CTHUB - Develop System Architecture Diagram for STRA Assessment

[shayjeff]

Describe the task Create an architecture diagram to support the STRA process. The diagram should clearly illustrate core system components, data flows, and network segmentation.

Purpose This diagram will serve as documentation for the STRA assessment, providing insights to:

• Identify potential security vulnerabilities and risks
• Understand system boundaries and integration points
• Assess the effectiveness of network segmentation
• Evaluate data protection measures throughout the system

Acceptance Criteria

• [ ] System Components and Boundaries:

  • The diagram should outline all core system components, such as servers, databases, applications, and any external systems or services interacting with it.
  • Clearly distinguish what’s included in the system and what’s external.

• [ ] Data Flow and Integration Points:

  • Illustrate how information moves through the system, including where it is stored, processed, and shared.
  • Specifically highlight any external connections where data enters or leaves the system.

• [ ] Network Segmentation:

  • Show how the network is divided, indicating which parts can be accessed by internal users and which by external users.
  • Include any special areas designed for added security, such as demilitarized zones (DMZs).

Additional context

• This needs to be completed so we can move on with CTHUB.