Secure Configuration Management and Compliance Tracking

Created on 2 March 2025, about 1 month ago

Problem/Motivation

FedRAMP requires strict configuration management and compliance validation. Drupal 11 needs a way to establish secure baselines, track configuration changes, and validate compliance status over time.

Steps to reproduce

  1. Install Drupal 11
  2. Try to establish a security baseline configuration
  3. Attempt to track changes against compliance requirements
  4. Note the lack of integrated compliance validation tools

Proposed resolution

Develop a Recipe component for configuration management that includes:

  • Secure baseline configurations
  • Configuration drift detection
  • Compliance validation against FedRAMP/HIPAA
  • Change tracking with approval workflows
  • Configuration audit reporting

Remaining tasks

  1. Define secure configuration baselines
  2. Implement compliance validation rules
  3. Create change management workflows
  4. Build reporting interfaces
  5. Develop configuration export/import tools

User interface changes

  • Configuration compliance dashboard
  • Change approval workflow UI
  • Baseline comparison tools

API changes

  • Configuration validation services
  • Compliance checking APIs
  • Change workflow hooks

Data model changes

  • Baseline configuration entities
  • Change request records
  • Compliance status tracking
🌱 Plan
Status

Needs work

Component

Documentation

Created by

πŸ‡ΊπŸ‡ΈUnited States flux423 Portland, Maine

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