docs: add comprehensive security implementation roadmap
Created detailed 6-phase implementation plan for security framework (inst_041-046). **Overview:** - 8-14 week timeline across 6 phases - Exclusive use of sovereign tools (ClamAV, YARA, SpamAssassin, fail2ban, Redis) - Proton suite for secure email - Signal for text/video communication - Defense-in-depth architecture **Phases:** **Phase 1: Foundation (1-2 weeks)** - Install all sovereign tools (ClamAV, YARA, fail2ban, Redis) - Set up logging infrastructure - Configure ProtonMail and Signal communication channels - Create security documentation structure **Phase 2: File & Email Security (2-3 weeks)** - Implement file upload validation middleware (inst_041) - Configure email security stack (postfix, SpamAssassin, amavisd-new) - Set up quarantine management for suspicious files/emails - DKIM/SPF/DMARC validation **Phase 3: Application Security (1-2 weeks)** - Deploy form input sanitization (inst_043) - Implement HTTP security headers (inst_044) - Add CSRF protection - Configure CSP violation reporting **Phase 4: API Protection (1-2 weeks)** - Tiered rate limiting (public/authenticated/admin) - JWT authentication (15min access, 7day refresh) - IP blocking after repeated violations - Request validation and response sanitization **Phase 5: Monitoring & Alerting (2-3 weeks)** - Build security monitoring dashboard - Integrate fail2ban with security logs - Configure ProtonMail alert system - Set up Signal notifications for critical events - Automate weekly security reports **Phase 6: Integration & Hardening (1-2 weeks)** - Comprehensive integration testing - Penetration testing - Performance optimization - Complete security documentation - Team training and incident response drills **Key Features:** - Complete code examples for all middleware - Detailed tool configuration files - Testing procedures for each phase - Success criteria and rollback plans - Resource requirements (personnel, infrastructure) - Risk mitigation strategies - Post-implementation maintenance schedule - Incident response playbook - Communication protocols (ProtonMail + Signal) **Documentation Includes:** - Tool installation procedures - Configuration examples - Integration code - Testing procedures - Alert threshold definitions - Incident classification levels - Team training modules - Timeline and resource estimates Total effort: 240-330 person-hours across 8-14 weeks. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
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docs/plans/security-implementation-roadmap.md
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