73 lines
2.6 KiB
Markdown
73 lines
2.6 KiB
Markdown
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# Compliance Framework
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## Overview
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TLAS is designed and operated in compliance with applicable Indian laws, government standards, and international security frameworks.
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## Regulatory Compliance
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### Information Technology Act, 2000
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| Requirement | Implementation |
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|-------------|----------------|
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| Section 3A: Electronic signatures | Digital certificates with PKI |
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| Section 4: Legal recognition of electronic records | Blockchain-based immutable records |
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| Section 43A: Data protection | Encryption at rest and in transit |
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| Section 72A: Breach notification | Incident response procedures |
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### Digital Personal Data Protection Act, 2023
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| Principle | Implementation |
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|-----------|----------------|
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| Lawful purpose | Data collected only for licensing functions |
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| Purpose limitation | No secondary use without consent |
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| Data minimization | Only necessary fields collected |
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| Accuracy | Applicant can update their information |
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| Storage limitation | Defined retention periods |
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| Security safeguards | Technical and organizational measures |
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### Government Guidelines
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| Standard | Compliance |
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|----------|------------|
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| GIGW 3.0 | Web accessibility guidelines followed |
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| MeitY Cloud Guidelines | Data residency in India |
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| NIC Security Guidelines | Network and application security |
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## Security Standards
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### OWASP Top 10 Mitigation
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| Vulnerability | Control |
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|---------------|---------|
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| Injection | Parameterized queries, input validation |
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| Broken Authentication | JWT with secure configuration |
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| Sensitive Data Exposure | TLS 1.3, AES-256 encryption |
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| XML External Entities | XML parsing disabled where not needed |
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| Broken Access Control | RBAC with principle of least privilege |
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| Security Misconfiguration | Hardened deployment checklist |
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| Cross-Site Scripting | Output encoding, CSP headers |
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| Insecure Deserialization | Schema validation |
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| Components with Vulnerabilities | Automated dependency scanning |
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| Insufficient Logging | Comprehensive audit logging |
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### ISO 27001 Alignment
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TLAS security controls align with ISO 27001 Annex A:
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- A.5: Information security policies
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- A.6: Organization of information security
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- A.9: Access control
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- A.10: Cryptography
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- A.12: Operations security
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- A.14: System acquisition and development
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- A.16: Incident management
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- A.18: Compliance
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## Documentation Index
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- [Data Protection](/compliance/data-protection) - Personal data handling procedures
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- [Audit Framework](/compliance/audit) - Logging, monitoring, and audit procedures
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- [Security Standards](/compliance/security) - Technical security controls
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- [Regulatory Alignment](/compliance/regulatory) - Detailed compliance mapping
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