@syntropysoft/praetorian/examples/rules/compliance/config-prod.yaml

Praetorian CLI – A universal multi-environment configuration validator for DevSecOps teams. Validate, compare, and secure YAML/ENV files with ease.

# Production Configuration - COMPLIANT EXAMPLE
# This configuration passes all compliance rules (GDPR, PCI DSS, HIPAA, SOX)

app:
  name: "CompliantApp"
  version: "1.0.0"
  environment: "production"

# Compliance Configuration - Full compliance
compliance:
  standards: ["GDPR", "PCI-DSS", "HIPAA", "SOX"]
  certification: "ISO27001"
  lastAudit: "2024-01-15"
  nextAudit: "2024-07-15"

# GDPR Compliance
dataProtection:
  gdpr:
    enabled: true
    dataController: "MyCompany Ltd"
    dpo: "dpo@mycompany.com"
    
    # Data encryption for personal data
    encryption:
      enabled: true
      algorithm: "AES-256-GCM"
      keyManagement: "HSM"
    
    # Consent management
    consentManagement:
      enabled: true
      consentTracking: true
      consentWithdrawal: true
      consentExpiry: "2y"
    
    # Data retention policies
    dataRetention:
      enabled: true
      personalData: "2y"
      logs: "1y"
      analytics: "6m"
      autoDeletion: true
    
    # Breach notification
    breachNotification:
      enabled: true
      notificationTime: "72h"
      authority: "ICO"
    
    # Right to erasure (right to be forgotten)
    rightToErasure:
      enabled: true
      processingTime: "30d"
      verification: true

# PCI DSS Compliance
paymentProcessing:
  pciDss:
    enabled: true
    level: 1
    
    # Card data encryption
    cardDataEncryption:
      enabled: true
      algorithm: "AES-256"
      keyRotation: "90d"
      tokenization: true
    
    # Secure transmission
    secureTransmission:
      enabled: true
      protocol: "TLS 1.3"
      certificateValidation: true
      pinTransmission: "3DES"
    
    # Access control
    accessControl:
      enabled: true
      multiFactor: true
      roleBased: true
      leastPrivilege: true
      sessionTimeout: "15m"
    
    # Network security
    networkSecurity:
      enabled: true
      firewall: true
      intrusionDetection: true
      segmentation: true
      wirelessSecurity: "WPA3"
    
    # Vulnerability management
    vulnerabilityManagement:
      enabled: true
      scanning: "monthly"
      patching: "30d"
      penetrationTesting: "annually"

# HIPAA Compliance
healthcare:
  hipaa:
    enabled: true
    
    # PHI encryption
    phiEncryption:
      enabled: true
      algorithm: "AES-256"
      atRest: true
      inTransit: true
    
    # Access controls
    accessControls:
      enabled: true
      authentication: "multi-factor"
      authorization: "role-based"
      auditLogs: true
      sessionManagement: true
    
    # Audit logs
    auditLogs:
      enabled: true
      retention: "6y"
      immutable: true
      realTime: true
      alerts: true
    
    # Business Associate Agreements
    businessAssociates:
      enabled: true
      agreements: true
      compliance: true
      monitoring: true
    
    # Workforce training
    workforceTraining:
      enabled: true
      frequency: "annually"
      topics: ["HIPAA", "Security", "Privacy"]
      certification: true

# SOX Compliance
financialReporting:
  sox:
    enabled: true
    
    # Internal controls
    internalControls:
      enabled: true
      segregation: true
      authorization: true
      documentation: true
      monitoring: true
    
    # Financial reporting
    financialReporting:
      enabled: true
      accuracy: true
      completeness: true
      timeliness: true
      disclosure: true
    
    # Audit trails
    auditTrails:
      enabled: true
      immutable: true
      retention: "7y"
      integrity: true
      access: "authorized-only"
    
    # Management certification
    managementCertification:
      enabled: true
      quarterly: true
      annual: true
      documentation: true
    
    # Real-time disclosure
    realTimeDisclosure:
      enabled: true
      materialChanges: true
      financialEvents: true
      complianceEvents: true

# Encryption Configuration
encryption:
  enabled: true
  algorithms:
    data: "AES-256-GCM"
    transmission: "TLS 1.3"
    storage: "AES-256"
  
  keyManagement:
    type: "HSM"
    rotation: "90d"
    backup: true
    recovery: true

# Audit Configuration
audit:
  enabled: true
  comprehensive: true
  
  # What to audit
  events:
    - "authentication"
    - "authorization"
    - "data-access"
    - "data-modification"
    - "configuration-changes"
    - "security-events"
  
  # Audit storage
  storage:
    type: "immutable"
    retention: "7y"
    encryption: true
    integrity: true
  
  # Audit reporting
  reporting:
    realTime: true
    alerts: true
    dashboards: true
    compliance: true

# Access Control Configuration
accessControl:
  enabled: true
  model: "RBAC"
  
  # Authentication
  authentication:
    multiFactor: true
    passwordPolicy:
      minLength: 12
      complexity: true
      history: 12
      expiry: "90d"
  
  # Authorization
  authorization:
    roleBased: true
    leastPrivilege: true
    separationOfDuties: true
    periodicReview: true
  
  # Session management
  sessionManagement:
    timeout: "15m"
    concurrent: false
    secure: true
    tracking: true