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Security Framework
- 1: End-to-End Encryption
- 2: Authentication and Authorization
- 3: Data Integrity and Non-Repudiation
- 3.1: Integrity Verification Methods
- 3.2: Audit Trails
1 - End-to-End Encryption
1.1 - Encryption Standards
- Data in Transit: Maintain TLS 1.2 or higher for all connections.
- Data at Rest: Use AES-256 encryption.
- Compliance: Align with security frameworks like ISO 27001 for best practices.
1.2 - Key Management Procedures
- Secure Storage: Safeguard cryptographic keys in hardware security modules or encrypted vaults.
- Key Rotation: Update keys on a timed schedule or after critical staff changes.
- Access Controls: Restrict decryption privileges to authorized personnel only.
2 - Authentication and Authorization
2.1 - Multi-Factor Authentication (MFA)
- Implementation: Require MFA for educator and admin logins.
- Fallback Options: Provide secure recovery codes or backup procedures.
- User Education: Supply quick tutorials on why MFA is critical.
2.2 - Authorization Protocols
- Role-Based Access: Align permissions with user roles (e.g., administrator vs. teacher).
- Least Privilege: Default new roles to minimal required permissions.
- Session Expiry: Prompt re-authentication after periods of inactivity.
3 - Data Integrity and Non-Repudiation
3.1 - Integrity Verification Methods
- Checksums and Hashes: Confirm data authenticity before and after storage.
- Tamper Detection: Deploy alerts for unusual data manipulation or log tampering.
- Digital Signatures: Validate official documents like transcripts or progress reports.
3.2 - Audit Trails
Access Logs: Keep detailed records of any individual accessing data.
- Change Logs: Store the history of configurations, updates, or data modifications.
- Reporting: Generate summarized logs for compliance or leadership reviews.