1+ # TailOpsMCP Security Configuration
2+ # Enhanced security and identity controls configuration
3+
4+ # Security Audit Logging Configuration
5+ security :
6+ audit_logging :
7+ enabled : true
8+ retention_days : 2555 # 7 years for compliance
9+ encryption_enabled : true
10+ real_time_processing : true
11+ database_path : " ./logs/security_audit.db"
12+ log_file_path : " ./logs/security_audit.log"
13+
14+ # Identity Management Configuration
15+ identity_management :
16+ session_timeout : 3600 # 1 hour in seconds
17+ max_concurrent_sessions : 3
18+ mfa_required_roles : ["admin", "operations", "security"]
19+ oidc_enabled : true
20+ tailscale_integration : true
21+ session_cleanup_interval : 300 # 5 minutes
22+
23+ # Access Control Configuration
24+ access_control :
25+ default_deny : true
26+ contextual_permissions : true
27+ risk_based_access : true
28+ separation_of_duties : true
29+ approval_chain_required : true
30+
31+ # Security Monitoring Configuration
32+ security_monitoring :
33+ threat_detection_enabled : true
34+ anomaly_detection : true
35+ real_time_alerts : true
36+ automated_response : false # Enable with caution
37+
38+ # Threat Detection Thresholds
39+ brute_force_threshold : 5
40+ brute_force_time_window : 300 # 5 minutes
41+ privilege_escalation_threshold : 3
42+ data_dumping_threshold : 100
43+ lateral_movement_threshold : 5
44+
45+ # Compliance Framework Configuration
46+ compliance :
47+ standards : ["SOC2", "ISO27001", "PCI-DSS"]
48+ automated_reporting : true
49+ evidence_collection : true
50+ retention_policies : true
51+ assessment_frequency : " quarterly"
52+
53+ # Data Retention Policies
54+ retention :
55+ audit_logs : 2555 # 7 years
56+ security_events : 2555 # 7 years
57+ user_sessions : 30 # 30 days
58+ security_alerts : 365 # 1 year
59+ compliance_reports : 2555 # 7 years
60+ threat_intelligence : 90 # 90 days
61+
62+ # Network Security Configuration
63+ network_security :
64+ private_ip_ranges :
65+ - " 10.0.0.0/8"
66+ - " 172.16.0.0/12"
67+ - " 192.168/16"
68+ 0.0.0/8"
69+ - " 169.254.0 - " 127..0/16"
70+ allowed_ports.0.0 : [22, 80, 443, 8080]
71+ block_metadata_services : true
72+ allowlist_enabled : false
73+ : ["*"] allowed_hosts # Use ["*"] for wildcard, [] for deny all
74+
75+ # Authentication Configuration
76+ authentication :
77+ # Tailscale OIDC Integration
78+ tailscale_oidc :
79+ enabled : true
80+ issuer : " https://login.tailscale.com"
81+ audience : " tailops-mcp"
82+ claims_mapping :
83+ user_id : " sub"
84+ username : " preferred_username"
85+ email : " email"
86+ groups : " groups"
87+ roles : " roles"
88+
89+ # Session Management
90+ session_management :
91+ token_length : 32
92+ refresh_enabled : true
93+ revocation_enabled : true
94+ concurrent_sessions_limit : 3
95+
96+ # Multi-Factor Authentication
97+ mfa :
98+ required_for_roles : ["admin", "security", "operations"]
99+ methods : ["TOTP", "SMS", "Email"]
100+ backup_codes : true
101+ grace_period : 300 # 5 minutes
102+
103+ # Authorization Configuration
104+ authorization :
105+ # Role-Based Access Control
106+ rbac :
107+ roles :
108+ admin :
109+ permissions : ["*"]
110+ description : " Full system access"
111+ security :
112+ permissions : ["security:*", "audit:read", "compliance:*"]
113+ description : " Security team access"
114+ operations :
115+ permissions : ["operations:*", "fleet:*", "monitoring:*"]
116+ description : " Operations team access"
117+ user :
118+ permissions : ["targets:read", "targets:connect", "logs:read"]
119+ description : " Standard user access"
120+
121+ # Contextual Access Control
122+ contextual :
123+ time_restrictions :
124+ business_hours : [8, 17] # 8 AM to 5 PM
125+ business_days : [1, 2, 3, 4, 5] # Monday to Friday
126+ location_restrictions :
127+ allowed_countries : ["US", "CA", "GB"]
128+ block_vpn : false
129+ device_restrictions :
130+ require_trusted_devices : false
131+ allowed_device_types : ["desktop", "laptop", "mobile"]
132+
133+ # Security Monitoring Configuration
134+ monitoring :
135+ # Real-time Monitoring
136+ real_time :
137+ enabled : true
138+ alert_channels : ["log", "email"]
139+ escalation_rules :
140+ critical : ["immediate"]
141+ high : ["15min"]
142+ medium : ["1hour"]
143+ low : ["24hour"]
144+
145+ # Log Analysis
146+ log_analysis :
147+ enabled : true
148+ retention : 90 # days
149+ analysis_interval : 300 # 5 minutes
150+ pattern_matching : true
151+ anomaly_detection : true
152+
153+ # Threat Intelligence
154+ threat_intelligence :
155+ enabled : true
156+ sources : ["internal", "commercial"]
157+ update_frequency : " daily"
158+ confidence_threshold : 0.7
159+
160+ # Incident Response Configuration
161+ incident_response :
162+ # Automated Response
163+ automated_response :
164+ enabled : false # Enable with caution
165+ actions :
166+ brute_force : ["block_ip", "alert_security"]
167+ privilege_escalation : ["alert_security", "require_approval"]
168+ data_exfiltration : ["block_operation", "alert_management"]
169+
170+ # Manual Response
171+ manual_response :
172+ escalation_matrix :
173+ level_1 : ["security_team"]
174+ level_2 : ["security_manager"]
175+ level_3 : ["cto", "legal"]
176+
177+ # Communication
178+ communication :
179+ channels :
180+ email :
181+ enabled : true
182+ smtp_server : " smtp.example.com"
183+ 184+ slack :
185+ enabled : false
186+ webhook_url : " "
187+ teams :
188+ enabled : false
189+ webhook_url : " "
190+
191+ # Compliance Configuration
192+ compliance :
193+ # SOC2 Configuration
194+ soc2 :
195+ enabled : true
196+ controls :
197+ - " CC6.1" # Logical and Physical Access Controls
198+ - " CC6.2" # User Registration
199+ - " CC6.3" # User Access Management
200+ - " CC7.1" # System Operations
201+ - " CC8.1" # Change Management
202+
203+ # ISO 27001 Configuration
204+ iso27001 :
205+ enabled : true
206+ controls :
207+ - " A.9.1.1" # Access Control Policy
208+ - " A.9.2.1" # User Registration
209+ - " A.9.4.1" # Information Access Restriction
210+ - " A.12.4.1" # Event Logging
211+ - " A.12.6.1" # Technical Vulnerability Management
212+
213+ # PCI DSS Configuration
214+ pci_dss :
215+ enabled : false # Enable only if handling payment data
216+ controls :
217+ - " 8.2.3" # Multi-factor Authentication
218+ - " 10.1" # Audit Trails
219+ - " 10.2" # Automated Audit Trails
220+
221+ # GDPR Configuration
222+ gdpr :
223+ enabled : false # Enable only if handling EU personal data
224+ data_retention : 2555 # days
225+ consent_required : true
226+ right_to_erasure : true
227+ data_portability : true
228+
229+ # Risk Management Configuration
230+ risk_management :
231+ # Risk Assessment
232+ risk_assessment :
233+ enabled : true
234+ factors :
235+ - " user_profile"
236+ - " resource_sensitivity"
237+ - " operation_type"
238+ - " time_context"
239+ - " location_context"
240+
241+ # Risk Scoring
242+ risk_scoring :
243+ thresholds :
244+ low : 0.3
245+ medium : 0.6
246+ high : 0.8
247+ critical : 0.95
248+
249+ # Risk Mitigation
250+ mitigation :
251+ automatic_blocking : false
252+ approval_required : true
253+ additional_monitoring : true
254+
255+ # Security Policies Configuration
256+ policies :
257+ # Password Policy
258+ password_policy :
259+ min_length : 12
260+ require_uppercase : true
261+ require_lowercase : true
262+ require_numbers : true
263+ require_symbols : true
264+ prevent_reuse : 5
265+ max_age : 90 # days
266+
267+ # Session Policy
268+ session_policy :
269+ idle_timeout : 1800 # 30 minutes
270+ absolute_timeout : 3600 # 1 hour
271+ concurrent_sessions : 3
272+ session_regeneration : true
273+
274+ # Access Policy
275+ access_policy :
276+ default_deny : true
277+ least_privilege : true
278+ periodic_review : true
279+ review_frequency : 90 # days
280+
281+ # Data Handling Policy
282+ data_policy :
283+ classification_required : true
284+ encryption_required : true
285+ backup_required : true
286+ retention_enforced : true
287+
288+ # Environment-Specific Overrides
289+ environments :
290+ development :
291+ security :
292+ audit_logging :
293+ retention_days : 30
294+ security_monitoring :
295+ automated_response : false
296+ compliance :
297+ standards : ["internal"]
298+
299+ staging :
300+ security :
301+ audit_logging :
302+ retention_days : 90
303+ security_monitoring :
304+ real_time_alerts : true
305+ compliance :
306+ standards : ["SOC2", "ISO27001"]
307+
308+ production :
309+ security :
310+ audit_logging :
311+ retention_days : 2555
312+ encryption_enabled : true
313+ security_monitoring :
314+ real_time_alerts : true
315+ automated_response : true
316+ compliance :
317+ standards : ["SOC2", "ISO27001", "PCI-DSS"]
318+
319+ # Notification Configuration
320+ notifications :
321+ # Security Alerts
322+ security_alerts :
323+ enabled : true
324+ channels : ["email", "log"]
325+ recipients :
326+ security_team :
["[email protected] "] 327+ 328+
329+ # Compliance Reports
330+ compliance_reports :
331+ enabled : true
332+ frequency : " monthly"
333+ 334+
335+ # System Health
336+ system_health :
337+ enabled : true
338+ frequency : " daily"
339+ 340+
341+ # Integration Configuration
342+ integrations :
343+ # Tailscale Integration
344+ tailscale :
345+ enabled : true
346+ serve_enabled : true
347+ auth_enabled : true
348+ oidc_enabled : true
349+
350+ # Proxmox Integration
351+ proxmox :
352+ enabled : false # Enable if using Proxmox
353+ api_endpoint : " "
354+ credentials : " "
355+
356+ # SIEM Integration
357+ siem :
358+ enabled : false
359+ endpoint : " "
360+ api_key : " "
361+
362+ # Threat Intelligence
363+ threat_intel :
364+ enabled : false
365+ providers : []
366+ api_keys : {}
367+
368+ # Development and Testing Configuration
369+ development :
370+ # Testing Mode
371+ testing :
372+ enabled : false
373+ mock_services : false
374+ bypass_authentication : false
375+
376+ # Debug Configuration
377+ debug :
378+ enabled : false
379+ log_level : " INFO"
380+ audit_all_requests : false
381+
382+ # Development Security
383+ dev_security :
384+ allow_localhost : true
385+ relaxed_cors : true
386+ debug_endpoints : true
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