CSPM System Requirements Document

Introduction

This document outlines the system requirements for the CSPM (Cloud Security Posture Management) project. The goal of this project is to develop an enterprise-level SaaS product capable of managing the security posture of over 200 cloud accounts.

System Overview

The CSPM project aims to provide a comprehensive solution for managing and monitoring the security posture of multiple cloud accounts in an enterprise environment. The system will offer features such as real-time security assessments, compliance monitoring, and automated remediation actions to ensure the security and compliance of cloud resources.

Functional Requirements as Story Points

• As an Enterprise User, I should be able to manage and monitor the security posture of over 200 cloud accounts.
• As a Security Administrator, I should be able to perform real-time security assessments across all connected cloud accounts.
• As a Compliance Officer, I should be able to generate compliance reports for all cloud accounts to ensure adherence to industry standards.
• As an IT Manager, I should be able to configure automated remediation actions for identified security issues.
• As a Cloud Account Owner, I should be able to receive alerts and notifications for any security incidents or compliance violations.
• As a System Administrator, I should be able to integrate the CSPM system with existing enterprise security tools and platforms.

User Personas

• Enterprise User: Responsible for overseeing the security posture of multiple cloud accounts within the organization.
• Security Administrator: Focuses on conducting security assessments and managing security configurations.
• Compliance Officer: Ensures that all cloud accounts comply with relevant industry standards and regulations.
• IT Manager: Manages IT operations and is responsible for implementing security policies and procedures.
• Cloud Account Owner: Owns specific cloud accounts and is responsible for their security and compliance.
• System Administrator: Manages the technical integration and maintenance of the CSPM system.

Core User Flows

• Enterprise User logs into the CSPM dashboard -> Views overall security posture -> Drills down into specific cloud account details.
• Security Administrator initiates a security assessment -> Reviews identified vulnerabilities -> Configures remediation actions.
• Compliance Officer generates a compliance report -> Reviews compliance status -> Shares report with stakeholders.
• IT Manager configures automated remediation -> Monitors remediation actions -> Updates security policies as needed.
• Cloud Account Owner receives a security alert -> Investigates the incident -> Takes corrective action.
• System Administrator integrates CSPM with existing tools -> Monitors integration status -> Troubleshoots any issues.

Visuals Colors and Theme

• primary: #1E3A8A (Deep Blue)
• primary_light: #3B82F6 (Light Blue)
• secondary: #F97316 (Orange)
• accent: #10B981 (Green)
• highlight: #F59E0B (Amber)
• bg: #F3F4F6 (Light Gray)
• surface: rgba(255, 255, 255, 0.8)
• text: #111827 (Dark Gray)
• text_muted: #6B7280 (Muted Gray)
• border: rgba(209, 213, 219, 0.2)

Signature Design Concept

Interactive Security Galaxy

The CSPM landing page will feature an interactive "Security Galaxy" where each star represents a cloud account. Users can click on a star to open detailed security information about that account. Dragging the galaxy will rotate the cluster, allowing users to explore different accounts. Hovering over a star will highlight its connections to other accounts, showing potential security dependencies and risks.

Landing Hero Motion Brief

The hero section will depict a dynamic galaxy of cloud accounts. As users interact, stars (representing accounts) will orbit around a central security hub. Clicking a star will zoom into its security details, revealing compliance status and recent alerts. The animation will loop every 10 seconds, with stars gently pulsing to indicate active monitoring. The reduced-motion state will present a static overview of the galaxy with key account metrics.

Interaction Model & Motion Direction

The landing page will use an "animated" interaction model, featuring moderate scroll-triggered reveals and hover transitions. The continuous 2D motion loop of the Security Galaxy will be complemented by spring physics on interactive elements, providing a polished and engaging user experience.

Non-Functional Requirements

• The system must support scalability to manage over 200 cloud accounts efficiently.
• Ensure high availability and reliability with a 99.9% uptime guarantee.
• Implement robust security measures to protect sensitive data and prevent unauthorized access.
• Provide responsive design for optimal performance on various devices and screen sizes.

Tech Stack

• Frontend: React for Web
• Backend: Python, FastAPI
• Database RDBMS: MySQL or MariaDB, use alembic for migrations
• Database NoSQL: MongoDB
• Local orchestration: Docker, docker-compose
• Server-side orchestration: Kubernetes

Assumptions and Constraints

• The CSPM system will be deployed in a cloud environment to leverage scalability and flexibility.
• The system must integrate seamlessly with existing enterprise security tools and platforms.
• Compliance with industry standards such as ISO 27001 and SOC 2 is mandatory.

Glossary

• CSPM: Cloud Security Posture Management
• SaaS: Software as a Service
• RDBMS: Relational Database Management System
• NoSQL: Non-relational Database System
• IT: Information Technology
• ISO 27001: International standard for information security management
• SOC 2: Service Organization Control 2, a standard for managing customer data

This document provides a comprehensive overview of the requirements for the CSPM project, ensuring that the system meets the needs of enterprise users managing a large number of cloud accounts.