Gobierno de la seguridad

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class SecurityGovernanceStructure:
    def __init__(self):
        self.roles = {
            'CISO': {
                'responsibilities': [
                    'Estrategia de seguridad',
                    'Gestión de riesgos',
                    'Cumplimiento normativo',
                    'Presupuesto de seguridad',
                    'Relaciones con stakeholders'
                ],
                'authority_level': 'Executive',
                'reports_to': 'CEO'
            },
            'CSO': {
                'responsibilities': [
                    'Seguridad física',
                    'Seguridad de instalaciones',
                    'Gestión de accesos físicos',
                    'Respuesta a incidentes físicos'
                ],
                'authority_level': 'Executive',
                'reports_to': 'CEO'
            },
            'DPO': {
                'responsibilities': [
                    'Protección de datos personales',
                    'Cumplimiento GDPR',
                    'Evaluación de impacto',
                    'Consultoría legal'
                ],
                'authority_level': 'Senior',
                'reports_to': 'CISO'
            }
        }
    
    def get_role_responsibilities(self, role):
        """Obtener responsabilidades de un rol"""
        return self.roles.get(role, {}).get('responsibilities', [])
    
    def get_reporting_structure(self, role):
        """Obtener estructura de reportes"""
        return self.roles.get(role, {}).get('reports_to', 'N/A')

# Ejemplo de uso
governance = SecurityGovernanceStructure()
ciso_responsibilities = governance.get_role_responsibilities('CISO')
print(f"Responsabilidades CISO: {ciso_responsibilities}")

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class SecurityCommittees:
    def __init__(self):
        self.committees = {
            'Security_Steering_Committee': {
                'purpose': 'Dirección estratégica de seguridad',
                'members': ['CEO', 'CISO', 'CTO', 'CFO', 'Legal'],
                'frequency': 'Monthly',
                'responsibilities': [
                    'Aprobar estrategia de seguridad',
                    'Asignar presupuesto',
                    'Revisar métricas de alto nivel',
                    'Tomar decisiones estratégicas'
                ]
            },
            'Security_Operations_Committee': {
                'purpose': 'Operaciones diarias de seguridad',
                'members': ['CISO', 'Security_Manager', 'IT_Manager', 'Compliance'],
                'frequency': 'Weekly',
                'responsibilities': [
                    'Monitorear operaciones',
                    'Revisar incidentes',
                    'Coordinar respuestas',
                    'Implementar mejoras'
                ]
            },
            'Risk_Management_Committee': {
                'purpose': 'Gestión de riesgos de seguridad',
                'members': ['CISO', 'Risk_Manager', 'Business_Units', 'Audit'],
                'frequency': 'Bi-weekly',
                'responsibilities': [
                    'Evaluar riesgos',
                    'Aprobar tratamientos',
                    'Monitorear controles',
                    'Reportar al board'
                ]
            }
        }
    
    def get_committee_info(self, committee_name):
        """Obtener información de un comité"""
        return self.committees.get(committee_name, {})
    
    def get_all_committees(self):
        """Obtener todos los comités"""
        return list(self.committees.keys())

# Ejemplo de uso
committees = SecurityCommittees()
steering_info = committees.get_committee_info('Security_Steering_Committee')
print(f"Comité de Dirección: {steering_info}")

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class COBITFramework:
    def __init__(self):
        self.domains = {
            'EDM': {
                'name': 'Evaluate, Direct and Monitor',
                'processes': [
                    'EDM01 - Ensure Governance Framework',
                    'EDM02 - Ensure Benefits Delivery',
                    'EDM03 - Ensure Risk Optimization',
                    'EDM04 - Ensure Resource Optimization',
                    'EDM05 - Ensure Stakeholder Transparency'
                ]
            },
            'APO': {
                'name': 'Align, Plan and Organize',
                'processes': [
                    'APO01 - Manage IT Management Framework',
                    'APO02 - Manage Strategy',
                    'APO03 - Manage Enterprise Architecture',
                    'APO04 - Manage Innovation',
                    'APO05 - Manage Portfolio'
                ]
            },
            'BAI': {
                'name': 'Build, Acquire and Implement',
                'processes': [
                    'BAI01 - Manage Programs and Projects',
                    'BAI02 - Manage Requirements Definition',
                    'BAI03 - Manage Solutions Identification',
                    'BAI04 - Manage Availability and Capacity',
                    'BAI05 - Manage Organizational Change'
                ]
            },
            'DSS': {
                'name': 'Deliver, Service and Support',
                'processes': [
                    'DSS01 - Manage Operations',
                    'DSS02 - Manage Service Requests',
                    'DSS03 - Manage Problems',
                    'DSS04 - Manage Continuity',
                    'DSS05 - Manage Security Services'
                ]
            },
            'MEA': {
                'name': 'Monitor, Evaluate and Assess',
                'processes': [
                    'MEA01 - Monitor and Evaluate Performance',
                    'MEA02 - Monitor and Evaluate Internal Control',
                    'MEA03 - Monitor and Evaluate Compliance',
                    'MEA04 - Monitor and Evaluate the System'
                ]
            }
        }
    
    def get_domain_processes(self, domain):
        """Obtener procesos de un dominio"""
        return self.domains.get(domain, {}).get('processes', [])
    
    def get_security_processes(self):
        """Obtener procesos relacionados con seguridad"""
        security_processes = []
        for domain, info in self.domains.items():
            for process in info['processes']:
                if 'security' in process.lower() or 'risk' in process.lower():
                    security_processes.append(process)
        return security_processes

# Ejemplo de uso
cobit = COBITFramework()
security_processes = cobit.get_security_processes()
print(f"Procesos de seguridad COBIT: {security_processes}")

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class ISO27001Framework:
    def __init__(self):
        self.clauses = {
            '4': 'Context of the Organization',
            '5': 'Leadership',
            '6': 'Planning',
            '7': 'Support',
            '8': 'Operation',
            '9': 'Performance Evaluation',
            '10': 'Improvement'
        }
        
        self.controls = {
            'A.5': 'Information Security Policies',
            'A.6': 'Organization of Information Security',
            'A.7': 'Human Resource Security',
            'A.8': 'Asset Management',
            'A.9': 'Access Control',
            'A.10': 'Cryptography',
            'A.11': 'Physical and Environmental Security',
            'A.12': 'Operations Security',
            'A.13': 'Communications Security',
            'A.14': 'System Acquisition, Development and Maintenance',
            'A.15': 'Supplier Relationships',
            'A.16': 'Information Security Incident Management',
            'A.17': 'Information Security Aspects of Business Continuity Management',
            'A.18': 'Compliance'
        }
    
    def get_governance_controls(self):
        """Obtener controles de gobierno"""
        governance_controls = [
            'A.5.1.1 - Policies for Information Security',
            'A.5.1.2 - Review of Information Security Policies',
            'A.6.1.1 - Information Security Roles and Responsibilities',
            'A.6.1.2 - Segregation of Duties',
            'A.6.1.3 - Contact with Authorities',
            'A.6.1.4 - Contact with Special Interest Groups',
            'A.6.1.5 - Information Security in Project Management'
        ]
        return governance_controls
    
    def get_leadership_requirements(self):
        """Obtener requisitos de liderazgo"""
        return [
            'Top management commitment',
            'Information security policy',
            'Roles and responsibilities',
            'Management review',
            'Continuous improvement'
        ]

# Ejemplo de uso
iso27001 = ISO27001Framework()
governance_controls = iso27001.get_governance_controls()
print(f"Controles de gobierno ISO 27001: {governance_controls}")

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class DecisionMakingProcess:
    def __init__(self):
        self.approval_levels = {
            'Low_Risk': {
                'approver': 'Security_Manager',
                'max_budget': 10000,
                'timeframe': '24_hours'
            },
            'Medium_Risk': {
                'approver': 'CISO',
                'max_budget': 100000,
                'timeframe': '72_hours'
            },
            'High_Risk': {
                'approver': 'CEO',
                'max_budget': 1000000,
                'timeframe': '1_week'
            },
            'Critical_Risk': {
                'approver': 'Board',
                'max_budget': 'unlimited',
                'timeframe': '2_weeks'
            }
        }
    
    def determine_approval_level(self, risk_level, budget):
        """Determinar nivel de aprobación requerido"""
        if risk_level == 'Critical' or budget > 1000000:
            return 'Critical_Risk'
        elif risk_level == 'High' or budget > 100000:
            return 'High_Risk'
        elif risk_level == 'Medium' or budget > 10000:
            return 'Medium_Risk'
        else:
            return 'Low_Risk'
    
    def get_approval_process(self, risk_level, budget):
        """Obtener proceso de aprobación"""
        approval_level = self.determine_approval_level(risk_level, budget)
        return self.approval_levels[approval_level]

# Ejemplo de uso
decision_process = DecisionMakingProcess()
approval_info = decision_process.get_approval_process('High', 500000)
print(f"Proceso de aprobación: {approval_info}")

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class IncidentEscalation:
    def __init__(self):
        self.escalation_levels = {
            'Level_1': {
                'severity': 'Low',
                'response_time': '4_hours',
                'team': 'Security_Operations',
                'notification': ['Security_Manager']
            },
            'Level_2': {
                'severity': 'Medium',
                'response_time': '2_hours',
                'team': 'Security_Operations',
                'notification': ['Security_Manager', 'CISO']
            },
            'Level_3': {
                'severity': 'High',
                'response_time': '1_hour',
                'team': 'Incident_Response_Team',
                'notification': ['CISO', 'CEO', 'Legal']
            },
            'Level_4': {
                'severity': 'Critical',
                'response_time': '30_minutes',
                'team': 'Crisis_Management_Team',
                'notification': ['CISO', 'CEO', 'Board', 'Legal', 'PR']
            }
        }
    
    def determine_escalation_level(self, impact, urgency):
        """Determinar nivel de escalación"""
        if impact == 'Critical' and urgency == 'Critical':
            return 'Level_4'
        elif impact == 'High' or urgency == 'High':
            return 'Level_3'
        elif impact == 'Medium' or urgency == 'Medium':
            return 'Level_2'
        else:
            return 'Level_1'
    
    def get_escalation_process(self, impact, urgency):
        """Obtener proceso de escalación"""
        level = self.determine_escalation_level(impact, urgency)
        return self.escalation_levels[level]

# Ejemplo de uso
escalation = IncidentEscalation()
process = escalation.get_escalation_process('High', 'High')
print(f"Proceso de escalación: {process}")

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class GovernanceMetrics:
    def __init__(self):
        self.metrics = {
            'Strategic': {
                'Security_Strategy_Alignment': {
                    'description': 'Alineación de la estrategia de seguridad con objetivos del negocio',
                    'target': '>90%',
                    'measurement': 'Annual survey'
                },
                'Security_Budget_Utilization': {
                    'description': 'Utilización del presupuesto de seguridad',
                    'target': '95-100%',
                    'measurement': 'Monthly review'
                },
                'Policy_Compliance_Rate': {
                    'description': 'Tasa de cumplimiento de políticas',
                    'target': '>95%',
                    'measurement': 'Quarterly audit'
                }
            },
            'Operational': {
                'Incident_Response_Time': {
                    'description': 'Tiempo de respuesta a incidentes',
                    'target': '<1 hour',
                    'measurement': 'Real-time monitoring'
                },
                'Security_Training_Completion': {
                    'description': 'Completitud de entrenamiento de seguridad',
                    'target': '100%',
                    'measurement': 'Monthly report'
                },
                'Vulnerability_Remediation_Time': {
                    'description': 'Tiempo de remediación de vulnerabilidades',
                    'target': '<30 days',
                    'measurement': 'Weekly tracking'
                }
            },
            'Tactical': {
                'Security_Controls_Effectiveness': {
                    'description': 'Efectividad de controles de seguridad',
                    'target': '>90%',
                    'measurement': 'Quarterly assessment'
                },
                'Risk_Reduction_Rate': {
                    'description': 'Tasa de reducción de riesgos',
                    'target': '>10% annually',
                    'measurement': 'Annual review'
                },
                'Stakeholder_Satisfaction': {
                    'description': 'Satisfacción de stakeholders',
                    'target': '>4.0/5.0',
                    'measurement': 'Annual survey'
                }
            }
        }
    
    def get_metrics_by_category(self, category):
        """Obtener métricas por categoría"""
        return self.metrics.get(category, {})
    
    def get_all_metrics(self):
        """Obtener todas las métricas"""
        all_metrics = {}
        for category, metrics in self.metrics.items():
            all_metrics.update(metrics)
        return all_metrics

# Ejemplo de uso
governance_metrics = GovernanceMetrics()
strategic_metrics = governance_metrics.get_metrics_by_category('Strategic')
print(f"Métricas estratégicas: {list(strategic_metrics.keys())}")

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class GovernanceDashboard:
    def __init__(self):
        self.metrics = GovernanceMetrics()
        self.decisions = []
        self.incidents = []
    
    def add_decision(self, decision_type, approver, status, date):
        """Añadir decisión"""
        decision = {
            'type': decision_type,
            'approver': approver,
            'status': status,
            'date': date,
            'id': len(self.decisions) + 1
        }
        self.decisions.append(decision)
    
    def add_incident(self, severity, impact, status, date):
        """Añadir incidente"""
        incident = {
            'severity': severity,
            'impact': impact,
            'status': status,
            'date': date,
            'id': len(self.incidents) + 1
        }
        self.incidents.append(incident)
    
    def get_governance_summary(self):
        """Obtener resumen de gobierno"""
        return {
            'total_decisions': len(self.decisions),
            'pending_decisions': len([d for d in self.decisions if d['status'] == 'Pending']),
            'total_incidents': len(self.incidents),
            'critical_incidents': len([i for i in self.incidents if i['severity'] == 'Critical']),
            'compliance_rate': self.calculate_compliance_rate()
        }
    
    def calculate_compliance_rate(self):
        """Calcular tasa de cumplimiento"""
        # Implementación simplificada
        return 95.5

# Ejemplo de uso
dashboard = GovernanceDashboard()
dashboard.add_decision('Security_Policy_Update', 'CISO', 'Approved', '2025-10-26')
dashboard.add_incident('High', 'Medium', 'Resolved', '2025-10-25')
summary = dashboard.get_governance_summary()
print(f"Resumen de gobierno: {summary}")