+ | ⬜ | SELinux / AppArmor | Ubuntu | All | Enable and configure mandatory access control |
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+ | ⬜ | Monitoring Setup | All | All | Install and configure Prometheus + Grafana |
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+ | ⬜ | Log Aggregation | All | All | Implement centralized logging (e . g. , ELK Stack ) |
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+ | ⬜ | Backup System | All | All | Configure automated backup system with encryption |
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+ | ⬜ | Network Isolation | All | All | Implement proper network segmentation |
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+ ## Documentation Requirements
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+ 1 . * * Security Policies **
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+ - Information Security Policy
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+ - Access Control Policy
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+ - Password Policy
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+ - Data Protection Policy
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+ - Incident Response Plan
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+ 2 . * * Procedures **
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+ - Backup and Recovery Procedures
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+ - Change Management Procedures
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+ - Access Review Procedures
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+ - Security Incident Procedures
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+ - Data Breach Response Procedures
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+ 3 . * * Technical Documentation **
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+ - Network Architecture Diagrams
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+ - System Configuration Documentation
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+ - Security Controls Documentation
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+ - Encryption Standards Documentation
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+ - Logging and Monitoring Documentation
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+ 4 . * * Compliance Records **
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+ - Risk Assessment Reports
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+ - Audit Logs
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+ - Training Records
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+ - Incident Reports
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+ - Access Review Records
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+ ## Regular Maintenance Tasks
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+ - Weekly security updates
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+ - Monthly access reviews
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+ - Quarterly compliance audits
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+ - Annual penetration testing
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+ - Bi - annual disaster recovery testing
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Built with ❤️ from Brazil , using Rust for maximum performance and reliability .
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