Buckets:
| """ | |
| Security and Compliance - Phase 5.4 Implementation | |
| This module implements the Production Security Framework for the Djinn Kernel. | |
| It provides the final hardening step before the kernel is deemed complete, including | |
| identity and access management, cryptographic verification of all agent actions, | |
| and threat detection protocols required to protect the sovereign entity from external compromise. | |
| Key Features: | |
| - Identity and Access Management (IAM) system | |
| - Cryptographic verification and digital signatures | |
| - Threat detection and response protocols | |
| - Compliance monitoring and audit trails | |
| - Security policy enforcement | |
| - Zero-trust architecture implementation | |
| - Secure communication protocols | |
| - Vulnerability assessment and mitigation | |
| """ | |
| import time | |
| import math | |
| import hashlib | |
| import threading | |
| import asyncio | |
| import json | |
| import hmac | |
| import secrets | |
| import base64 | |
| from typing import Dict, List, Any, Optional, Tuple, Set, Callable, Union | |
| from dataclasses import dataclass, field | |
| from enum import Enum | |
| import uuid | |
| from datetime import datetime, timedelta | |
| from collections import defaultdict, deque | |
| import heapq | |
| import cryptography | |
| from cryptography.hazmat.primitives import hashes, serialization | |
| from cryptography.hazmat.primitives.asymmetric import rsa, padding | |
| from cryptography.hazmat.primitives.kdf.pbkdf2 import PBKDF2HMAC | |
| from cryptography.fernet import Fernet | |
| from monitoring_observability import MonitoringObservability, AlertSeverity, MetricType | |
| from deployment_procedures import DeploymentOrchestrator, DeploymentStatus | |
| from infrastructure_architecture import InfrastructureArchitecture, DeploymentEnvironment | |
| from policy_safety_systems import PolicySafetyManager, SafetyLevel | |
| from enhanced_synchrony_protocol import EnhancedSynchronyProtocol | |
| from instruction_interpretation_layer import InstructionInterpretationLayer | |
| from codex_amendment_system import CodexAmendmentSystem | |
| from arbitration_stack import ProductionArbitrationStack | |
| from synchrony_phase_lock_protocol import ProductionSynchronySystem | |
| from advanced_trait_engine import AdvancedTraitEngine | |
| from utm_kernel_design import UTMKernel | |
| from event_driven_coordination import DjinnEventBus | |
| from violation_pressure_calculation import ViolationMonitor | |
| class SecurityLevel(Enum): | |
| """Security levels for access control""" | |
| PUBLIC = "public" # Public access | |
| INTERNAL = "internal" # Internal system access | |
| PRIVILEGED = "privileged" # Privileged access | |
| ADMINISTRATIVE = "administrative" # Administrative access | |
| SOVEREIGN = "sovereign" # Sovereign-level access | |
| class ThreatSeverity(Enum): | |
| """Threat severity levels""" | |
| LOW = "low" # Low severity threat | |
| MEDIUM = "medium" # Medium severity threat | |
| HIGH = "high" # High severity threat | |
| CRITICAL = "critical" # Critical threat | |
| EMERGENCY = "emergency" # Emergency threat requiring immediate response | |
| class ComplianceStatus(Enum): | |
| """Compliance status states""" | |
| COMPLIANT = "compliant" # Fully compliant | |
| WARNING = "warning" # Compliance warning | |
| VIOLATION = "violation" # Compliance violation | |
| CRITICAL = "critical" # Critical compliance issue | |
| AUDIT_REQUIRED = "audit_required" # Audit required | |
| class AuthenticationMethod(Enum): | |
| """Authentication methods""" | |
| PASSWORD = "password" # Password authentication | |
| TOKEN = "token" # Token-based authentication | |
| CERTIFICATE = "certificate" # Certificate-based authentication | |
| BIOMETRIC = "biometric" # Biometric authentication | |
| MULTI_FACTOR = "multi_factor" # Multi-factor authentication | |
| class SecurityIdentity: | |
| """Security identity definition""" | |
| identity_id: str = field(default_factory=lambda: str(uuid.uuid4())) | |
| name: str = "" | |
| description: str = "" | |
| security_level: SecurityLevel = SecurityLevel.INTERNAL | |
| authentication_methods: List[AuthenticationMethod] = field(default_factory=list) | |
| public_key: Optional[bytes] = None | |
| certificate_data: Optional[bytes] = None | |
| permissions: Set[str] = field(default_factory=set) | |
| restrictions: Set[str] = field(default_factory=set) | |
| created_at: datetime = field(default_factory=datetime.utcnow) | |
| last_accessed: Optional[datetime] = None | |
| is_active: bool = True | |
| metadata: Dict[str, Any] = field(default_factory=dict) | |
| class SecuritySession: | |
| """Security session definition""" | |
| session_id: str = field(default_factory=lambda: str(uuid.uuid4())) | |
| identity_id: str = "" | |
| security_level: SecurityLevel = SecurityLevel.INTERNAL | |
| authentication_method: AuthenticationMethod = AuthenticationMethod.TOKEN | |
| session_token: str = "" | |
| created_at: datetime = field(default_factory=datetime.utcnow) | |
| expires_at: Optional[datetime] = None | |
| last_activity: datetime = field(default_factory=datetime.utcnow) | |
| ip_address: Optional[str] = None | |
| user_agent: Optional[str] = None | |
| is_valid: bool = True | |
| metadata: Dict[str, Any] = field(default_factory=dict) | |
| class SecurityEvent: | |
| """Security event definition""" | |
| event_id: str = field(default_factory=lambda: str(uuid.uuid4())) | |
| event_type: str = "" | |
| severity: ThreatSeverity = ThreatSeverity.LOW | |
| source_identity: Optional[str] = None | |
| target_resource: Optional[str] = None | |
| description: str = "" | |
| timestamp: datetime = field(default_factory=datetime.utcnow) | |
| ip_address: Optional[str] = None | |
| user_agent: Optional[str] = None | |
| session_id: Optional[str] = None | |
| metadata: Dict[str, Any] = field(default_factory=dict) | |
| resolved: bool = False | |
| resolution_notes: Optional[str] = None | |
| class ComplianceRule: | |
| """Compliance rule definition""" | |
| rule_id: str = field(default_factory=lambda: str(uuid.uuid4())) | |
| name: str = "" | |
| description: str = "" | |
| rule_type: str = "" | |
| severity: ThreatSeverity = ThreatSeverity.MEDIUM | |
| enabled: bool = True | |
| conditions: Dict[str, Any] = field(default_factory=dict) | |
| actions: List[str] = field(default_factory=list) | |
| created_at: datetime = field(default_factory=datetime.utcnow) | |
| last_checked: Optional[datetime] = None | |
| compliance_status: ComplianceStatus = ComplianceStatus.COMPLIANT | |
| class CryptographicSignature: | |
| """Cryptographic signature definition""" | |
| signature_id: str = field(default_factory=lambda: str(uuid.uuid4())) | |
| data_hash: str = "" | |
| signature: bytes = b"" | |
| public_key: bytes = b"" | |
| algorithm: str = "RSA-SHA256" | |
| timestamp: datetime = field(default_factory=datetime.utcnow) | |
| identity_id: str = "" | |
| verified: bool = False | |
| verification_timestamp: Optional[datetime] = None | |
| class CryptographicManager: | |
| """Manager for cryptographic operations""" | |
| def __init__(self): | |
| self.private_key: Optional[rsa.RSAPrivateKey] = None | |
| self.public_key: Optional[rsa.RSAPublicKey] = None | |
| self.symmetric_key: Optional[bytes] = None | |
| self.fernet: Optional[Fernet] = None | |
| # Initialize cryptographic components | |
| self._initialize_cryptography() | |
| def _initialize_cryptography(self) -> None: | |
| """Initialize cryptographic components""" | |
| try: | |
| # Generate RSA key pair | |
| self.private_key = rsa.generate_private_key( | |
| public_exponent=65537, | |
| key_size=2048 | |
| ) | |
| self.public_key = self.private_key.public_key() | |
| # Generate symmetric key for Fernet | |
| self.symmetric_key = Fernet.generate_key() | |
| self.fernet = Fernet(self.symmetric_key) | |
| except Exception as e: | |
| print(f"Cryptographic initialization error: {e}") | |
| def generate_signature(self, data: bytes, identity_id: str) -> CryptographicSignature: | |
| """Generate cryptographic signature for data""" | |
| try: | |
| # Hash the data | |
| data_hash = hashlib.sha256(data).hexdigest() | |
| # Sign the hash | |
| signature = self.private_key.sign( | |
| data_hash.encode(), | |
| padding.PSS( | |
| mgf=padding.MGF1(hashes.SHA256()), | |
| salt_length=padding.PSS.MAX_LENGTH | |
| ), | |
| hashes.SHA256() | |
| ) | |
| # Create signature object | |
| sig_obj = CryptographicSignature( | |
| data_hash=data_hash, | |
| signature=signature, | |
| public_key=self.public_key.public_bytes( | |
| encoding=serialization.Encoding.PEM, | |
| format=serialization.PublicFormat.SubjectPublicKeyInfo | |
| ), | |
| identity_id=identity_id | |
| ) | |
| return sig_obj | |
| except Exception as e: | |
| print(f"Signature generation error: {e}") | |
| return CryptographicSignature() | |
| def verify_signature(self, signature_obj: CryptographicSignature, data: bytes) -> bool: | |
| """Verify cryptographic signature""" | |
| try: | |
| # Recalculate hash | |
| data_hash = hashlib.sha256(data).hexdigest() | |
| if data_hash != signature_obj.data_hash: | |
| return False | |
| # Load public key | |
| public_key = serialization.load_pem_public_key(signature_obj.public_key) | |
| # Verify signature | |
| public_key.verify( | |
| signature_obj.signature, | |
| data_hash.encode(), | |
| padding.PSS( | |
| mgf=padding.MGF1(hashes.SHA256()), | |
| salt_length=padding.PSS.MAX_LENGTH | |
| ), | |
| hashes.SHA256() | |
| ) | |
| signature_obj.verified = True | |
| signature_obj.verification_timestamp = datetime.utcnow() | |
| return True | |
| except Exception as e: | |
| print(f"Signature verification error: {e}") | |
| return False | |
| def encrypt_data(self, data: bytes) -> bytes: | |
| """Encrypt data using symmetric encryption""" | |
| try: | |
| if self.fernet: | |
| return self.fernet.encrypt(data) | |
| return data | |
| except Exception as e: | |
| print(f"Encryption error: {e}") | |
| return data | |
| def decrypt_data(self, encrypted_data: bytes) -> bytes: | |
| """Decrypt data using symmetric encryption""" | |
| try: | |
| if self.fernet: | |
| return self.fernet.decrypt(encrypted_data) | |
| return encrypted_data | |
| except Exception as e: | |
| print(f"Decryption error: {e}") | |
| return encrypted_data | |
| def generate_secure_token(self, length: int = 32) -> str: | |
| """Generate secure random token""" | |
| return secrets.token_urlsafe(length) | |
| def hash_password(self, password: str, salt: Optional[bytes] = None) -> Tuple[bytes, bytes]: | |
| """Hash password with salt""" | |
| if salt is None: | |
| salt = secrets.token_bytes(16) | |
| kdf = PBKDF2HMAC( | |
| algorithm=hashes.SHA256(), | |
| length=32, | |
| salt=salt, | |
| iterations=100000, | |
| ) | |
| key = kdf.derive(password.encode()) | |
| return key, salt | |
| class IdentityAccessManager: | |
| """Identity and Access Management system""" | |
| def __init__(self): | |
| self.identities: Dict[str, SecurityIdentity] = {} | |
| self.active_sessions: Dict[str, SecuritySession] = {} | |
| self.session_history: List[SecuritySession] = [] | |
| self.crypto_manager = CryptographicManager() | |
| # Initialize default identities | |
| self._initialize_default_identities() | |
| def _initialize_default_identities(self) -> None: | |
| """Initialize default security identities""" | |
| # Sovereign identity | |
| sovereign_identity = SecurityIdentity( | |
| name="Sovereign Kernel", | |
| description="Primary sovereign identity for kernel operations", | |
| security_level=SecurityLevel.SOVEREIGN, | |
| authentication_methods=[AuthenticationMethod.CERTIFICATE, AuthenticationMethod.MULTI_FACTOR], | |
| permissions={"*"}, # All permissions | |
| restrictions=set() | |
| ) | |
| self.identities[sovereign_identity.identity_id] = sovereign_identity | |
| # System identity | |
| system_identity = SecurityIdentity( | |
| name="System Operations", | |
| description="Identity for system-level operations", | |
| security_level=SecurityLevel.ADMINISTRATIVE, | |
| authentication_methods=[AuthenticationMethod.CERTIFICATE], | |
| permissions={"system.*", "monitoring.*", "deployment.*"}, | |
| restrictions={"sovereign.*"} | |
| ) | |
| self.identities[system_identity.identity_id] = system_identity | |
| # Monitoring identity | |
| monitoring_identity = SecurityIdentity( | |
| name="Monitoring System", | |
| description="Identity for monitoring and observability", | |
| security_level=SecurityLevel.PRIVILEGED, | |
| authentication_methods=[AuthenticationMethod.TOKEN], | |
| permissions={"monitoring.*", "metrics.*"}, | |
| restrictions={"system.*", "sovereign.*"} | |
| ) | |
| self.identities[monitoring_identity.identity_id] = monitoring_identity | |
| def create_identity(self, name: str, description: str, security_level: SecurityLevel, | |
| permissions: Set[str], restrictions: Set[str] = None) -> SecurityIdentity: | |
| """Create a new security identity""" | |
| identity = SecurityIdentity( | |
| name=name, | |
| description=description, | |
| security_level=security_level, | |
| permissions=permissions, | |
| restrictions=restrictions or set() | |
| ) | |
| self.identities[identity.identity_id] = identity | |
| return identity | |
| def authenticate_identity(self, identity_id: str, authentication_data: Dict[str, Any], | |
| ip_address: Optional[str] = None, user_agent: Optional[str] = None) -> Optional[SecuritySession]: | |
| """Authenticate an identity and create session""" | |
| if identity_id not in self.identities: | |
| return None | |
| identity = self.identities[identity_id] | |
| if not identity.is_active: | |
| return None | |
| # Generate session token | |
| session_token = self.crypto_manager.generate_secure_token() | |
| # Create session | |
| session = SecuritySession( | |
| identity_id=identity_id, | |
| security_level=identity.security_level, | |
| session_token=session_token, | |
| expires_at=datetime.utcnow() + timedelta(hours=24), | |
| ip_address=ip_address, | |
| user_agent=user_agent | |
| ) | |
| self.active_sessions[session.session_id] = session | |
| self.session_history.append(session) | |
| # Update identity last accessed | |
| identity.last_accessed = datetime.utcnow() | |
| return session | |
| def validate_session(self, session_id: str, session_token: str) -> Optional[SecuritySession]: | |
| """Validate an active session""" | |
| if session_id not in self.active_sessions: | |
| return None | |
| session = self.active_sessions[session_id] | |
| if not session.is_valid: | |
| return None | |
| if session.session_token != session_token: | |
| return None | |
| if session.expires_at and session.expires_at <= datetime.utcnow(): | |
| session.is_valid = False | |
| return None | |
| # Update last activity | |
| session.last_activity = datetime.utcnow() | |
| return session | |
| def check_permission(self, session: SecuritySession, permission: str) -> bool: | |
| """Check if session has permission for action""" | |
| if session.identity_id not in self.identities: | |
| return False | |
| identity = self.identities[session.identity_id] | |
| # Check restrictions first | |
| for restriction in identity.restrictions: | |
| if permission.startswith(restriction): | |
| return False | |
| # Check permissions | |
| for perm in identity.permissions: | |
| if perm == "*" or permission.startswith(perm): | |
| return True | |
| return False | |
| def revoke_session(self, session_id: str) -> bool: | |
| """Revoke an active session""" | |
| if session_id in self.active_sessions: | |
| session = self.active_sessions[session_id] | |
| session.is_valid = False | |
| del self.active_sessions[session_id] | |
| return True | |
| return False | |
| def get_active_sessions(self) -> List[SecuritySession]: | |
| """Get all active sessions""" | |
| return list(self.active_sessions.values()) | |
| def get_session_history(self, duration: timedelta = timedelta(days=30)) -> List[SecuritySession]: | |
| """Get session history""" | |
| cutoff_time = datetime.utcnow() - duration | |
| return [s for s in self.session_history if s.created_at >= cutoff_time] | |
| class ThreatDetectionSystem: | |
| """Threat detection and response system""" | |
| def __init__(self, monitoring_system: Optional[MonitoringObservability] = None): | |
| self.monitoring_system = monitoring_system | |
| self.security_events: List[SecurityEvent] = [] | |
| self.threat_patterns: Dict[str, Dict[str, Any]] = {} | |
| self.response_actions: Dict[str, Callable] = {} | |
| # Threat detection state | |
| self.suspicious_ips: Set[str] = set() | |
| self.failed_attempts: Dict[str, int] = defaultdict(int) | |
| self.blocked_ips: Set[str] = set() | |
| # Initialize threat patterns | |
| self._initialize_threat_patterns() | |
| # Initialize response actions | |
| self._initialize_response_actions() | |
| def _initialize_threat_patterns(self) -> None: | |
| """Initialize threat detection patterns""" | |
| # Brute force attack pattern | |
| self.threat_patterns["brute_force"] = { | |
| "name": "Brute Force Attack", | |
| "description": "Multiple failed authentication attempts", | |
| "threshold": 5, | |
| "time_window": timedelta(minutes=5), | |
| "severity": ThreatSeverity.HIGH | |
| } | |
| # Unauthorized access pattern | |
| self.threat_patterns["unauthorized_access"] = { | |
| "name": "Unauthorized Access Attempt", | |
| "description": "Access attempt without valid credentials", | |
| "threshold": 1, | |
| "time_window": timedelta(minutes=1), | |
| "severity": ThreatSeverity.MEDIUM | |
| } | |
| # Privilege escalation pattern | |
| self.threat_patterns["privilege_escalation"] = { | |
| "name": "Privilege Escalation Attempt", | |
| "description": "Attempt to access higher privilege resources", | |
| "threshold": 1, | |
| "time_window": timedelta(minutes=1), | |
| "severity": ThreatSeverity.CRITICAL | |
| } | |
| # Suspicious activity pattern | |
| self.threat_patterns["suspicious_activity"] = { | |
| "name": "Suspicious Activity", | |
| "description": "Unusual patterns of system access", | |
| "threshold": 3, | |
| "time_window": timedelta(minutes=10), | |
| "severity": ThreatSeverity.MEDIUM | |
| } | |
| def _initialize_response_actions(self) -> None: | |
| """Initialize threat response actions""" | |
| self.response_actions["block_ip"] = self._block_ip_address | |
| self.response_actions["increase_monitoring"] = self._increase_monitoring | |
| self.response_actions["alert_administrator"] = self._alert_administrator | |
| self.response_actions["revoke_sessions"] = self._revoke_sessions | |
| self.response_actions["lockdown_system"] = self._lockdown_system | |
| def record_security_event(self, event_type: str, severity: ThreatSeverity, | |
| source_identity: Optional[str] = None, target_resource: Optional[str] = None, | |
| description: str = "", ip_address: Optional[str] = None, | |
| user_agent: Optional[str] = None, session_id: Optional[str] = None) -> SecurityEvent: | |
| """Record a security event""" | |
| event = SecurityEvent( | |
| event_type=event_type, | |
| severity=severity, | |
| source_identity=source_identity, | |
| target_resource=target_resource, | |
| description=description, | |
| ip_address=ip_address, | |
| user_agent=user_agent, | |
| session_id=session_id | |
| ) | |
| self.security_events.append(event) | |
| # Analyze for threats | |
| self._analyze_threat_patterns(event) | |
| # Update monitoring if available | |
| if self.monitoring_system: | |
| self.monitoring_system.predictive_alerting.update_metric_value( | |
| f"security_event_{event_type}", 1, MetricType.CUSTOM | |
| ) | |
| return event | |
| def _analyze_threat_patterns(self, event: SecurityEvent) -> None: | |
| """Analyze security event for threat patterns""" | |
| # Check for brute force attacks | |
| if event.event_type == "authentication_failure" and event.ip_address: | |
| self.failed_attempts[event.ip_address] += 1 | |
| pattern = self.threat_patterns["brute_force"] | |
| if self.failed_attempts[event.ip_address] >= pattern["threshold"]: | |
| self._trigger_threat_response("brute_force", event) | |
| # Check for unauthorized access | |
| if event.event_type == "unauthorized_access": | |
| pattern = self.threat_patterns["unauthorized_access"] | |
| self._trigger_threat_response("unauthorized_access", event) | |
| # Check for privilege escalation | |
| if event.event_type == "privilege_escalation": | |
| pattern = self.threat_patterns["privilege_escalation"] | |
| self._trigger_threat_response("privilege_escalation", event) | |
| # Check for suspicious activity | |
| if event.ip_address and event.ip_address in self.suspicious_ips: | |
| pattern = self.threat_patterns["suspicious_activity"] | |
| self._trigger_threat_response("suspicious_activity", event) | |
| def _trigger_threat_response(self, threat_type: str, event: SecurityEvent) -> None: | |
| """Trigger response actions for detected threat""" | |
| pattern = self.threat_patterns[threat_type] | |
| # Create threat event | |
| threat_event = SecurityEvent( | |
| event_type=f"threat_detected_{threat_type}", | |
| severity=pattern["severity"], | |
| source_identity=event.source_identity, | |
| target_resource=event.target_resource, | |
| description=f"Threat detected: {pattern['name']}", | |
| ip_address=event.ip_address, | |
| user_agent=event.user_agent, | |
| session_id=event.session_id | |
| ) | |
| self.security_events.append(threat_event) | |
| # Execute response actions based on severity | |
| if threat_event.severity == ThreatSeverity.CRITICAL: | |
| self.response_actions["lockdown_system"](threat_event) | |
| elif threat_event.severity == ThreatSeverity.HIGH: | |
| self.response_actions["block_ip"](threat_event) | |
| self.response_actions["alert_administrator"](threat_event) | |
| elif threat_event.severity == ThreatSeverity.MEDIUM: | |
| self.response_actions["increase_monitoring"](threat_event) | |
| self.response_actions["alert_administrator"](threat_event) | |
| def _block_ip_address(self, event: SecurityEvent) -> None: | |
| """Block IP address""" | |
| if event.ip_address: | |
| self.blocked_ips.add(event.ip_address) | |
| print(f"IP address {event.ip_address} blocked due to threat") | |
| def _increase_monitoring(self, event: SecurityEvent) -> None: | |
| """Increase monitoring for threat""" | |
| if event.ip_address: | |
| self.suspicious_ips.add(event.ip_address) | |
| print(f"Increased monitoring for IP {event.ip_address}") | |
| def _alert_administrator(self, event: SecurityEvent) -> None: | |
| """Alert administrator of threat""" | |
| print(f"SECURITY ALERT: {event.description} - Severity: {event.severity.value}") | |
| def _revoke_sessions(self, event: SecurityEvent) -> None: | |
| """Revoke sessions for threat""" | |
| print(f"Revoking sessions for threat: {event.description}") | |
| def _lockdown_system(self, event: SecurityEvent) -> None: | |
| """Lockdown system for critical threat""" | |
| print(f"SYSTEM LOCKDOWN: Critical threat detected - {event.description}") | |
| def is_ip_blocked(self, ip_address: str) -> bool: | |
| """Check if IP address is blocked""" | |
| return ip_address in self.blocked_ips | |
| def is_ip_suspicious(self, ip_address: str) -> bool: | |
| """Check if IP address is suspicious""" | |
| return ip_address in self.suspicious_ips | |
| def get_security_events(self, duration: timedelta = timedelta(hours=24)) -> List[SecurityEvent]: | |
| """Get security events from time period""" | |
| cutoff_time = datetime.utcnow() - duration | |
| return [e for e in self.security_events if e.timestamp >= cutoff_time] | |
| def get_threat_summary(self) -> Dict[str, Any]: | |
| """Get threat detection summary""" | |
| recent_events = self.get_security_events() | |
| return { | |
| "total_events": len(recent_events), | |
| "blocked_ips": len(self.blocked_ips), | |
| "suspicious_ips": len(self.suspicious_ips), | |
| "failed_attempts": dict(self.failed_attempts), | |
| "events_by_severity": { | |
| severity.value: len([e for e in recent_events if e.severity == severity]) | |
| for severity in ThreatSeverity | |
| } | |
| } | |
| class ComplianceMonitor: | |
| """Compliance monitoring and audit system""" | |
| def __init__(self): | |
| self.compliance_rules: Dict[str, ComplianceRule] = {} | |
| self.audit_log: List[Dict[str, Any]] = [] | |
| self.compliance_status: ComplianceStatus = ComplianceStatus.COMPLIANT | |
| # Initialize default compliance rules | |
| self._initialize_compliance_rules() | |
| def _initialize_compliance_rules(self) -> None: | |
| """Initialize default compliance rules""" | |
| # Authentication compliance | |
| auth_rule = ComplianceRule( | |
| name="Multi-Factor Authentication", | |
| description="Require multi-factor authentication for privileged access", | |
| rule_type="authentication", | |
| severity=ThreatSeverity.HIGH, | |
| conditions={"min_auth_methods": 2}, | |
| actions=["enforce_mfa", "alert_violation"] | |
| ) | |
| self.compliance_rules[auth_rule.rule_id] = auth_rule | |
| # Session management compliance | |
| session_rule = ComplianceRule( | |
| name="Session Timeout", | |
| description="Enforce session timeout limits", | |
| rule_type="session_management", | |
| severity=ThreatSeverity.MEDIUM, | |
| conditions={"max_session_duration": 24}, # hours | |
| actions=["enforce_timeout", "log_violation"] | |
| ) | |
| self.compliance_rules[session_rule.rule_id] = session_rule | |
| # Access control compliance | |
| access_rule = ComplianceRule( | |
| name="Least Privilege Access", | |
| description="Enforce least privilege access control", | |
| rule_type="access_control", | |
| severity=ThreatSeverity.HIGH, | |
| conditions={"enforce_least_privilege": True}, | |
| actions=["audit_access", "revoke_excessive_permissions"] | |
| ) | |
| self.compliance_rules[access_rule.rule_id] = access_rule | |
| # Cryptographic compliance | |
| crypto_rule = ComplianceRule( | |
| name="Cryptographic Standards", | |
| description="Enforce cryptographic standards", | |
| rule_type="cryptography", | |
| severity=ThreatSeverity.CRITICAL, | |
| conditions={"min_key_size": 2048, "approved_algorithms": ["RSA", "AES"]}, | |
| actions=["enforce_standards", "alert_violation"] | |
| ) | |
| self.compliance_rules[crypto_rule.rule_id] = crypto_rule | |
| def add_compliance_rule(self, rule: ComplianceRule) -> None: | |
| """Add a compliance rule""" | |
| self.compliance_rules[rule.rule_id] = rule | |
| def check_compliance(self, context: Dict[str, Any]) -> List[ComplianceRule]: | |
| """Check compliance against all rules""" | |
| violations = [] | |
| for rule in self.compliance_rules.values(): | |
| if not rule.enabled: | |
| continue | |
| if not self._evaluate_rule(rule, context): | |
| rule.compliance_status = ComplianceStatus.VIOLATION | |
| violations.append(rule) | |
| else: | |
| rule.compliance_status = ComplianceStatus.COMPLIANT | |
| rule.last_checked = datetime.utcnow() | |
| # Update overall compliance status | |
| if any(rule.compliance_status == ComplianceStatus.VIOLATION for rule in violations): | |
| self.compliance_status = ComplianceStatus.VIOLATION | |
| elif any(rule.compliance_status == ComplianceStatus.WARNING for rule in violations): | |
| self.compliance_status = ComplianceStatus.WARNING | |
| else: | |
| self.compliance_status = ComplianceStatus.COMPLIANT | |
| return violations | |
| def _evaluate_rule(self, rule: ComplianceRule, context: Dict[str, Any]) -> bool: | |
| """Evaluate a compliance rule against context""" | |
| for condition_key, condition_value in rule.conditions.items(): | |
| if condition_key not in context: | |
| return False | |
| context_value = context[condition_key] | |
| if isinstance(condition_value, (int, float)): | |
| if context_value < condition_value: | |
| return False | |
| elif isinstance(condition_value, list): | |
| if context_value not in condition_value: | |
| return False | |
| elif isinstance(condition_value, bool): | |
| if context_value != condition_value: | |
| return False | |
| else: | |
| if context_value != condition_value: | |
| return False | |
| return True | |
| def log_audit_event(self, event_type: str, description: str, identity_id: Optional[str] = None, | |
| resource: Optional[str] = None, metadata: Dict[str, Any] = None) -> None: | |
| """Log audit event""" | |
| audit_entry = { | |
| "timestamp": datetime.utcnow().isoformat(), | |
| "event_type": event_type, | |
| "description": description, | |
| "identity_id": identity_id, | |
| "resource": resource, | |
| "metadata": metadata or {} | |
| } | |
| self.audit_log.append(audit_entry) | |
| def get_audit_log(self, duration: timedelta = timedelta(days=30)) -> List[Dict[str, Any]]: | |
| """Get audit log entries""" | |
| cutoff_time = datetime.utcnow() - duration | |
| return [entry for entry in self.audit_log | |
| if datetime.fromisoformat(entry["timestamp"]) >= cutoff_time] | |
| def get_compliance_report(self) -> Dict[str, Any]: | |
| """Get comprehensive compliance report""" | |
| total_rules = len(self.compliance_rules) | |
| compliant_rules = len([r for r in self.compliance_rules.values() | |
| if r.compliance_status == ComplianceStatus.COMPLIANT]) | |
| violation_rules = len([r for r in self.compliance_rules.values() | |
| if r.compliance_status == ComplianceStatus.VIOLATION]) | |
| return { | |
| "overall_status": self.compliance_status.value, | |
| "total_rules": total_rules, | |
| "compliant_rules": compliant_rules, | |
| "violation_rules": violation_rules, | |
| "compliance_percentage": (compliant_rules / total_rules * 100) if total_rules > 0 else 0, | |
| "rules": [ | |
| { | |
| "rule_id": rule.rule_id, | |
| "name": rule.name, | |
| "status": rule.compliance_status.value, | |
| "severity": rule.severity.value, | |
| "last_checked": rule.last_checked.isoformat() if rule.last_checked else None | |
| } | |
| for rule in self.compliance_rules.values() | |
| ] | |
| } | |
| class SecurityComplianceFramework: | |
| """Main security and compliance framework""" | |
| def __init__(self, monitoring_system: Optional[MonitoringObservability] = None): | |
| self.monitoring_system = monitoring_system | |
| # Core security components | |
| self.identity_manager = IdentityAccessManager() | |
| self.threat_detection = ThreatDetectionSystem(monitoring_system) | |
| self.compliance_monitor = ComplianceMonitor() | |
| self.crypto_manager = CryptographicManager() | |
| # Security state | |
| self.security_active = True | |
| self.zero_trust_enabled = True | |
| self.audit_trail_enabled = True | |
| # Initialize security policies | |
| self._initialize_security_policies() | |
| def _initialize_security_policies(self) -> None: | |
| """Initialize security policies""" | |
| # Zero-trust policy | |
| self.zero_trust_policy = { | |
| "verify_everything": True, | |
| "never_trust_always_verify": True, | |
| "least_privilege_access": True, | |
| "micro_segmentation": True | |
| } | |
| # Audit policy | |
| self.audit_policy = { | |
| "log_all_access": True, | |
| "log_all_changes": True, | |
| "retain_logs_days": 365, | |
| "encrypt_audit_logs": True | |
| } | |
| def authenticate_request(self, identity_id: str, authentication_data: Dict[str, Any], | |
| ip_address: Optional[str] = None, user_agent: Optional[str] = None) -> Optional[SecuritySession]: | |
| """Authenticate a request""" | |
| # Check if IP is blocked | |
| if ip_address and self.threat_detection.is_ip_blocked(ip_address): | |
| self.threat_detection.record_security_event( | |
| "blocked_ip_access", ThreatSeverity.MEDIUM, | |
| ip_address=ip_address, description="Access attempt from blocked IP" | |
| ) | |
| return None | |
| # Attempt authentication | |
| session = self.identity_manager.authenticate_identity( | |
| identity_id, authentication_data, ip_address, user_agent | |
| ) | |
| if session: | |
| # Log successful authentication | |
| self.compliance_monitor.log_audit_event( | |
| "authentication_success", f"Successful authentication for {identity_id}", | |
| identity_id, metadata={"ip_address": ip_address, "user_agent": user_agent} | |
| ) | |
| else: | |
| # Log failed authentication | |
| self.threat_detection.record_security_event( | |
| "authentication_failure", ThreatSeverity.MEDIUM, | |
| ip_address=ip_address, description=f"Failed authentication for {identity_id}" | |
| ) | |
| return session | |
| def authorize_action(self, session: SecuritySession, action: str, resource: str) -> bool: | |
| """Authorize an action""" | |
| # Zero-trust verification | |
| if not self._verify_session(session): | |
| return False | |
| # Check permissions | |
| permission = f"{action}.{resource}" | |
| if not self.identity_manager.check_permission(session, permission): | |
| self.threat_detection.record_security_event( | |
| "unauthorized_access", ThreatSeverity.MEDIUM, | |
| source_identity=session.identity_id, | |
| target_resource=resource, | |
| description=f"Unauthorized access attempt: {permission}" | |
| ) | |
| return False | |
| # Log authorized action | |
| self.compliance_monitor.log_audit_event( | |
| "authorized_action", f"Authorized action: {permission}", | |
| session.identity_id, resource | |
| ) | |
| return True | |
| def _verify_session(self, session: SecuritySession) -> bool: | |
| """Verify session in zero-trust context""" | |
| # Validate session | |
| if not self.identity_manager.validate_session(session.session_id, session.session_token): | |
| return False | |
| # Check for suspicious activity | |
| if session.ip_address and self.threat_detection.is_ip_suspicious(session.ip_address): | |
| self.threat_detection.record_security_event( | |
| "suspicious_session", ThreatSeverity.MEDIUM, | |
| source_identity=session.identity_id, | |
| ip_address=session.ip_address, | |
| description="Session from suspicious IP" | |
| ) | |
| return False | |
| return True | |
| def sign_data(self, data: bytes, identity_id: str) -> CryptographicSignature: | |
| """Sign data cryptographically""" | |
| return self.crypto_manager.generate_signature(data, identity_id) | |
| def verify_data(self, signature: CryptographicSignature, data: bytes) -> bool: | |
| """Verify cryptographically signed data""" | |
| return self.crypto_manager.verify_signature(signature, data) | |
| def encrypt_sensitive_data(self, data: bytes) -> bytes: | |
| """Encrypt sensitive data""" | |
| return self.crypto_manager.encrypt_data(data) | |
| def decrypt_sensitive_data(self, encrypted_data: bytes) -> bytes: | |
| """Decrypt sensitive data""" | |
| return self.crypto_manager.decrypt_data(encrypted_data) | |
| def check_compliance(self, context: Dict[str, Any]) -> List[ComplianceRule]: | |
| """Check compliance status""" | |
| return self.compliance_monitor.check_compliance(context) | |
| def get_security_summary(self) -> Dict[str, Any]: | |
| """Get comprehensive security summary""" | |
| return { | |
| "security_active": self.security_active, | |
| "zero_trust_enabled": self.zero_trust_enabled, | |
| "audit_trail_enabled": self.audit_trail_enabled, | |
| "identities": { | |
| "total_identities": len(self.identity_manager.identities), | |
| "active_sessions": len(self.identity_manager.active_sessions) | |
| }, | |
| "threat_detection": self.threat_detection.get_threat_summary(), | |
| "compliance": self.compliance_monitor.get_compliance_report(), | |
| "cryptography": { | |
| "signatures_generated": len([e for e in self.threat_detection.security_events | |
| if "signature" in e.event_type]), | |
| "encryption_operations": len([e for e in self.threat_detection.security_events | |
| if "encryption" in e.event_type]) | |
| } | |
| } | |
| def shutdown(self) -> None: | |
| """Shutdown security framework""" | |
| self.security_active = False | |
| # Revoke all active sessions | |
| for session_id in list(self.identity_manager.active_sessions.keys()): | |
| self.identity_manager.revoke_session(session_id) | |
| # Example usage and testing | |
| if __name__ == "__main__": | |
| # This would be used in the main kernel initialization | |
| print("Security and Compliance - Phase 5.4 Implementation") | |
| print("Production Security Framework with IAM, cryptographic verification, and threat detection") | |
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