Infrastructure Configuration Data
Description
Infrastructure Configuration Data contains system configuration files, infrastructure definitions, network parameters, and environment configuration scripts for the Scheol Lab.
This asset supports automated deployments, monitoring, and operational consistency across all infrastructure components.
Asset Identification
| Attribute | Value |
|---|---|
| Asset ID | DAT-CONF-01 |
| CI Type | Information |
| Asset Name | Infrastructure Configuration Data |
| Asset Category | Infrastructure Configuration |
| Owner | Operations Role (Ops) |
| Status | In Progress |
| Location | Configuration Repositories |
| Primary Function | Maintain configuration consistency and operational reference for all infrastructure components |
Asset Dependencies
| Dependency Type | Asset | Status |
|---|---|---|
| Platform | Proxmox Virtualization Platform | Active |
| Platform | Automation Platform (Ansible & Gitea) | Planned |
| Infrastructure | Network Security Platform (OPNsense Firewall) | Active |
Relationships
| Relationship | Target CI |
|---|---|
| Used by | Automation Platform |
| Supports | Proxmox Virtualization Platform |
| Supports | Network Security Platform |
| Supports | Logging & Monitoring Platform |
Asset Classification
| Criteria | Level |
|---|---|
| Confidentiality | 🟨 Medium |
| Integrity | 🟥 High |
| Availability | 🟨 Medium |
Criticality score: 🟥 High
Rationale:
- Integrity is critical: misconfigurations can compromise security or service availability.
- Confidentiality is moderate: some configuration may contain sensitive network or credential references.
- Availability is important for automated deployment and recovery.
Responsibilities
| Role | Responsibility |
|---|---|
| Operations Role (Ops) | Maintain accurate configuration files and deployment scripts |
| Security Role (Sec) | Review configuration for security compliance and hardening |
| Development Role (Dev) | Integrate configuration with automation pipelines |
Security Controls (High-Level)
- Access Control - restricted write permissions
- Version Control - repository management with history
- Backup & Recovery - prevent accidental loss or corruption
- Integrity Verification - checksum or digital signature of critical configs
Security Considerations
Main risks include:
- Unauthorized modification or deletion
- Misconfiguration leading to service outages or vulnerabilities
- Exposure of sensitive parameters
Mitigations:
- Strict access policies
- Use of Git repositories with commit review
- Regular backups and validation of configuration integrity
Methodological References:
- ISO 27001 - Control 8.2 Privileged access rights ; Control 8.16 Monitoring activities.
- NIST CSF - ID.AM Asset Management ; PR.IP Information Protection Processes and Procedures.
- EBIOS RM - Critical information supporting infrastructure automation and operations.