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Security: ddthien-coder/infra-app

docs/SECURITY.md

Security Implementation Guide

This document outlines the security measures implemented in the ITAMS application to protect against common vulnerabilities and ensure data integrity.

1. Authentication Security

1.1 JWT Token Security

  • 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

1.2 Password Security

  • 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

1.3 Rate Limiting

  • 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

2. Authorization Security

2.1 Role-Based Access Control (RBAC)

  • 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

2.2 Permission Validation

  • 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

3. Input Validation and Sanitization

3.1 SQL Injection Prevention

  • 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

3.2 XSS Prevention

  • 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

3.3 Input Validation

  • 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

4. Data Protection

4.1 Encryption

  • Password Hashing: bcrypt for password storage
  • HTTPS Enforcement: All communications use HTTPS in production
  • Environment Variables: Sensitive configuration stored in environment variables

4.2 Data Integrity

  • 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

5. API Security

5.1 Request Validation

  • 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

5.2 Security Headers

  • 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

5.3 Security Middleware

  • 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

6. Security Monitoring and Auditing

6.1 Security Event Logging

  • 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

6.2 Audit Trail

  • 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

7. Deployment Security

7.1 Environment Security

  • Secrets Management: Uses environment variables for secrets
  • Configuration Validation: Validates configuration at startup
  • Secure Defaults: Secure default settings for all components

7.2 Infrastructure Security

  • Container Security: Docker containers with minimal attack surface
  • Network Security: Proper network isolation and firewall rules
  • Dependency Scanning: Regular scanning of dependencies for vulnerabilities

8. Best Practices Implemented

8.1 Secure Coding Practices

  • 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

8.2 Security Testing

  • 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

9. Incident Response

9.1 Detection

  • Real-time Monitoring: Continuous monitoring of security events
  • Alerting: Automated alerts for security incidents
  • Anomaly Detection: Detection of unusual user behavior patterns

9.2 Response Procedures

  • 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

10. Compliance Considerations

10.1 Data Protection

  • 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

10.2 Audit Requirements

  • Comprehensive Logging: Detailed logs for compliance auditing
  • Retention Policies: Appropriate data retention policies
  • Access Controls: Controls to ensure only authorized personnel can access logs

11. Security Updates and Maintenance

11.1 Patch Management

  • Regular Updates: Regular updates of all dependencies
  • Security Patches: Priority application of security patches
  • Vulnerability Monitoring: Continuous monitoring for new vulnerabilities

11.2 Security Assessments

  • 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.

There aren’t any published security advisories