Iso 27001 Controls

@Configuration
@EnableGlobalMethodSecurity(prePostEnabled = true)
public class MethodSecurityConfig {
    
    @Bean
    public RoleHierarchy roleHierarchy() {
        RoleHierarchyImpl hierarchy = new RoleHierarchyImpl();
        hierarchy.setHierarchy("ROLE_ADMIN > ROLE_USER\n" +
                              "ROLE_USER > ROLE_GUEST");
        return hierarchy;
    }
}

@Service
public class PrivilegedOperationService {
    
    @PreAuthorize("hasRole('ADMIN')")
    @Audited
    public void modifySystemConfiguration(ConfigurationChange change) {
        // Log privileged action
        auditLogger.log("PRIVILEGED_ACTION", "System config modified", change);
        
        // Perform operation
        configurationRepository.save(change);
    }
}

@Entity
@Table(name = "document")
public class Document {
    @Id
    private String id;
    
    @Enumerated(EnumType.STRING)
    private DataClassification classification; // PUBLIC, INTERNAL, CONFIDENTIAL, RESTRICTED
    
    private String ownerId;
    
    @ElementCollection
    private Set<String> authorizedUserIds;
}

@Service
public class DocumentAccessService {
    
    public Document getDocument(String documentId, String userId) {
        Document doc = documentRepository.findById(documentId)
            .orElseThrow(() -> new ResourceNotFoundException("Document not found"));
        
        // Enforce access control based on classification
        if (!canAccess(doc, userId)) {
            auditLogger.logAccessDenied(userId, documentId);
            throw new AccessDeniedException("Insufficient permissions");
        }
        
        return doc;
    }
    
    private boolean canAccess(Document doc, String userId) {
        switch (doc.getClassification()) {
            case PUBLIC:
                return true;
            case INTERNAL:
                return userService.isInternalUser(userId);
            case CONFIDENTIAL:
                return doc.getAuthorizedUserIds().contains(userId);
            case RESTRICTED:
                return doc.getOwnerId().equals(userId) || 
                       userService.isAdmin(userId);
            default:
                return false;
        }
    }
}

# Document all configuration in Infrastructure as Code
# Store in version control (git)
# Example: AWS CloudFormation for infrastructure

AWSTemplateFormatVersion: '2010-09-09'
Description: 'CIA Platform Infrastructure - ISO 27001 Compliant'

Resources:
  # Database with encryption enabled (A.8.24)
  CIADatabase:
    Type: AWS::RDS::DBInstance
    Properties:
      Engine: postgres
      StorageEncrypted: true
      KmsKeyId: !Ref DatabaseEncryptionKey
      BackupRetentionPeriod: 30
      EnableCloudwatchLogsExports:
        - postgresql
      DeletionProtection: true
  
  # Application servers with security group restrictions
  AppSecurityGroup:
    Type: AWS::EC2::SecurityGroup
    Properties:
      GroupDescription: CIA Application Security Group
      SecurityGroupIngress:
        - IpProtocol: tcp
          FromPort: 443
          ToPort: 443
          CidrIp: 0.0.0.0/0  # HTTPS only
      SecurityGroupEgress:
        - IpProtocol: tcp
          FromPort: 443
          ToPort: 443
          DestinationSecurityGroupId: !Ref DatabaseSecurityGroup

@Component
public class DataMaskingService {
    
    public String maskPersonalId(String personalId) {
        if (personalId == null || personalId.length() < 12) return "***";
        return personalId.substring(0, 4) + "****" + personalId.substring(8);
    }
    
    public String maskEmail(String email) {
        if (email == null || !email.contains("@")) return "***@***";
        int atIndex = email.indexOf('@');
        String prefix = email.substring(0, Math.min(2, atIndex));
        String suffix = email.substring(atIndex);
        return prefix + "***" + suffix;
    }
    
    public String maskPhoneNumber(String phone) {
        if (phone == null || phone.length() < 8) return "***";
        return phone.substring(0, 3) + "****" + phone.substring(phone.length() - 2);
    }
}

// Use in logging
log.info("User accessed document: userId={}, documentId={}", 
    dataMaskingService.maskPersonalId(userId), documentId);

@Configuration
public class SecurityHeadersConfig {
    
    @Bean
    public SecurityFilterChain securityHeaders(HttpSecurity http) throws Exception {
        http.headers(headers -> headers
            .contentSecurityPolicy("default-src 'self'; " +
                                 "script-src 'self'; " +
                                 "style-src 'self'; " +
                                 "img-src 'self' data: https:; " +
                                 "font-src 'self'; " +
                                 "connect-src 'self'; " +
                                 "frame-ancestors 'none';")
            .xssProtection()
            .frameOptions().deny()
            .httpStrictTransportSecurity()
                .maxAgeInSeconds(31536000)
                .includeSubDomains(true)
                .preload(true)
        );
        return http.build();
    }
}

# Automated security testing pipeline
# .github/workflows/security-testing.yml

name: Security Testing

on:
  pull_request:
  push:
    branches: [main]

jobs:
  sast:
    name: Static Application Security Testing
    runs-on: ubuntu-latest
    steps:
      - uses: actions/checkout@v4
      
      # CodeQL SAST
      - name: Initialize CodeQL
        uses: github/codeql-action/init@v3
        with:
          languages: java
          queries: security-and-quality
      
      - name: Build
        run: mvn clean compile -DskipTests
      
      - name: Perform CodeQL Analysis
        uses: github/codeql-action/analyze@v3
      
      # SonarCloud
      - name: SonarCloud Scan
        env:
          SONAR_TOKEN: ${{ secrets.SONAR_TOKEN }}
        run: mvn sonar:sonar -Dsonar.qualitygate.wait=true
      
      # OWASP Dependency Check
      - name: OWASP Dependency Check
        run: mvn org.owasp:dependency-check-maven:check
      
      - name: Upload Dependency Check Report
        uses: actions/upload-artifact@v4
        with:
          name: dependency-check-report
          path: target/dependency-check-report.html
  
  dast:
    name: Dynamic Application Security Testing
    runs-on: ubuntu-latest
    steps:
      - uses: actions/checkout@v4
      
      # Start application
      - name: Start Application
        run: |
          docker-compose up -d
          sleep 30
      
      # OWASP ZAP scan
      - name: ZAP Scan
        uses: zaproxy/action-baseline@v0.7.0
        with:
          target: 'http://localhost:8080'
          rules_file_name: '.zap/rules.tsv'
          cmd_options: '-a'

@Service
public class SecurityIncidentService {
    
    public void reportIncident(SecurityIncident incident) {
        // Assess severity
        IncidentSeverity severity = assessSeverity(incident);
        
        // Log to SIEM
        siemLogger.log(severity, incident);
        
        // Notify security team for high/critical incidents
        if (severity.isHighOrCritical()) {
            notificationService.notifySecurityTeam(incident);
        }
        
        // Create incident record
        incidentRepository.save(incident);
        
        // Initiate incident response if needed
        if (severity == IncidentSeverity.CRITICAL) {
            incidentResponseService.initiate(incident);
        }
    }
    
    private IncidentSeverity assessSeverity(SecurityIncident incident) {
        // Classify based on impact and likelihood
        if (incident.involvesDataBreach()) {
            return IncidentSeverity.CRITICAL;
        }
        if (incident.affectsAvailability()) {
            return IncidentSeverity.HIGH;
        }
        if (incident.involvesUnauthorizedAccess()) {
            return IncidentSeverity.MEDIUM;
        }
        return IncidentSeverity.LOW;
    }
}