Cis Controls

CIS Controls v8.1 Implementation Skill (Static Site)

🔴 AI FIRST Quality Principle

Apply the AI FIRST principle: never accept first-pass quality. Minimum 2 iterations. Read all output, improve every section. No shortcuts.

Purpose

Implement prioritized CIS Controls for Riksdagsmonitor's static HTML/CSS website, focusing on controls applicable to static site hosting on GitHub Pages.

When to Use

• ✅ Security hardening activities
• ✅ Compliance assessments
• ✅ Security baseline establishment
• ✅ GitHub Pages security configuration

Applicable CIS Controls for Static Sites

Control 1: Inventory and Control of Enterprise Assets

Static Site Context:

• GitHub repository (version control)
• GitHub Pages hosting infrastructure
• DNS records (riksdagsmonitor.com)
• CDN endpoints

Implementation:

# Document in ARCHITECTURE.md
Assets:
  - Repository: Hack23/riksdagsmonitor (GitHub)
  - Hosting: GitHub Pages CDN
  - Domain: riksdagsmonitor.com
  - DNS: GitHub Pages DNS
  - Languages: 14 HTML files (index.html, index_sv.html, etc.)
  - Styles: styles.css (107KB)

Control 2: Inventory and Control of Software Assets

Static Site Context:

• HTML5, CSS3 (no backend dependencies)
• GitHub Actions workflows
• MCP servers (local Node.js packages)

Implementation:

// package.json - Track all MCP dependencies
{
  "dependencies": {
    "riksdag-regering-mcp": "^1.0.0",
    "@modelcontextprotocol/server-filesystem": "latest",
    "@modelcontextprotocol/server-memory": "latest",
    "@playwright/mcp": "latest"
  }
}

Control 3: Data Protection

Static Site Context:

• No server-side data storage
• No cookies or tracking
• External links to CIA platform (HTTPS)

Implementation:

<!-- All links use HTTPS -->
<a href="https://www.hack23.com/cia/" rel="noopener noreferrer">CIA Platform</a>

<!-- No data collection -->
<!-- No cookies, no analytics, no user tracking -->

<!-- Security headers configured in GitHub Pages -->

Control 4: Secure Configuration

Static Site Context:

• GitHub Pages configuration
• Security headers
• CSP (Content Security Policy)

Implementation:

# .github/workflows/deploy.yml
name: Deploy

# Minimal permissions
permissions:
  contents: read
  pages: write
  id-token: write

# Security headers enforced via GitHub Pages
# Additional headers via _headers file (if supported)

Security Headers:

# _headers (Netlify-style, adapt for GitHub Pages alternatives)
/*
  X-Frame-Options: DENY
  X-Content-Type-Options: nosniff
  X-XSS-Protection: 1; mode=block
  Referrer-Policy: no-referrer
  Strict-Transport-Security: max-age=31536000; includeSubDomains; preload
  Content-Security-Policy: default-src 'self'; style-src 'self' 'unsafe-inline'; img-src 'self' data: https:; frame-ancestors 'none';

Control 5: Account Management

Static Site Context:

• GitHub organization members
• Repository contributors
• No end-user accounts (static site)

Implementation:

# Review GitHub organization members
gh api orgs/Hack23/members --jq '.[] | {login, role}'

# Review repository collaborators
gh api repos/Hack23/riksdagsmonitor/collaborators --jq '.[] | {login, permissions}'

# Audit access logs
gh api orgs/Hack23/audit-log --jq '.[] | select(.action == "repo.access")'

Control 6: Access Control Management

Static Site Context:

• GitHub branch protection
• Required reviews
• Signed commits

Implementation:

# Branch protection rules for main branch
protections:
  - required_pull_request_reviews:
      required_approving_review_count: 1
  - required_signatures: true
  - enforce_admins: true
  - restrictions:
      users: []
      teams: ["security-team"]

Control 8: Audit Log Management

Static Site Context:

• GitHub audit logs
• GitHub Actions logs
• Deployment logs

Implementation:

# Query GitHub audit logs
gh api /orgs/Hack23/audit-log \
  --jq '.[] | select(.repo == "Hack23/riksdagsmonitor") | {created_at, action, actor}'

# Review workflow runs
gh run list --repo Hack23/riksdagsmonitor --limit 100

# Download workflow logs
gh run view <run-id> --log --repo Hack23/riksdagsmonitor

Control 10: Malware Defenses

Static Site Context:

• No server-side code execution
• GitHub's malware scanning
• Dependency scanning

Implementation:

# .github/workflows/security-scanning.yml
name: Security Scanning

on: [push, pull_request]

jobs:
  scan:
    runs-on: ubuntu-latest
    permissions:
      security-events: write
    steps:
      - uses: actions/checkout@v4
      
      # Scan for malware in committed files
      - name: Malware Scanner
        uses: dell/common-github-actions/malware-scanner@main
      
      # CodeQL for any JavaScript
      - name: CodeQL Analysis
        uses: github/codeql-action/init@v3
        with:
          languages: javascript
      
      - name: Perform CodeQL Analysis
        uses: github/codeql-action/analyze@v3

Control 11: Data Recovery

Static Site Context:

• Git version history
• GitHub repository backups
• No dynamic data to backup

Implementation:

# Backup repository (automated via git)
git clone --mirror https://github.com/Hack23/riksdagsmonitor.git
tar -czf riksdagsmonitor-backup-$(date +%Y%m%d).tar.gz riksdagsmonitor.git

# Restore from backup
git clone riksdagsmonitor.git riksdagsmonitor-restored
cd riksdagsmonitor-restored
git remote set-url origin https://github.com/Hack23/riksdagsmonitor.git

Control 12: Network Infrastructure Management

Static Site Context:

• GitHub Pages CDN
• TLS 1.3 enforced
• HTTPS-only

Implementation:

• ✅ GitHub Pages CDN (global distribution)
• ✅ Automatic TLS 1.3 via GitHub
• ✅ HTTPS enforced (redirect HTTP → HTTPS)
• ✅ Custom domain: riksdagsmonitor.com
• ✅ DNSSEC enabled (if DNS provider supports)

Control 13: Network Monitoring and Defense

Static Site Context:

• GitHub's DDoS protection
• Rate limiting via CDN
• No application-level monitoring needed

Implementation:

• ✅ GitHub Pages CDN with built-in DDoS protection
• ✅ Rate limiting handled by GitHub infrastructure
• ✅ Monitor via GitHub Status: https://www.githubstatus.com/

Control 16: Application Software Security

Static Site Context:

• HTML5/CSS3 validation
• Link checking
• Dependency scanning

Implementation:

# .github/workflows/quality-checks.yml
name: Quality Checks

on: [push, pull_request]

jobs:
  validate:
    runs-on: ubuntu-latest
    steps:
      - uses: actions/checkout@v4
      
      # HTML validation
      - name: Validate HTML
        run: |
          npm install -g htmlhint
          htmlhint *.html
      
      # CSS validation
      - name: Validate CSS
        run: |
          npm install -g csslint
          csslint styles.css
      
      # Link checking
      - name: Check Links
        run: |
          npm install -g linkinator
          python3 -m http.server 8080 &
          sleep 5
          linkinator http://localhost:8080/ --recurse
      
      # Dependency scanning
      - name: Dependency Check
        uses: dependency-check/Dependency-Check_Action@main
        with:
          project: 'riksdagsmonitor'
          path: '.'
          format: 'HTML'

Control 17: Incident Response Management

Static Site Context:

• GitHub Security Advisories
• Incident response procedures
• Security contact

Implementation:

# SECURITY.md
## Security Policy

### Reporting a Vulnerability

Contact: security@hack23.com

Response time: Within 48 hours

### Incident Response Process
1. Assessment (4 hours)
2. Containment (8 hours)
3. Eradication (24 hours)
4. Recovery (48 hours)
5. Post-incident review (7 days)

Control 18: Penetration Testing

Static Site Context:

• OWASP ZAP baseline scan
• Security header testing
• SSL/TLS configuration testing

Implementation:

# SSL Labs scan
curl -X GET "https://api.ssllabs.com/api/v3/analyze?host=riksdagsmonitor.com"

# Security Headers scan
curl -I https://riksdagsmonitor.com | grep -E "X-Frame-Options|X-Content-Type-Options|Strict-Transport-Security"

# OWASP ZAP baseline scan
docker run -v $(pwd):/zap/wrk/:rw -t owasp/zap2docker-stable zap-baseline.py \
  -t https://riksdagsmonitor.com \
  -r zap-report.html

Implementation Priority (Static Site Focus)

IG1 (Implementation Group 1) - Essential

• ✅ Control 1: Asset inventory (repository, domain)
• ✅ Control 2: Software inventory (HTML/CSS, workflows)
• ✅ Control 4: Secure configuration (GitHub Pages)
• ✅ Control 5: Account management (GitHub org)
• ✅ Control 6: Access control (branch protection)

IG2 - Enhanced

• ✅ Control 8: Audit logging (GitHub audit logs)
• ✅ Control 11: Data recovery (Git history)
• ✅ Control 12: Network infrastructure (CDN, TLS)

IG3 - Advanced

• ✅ Control 16: Application security (validation, scanning)
• ✅ Control 17: Incident response (procedures)
• ✅ Control 18: Penetration testing (security scans)

ISMS Compliance

ISO 27001:2022 Mapping

• A.5.10: Asset inventory and classification
• A.8.3: Access restrictions via GitHub permissions
• A.8.8: Vulnerability management via Dependabot

NIST CSF 2.0 Mapping

• ID.AM: Asset management (repository inventory)
• PR.AC: Access control (GitHub permissions)
• PR.DS: Data security (HTTPS, no cookies)
• DE.CM: Continuous monitoring (GitHub audit logs)

References

• CIS Controls v8: https://www.cisecurity.org/controls/v8
• GitHub Pages Security: https://docs.github.com/en/pages/getting-started-with-github-pages/securing-your-github-pages-site-with-https
• ISMS: https://github.com/Hack23/ISMS-PUBLIC
• ARCHITECTURE.md: System architecture and components
• SECURITY_ARCHITECTURE.md: Security controls documentation