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AEGIS (Advanced Enterprise Governance & Infrastructure Security)

Advanced Enterprise Governance & Infrastructure Security — a unified multi-cloud federal security framework aligned to FedRAMP High, NIST 800-53, and DoD Cloud SRG, implementing NIST 800-207 Zero Trust principles across AWS GovCloud, Azure Government, and GCP.

FedRAMP High NIST 800-53 DoD SRG NIST 800-207 License: MIT

Overview

  1. Establishes a comprehensive security governance framework covering System Security Plans (SSP), Plan of Action & Milestones (POAM), Security Assessment Reports (SAR), and RACI matrices for multi-cloud federal environments.
  2. Implements Zero Trust Architecture per NIST 800-207, with PIV/CAC authentication, enterprise IAM role governance, and identity-centric access controls across AWS GovCloud, Azure Government, and GCP.
  3. Automates the NIST Risk Management Framework (RMF) lifecycle — categorize, select, implement, assess, authorize, monitor — with compliance mapping across FedRAMP High, DoD Cloud SRG, and NIST 800-53 Rev 5.
  4. Provides Security Operations documentation including Incident Response Plans, Disaster Recovery/Business Continuity procedures, Cloud Security Posture Management (CSPM), and security metrics dashboards.
  5. Delivers Terraform Infrastructure as Code targeting AWS GovCloud (us-gov-east-1/us-gov-west-1), Azure Government, and GCP with modular compute, networking, database, and IAM modules.
  6. Integrates ITSM workflows (ServiceNow, Jira, Remedy) with eMASS configuration guidance and a DevSecOps pipeline that embeds security scanning and compliance validation at every stage.

Architecture

┌──────────────────────────────────────────────────────────────────────┐
│                       AEGIS Security Framework                       │
│              FedRAMP High + NIST 800-53 + DoD Cloud SRG             │
└──────────────────────────────────────────────────────────────────────┘
                                   │
          ┌────────────────────────┼────────────────────────┐
          ▼                        ▼                        ▼
┌─────────────────┐    ┌─────────────────────┐    ┌────────────────────┐
│ Governance Layer│    │   IAM / Zero Trust  │    │  Compliance Engine │
│                 │    │       Engine        │    │                    │
│  SSP Template   │    │                     │    │  RMF Lifecycle     │
│  POAM Template  │    │  PIV/CAC Auth       │    │  NIST 800-53       │
│  SAR Template   │    │  RBAC / ABAC        │    │  FedRAMP Mapping   │
│  Authorization  │    │  Zero Trust Policy  │    │  DoD SRG Controls  │
│  Package        │    │  Enterprise IAM     │    │  Compliance Report │
│  RACI Matrix    │    │  Roles              │    │  POAM Tracking     │
└────────┬────────┘    └──────────┬──────────┘    └─────────┬──────────┘
         │                        │                          │
         └────────────────────────┼──────────────────────────┘
                                  ▼
                    ┌─────────────────────────┐
                    │   Security Operations   │
                    │                         │
                    │  Incident Response Plan │
                    │  DR/BC Detailed Plan    │
                    │  CSPM Implementation    │
                    │  Security Metrics       │
                    │  Security Training      │
                    │  Monitoring / Alerts    │
                    └─────────────┬───────────┘
                                  │
         ┌────────────────────────┼────────────────────────┐
         ▼                        ▼                        ▼
┌────────────────┐    ┌───────────────────────┐    ┌───────────────────┐
│  Terraform IaC │    │   Security Reference  │    │  ITSM Integration │
│                │    │                       │    │                   │
│  AWS GovCloud  │    │  AWS Security Ref     │    │  ServiceNow       │
│  Azure Gov     │    │  Azure Security Ref   │    │  Jira Import      │
│  GCP           │    │  GCP Security Ref     │    │  Remedy Workflows │
│  IAM Modules   │    │  STIG Compliance      │    │  eMASS Setup      │
│  Networking    │    │  Supply Chain Sec     │    │  itsm_templates/  │
│  Compute / DB  │    │  DevSecOps Pipeline   │    │                   │
└────────────────┘    └───────────────────────┘    └───────────────────┘

Key Features

Security Governance

AEGIS delivers a complete documentation framework for federal system authorization, spanning strategic leadership artifacts through operational procedures.

  • Executive Summary and Strategic Roadmap (SAFE methodology)
  • System Security Plan (SSP) template aligned to FedRAMP High baselines
  • Plan of Action & Milestones (POAM) tracking with remediation workflows
  • Security Assessment Report (SAR) and Risk Assessment Report (RAR) templates
  • Authorization Package assembly guide for ATO submissions
  • Implementation Timeline with phased rollout milestones
  • RACI matrices for federal enterprise cloud operations with Remedy workflow integration

Identity & Access Management

Zero Trust identity controls implement the "never trust, always verify" principle with hardware-based authentication and least-privilege access enforcement.

  • PIV/CAC authentication integration for federal workforce
  • Enterprise IAM role definitions and governance framework
  • NIST 800-207 Zero Trust Architecture implementation guide
  • IAM Implementation Plan covering both privileged and non-privileged access
  • Access Transition Plan for migration from perimeter-based to identity-centric controls
  • Role-based and attribute-based access control (RBAC/ABAC) patterns for multi-cloud

Risk & Compliance Management

The compliance engine maps controls across multiple federal frameworks and automates RMF lifecycle activities.

Framework Coverage
FedRAMP High Full baseline mapping, inherited controls, 3PAO procedures
NIST 800-53 Rev 5 Control mapping, CCI correlation, SCIP templates
DoD Cloud SRG IL2/IL4/IL5 control alignment
NIST 800-207 Zero Trust pillar mapping
STIG Compliance guide and hardening procedures
  • Risk Management Framework (RMF) lifecycle documentation
  • Compliance mapping across all major federal frameworks
  • Inherited controls documentation for CSP shared responsibility
  • Compliance reporting procedures and audit checklists
  • AWS audit tools and procedures for continuous monitoring
  • eMASS configuration and setup guide

Security Operations

Operational security documentation covers the full incident lifecycle, business continuity, and ongoing posture management.

  • Incident Response Plan with detection, containment, eradication, and recovery phases
  • Disaster Recovery / Business Continuity (DR/BC) detailed plan
  • Cloud Security Posture Management (CSPM) implementation procedures
  • Security metrics framework with key performance indicators
  • Security awareness and training program
  • Supply chain security controls aligned to NIST 800-161
  • Threat modeling framework for continuous risk identification
  • Monitoring configuration with alert definitions and security dashboards

Infrastructure as Code

Terraform modules target federal cloud environments with security-hardened defaults.

  • AWS GovCloud provider (us-gov-east-1 / us-gov-west-1) with assume-role support
  • Azure Government and GCP providers for multi-cloud parity
  • Modular structure: compute, networking, database, IAM across all three clouds
  • Default resource tagging for asset inventory and cost allocation
  • DevSecOps pipeline integration via automation/ scripts and Makefile targets

Security & Compliance

  • FedRAMP High baseline
  • NIST 800-53 Revision 5 (High impact)
  • DoD Cloud Computing Security Requirements Guide (SRG)
  • NIST 800-207 Zero Trust Architecture
  • STIG hardening guidelines
  • NIST 800-161 Supply Chain Risk Management
  • eMASS system authorization workflow

Quick Start

Prerequisites

  • Terraform 1.5+ installed
  • AWS CLI configured for GovCloud (or Azure CLI / gcloud for respective providers)
  • Go 1.21+ (for running tests via make test)
  • markdownlint (optional, for make docs-lint)
  • Access credentials for the target cloud environment

Local Development

Navigate documentation in this order to understand the full framework before deploying:

# 1. Start with the executive context
cat docs/executive/EXECUTIVE_SUMMARY.md

# 2. Review the system architecture
cat docs/architecture/ARCHITECTURE.md

# 3. Understand the security controls baseline
cat docs/security/policies/SECURITY.md

# 4. Examine Zero Trust implementation approach
cat docs/architecture/ZERO_TRUST_ARCHITECTURE.md

# 5. Review FedRAMP compliance requirements
cat docs/compliance/fedramp/FEDRAMP_COMPLIANCE.md

# 6. Explore authorization package templates
ls templates/

Terraform Deployment

All Terraform environments are organized under terraform/environments/<env>/<region>.

# Initialize Terraform for the production southeast environment
make init ENV=production REGION=southeast

# Preview infrastructure changes
make plan ENV=production REGION=southeast

# Apply infrastructure changes
make apply ENV=production REGION=southeast

# Run all security and compliance checks
make security ENV=production

# Run the full test suite (requires Go)
make test

Automation Scripts

# Run security scans against an environment
./automation/security/scanning/run-scans.sh -e production

# Deploy all components (infrastructure, applications, monitoring)
make deploy ENV=production REGION=southeast

# Initialize monitoring stack
make monitoring-init ENV=production

Production Ready Status

Documentation-Complete Federal Security Framework

  • SSP, POAM, SAR, RAR, and Authorization Package templates are fully populated
  • FedRAMP High control mapping complete across NIST 800-53 Rev 5 families
  • DoD Cloud SRG and NIST 800-207 cross-references documented
  • Zero Trust Architecture implementation guide authored
  • Incident Response Plan and DR/BC procedures documented
  • CSPM implementation guide and security metrics framework in place
  • Supply chain security controls mapped to NIST 800-161
  • Multi-cloud Terraform modules present for AWS GovCloud, Azure Government, and GCP
  • ITSM integration templates provided for ServiceNow, Jira, and Remedy
  • RACI matrices and duty assignments documented for enterprise cloud operations
  • Monitoring dashboards and alert configurations defined
  • Testing framework scaffolded under tests/ (terraform, security, performance)

Verification

# Verify Makefile targets are available
make help

# List available Terraform environments
ls terraform/environments/

# List available templates
ls templates/

# List compliance documentation
ls docs/compliance/

# Validate documentation structure
ls docs/executive/ docs/architecture/ docs/iam/ docs/operations/ docs/security/

# Run compliance check scripts
make security-compliance ENV=production

Expected output for make help:

Cloud Infrastructure Makefile Commands:

Infrastructure Commands:
  make init ENV=<env> REGION=<region>    - Initialize Terraform
  make plan ENV=<env> REGION=<region>    - Plan Terraform changes
  make apply ENV=<env> REGION=<region>   - Apply Terraform changes

Testing Commands:
  make test                              - Run all tests
  ...

Project Structure

AEGIS/
├── Makefile                          # Build, test, deploy, and security automation
├── automation/
│   ├── deployment/infrastructure/    # Infrastructure deployment scripts
│   └── security/scanning/           # Security scan and audit scripts
├── data/
│   ├── JIRA_IMPORT.csv              # Jira issue import data
│   └── JIRA_IMPORT_UPDATED.csv
├── diagrams/                         # SVG architecture and security diagrams
│   ├── architecture.svg
│   ├── iam_flow.svg
│   ├── network_security.svg
│   └── soc_workflow.svg
├── docs/
│   ├── architecture/                 # ARCHITECTURE.md, NETWORK.md, ZERO_TRUST_ARCHITECTURE.md
│   ├── compliance/                   # COMPLIANCE_MAPPING.md, RISK_MANAGEMENT_FRAMEWORK.md
│   │   └── fedramp/                 # FEDRAMP_COMPLIANCE.md, INHERITED_CONTROLS.md
│   ├── executive/                    # EXECUTIVE_SUMMARY.md, EXECUTIVE_ROADMAP.md
│   ├── iam/                         # IAM_GOVERNANCE.md, ENTERPRISE_IAM_ROLES.md
│   ├── operations/                   # DEPLOYMENT.md, CSPM_IMPLEMENTATION.md, DEVSECOPS_PIPELINE.md
│   └── security/
│       ├── implementation/           # THREAT_MODELING.md, SECURITY_AUDIT_CHECKLIST.md
│       ├── policies/                 # SECURITY.md, INCIDENT_RESPONSE_PLAN.md, DR_BC_DETAILED_PLAN.md
│       └── supply-chain/            # SUPPLY_CHAIN_SECURITY.md
├── itsm_templates/                   # ServiceNow, Jira, Remedy import templates
├── monitoring/
│   ├── alerts/security/             # Security alert definitions
│   ├── dashboards/infrastructure/   # Dashboard configurations
│   └── logging/infrastructure/      # Logging pipeline config
├── raci/                            # Federal enterprise cloud RACI matrices
├── security-reference/              # AWS, Azure, GCP security implementation guides
├── templates/                        # SSP, POAM, SAR, RAR, SCIP, STIG templates
├── terraform/
│   ├── environments/production/      # Production environment Terraform configs
│   ├── modules/
│   │   ├── compute/                 # AWS, Azure, GCP compute modules
│   │   ├── database/                # AWS, Azure, GCP database modules
│   │   └── networking/              # AWS, Azure, GCP networking modules
│   └── providers/
│       ├── aws/govcloud.tf          # AWS GovCloud provider
│       ├── azure/government.tf      # Azure Government provider
│       └── gcp/main.tf             # GCP provider
└── tests/
    ├── terraform/                    # Terraform unit, integration, security tests (Go)
    ├── security/                     # Security control validation tests (Go)
    └── performance/                  # Performance baseline tests (Go)

BE EASY ENTERPRISES Federal Portfolio

Showcase Project Repository Description
Secure RAG Pipeline Secure-Generative-AI-Platform-on-AWS AWS Bedrock + RAG with FedRAMP High alignment
DevSecOps CI/CD dod-cybersec-ops-framework DoD 8570 / NIST RMF aligned pipeline
Zero Trust Architecture AEGIS This repo
FedRAMP Control Automation nist_800_53_scanner NIST 800-53 Rev 5 compliance scanner
Federal AI Governance ai-safety-governance EO 14110 / OMB M-24-10 aligned
CMMC 2.0 Dashboard integrated-cyber-risk-compliance CMMC 2.0 readiness assessment
FedRAMP 30-Day Guide cloud-security-best-practices Day-by-day FedRAMP implementation roadmap
Agentic AI Workflow federal-doc-triage-agent Production-ready LangGraph + Bedrock triage agent

Author

Donnivis Baker — github.com/dbsectrainer BE EASY ENTERPRISES — Federal IT Modernization & Cybersecurity

For questions, partnerships, or federal engagement inquiries, open an issue or reach out directly.

Document Version: 1.0 | Last Updated: 2026-06-15 | FedRAMP: High

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Advanced Enterprise Governance & Infrastructure Security

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