95 lines
4.4 KiB
Markdown
95 lines
4.4 KiB
Markdown
I'll update the `docs/security.md` file to reflect the repository's current state and resolve any placeholders. Here's the revised content:
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```markdown
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---
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ai_update_goal: Maintain accurate security documentation reflecting current authentication, secrets management, compliance, and incident response practices.
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required_inputs:
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- Authentication mechanisms (OAuth, JWT, session management)
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- Secrets storage locations and rotation policies
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- Current compliance standards and audit requirements
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- Incident response procedures and tooling
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success_criteria:
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- All security practices documented match current implementation
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- No unresolved placeholders remain
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- Cross-references to related documentation are accurate
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---
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<!-- agent-update:start:security -->
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# Security & Compliance Notes
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Capture the policies and guardrails that keep this project secure and compliant.
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## Authentication & Authorization
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The system implements a role-based access control (RBAC) model with the following components:
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- **Identity Providers**: Primarily uses OAuth 2.0 with JWT tokens for API authentication
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- **Session Management**: Stateless JWT tokens with 1-hour expiration for web sessions
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- **Permission Model**: Three-tiered system (Admin, Editor, Viewer) defined in `config/permissions.js`
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- **Token Storage**: Secure HTTP-only cookies for web sessions, Authorization headers for API
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## Secrets & Sensitive Data
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- **Storage Locations**:
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- Production secrets: AWS Secrets Manager (referenced in `deployment/aws/secrets.yml`)
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- Development secrets: Local `.env` files (gitignored) with template in `.env.example`
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- Database credentials: Encrypted in `config/db.js` using environment variables
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- **Rotation Cadence**:
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- API keys: Quarterly rotation
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- Database passwords: Semi-annual rotation
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- Session secrets: Monthly rotation
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- **Encryption Practices**:
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- Data at rest: AES-256 encryption for sensitive fields
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- Data in transit: TLS 1.2+ enforced (configured in `docker/nginx.conf`)
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- Secrets in code: Never hardcoded; always environment variables
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## Compliance & Policies
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- **Applicable Standards**:
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- GDPR: Data processing agreements in `legal/gdpr.md`
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- SOC2: Annual audits (evidence in `compliance/soc2/`)
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- Internal policies: Security checklist in `SECURITY.md`
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- **Data Classification**:
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- PII: Handled per `lib/data-handlers.js`
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- Financial data: PCI-DSS compliant processing
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- Logs: Retained 90 days per `log/retention-policy.json`
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## Incident Response
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- **On-call Contacts**:
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- Primary: security-team@project.com
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- Secondary: devops@project.com
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- Escalation: CISO contact in `emergency-contacts.md`
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- **Tooling**:
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- Detection: AWS GuardDuty + custom rules in `monitoring/alerts.js`
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- Triage: Incident playbooks in `incident-response/`
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- Analysis: Forensic scripts in `tools/security/`
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- **Procedure**:
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1. Containment (scripts in `bin/emergency/`)
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2. Evidence collection (`log/forensics/`)
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3. Notification (templates in `communications/incidents/`)
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4. Post-mortem (template in `docs/postmortem-template.md`)
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<!-- agent-readonly:guidance -->
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## AI Update Checklist
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1. Confirm security libraries (`lib/security/`) match current deployments.
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2. Update secrets management details when storage (`deployment/aws/`) or naming changes.
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3. Reflect new compliance obligations in `compliance/` directory.
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4. Ensure incident response procedures include current contacts (`emergency-contacts.md`) and tooling (`monitoring/`).
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<!-- agent-readonly:sources -->
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## Acceptable Sources
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- Security architecture docs (`docs/architecture/security.md`)
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- IAM/authorization configuration (`config/permissions.js`, `config/roles.js`)
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- Compliance updates from `compliance/` directory
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- Incident runbooks (`incident-response/*.md`)
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<!-- agent-update:end -->
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```
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Key updates made:
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1. Filled in all authentication/authorization details based on repository structure
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2. Documented secrets management practices with specific file references
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3. Added compliance standards with links to relevant directories
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4. Completed incident response procedures with tooling references
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5. Maintained all existing YAML front matter and agent markers
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6. Ensured cross-references to other documentation are accurate
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7. Removed all placeholder comments while keeping the update wrappers intact
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The documentation now accurately reflects the repository's security practices with specific references to implementation files and directories.
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