-
Notifications
You must be signed in to change notification settings - Fork 6
Expand file tree
/
Copy pathTenantSecurityPolicy.json
More file actions
115 lines (115 loc) · 3.35 KB
/
Copy pathTenantSecurityPolicy.json
File metadata and controls
115 lines (115 loc) · 3.35 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
{
"$ref": "#/definitions/TenantSecurityPolicy",
"definitions": {
"TenantSecurityPolicy": {
"type": "object",
"properties": {
"encryption": {
"type": "object",
"properties": {
"atRest": {
"type": "boolean",
"default": true,
"description": "Require encryption at rest"
},
"inTransit": {
"type": "boolean",
"default": true,
"description": "Require encryption in transit"
},
"fieldLevel": {
"type": "boolean",
"default": false,
"description": "Require field-level encryption"
}
},
"additionalProperties": false,
"description": "Encryption requirements"
},
"accessControl": {
"type": "object",
"properties": {
"requireMFA": {
"type": "boolean",
"default": false,
"description": "Require MFA"
},
"requireSSO": {
"type": "boolean",
"default": false,
"description": "Require SSO"
},
"ipWhitelist": {
"type": "array",
"items": {
"type": "string"
},
"description": "Allowed IP addresses"
},
"sessionTimeout": {
"type": "integer",
"exclusiveMinimum": 0,
"default": 3600,
"description": "Session timeout"
}
},
"additionalProperties": false,
"description": "Access control requirements"
},
"compliance": {
"type": "object",
"properties": {
"standards": {
"type": "array",
"items": {
"type": "string",
"enum": [
"sox",
"hipaa",
"gdpr",
"pci_dss",
"iso_27001",
"fedramp"
]
},
"description": "Compliance standards"
},
"requireAuditLog": {
"type": "boolean",
"default": true,
"description": "Require audit logging"
},
"auditRetentionDays": {
"type": "integer",
"exclusiveMinimum": 0,
"default": 365,
"description": "Audit retention days"
},
"dataResidency": {
"type": "object",
"properties": {
"region": {
"type": "string",
"description": "Required region (e.g., US, EU, APAC)"
},
"excludeRegions": {
"type": "array",
"items": {
"type": "string"
},
"description": "Prohibited regions"
}
},
"additionalProperties": false,
"description": "Data residency requirements"
}
},
"additionalProperties": false,
"description": "Compliance requirements"
}
},
"additionalProperties": false
}
},
"$schema": "http://json-schema.org/draft-07/schema#"
}