Polityka prywatności

security_policy.py
1. Wprowadzenie
2. Definicje
3. Kontrola dostępu
3.1. Uwierzytelnianie
3.2. Autoryzacja
4. Ochrona danych
4.1. Szyfrowanie
4.2. Backup
5. Bezpieczeństwo strony
5.1. Zarządzanie podatnościami
5.2. Monitorowanie
6. Reagowanie na incydenty
7. Zgodność z przepisami
8. Aktualizacje
security_policy.py
requirements.txt
config.yaml

Polityka Bezpieczeństwa Strony Internetowej

# Dokument obowiązujący od 2024-01-01 | Wersja 2.1.3

1

class SecurityPolicy:

def __init__(self):
    self.version = "2.1.3"
    self.effective_date = "2024-01-01"
    self.scope = "Wszystkie strony internetowe, systemy i użytkownicy"
    self.owner = "Zespół Bezpieczeństwa IT"

# Niniejsza polityka bezpieczeństwa określa standardy ochrony
# stron internetowych, systemów informatycznych, danych i infrastruktury organizacji.

def get_policy_objectives(self):
    return [
        "Ochrona poufności danych użytkowników",
        "Zapewnienie integralności stron i systemów",
        "Gwarancja dostępności usług online",
        "Ochrona przed atakami cybernetycznymi",
        "Spełnienie wymogów prawnych RODO i innych"
    ]
25

DEFINICJE I TERMINOLOGIA

class SecurityDefinitions:
    def __init__(self):
        self.terms = {
            "Incydent bezpieczeństwa": "Każde zdarzenie zagrażające bezpieczeństwu strony lub danych",
            "Dane wrażliwe": "Informacje podlegające szczególnej ochronie (hasła, dane osobowe)",
            "Uwierzytelnianie": "Proces weryfikacji tożsamości użytkownika",
            "Autoryzacja": "Nadawanie uprawnień dostępu do zasobów strony",
            "Skaner podatności": "Narzędzie do automatycznego wykrywania luk bezpieczeństwa",
            "WAF": "Web Application Firewall - zapora aplikacji webowych"
        }
45

KONTROLA DOSTĘPU

def authentication_policy():
    """Wymagania dotyczące uwierzytelniania użytkowników strony"""
    requirements = {
        "min_password_length": 12,
        "password_complexity": True,
        "mfa_required": True,
        "session_timeout": 900, # 15 minut
        "max_login_attempts": 5,
        "account_lockout_duration": 1800 # 30 minut
    }
    return requirements
def authorization_rules():
    """Zasada najmniejszych uprawnień dla panelu administracyjnego"""
    if user.role == "super_admin":
        return SUPER_ADMIN_PERMISSIONS
    elif user.role == "admin":
        return ADMIN_PERMISSIONS
    elif user.role == "editor":
        return EDITOR_PERMISSIONS
    elif user.role == "subscriber":
        return SUBSCRIBER_PERMISSIONS
    else:
        return GUEST_PERMISSIONS
78

OCHRONA DANYCH

class DataEncryption:
    ALGORITHM = "AES-256-GCM"
    KEY_ROTATION = 90 # dni
    HTTPS_ENFORCED = True
    HSTS_HEADER = True
    REQUIRED_FOR = [
        "personal_data",
        "financial_info",
        "login_credentials",
        "session_data"
    ]
def backup_strategy():
    schedule = {
        "incremental": "daily",
        "full": "weekly",
        "database": "every_6_hours",
        "retention_period": 365,
        "offsite_storage": True,
        "encrypted_backups": True
    }
    return schedule
105

BEZPIECZEŃSTWO STRONY INTERNETOWEJ

def vulnerability_management():
    """Proces zarządzania podatnościami strony"""
    process = {
        "scan_frequency": "weekly",
        "patch_deadline_critical": 24, # godziny
        "patch_deadline_high": 72, # godziny
        "patch_deadline_medium": 168, # godziny (7 dni)
        "tools": ["WPScan", "Nessus", "Nmap"]
    }
    return process
def security_monitoring():
    """Ciągłe monitorowanie bezpieczeństwa strony"""
    monitoring = {
        "waf_enabled": True,
        "ips_activated": True,
        "file_integrity_check": True,
        "malware_scanning": "daily",
        "login_monitoring": True,
        "traffic_analysis": True
    }
    return monitoring
135

REAGOWANIE NA INCYDENTY

def incident_response_plan():
    steps = [
        "Identyfikacja incydentu bezpieczeństwa",
        "Powiadomienie Zespołu Bezpieczeństwa IT",
        "Izolacja zaatakowanych systemów",
        "Zabezpieczenie dowodów",
        "Analiza przyczyn i zakresu ataku",
        "Eradykacja zagrożenia",
        "Wdrożenie środków zaradczych",
        "Przywrócenie operacji z backupu",
        "Przegląd pouczający i aktualizacja procedur"
    ]
    return steps
155

ZGODNOŚĆ Z PRZEPISAMI

COMPLIANCE_REQUIREMENTS = [
    "RODO - Rozporządzenie o ochronie danych",
    "ISO 27001 - System zarządzania bezpieczeństwem informacji",
    "PCI DSS - Standard bezpieczeństwa danych kart płatniczych",
    "Krajowe Ramy Interoperacyjności",
    "Ustawa o krajowym systemie cyberbezpieczeństwa"
]
170

AKTUALIZACJE I PRZEGLĄDY

def policy_maintenance():
    """Przegląd i aktualizacja polityki bezpieczeństwa"""
    review_cycle = 6 # miesięcy
    last_review = "2024-01-15"
    next_review = "2024-07-15"
    automatic_updates = {
        "wordpress_core": True,
        "plugins": True,
        "themes": False,
        "test_before_production": True
    }
    return next_review, automatic_updates
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