Security Management
Security Management is an enterprise-grade integrated security solution for manufacturing platforms. It provides core capabilities including audit logging, access control policies, threat detection and incident response, login history, MFA configuration, session management, encryption key management, vulnerability scanning, compliance checks, rate limiting, and OT asset security. S-Tier extensions include SIEM (7 tables: log sources, events, correlation rules, alert correlations, threat intelligence feeds, threat indicators/IoC, SIEM dashboards), EDR (5: agents, detections, response actions, threat hunting queries, endpoint baselines), Vulnerability Management (3: CVE details, patch management, scan findings), DLP (3: policies, incidents, sensitive data inventory), IAM Advanced (3: SSO configurations, service accounts, privileged access sessions/PAM), and Security Training (2: training programs, training records). The solution aligns with ISO 27001, ISMS, GDPR, and PIMS frameworks.
Solution Scale
| Category | Count | Description |
|---|---|---|
| Tables | 41 | 39 domain + 2 system |
| Relationships | 72 | 28 domain + 44 SYSTEM_REF |
| Workflows | 7 | Incident response, access control, compliance audit, SIEM threat detection, EDR detection response, DLP violation handling, patch deployment |
| Admin Screens | 40+ | Lists / dashboards |
| Dashboard Widgets | 22 | KPI cards, line charts, pie charts, bar charts, gauge charts, stat cards |
Core Domains
Document Structure
| Document | Contents | Tables |
|---|---|---|
| Audit & Access Control | Audit Logs, Security Policies, Access Control Rules, Data Access Logs, IP Blocklist, Rate Limit Configs | 6 |
| Threat Detection & Incident Response | Security Incidents, Security Alerts, Vulnerability Scans, OT Asset Inventory | 4 |
| Authentication & Session Management | Login History, MFA Configs, Session Management, Tenant Security Settings | 4 |
| Compliance | Compliance Checks, Encryption Keys | 2 |
| S-Tier Extensions | SIEM, EDR, Vulnerability Mgmt, DLP, IAM Advanced, Security Training | 23 |
Menu Groups
| Menu Group | Primary Screens |
|---|---|
| Audit / Logs (AuditOutlined, it_security) | Audit Log Management, Data Access Log Management, Login History Management |
| Access Control (SafetyOutlined, it_security) | Security Policy Management, Access Control Rule Management, MFA Config Management, Session Management |
| Threat Management (AlertOutlined, it_security) | Security Dashboard, Security Incident Management, Security Alert Management, IP Blocklist Management, Vulnerability Scan Management |
| Security Settings (SettingOutlined, it_security) | Rate Limit Config Management, Encryption Key Management, Compliance Check Management, Tenant Security Settings |
| OT Security (HddOutlined, it_security) | OT Asset Management |
| SIEM Operations (MonitorOutlined, it_security) | SOC Dashboard, SIEM Log Sources, SIEM Event Viewer, Correlation Rules, Correlation Results, SIEM Dashboard Config |
| Threat Intelligence (BugOutlined, it_security) | Threat Intelligence Feeds, Threat Indicators (IoC), Threat Hunting Queries |
| EDR Endpoint (DesktopOutlined, it_security) | EDR Agent Management, EDR Detection Events, EDR Response Actions, Endpoint Baselines |
| Vulnerability Mgmt (SecurityScanOutlined, it_security) | CVE Vulnerability DB, Patch Management, Scan Finding Details |
| DLP Data Protection (FileProtectOutlined, it_security) | DLP Policy Management, DLP Incident Management, Sensitive Data Inventory |
| IAM Account Mgmt (TeamOutlined, it_security) | SSO Configuration, Service Account Management, Privileged Access Sessions |
| Security Training (BookOutlined, it_security) | Security Training Programs, Training Completion Status |
| Security Monitoring (DashboardOutlined, it_security) | Security Incident Dashboard, Access Management Dashboard, Vulnerability Status Dashboard, Security Audit Checklist |
Workflow List
| Workflow | Nodes | Trigger | Key Process |
|---|---|---|---|
| Incident Response (WF1) | ~15 | Incident created | Detect -> Severity assessment -> [Critical/High: Emergency team assembly -> Isolation -> Root cause analysis -> Recovery approval -> System recovery -> Post-mortem report -> Executive report / Low/Medium: Standard response -> Action logging] -> Complete |
| Access Control (WF2) | ~13 | Access request created | Request submission -> Dept. manager approval -> [Approve -> IT admin approval -> [Approve -> Apply permissions -> Audit log -> Grant notification / Reject -> IT rejection notification] / Reject -> Dept. rejection notification] -> Complete |
| Compliance Audit (WF3) | ~9 | Timer (scheduled) | Audit planning -> Evidence collection -> Audit execution -> Defect registration -> Corrective action tracking -> Result approval -> Audit report -> Executive report -> Complete |
| SIEM Threat Detection (WF4) | ~15 | Event collected | Event collection -> Normalization -> Correlation analysis -> [Critical/High: SOC alert -> Create incident -> Response / Medium: Auto-analyze -> [False positive: Record / Real threat: Escalate -> Response] / Low/Info: Log] -> Complete |
| EDR Detection Response (WF5) | ~13 | EDR detection event | Receive detection -> [Critical: Auto-isolate -> SOC notify / High: Process block / Medium/Low: Analysis queue] -> Threat analysis -> [Action needed: Execute response -> Response report / Monitoring: Monitor] -> Complete |
| DLP Violation Handling (WF6) | ~11 | DLP violation detected | Policy violation detection -> [Confidential/Top Secret: Immediate block -> Security officer notify -> Investigation -> [Confirmed: Disciplinary -> Incident report / False positive: Close] / Internal: Warning] -> Complete |
| Patch Deployment (WF7) | ~10 | Patch initiated | Vulnerability check -> Patch creation -> Patch approval -> [Approve -> Test deployment -> [Success: Production deploy / Failure: Rollback] / Reject] -> Complete |
Dashboard Widgets
| Widget | Type | Data Source | Description |
|---|---|---|---|
| Login Failure Rate | KPI Card | login_history | Ratio of failed logins to total login attempts |
| Unresolved Incidents | KPI Card | security_incidents | Count of incidents in detected/investigating/responding status |
| Critical Vulnerabilities | KPI Card | vulnerability_scans | Sum of critical findings from recent vulnerability scans |
| MFA Adoption Rate | KPI Card | mfa_configs | Ratio of MFA-enabled users to total users |
| Incident Trend | Line Chart | security_incidents | Monthly security incident occurrence trend |
| Login Failure Trend | Line Chart | login_history | Daily login failure count trend |
| Incident Severity Distribution | Pie Chart | security_incidents | Distribution of incidents by severity level |
| IP Block Status | Bar Chart | ip_blocklist | IP block counts by block type |
| Compliance Rate | Gauge Chart | compliance_checks | Overall compliance check pass rate (target: 95%) |
| Active Sessions | Stat Card | session_management | Count of currently active user sessions |
| SIEM Event Trend | Line Chart | siem_events | Hourly SIEM event ingestion trend |
| Event Severity Distribution | Pie Chart | siem_events | SIEM event distribution by severity |
| Correlation Alert Status | KPI Card | siem_alert_correlations | Count of unresolved correlation alerts |
| Active IoC Count | Stat Card | threat_indicators | Count of currently active threat indicators |
| EDR Agent Status | Pie Chart | edr_agents | EDR agent connection status distribution |
| EDR Detection Trend | Line Chart | edr_detections | Daily EDR detection event trend |
| Vulnerability Severity Status | Bar Chart | vulnerability_details | CVE vulnerability count by severity |
| Patch Compliance Rate | Gauge Chart | patch_management | Ratio of patches deployed to total patches |
| DLP Incident Trend | Line Chart | dlp_incidents | Daily DLP violation incident trend |
| DLP Channel Distribution | Pie Chart | dlp_incidents | DLP incidents by exfiltration channel |
| Active Privileged Sessions | Stat Card | privileged_access_sessions | Count of currently active PAM sessions |
| Training Completion Rate | Gauge Chart | security_training_records | Ratio of training completed to total assigned |