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Note Secops Access #3827

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8 changes: 6 additions & 2 deletions docs/architecture/diagrams/Application/FAC_Sequence.md
Original file line number Diff line number Diff line change
@@ -1,5 +1,9 @@
FAC System User Interaction view
# FAC System User Interaction view

## Looks like updates are needed

![FAC.gov User Interaction view]

```plantuml
@startuml User Interaction Diagram
Actor GranteeOrAuditor
Expand Down Expand Up @@ -60,4 +64,4 @@ Staff -> FAC : Makes Content changes
FAC -> DB : Persists content data

@enduml
```
```
Original file line number Diff line number Diff line change
@@ -1,5 +1,7 @@
FAC System Cloud boundary view
# FAC System Cloud boundary view

![FAC.gov Cloud ATO boundary view]

```plantuml
@startuml
!include https://raw.githubusercontent.com/plantuml-stdlib/C4-PlantUML/master/C4_Container.puml
Expand All @@ -8,6 +10,7 @@ Person(User, "User", "GranteeOrAuditor")
Person(Public, "User", "Public")
Person(Staff, "User", "FAC Staff")
Person(AgencyApp, "App", "Agency App")
Person(SecOps, "App", "GSA Sec Ops")

note as ConnectionNote
All connections depicted are encrypted with TLS 1.2 unless otherwise noted.
Expand All @@ -23,8 +26,8 @@ Boundary(cloudgov, "Cloud.gov Boundary") {
System(django, "FAC Web App", "Django")
Boundary(services, "FAC Internal Services") {
System(scan, "Virus Scanner", "ClamAV")
System(scanner, "FAC File Scanner", "Python")
}
System(scanner, "FAC File Scanner", "Python")
}
Boundary(proxy, "Proxy services", "egress-permitted-space"){
System(https_proxy, "web egress proxy", "proxy for HTTP/S connections")
Expand All @@ -36,6 +39,7 @@ Boundary(cloudgov, "Cloud.gov Boundary") {
Boundary(cloudgov-services,"Cloud.gov services") {
System(db, "Database", "Brokered postgreSQL")
System(s3, "PDF/XLS storage", "Brokered S3")
System(Logs, "System Logs", "Brokered S3")
}
}
}
Expand All @@ -59,7 +63,7 @@ Rel(Staff, django, "Manages audits, roles, content", $tags="authenticated")
Rel(User, Login, "Authenticates with")
Rel(Staff, Login, "Authenticates with")
Rel(AgencyApp, datagov, "Routes requests through") api.fac.gov

Rel(SecOps,Logs, "Retrieves logs for mining")


Rel(datagov, api, "Searches, filters, requests audit", $tags="authenticated") port 3000
Expand All @@ -77,6 +81,7 @@ Rel(mail_proxy, Email, "Sends emails using") port 587
Rel(django, scan, "Scans attachments")
Rel(django, db, "read/write") port 5432
Rel(django, s3, "Stores single audit packages/Excel files")
Rel(django, Logs, "Gathers and stores logs")
Rel(django, api, "Handles search requests") port 3000
Rel(scanner, scan, "Scans files")
Rel(scanner, s3, "Reads files from s3")
Expand Down
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