This document outlines the security measures implemented in the ITAMS application to protect against common vulnerabilities and ensure data integrity.
- Enhanced Payload: Tokens include additional security claims like
jti(JWT ID) for uniqueness - Strong Validation: Tokens are validated with issuer and audience checks
- Token Blacklisting: Implements token blacklisting for secure logout
- Refresh Tokens: Uses separate refresh tokens with rotation for long-lived sessions
- Bcrypt Hashing: Passwords are hashed using bcrypt with 12 rounds
- Strength Requirements: Enforced minimum 12-character passwords with complexity requirements
- Common Pattern Detection: Checks for common weak password patterns
- Login Rate Limiting: Prevents brute force attacks with IP-based rate limiting
- Account Lockout: Automatically locks accounts after 5 failed attempts for 24 hours
- Global Rate Limiting: Limits overall API requests to prevent DoS attacks
- Granular Permissions: Fine-grained permissions for different resource types
- Role Inheritance: Admin roles have implicit access to all resources
- Tenant Isolation: Users can only access resources within their tenant
- Server-Side Checks: All permissions are validated server-side
- Caching: Role permissions are cached for performance while maintaining security
- Audit Logging: Permission changes are logged for security auditing
- Parameterized Queries: All database queries use parameterized statements
- Raw SQL Sanitization: Raw SQL queries sanitize inputs using strict validation
- Search Input Validation: Search terms are validated and sanitized before use
- Input Sanitization: User inputs are sanitized to prevent XSS attacks
- Content Security Policy: Strict CSP headers prevent unauthorized script execution
- Output Encoding: Proper encoding of user data in responses
- Zod Schemas: API endpoints use Zod schemas for strict input validation
- Type Safety: TypeScript ensures type safety throughout the application
- Length Limits: Inputs are limited in length to prevent resource exhaustion
- Password Hashing: bcrypt for password storage
- HTTPS Enforcement: All communications use HTTPS in production
- Environment Variables: Sensitive configuration stored in environment variables
- Audit Logs: Comprehensive audit logging for all critical operations
- History Tracking: Changes to entities are tracked with detailed history
- Data Validation: Strict validation of data before storage
- Content-Type Checking: Ensures proper content types for API requests
- JSON Validation: Validates JSON payloads before processing
- Size Limits: Limits request sizes to prevent resource exhaustion
- HSTS: HTTP Strict Transport Security enforced
- CSP: Content Security Policy prevents XSS attacks
- X-Frame-Options: Prevents clickjacking attacks
- X-Content-Type-Options: Prevents MIME type sniffing
- Threat Detection: Blocks requests from known security scanning tools
- Pattern Detection: Detects and blocks SQL injection and XSS patterns
- Rate Limiting: Global and per-endpoint rate limiting
- Failed Login Attempts: Logs all failed authentication attempts
- Successful Logins: Tracks all successful login events
- User Lockouts: Logs account lockout events
- Permission Changes: Tracks all permission modifications
- Security Violations: Logs detected security violations
- Comprehensive History: Maintains detailed history of all user actions
- Data Changes: Tracks all data modifications with before/after values
- User Activity: Monitors user activity for suspicious behavior
- Secrets Management: Uses environment variables for secrets
- Configuration Validation: Validates configuration at startup
- Secure Defaults: Secure default settings for all components
- Container Security: Docker containers with minimal attack surface
- Network Security: Proper network isolation and firewall rules
- Dependency Scanning: Regular scanning of dependencies for vulnerabilities
- Principle of Least Privilege: Users and services have minimal required permissions
- Defense in Depth: Multiple layers of security controls
- Fail Secure: System fails securely when errors occur
- Secure by Default: Security features enabled by default
- Static Analysis: Regular static code analysis for security issues
- Dependency Scanning: Automated scanning of dependencies for known vulnerabilities
- Penetration Testing: Regular penetration testing by security professionals
- Security Code Reviews: Security-focused code reviews for all changes
- Real-time Monitoring: Continuous monitoring of security events
- Alerting: Automated alerts for security incidents
- Anomaly Detection: Detection of unusual user behavior patterns
- Incident Classification: Classification of incidents by severity
- Containment Procedures: Procedures for containing security incidents
- Eradication: Steps to remove threats from the system
- Recovery: Process for restoring normal operations
- Post-Incident Analysis: Analysis to prevent future incidents
- GDPR Compliance: Measures to ensure GDPR compliance where applicable
- Data Minimization: Collection of only necessary user data
- Right to Erasure: Support for data deletion requests
- Comprehensive Logging: Detailed logs for compliance auditing
- Retention Policies: Appropriate data retention policies
- Access Controls: Controls to ensure only authorized personnel can access logs
- Regular Updates: Regular updates of all dependencies
- Security Patches: Priority application of security patches
- Vulnerability Monitoring: Continuous monitoring for new vulnerabilities
- Regular Audits: Regular security assessments and audits
- Third-party Reviews: Periodic third-party security reviews
- Continuous Improvement: Ongoing improvement of security measures
This document is regularly updated to reflect changes in the security implementation and emerging threats.