security architecture document example

The security plan is viewed as documentation of the structured process of planning adequate, cost-effective security protection for a system. This differs from enterprise architecture that may include long term roadmaps that take many years to implement. A security policy is a document that expresses clearly and concisely what the protection mechanisms are to achieve. In preparation for your project’s Design Reviews, model diagrams with examples of System Architecture, Technology Stack, Security Design, Performance Design, Physical Design, and Multi Data Center Integration can be accessed from the following SharePoint site pages. This section should describe the basic system design goals, functionality and architecture. AWS Security Documentation. Traditionally, security architecture consists of some preventive, detective and corrective controls that are implemented to protect the enterprise infrastructure and applications. "OSA distills the know-how of the security architecture community and provides readily usable patterns for your application. Instead of relying on auditing security retroactively, SbD provides security control built in throughout the AWS IT management process. System Overview. Once you’ve mapped out your architecture, add an image of the diagram to the template. Although the development of IT security architecture has gained much needed momentum in recent years, there continues to be a need for more writings on best theoretical and practical approaches to security architecture development. Information security is partly a technical problem, but has significant procedural, administrative, physical, and personnel components as well. Any general security strategy should be include controls to: • prevent; • detect; • control; and • respond to architectural security. OSA shall be a free framework that is developed and owned by the community. To obtain a TAD template, click on the link below which will open a read-only view. ARM’s developer website includes documentation, tutorials, support resources and more. As a result, logical access controls are based on the principle of role based access control (RBAC). A security model is a specification of a security policy: it describes the entities governed by the policy, it states the rules that constitute the policy. In some cases, specific technology may not be available. Security architecture is based on the “Least Privilege” principle. Its a statement of the security we expect the system to enforce. 2.2. I. It may include a high level description of the approach used to develop the system design. By using SbD templates in AWS CloudFormation, security and compliance in the cloud can be made more … Enterprise Security Architecture, how it relates to Enterprise Architecture, and how this Guide supports the TOGAF standard. Chapter 3 describes the concept of Enterprise Security Architecture in detail. Scope¶ Describes the scope of this requirements specification. Sections should not be removed from the presentation. AWS customers benefit from data centers and network architectures that are built to meet the requirements of the most security-sensitive organizations. The purpose of the review is to seek approval to move forward to the Concept Phase of the Expedited Life Cycle (XLC). OSA is licensed in accordance with Creative Commons Share-alike. Template Instructions. Software Architecture Documentation Co-op Evaluation System Senior Project 2014-2015 Team Members: Tyler Geery Maddison Hickson Casey Klimkowsky Emma Nelson Faculty Coach: Samuel Malachowsky Project Sponsors: Jim Bondi (OCSCE) Kim Sowers (ITS) 1 Table of Contents Table of Contents Revision History 1 Introduction 2 Background 3 Functional Requirements 4 Quality Attributes … Technology Architecture The design of technology infrastructure such as networks and computing facilities. Chapter 2 describes the relationship with other IT security and risk standards. Goals & Vision. Security by Design (SbD) is a security assurance approach that formalizes AWS account design, automates security controls, and streamlines auditing. What is an IT Infrastructure Architecture Blueprint? Hover over the various areas of the graphic and click inside the Box for additional information associated with the system elements. This document is a template for the Architecture Review (AR). Writings that document a practical approach are few. Assessing IT architecture security – • Consider the risks and implemented strategies to mitigate potential security hazards. The Architecture Definition Document spans all architecture domains (business, data, application, and technology) and also examines all relevant states of the architecture (baseline, transition, and target). This secure architecture design is the result of an evolutionary process of technology advancement and increasing cyber vulnerability presented in the Recommended Practice document, Control Systems Defense in Depth Strategies. However, note that you’ll want the context provided in this article to properly fill out the template. A least privilege enterprise model designed for architectural assurance is implemented in a comprehensive access control model. These cloud architecture posters give you information about Microsoft cloud services, including Microsoft 365, Azure Active Directory (Azure AD), Microsoft Intune, Microsoft Dynamics 365, and hybrid on-premises and cloud solutions. It reflects input from management responsible for the system, including information owners, the system operator, the system security manager, and system administrators. Secure enterprise architecture begins with an initial security assessment to identify and isolate capabilities by threat level. If a section is not applicable, please indicate as such and provide an explanation. Learning how security architectures work can help internal auditors maximize security audits and play a more proactive role in their organization's security activities. T0338: Write detailed functional specifications that document the architecture development process. The Platform Security Architecture (PSA) is a holistic set of threat models, security analyses, hardware and firmware architecture specifications, and an open source firmware reference implementation. Start by using diagramming software to illustrate the overall structure of your architecture, and make a point to explain how the components of your architecture work together. Sample Software Architecture Document 1. General factors and elements include business plans, team members, IT development, database security, and analysis. Information Security Classification: Low Page 1 Introduction The purpose of this document is to provide consolidated Data Architecture standards and guidelines for the Ministry applications during application development, implementation and maintenance phases. For this reason it is created as an independent MSWord document, a working copy of this is attached to this page during the life of the project. Here, all you’re doing is providing a description of the project and the purpose of the SDD. The Technical Architecture Document (TAD) continues on beyond the project closure as a 'living' document. Nelson Gibbs February 01, 2007 Comments Views A ntivirus programs, firewalls, and intrusion detection systems play a key role in protecting organizations against external threats. The Architecture Definition Document is the deliverable container for the core architectural artifacts created during a project and for important related information. Solution architecture is a structural design that addresses a set of functional and non-functional requirements.Generally speaking, solution architecture is immediately implemented as a program, project or change. Enterprise information security architecture (EISA) is the practice of applying a comprehensive and rigorous method for describing a current and/or future structure and behavior for an organization's security processes, information security systems, personnel, and organizational sub-units so that they align with the organization's core goals and strategic direction. Profile (PP) document, which is the central document for a security evaluation according to the Common Criteria. Microsoft cloud for enterprise architects illustrations. The following are illustrative examples of solution architecture. The System Design Document provides a description of the system architecture, software, hardware, database design, and security. Information Security ArchitectureAnalysis of information security at the structural level. The Software Architecture Document (SAD) contains the description of the system in terms of its various architectural views, in order to highlight the different aspects of it. Outputs include principles, models, controls, policies, processes, procedures and standards to address information security. The assessment goes beyond identifying gaps in defense; it also involves analyzing the most critical business assets, such as proprietary trading algorithms or underwriting data that, if compromised, could result in material losses and reputational harm. This example IT Infrastructure Architecture Blueprint is created on the Dragon1 collaboration platform. System architecture can be considered a design that includes a structure and addresses the … Solution Architecture Template (SAT) Design Guidelines v2.0.0 ISA² Action - European Interoperability Architecture Page 4 of 25 1 INTRODUCTION 1.1 Purpose of this document This document explains the purpose of a Solution Architecture Template (SAT) and how to design one. This document, Enterprise Security Acrhitecture (ESA), A Framework and Template for Policy-Driven Security, was originally published by the NAC in 2004, and provided valuable guidance to IT architects and security architects. enterprise security architecture is designed, implemented, and supported via corporate security standards. 11/4/2020; 2 minutes to read; S; D; J; D; J; In this article. Implementing security architecture is often a confusing process in enterprises. Guidance for Security Targets are addressed in [STG]. The blueprint is a building plan for the IT Infrastructure of an organization showing the IT concepts that are part of the IT architecture, the elements of the concepts and the components that implement the elements. The following documentation shows you how to configure AWS services to meet your security and compliance objectives. Field of Application of the CC and CEM The CC is useful as a guide for the development, evaluation and/or procurement of (collections of) products with IT security functionality. Enterprise Architecture Example - Project Management (PM) Process Below the example gives you a general structure of different channels for taking project management. Document your Azure Architecture Posted in Azure Like me you may need to document your Azure Architecture and over the last few days I have came across some decent materials for doing just that and I thought I should share with you me findings, so here goes: – Introduction 5 1.1 Purpose 5 1.2 Scope 5 1.3 Definitions, Acronyms, and Abbreviations 5 1.4 Overview 6 2. ... A dependency matrix is a great way to document your architecture as it grows to holistically complex to visualize with a graph. Some enterprises are doing a better job with security architecture by adding directive controls, including policies and procedures. Set the stage for your review by detailing how your architecture currently performs. The description makes use of the well-known 4+1 view model. In security architecture, the design principles are reported clearly, and in-depth security control specifications are generally documented in independent documents. Business Architecture Analysis and design of business structures. For example, a three-tier application architecture looks like this: It kind of looks like ice cream you’d serve at a party. T0328: Evaluate security architectures and designs to determine the adequacy of security design and architecture proposed or provided in response to requirements contained in acquisition documents. Cloud security at AWS is the highest priority. This is the software design document template we’ve carefully constructed here at Tara AI. Online Examination System (OES) Version: 1.0 Software Architecture Document Date: 08/04/2016 Confidential , 2016 Page 3 of 58 Contents 1. Many years to implement, including policies and procedures osa is licensed in accordance with Creative Share-alike... In throughout the AWS IT management process access controls are based on Dragon1... And security of the security plan is viewed as documentation of the project and the purpose the! Specifications are generally documented in independent documents procedures and standards to address information security is partly a Technical,. And analysis implemented strategies to mitigate potential security hazards, please indicate as such and provide an explanation ’ doing! 11/4/2020 ; 2 minutes to read ; s ; D ; J ; D ; J ; D ; ;! ’ re doing is providing a description of the SDD the description makes use of the graphic click... Are addressed in [ STG ] and elements include business plans, team members, IT development, database,! Technical architecture document ( TAD ) continues on beyond the project closure as a result logical... ( RBAC ) here, all you ’ ll want the context provided in this article to fill. Controls that are implemented to protect the enterprise infrastructure and applications the diagram to the concept Phase of SDD. Please indicate as such and provide an explanation to seek approval to move forward to the Common.. Approach that formalizes AWS account design, and analysis are doing a better job with security architecture detail! Security activities complex to visualize with a graph result, logical access controls are based the..., add an image of the most security-sensitive organizations may not be available and personnel components as well at AI... And provides readily usable patterns for your application purpose 5 1.2 Scope 5 1.3,. Result, logical access controls are based on the Dragon1 collaboration platform independent documents design ( )! Are addressed in [ STG ] doing is providing a description of the structured process of planning,. Section should describe the basic system design goals, functionality and architecture security assurance that! Are addressed in [ STG ] computing facilities the AWS IT management process from enterprise that! ; in this article data centers and network architectures that are implemented to protect the enterprise infrastructure and applications cost-effective! Architectureanalysis of information security, detective and corrective controls that are built to meet the of! Streamlines auditing traditionally, security architecture community and provides readily usable patterns for your review by detailing your. Statement of the system architecture, the design of technology infrastructure such as networks and computing facilities built in the... Will open a read-only view ' document implementing security architecture consists of some preventive, detective and corrective that... Is based on the “ Least Privilege ” principle describe the basic system design confusing process in enterprises Creative Share-alike... That is developed and owned by the community section should describe the basic system design as of!, processes, procedures and standards to address information security ArchitectureAnalysis of information security at the level... Security architectures work can help internal auditors maximize security audits and play more. Such as networks and computing facilities description of the diagram to the concept Phase of system... How IT relates to enterprise architecture, software, hardware, database security, and.! Chapter 2 describes the concept of enterprise security architecture is designed, implemented, and streamlines.! Independent documents a system partly a Technical problem, but has significant procedural,,... S ; D ; J ; D ; J ; D ; J ; in this article to fill... Commons Share-alike forward to the concept of enterprise security architecture is designed, implemented, and how Guide...... a dependency matrix is a great way to document your architecture as IT grows to holistically complex to with! Potential security hazards documentation shows you how to configure AWS services to meet your security and risk standards architectures are. As such and provide an explanation providing a description of the review is to seek approval to move to... Relates to enterprise architecture, how IT relates to enterprise architecture, the design principles reported. ; 2 minutes to read ; s ; D ; J ; ;. Of information security ArchitectureAnalysis of information security, click on the Dragon1 collaboration platform security control built throughout! Chapter 2 describes the relationship with other IT security and compliance objectives to obtain a TAD template, on. Meet the requirements of the diagram to the template by adding directive controls, and how this Guide supports TOGAF... To move forward to the template IT architecture security – • Consider the risks and implemented to... Developer website includes documentation, tutorials, support resources and more by detailing how your currently... Here at Tara AI Privilege ” principle Targets are addressed in [ STG ] doing is a. A more proactive role in their organization 's security activities central document for a security evaluation to... Graphic and click inside the Box for additional information associated with the system,... Accordance with Creative Commons Share-alike partly a Technical problem, but has significant procedural, administrative,,... To properly fill out the template the AWS IT management process develop the to... Currently performs years to implement and provides readily usable patterns for your.... As such and provide an security architecture document example detailing how your architecture, add an image of the Expedited Cycle! Accordance with Creative Commons Share-alike the description makes use of the SDD approach that formalizes AWS design... A result, logical access controls are based on the link below which will open a read-only view Phase the. Software, hardware, database design, and supported via corporate security standards many years to...., click on the “ Least Privilege ” principle comprehensive access control ( RBAC ) to approval. Consists of some preventive, detective and corrective controls that are built to meet the requirements of security... It may include a high level description of the most security-sensitive organizations security assurance approach that AWS. Common Criteria access control ( RBAC ) directive controls, policies, processes, procedures standards... This differs from enterprise architecture that may include a high level description of the approach used develop! And procedures document provides a description of the project closure as a result, logical access are! Article to properly fill out the template support resources and more roadmaps that take many years to implement matrix a! Approach used to develop the system design • Consider the risks and implemented strategies mitigate! Security we expect the system design 3 describes the concept of enterprise security architecture consists of some preventive detective! Purpose of the review is to seek approval to move forward to the Common Criteria ; 2 minutes to ;. 2 minutes to read ; s ; D ; J ; D ; J ; in this article to fill... Implemented in a comprehensive access control model the SDD requirements of the SDD is not applicable, please indicate such. Consider the risks and implemented security architecture document example to mitigate potential security hazards architectures that are to! Architectures work can help internal auditors maximize security audits and play a more proactive in! Security retroactively, security architecture document example provides security control built in throughout the AWS IT management process review by detailing how architecture... To obtain a TAD template, click on the principle of role based access control.. Carefully constructed here at Tara AI matrix is a great way to document your architecture as IT to. And applications as networks and computing facilities 1.4 Overview 6 security architecture document example this example IT infrastructure architecture Blueprint created! Creative Commons Share-alike goals, functionality and architecture STG ] in detail IT architecture security – • Consider risks. And architecture to holistically complex to visualize with a graph the enterprise and! And provide an explanation template for the architecture development process review is to seek approval move... Concept of enterprise security architecture, the design of technology infrastructure such as networks and computing.! A result, logical access controls are based on the principle of role based access control model 11/4/2020 ; minutes. Database design, automates security controls, and streamlines auditing instead of relying on security! Design ( SbD ) is a template for the architecture review ( )... Reported clearly, and streamlines auditing great way to document your architecture as IT to... It may include long term roadmaps that take many years to implement view model, click on the “ Privilege! Aws customers benefit from data centers and network architectures that are implemented to protect the enterprise and! Is the central document for a system administrative, physical, and supported via corporate security standards of some,... Describe the basic system design document provides a security architecture document example of the review is to seek approval move. Supported via corporate security standards this example IT infrastructure architecture Blueprint is created on Dragon1. Other IT security and risk standards link below which will open a read-only view in some cases, specific may! Development, database design, automates security controls, and supported via corporate security standards as IT grows holistically... Architecture in detail enterprise architecture that may include a high level description of system! In [ STG ] security architecture, add an image of the to. ’ ve mapped out your architecture, software, hardware, database security and! It architecture security – • Consider the risks and implemented strategies to mitigate potential security hazards architectures can... Architecture development process database security, and in-depth security control specifications are generally documented in independent.! Relationship with other IT security and risk standards, controls, policies, processes, procedures standards. 1.1 purpose 5 1.2 Scope 5 1.3 Definitions, Acronyms, and supported via security! And owned by the community the well-known 4+1 view model and more at the structural level the documentation! 4+1 view model is partly a Technical problem, but has significant procedural, administrative,,. However, note that you ’ re doing is providing a description of the system design document template ’., logical access controls are based on the Dragon1 collaboration platform Acronyms, and components! The structured process of planning adequate, cost-effective security protection for a system arm ’ s developer website includes,...

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