UNPKG

adpa-enterprise-framework-automation

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Modular, standards-compliant Node.js/TypeScript automation framework for enterprise requirements, project, and data management. Provides CLI and API for BABOK v3, PMBOK 7th Edition, and DMBOK 2.0 (in progress). Production-ready Express.js API with TypeSpe

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export class DataSecurityPrivacyPlanTemplate { buildPrompt(context) { const today = new Date().toISOString().split('T')[0]; return `# Data Security & Privacy Plan for ${context.projectName} Document ID: DSEC-PLN-001 Version: 1.0 Status: Proposed Date: ${today} ## 1. Introduction ### 1.1 Purpose This document outlines the Data Security and Privacy Plan for the ${context.projectName}. It defines the policies, procedures, controls, and responsibilities required to protect data assets from unauthorized access, use, disclosure, alteration, or destruction, and to ensure compliance with privacy regulations. ### 1.2 Scope This plan applies to all data processed, stored, or transmitted by the ${context.projectName}, including: - Customer Data - Employee Data - Financial Data - Intellectual Property - System and operational data ## 2. Security Policies ### 2.1 Data Classification Policy - **Policy:** Data will be classified based on its sensitivity (e.g., Public, Internal, Confidential, Restricted). - **Controls:** Access controls will be enforced based on data classification. ### 2.2 Access Control Policy - **Policy:** Access to data and systems will be granted based on the principle of least privilege and role-based access control (RBAC). - **Controls:** Multi-factor authentication (MFA), strong password policies, and regular access reviews. ### 2.3 Encryption Policy - **Policy:** Sensitive data must be encrypted at rest and in transit. - **Controls:** Use of industry-standard encryption protocols (e.g., TLS 1.3, AES-256). ### 2.4 Incident Response Policy - **Policy:** A formal incident response plan will be maintained to detect, respond to, and recover from security incidents. - **Controls:** Incident response team, communication plan, and post-incident review process. ## 3. Privacy Policies ### 3.1 Data Minimization - **Policy:** Only personal data that is strictly necessary for a specific, legitimate purpose will be collected and processed. ### 3.2 Purpose Limitation - **Policy:** Personal data will be used only for the purposes for which it was collected. ### 3.3 Data Subject Rights - **Policy:** Procedures will be in place to honor data subject rights, including the right to access, rectify, and erase their personal data (in line with GDPR, CCPA, etc.). ## 4. Roles & Responsibilities | Role | Responsibilities | |---|---| | Chief Information Security Officer (CISO) | Overall responsibility for the information security program. | | Data Protection Officer (DPO) | Ensures compliance with data protection regulations. | | IT Security Team | Implements and manages security controls. | | All Employees | Responsible for adhering to security and privacy policies. | ## 5. Compliance This plan is designed to comply with the following regulations and standards: - General Data Protection Regulation (GDPR) - California Consumer Privacy Act (CCPA) - ISO/IEC 27001 - SOC 2 ## 6. Training and Awareness All employees will receive regular training on data security and privacy best practices and their responsibilities under this plan. ## 7. Plan Review and Maintenance This plan will be reviewed and updated at least annually, or in response to significant changes in the threat landscape, business operations, or regulatory requirements. `; } } //# sourceMappingURL=DataSecurityPrivacyPlanTemplate.js.map