Detection Content Lifecycle Management
이 콘텐츠는 아직 해당 언어로 제공되지 않습니다.
Detection Content Lifecycle Management
Overview
This document defines the complete lifecycle for detection content within the KYRA AI MDR platform, including rules, threat hunting queries, analytics, and ML models. The lifecycle ensures quality, consistency, and operational excellence across all detection capabilities.
Lifecycle States
1. Development
State: DEVELOPMENT
Duration: Variable (typically 1-4 weeks)
Ownership: Detection Engineering Team
Activities:
- Initial rule/query creation
- Basic syntax validation
- Unit testing against known datasets
- MITRE ATT&CK mapping
- Initial documentation
Requirements:
- Valid detection logic
- MITRE ATT&CK technique mapping
- Basic metadata (severity, description, author)
- Test cases with expected outcomes
- False positive assessment
Exit Criteria:
- All unit tests pass
- Peer review completed
- Security review approved
- Documentation complete
2. Testing
State: TESTING
Duration: 1-2 weeks
Ownership: Detection Engineering + QA Teams
Activities:
- Integration testing in staging environment
- Performance impact assessment
- False positive rate measurement
- Tuning and optimization
- Threat actor simulation testing
Requirements:
- Run against 30-day historical dataset
- Performance metrics within SLA bounds
- False positive rate < 5% for Critical/High severity
- False positive rate < 10% for Medium/Low severity
- Load testing completed
- Integration with alerting pipeline verified
Performance SLA:
- Query execution time: < 30 seconds (hunt queries)
- Real-time detection latency: < 5 seconds
Exit Criteria:
- All performance tests pass
- False positive rate within acceptable limits
- Integration tests successful
- QA sign-off obtained
3. Staging
State: STAGING
Duration: 1 week
Ownership: Detection Engineering + SOC Teams
Activities:
- Deploy to staging environment
- SOC analyst validation
- Customer preview (Enterprise tier only)
- Final tuning based on real-world data
- Runbook creation
Requirements:
- SOC playbook created/updated
- Alert routing configured
- Escalation procedures defined
- Customer communication prepared
- Rollback procedures validated
Exit Criteria:
- SOC team approval
- Customer feedback incorporated (if applicable)
- Production deployment plan approved
- Change control board approval
4. Production
State: PRODUCTION
Duration: Ongoing
Ownership: SOC + Detection Engineering Teams
Activities:
- Active monitoring and alerting
- Performance tracking
- False positive monitoring
- Effectiveness measurement
- Customer feedback collection
Monitoring Requirements:
- Alert volume trending
- False positive rate tracking
- True positive validation
- Performance metrics monitoring
- Customer satisfaction scores
SLA Commitments:
- Alert processing time: < 5 minutes
- False positive response: < 4 hours
- Rule modification time: < 24 hours
- Critical issue resolution: < 2 hours
5. Deprecated
State: DEPRECATED
Duration: 90 days (deprecation window)
Ownership: Detection Engineering Team
Activities:
- Customer notification (60-day advance notice)
- Migration path provision
- Gradual traffic reduction
- Performance impact monitoring
- Documentation updates
Deprecation Triggers:
- Better detection available
- High false positive rate (>15% sustained)
- Performance issues unresolvable
- Threat landscape changes
- Detection no longer applicable
Requirements:
- Customer notification sent
- Migration documentation provided
- Alternative solutions identified
- Impact analysis completed
- Sunset timeline established
6. Retired
State: RETIRED
Duration: Permanent
Ownership: Data Retention Team
Activities:
- Rule deactivation
- Historical data retention
- Documentation archival
- Audit trail preservation
- Knowledge base updates
Approval Workflow
Stage Gates
graph TD A[Development] --> B[Peer Review] B --> C[Security Review] C --> D[Testing] D --> E[QA Approval] E --> F[Staging] F --> G[SOC Approval] G --> H[Change Control Board] H --> I[Production] I --> J[Monitoring] J --> K{Performance OK?} K -->|Yes| J K -->|No| L[Tuning] L --> D J --> M[Deprecation Review] M --> N[Deprecated] N --> O[Retired]Approval Matrix
| Stage | Reviewer | Authority | SLA |
|---|---|---|---|
| Development → Testing | Detection Engineer | Peer Review | 2 days |
| Development → Testing | Security Team | Security Review | 3 days |
| Testing → Staging | QA Team | Quality Approval | 2 days |
| Staging → Production | SOC Manager | Operational Readiness | 1 day |
| Staging → Production | Change Control Board | Production Deployment | 3 days |
| Production → Deprecated | Detection Manager | Lifecycle Decision | 5 days |
Emergency Fast-Track Process
For critical threat responses:
- Security incident declared by SOC Manager
- Accelerated approval by CISO delegate
- Parallel testing in production environment
- 24-hour post-deployment review
Requirements:
- Written justification
- Risk assessment
- Monitoring plan
- Rollback procedure
Testing Requirements
Unit Testing
Coverage: 90% minimum Test Cases:
- Positive detection scenarios
- Negative scenarios (should not trigger)
- Edge cases and boundary conditions
- Input validation
- Error handling
Integration Testing
Environment: Staging with production-like data Duration: 7 days minimum Metrics:
- Alert volume
- False positive rate
- Performance impact
- Resource utilization
Performance Testing
Scenarios:
- Peak load simulation (10x normal volume)
- Sustained load testing (24-hour duration)
- Memory leak detection
- Resource exhaustion testing
A/B Testing
Traffic Split: 10% initial, 50% after 24 hours, 100% after 72 hours Metrics:
- Detection effectiveness
- False positive rate comparison
- Performance delta
- Customer satisfaction impact
Deprecation Process
60-Day Notice Period
Customer Communications:
- Email notification to security contacts
- In-app notification banners
- Documentation updates
Technical Preparations:
- Alternative solution validation
- Migration tools and guidance
- Documentation updates
- Training materials
30-Day Warning Period
Escalated Communications:
- Direct outreach to high-usage customers
- Webinar sessions for migration guidance
- Support ticket proactive creation
- Account manager engagement
Technical Validations:
- Migration path testing
- Performance impact assessment
- Rollback capability verification
- Support runbook updates
Deprecation Window (90 Days)
Gradual Reduction:
- Week 1-4: 100% functionality, warnings enabled
- Week 5-8: 75% traffic routing, alternatives promoted
- Week 9-12: 50% traffic routing, migration prompts
- Week 13: Complete deactivation
Support Activities:
- Migration assistance
- Performance monitoring
- Issue resolution
- Success metrics tracking
Performance Monitoring
Real-Time Metrics
Detection Performance:
- Alert generation rate (alerts/minute)
- Processing latency (p95, p99)
- False positive rate (hourly)
- True positive rate (daily)
- Coverage effectiveness (weekly)
System Performance:
- CPU utilization per rule
- Memory consumption per rule
- Disk I/O impact
- Network bandwidth usage
- Query execution time
Business Metrics:
- Time to detection (TTD)
- Mean time to acknowledgment (MTTA)
- Customer satisfaction score
- Rule adoption rate
- Support ticket volume
Monitoring Thresholds
| Metric | Warning | Critical | Action |
|---|---|---|---|
| False Positive Rate | 8% | 15% | Auto-disable |
| Processing Latency | 10s | 30s | Alert engineering |
| Query Timeout Rate | 2% | 5% | Performance tuning |
Escalation Matrix
- Warning: 15 minutes → Detection engineer
- Critical: 5 minutes → On-call engineer
- Extended critical: 30 minutes → Engineering manager
- Sustained issues: 2 hours → VP Engineering
Performance Dashboards
-
Detection Health Overview
- Rule performance summary
- Alert volume trends
- False positive rates
- System resource usage
-
Rule-Specific Performance
- Individual rule metrics
- Historical performance trends
- Comparative analysis
- Optimization recommendations
-
Customer Impact View
- Per-tenant metrics
- SLA compliance
- Customer satisfaction trends
- Support impact correlation
Automated Performance Actions
Auto-scaling Triggers:
- CPU usage > 80% for 10 minutes
- Memory usage > 90% for 5 minutes
- Queue depth > 1000 items
- Processing latency > p99 threshold
Auto-remediation Actions:
- Rule temporary disable (FP rate > 20%)
- Resource allocation increase
- Traffic load balancing
Performance Review Cycle
Weekly Reviews:
- Rule performance assessment
- Resource utilization analysis
- Customer impact evaluation
- Optimization opportunities
Monthly Reviews:
- Lifecycle state evaluations
- Deprecation candidates identification
- Performance trend analysis
- Capacity planning updates
Quarterly Reviews:
- Complete rule portfolio assessment
- Platform optimization review
- Customer feedback integration
- Strategic roadmap alignment
AI-Assisted Lifecycle Management
The platform uses AI to enhance detection lifecycle management:
- Automated Rule Effectiveness Analysis: Continuous evaluation of detection performance
- False Positive Pattern Detection: Identification of systemic false positive causes
- Optimization Recommendations: AI-generated suggestions for rule tuning
- Natural Language Rule Explanations: Plain-language descriptions of detection logic for SOC analysts
Compliance and Audit
Audit Trail Requirements
Tracked Events:
- All lifecycle state transitions
- Approval decisions with justification
- Performance threshold breaches
- Customer impact incidents
- Emergency fast-track usage
Retention Policy:
- Audit logs: 7 years
- Performance metrics: 2 years
- Customer feedback: 5 years
- Rule content: Indefinite (versioned)
Compliance Frameworks
SOC 2 Type II:
- Change management controls
- Performance monitoring evidence
- Customer communication audit trail
- Access control documentation
ISO 27001:
- Risk assessment documentation
- Security review evidence
- Incident response integration
- Continuous improvement tracking
Reporting Requirements
Monthly Reports:
- Rule lifecycle summary
- Performance trending
- Customer satisfaction metrics
- Compliance status
Quarterly Reports:
- Complete portfolio review
- ROI analysis
- Strategic recommendations
Success Metrics
Quality Metrics
- False positive rate < 10% (overall)
- True positive rate > 90% (validated alerts)
- Time to detection < 5 minutes (critical threats)
- Rule accuracy improvement over time
Operational Metrics
- Lifecycle compliance rate > 95%
- SLA adherence > 99%
- Customer satisfaction > 4.5/5
- Support ticket reduction year-over-year
Business Metrics
- Detection coverage increase
- Mean time to value (new rules)
- Customer retention correlation
- Revenue impact per rule improvement
Document Version: 1.0 Last Updated: 2024 Next Review: Quarterly Owner: Detection Engineering Team Approver: VP of Engineering, CISO