Security and Privacy Module (IBR)

Associated Requirements:

Description:

The Security and Privacy Module is a critical component of the IBR, designed to ensure the confidentiality, integrity, and availability of beneficiary data across all IBR operations. Its primary purpose is to implement robust security measures that protect sensitive information, prevent unauthorized access, and maintain compliance with data protection regulations. 

Key components include: 

1. Authentication System: Manages user and system authentication for accessing IBR data and functionalities. 

Sub-components: 

• Data Protection and Privacy Framework (IBR-042, Optional): Implements standardized protocols for secure data sharing and access control, allowing integration with external security and compliance systems. 

User Journey: 

1. Users: System administrators, security officers, compliance managers 

2. Process: System security management, access control, compliance monitoring 

3. Business Process:

   1. User logs into the IBR system with multi-factor authentication

   2. Navigates to the Security and Privacy Module

   3. Manages user roles and permissions

   4. Configures encryption settings

   5. Reviews security logs and alerts

   6. Generates compliance reports

   7. Responds to security incidents as needed 

Links to other modules: 

• Integrates with all other modules to provide security services 

• Provides authentication and authorization for the Program Administrator Interface 

• Interacts with the Core Infrastructure Module for system-wide security implementations 

This Security and Privacy Module ensures that the IBR system maintains a high level of security, protecting sensitive beneficiary data while allowing authorized access for legitimate purposes. It provides the necessary tools and frameworks to maintain compliance with data protection regulations and respond effectively to security threats.