|
| 1 | +# PR #117 Deployment Safety Checklist |
| 2 | +## Pre-Deployment Verification for Demo Environment |
| 3 | + |
| 4 | +**PR:** #117 - DevSecOps-2649 Demo Page with Intentional Vulnerabilities |
| 5 | +**Review Status:** ✅ APPROVED WITH CONDITIONS |
| 6 | +**Reviewer:** Security Code Reviewer Agent |
| 7 | +**Date:** 2026-02-06 |
| 8 | + |
| 9 | +--- |
| 10 | + |
| 11 | +## ⚠️ CRITICAL WARNING |
| 12 | + |
| 13 | +This PR contains **intentional security vulnerabilities** for educational purposes. Improper deployment will result in: |
| 14 | +- 🔴 Credential compromise |
| 15 | +- 🔴 Database breach |
| 16 | +- 🔴 Data exfiltration |
| 17 | +- 🔴 Compliance violations |
| 18 | +- 🔴 Legal liability |
| 19 | + |
| 20 | +**DO NOT proceed unless ALL items below are verified.** |
| 21 | + |
| 22 | +--- |
| 23 | + |
| 24 | +## Pre-Deployment Checklist |
| 25 | + |
| 26 | +### 🔐 Environment Isolation |
| 27 | + |
| 28 | +- [ ] **Sandbox Environment Created** |
| 29 | + - Dedicated Azure subscription/AWS account for demos only |
| 30 | + - Completely isolated from production and staging environments |
| 31 | + - No shared resources with production systems |
| 32 | + - Verified by: _________________ Date: _______ |
| 33 | + |
| 34 | +- [ ] **Network Segmentation Verified** |
| 35 | + - Deployed to isolated VNet/VPC |
| 36 | + - No peering to production networks |
| 37 | + - All outbound internet access blocked |
| 38 | + - Inbound access restricted to demo viewers only |
| 39 | + - Verified by: _________________ Date: _______ |
| 40 | + |
| 41 | +- [ ] **No Production Data Present** |
| 42 | + - No customer data or PII |
| 43 | + - No production database connections |
| 44 | + - No production API keys or credentials |
| 45 | + - Verified by: _________________ Date: _______ |
| 46 | + |
| 47 | +--- |
| 48 | + |
| 49 | +### 💻 Code Safety Measures |
| 50 | + |
| 51 | +- [ ] **Conditional Compilation Added** |
| 52 | + ```csharp |
| 53 | + #if !DEMO_ENVIRONMENT && !DEBUG |
| 54 | + #error "This code contains intentional vulnerabilities. Only for DEMO_ENVIRONMENT." |
| 55 | + #endif |
| 56 | + ``` |
| 57 | + - Added to DevSecOps-2649.cshtml.cs |
| 58 | + - Verified compilation fails without DEMO_ENVIRONMENT flag |
| 59 | + - Tested by: _________________ Date: _______ |
| 60 | + |
| 61 | +- [ ] **Runtime Safeguards Implemented** |
| 62 | + - Database connection code disabled/commented out |
| 63 | + - API calls disabled or pointing to mock endpoints |
| 64 | + - External network calls blocked at code level |
| 65 | + - Verified by: _________________ Date: _______ |
| 66 | + |
| 67 | +- [ ] **Security Warnings Visible** |
| 68 | + - Prominent warning banner on page UI |
| 69 | + - README.SECURITY.md created and linked |
| 70 | + - Comments reference this security review |
| 71 | + - Verified by: _________________ Date: _______ |
| 72 | + |
| 73 | +--- |
| 74 | + |
| 75 | +### 🔒 Access Controls |
| 76 | + |
| 77 | +- [ ] **Branch Protection Configured** |
| 78 | + - Branch cannot be merged to main without explicit override |
| 79 | + - Requires 2+ security team approvals |
| 80 | + - CODEOWNERS file includes security team |
| 81 | + - Configured by: _________________ Date: _______ |
| 82 | + |
| 83 | +- [ ] **Deployment Access Restricted** |
| 84 | + - Only security team has deployment permissions |
| 85 | + - Separate service principal for demo environment |
| 86 | + - MFA required for deployment |
| 87 | + - Configured by: _________________ Date: _______ |
| 88 | + |
| 89 | +- [ ] **Audit Logging Enabled** |
| 90 | + - All access to demo environment logged |
| 91 | + - Alerts configured for suspicious activity |
| 92 | + - Log retention policy set (90 days minimum) |
| 93 | + - Configured by: _________________ Date: _______ |
| 94 | + |
| 95 | +--- |
| 96 | + |
| 97 | +### 🛡️ GHAS Validation |
| 98 | + |
| 99 | +- [ ] **Code Scanning Alerts Verified** |
| 100 | + - 19 CodeQL alerts visible in Security tab |
| 101 | + - Log injection alert confirmed (HIGH) |
| 102 | + - Insecure SQL connection alerts confirmed (2x MEDIUM) |
| 103 | + - All expected alerts present |
| 104 | + - Verified by: _________________ Date: _______ |
| 105 | + |
| 106 | +- [ ] **Secret Scanning Verified** |
| 107 | + - Hardcoded credentials detected |
| 108 | + - Push protection tested and working |
| 109 | + - Secret scanning alerts reviewed |
| 110 | + - Verified by: _________________ Date: _______ |
| 111 | + |
| 112 | +- [ ] **Dependency Alerts Verified** |
| 113 | + - Newtonsoft.Json 12.0.2 vulnerability alert visible |
| 114 | + - CVE-2024-21907 documented |
| 115 | + - Dependabot alert acknowledged |
| 116 | + - Verified by: _________________ Date: _______ |
| 117 | + |
| 118 | +--- |
| 119 | + |
| 120 | +### 📋 Documentation |
| 121 | + |
| 122 | +- [ ] **Security Review Documentation** |
| 123 | + - SECURITY_REVIEW_PR117.md reviewed by team |
| 124 | + - SECURITY_REVIEW_SUMMARY.md shared with stakeholders |
| 125 | + - This checklist completed and signed |
| 126 | + - Reviewed by: _________________ Date: _______ |
| 127 | + |
| 128 | +- [ ] **Training Materials Prepared** |
| 129 | + - Demo script created |
| 130 | + - Expected GHAS alerts documented |
| 131 | + - Remediation examples prepared |
| 132 | + - Prepared by: _________________ Date: _______ |
| 133 | + |
| 134 | +- [ ] **Incident Response Plan** |
| 135 | + - Rollback procedure documented |
| 136 | + - Emergency contacts listed |
| 137 | + - Escalation path defined |
| 138 | + - Prepared by: _________________ Date: _______ |
| 139 | + |
| 140 | +--- |
| 141 | + |
| 142 | +### 🔍 Pre-Go-Live Verification |
| 143 | + |
| 144 | +- [ ] **Smoke Tests Passed** |
| 145 | + - Application loads successfully |
| 146 | + - All intentional vulnerabilities trigger as expected |
| 147 | + - GHAS alerts appear correctly |
| 148 | + - No unintended functionality exposed |
| 149 | + - Tested by: _________________ Date: _______ |
| 150 | + |
| 151 | +- [ ] **Network Controls Tested** |
| 152 | + - Verified outbound internet access blocked |
| 153 | + - Confirmed no access to production resources |
| 154 | + - Tested unauthorized access attempts (blocked) |
| 155 | + - Tested by: _________________ Date: _______ |
| 156 | + |
| 157 | +- [ ] **Security Team Approval** |
| 158 | + - Security team lead signed off |
| 159 | + - Compliance officer notified |
| 160 | + - Legal reviewed (if customer-facing) |
| 161 | + - Approved by: _________________ Date: _______ |
| 162 | + |
| 163 | +--- |
| 164 | + |
| 165 | +## Post-Deployment Monitoring |
| 166 | + |
| 167 | +### First 24 Hours |
| 168 | + |
| 169 | +- [ ] Monitor access logs for suspicious activity |
| 170 | +- [ ] Verify GHAS alerts remain visible and accurate |
| 171 | +- [ ] Check for any unexpected network traffic |
| 172 | +- [ ] Confirm demo environment remains isolated |
| 173 | +- [ ] Monitored by: _________________ Date: _______ |
| 174 | + |
| 175 | +### Weekly Review (First Month) |
| 176 | + |
| 177 | +- [ ] Review access logs weekly |
| 178 | +- [ ] Verify no attempts to merge to production branch |
| 179 | +- [ ] Confirm network isolation remains intact |
| 180 | +- [ ] Update this checklist with any new findings |
| 181 | +- [ ] Reviewed by: _________________ Date: _______ |
| 182 | + |
| 183 | +--- |
| 184 | + |
| 185 | +## Decommissioning Plan |
| 186 | + |
| 187 | +When demo is no longer needed: |
| 188 | + |
| 189 | +- [ ] Delete demo environment completely |
| 190 | +- [ ] Remove all service principals and access grants |
| 191 | +- [ ] Archive this PR documentation |
| 192 | +- [ ] Update security training materials |
| 193 | +- [ ] Close branch and mark as demo-only |
| 194 | +- [ ] Completed by: _________________ Date: _______ |
| 195 | + |
| 196 | +--- |
| 197 | + |
| 198 | +## Sign-Off |
| 199 | + |
| 200 | +### Security Team Approval |
| 201 | + |
| 202 | +**I certify that all items in this checklist have been completed and verified. This demo environment is safe for deployment and does not pose a risk to production systems.** |
| 203 | + |
| 204 | +| Role | Name | Signature | Date | |
| 205 | +|------|------|-----------|------| |
| 206 | +| Security Engineer | _________________ | _________________ | _______ | |
| 207 | +| Security Team Lead | _________________ | _________________ | _______ | |
| 208 | +| Infrastructure Lead | _________________ | _________________ | _______ | |
| 209 | + |
| 210 | +--- |
| 211 | + |
| 212 | +## Emergency Contacts |
| 213 | + |
| 214 | +If any security concerns arise: |
| 215 | + |
| 216 | +- **Security Team Lead:** [Contact] |
| 217 | +- **Infrastructure On-Call:** [Contact] |
| 218 | +- **CISO:** [Contact] |
| 219 | +- **Incident Response:** [Contact] |
| 220 | + |
| 221 | +--- |
| 222 | + |
| 223 | +## Related Documentation |
| 224 | + |
| 225 | +- **Full Security Review:** [SECURITY_REVIEW_PR117.md](SECURITY_REVIEW_PR117.md) |
| 226 | +- **Executive Summary:** [SECURITY_REVIEW_SUMMARY.md](SECURITY_REVIEW_SUMMARY.md) |
| 227 | +- **PR Discussion:** https://github.com/githubabcs-devops/gh-advsec-devsecops/pull/117 |
| 228 | +- **GHAS Alerts:** https://github.com/githubabcs-devops/gh-advsec-devsecops/security/code-scanning |
| 229 | + |
| 230 | +--- |
| 231 | + |
| 232 | +**Document Version:** 1.0 |
| 233 | +**Last Updated:** 2026-02-06 |
| 234 | +**Next Review:** After deployment or in 30 days |
0 commit comments