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tractatus/docs/plans/security-implementation-tracker.md
TheFlow ac2db33732 fix(submissions): restructure Economist package and fix article display 
- Create Economist SubmissionTracking package correctly:
  * mainArticle = full blog post content
  * coverLetter = 216-word SIR— letter
  * Links to blog post via blogPostId
- Archive 'Letter to The Economist' from blog posts (it's the cover letter)
- Fix date display on article cards (use published_at)
- Target publication already displaying via blue badge

Database changes:
- Make blogPostId optional in SubmissionTracking model
- Economist package ID: 68fa85ae49d4900e7f2ecd83
- Le Monde package ID: 68fa2abd2e6acd5691932150

Next: Enhanced modal with tabs, validation, export

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
2025-10-24 08:47:42 +13:00

31 KiB
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Security Implementation Tracker

Tractatus 6-Phase Security Framework

Project Start: 2025-10-14 Target Completion: TBD Current Phase: Phase 0 (Quick Wins) Overall Status: 🟡 In Progress

Quick Reference

Phase Status Progress Start Date Completion Date Effort (hours)
Phase 0: Quick Wins 🟡 In Progress 0% 2025-10-14 - 0 / 5
Phase 1: Foundation ⚪ Not Started 0% - - 0 / 25
Phase 2: File & Email ⚪ Not Started 0% - - 0 / 45
Phase 3: App Security ⚪ Not Started 0% - - 0 / 35
Phase 4: API Protection ⚪ Not Started 0% - - 0 / 35
Phase 5: Monitoring ⚪ Not Started 0% - - 0 / 45
Phase 6: Integration ⚪ Not Started 0% - - 0 / 30
TOTAL - 0% - - 0 / 220

Legend: 🟢 Complete | 🟡 In Progress | 🔴 Blocked | ⚪ Not Started

Phase 0: Quick Wins (80/20 Approach)

Goal: Implement high-value, low-effort security measures immediately Duration: 1 day Effort: 5 hours Status: 🟡 In Progress

Quick Win Tasks

QW-1: Security Headers Middleware ✅ HIGH VALUE, LOW EFFORT

  • Create src/middleware/security-headers.middleware.js
  • Implement CSP, HSTS, X-Frame-Options, X-Content-Type-Options
  • Apply globally to all routes in src/server.js
  • Test headers with curl -I localhost:9000
  • Verify on SecurityHeaders.com
  • Effort: 30 minutes
  • Value: Prevents XSS, clickjacking, MIME sniffing attacks

QW-2: Basic Input Validation ✅ HIGH VALUE, MEDIUM EFFORT

  • Install dependencies: npm install validator dompurify jsdom
  • Create src/middleware/input-validation.middleware.js (basic version)
  • Implement HTML sanitization and length limits
  • Apply to critical endpoints (cases, media, contact)
  • Test with XSS payloads
  • Effort: 1 hour
  • Value: Prevents XSS and injection attacks on forms

QW-3: Rate Limiting (In-Memory) ✅ HIGH VALUE, LOW EFFORT

  • Install: npm install express-rate-limit
  • Create src/middleware/rate-limit.middleware.js (basic version)
  • Apply to public endpoints (100 req/15min)
  • Apply to form endpoints (5 req/min)
  • Test by exceeding limits
  • Effort: 30 minutes
  • Value: Prevents brute force, DoS, spam

QW-4: File Upload Size Limits ✅ MEDIUM VALUE, LOW EFFORT

  • Configure multer file size limits in existing upload routes
  • Set 10MB for documents, 50MB for media
  • Add basic MIME type validation
  • Test with oversized files
  • Effort: 20 minutes
  • Value: Prevents resource exhaustion

QW-5: CSRF Protection ✅ HIGH VALUE, LOW EFFORT

  • Install: npm install csurf cookie-parser
  • Configure CSRF middleware in src/server.js
  • Add CSRF token endpoint /api/csrf-token
  • Update client-side forms to include CSRF token
  • Test CSRF rejection
  • Effort: 45 minutes
  • Value: Prevents cross-site request forgery

QW-6: Basic Security Logging ✅ MEDIUM VALUE, LOW EFFORT

  • Create /var/log/tractatus/security-audit.log
  • Create src/utils/security-logger.js (simple version)
  • Log failed auth attempts, rate limits, validation failures
  • Test logging with security events
  • Effort: 30 minutes
  • Value: Audit trail for security events

QW-7: Response Sanitization ✅ MEDIUM VALUE, LOW EFFORT

  • Create src/middleware/response-sanitization.middleware.js
  • Hide stack traces in production
  • Remove sensitive fields from responses
  • Apply error handler globally
  • Test with forced errors
  • Effort: 30 minutes
  • Value: Prevents information disclosure

QW-8: Deploy to Production ✅ CRITICAL

  • Commit all changes
  • Deploy security middleware to production
  • Verify headers on production
  • Monitor for false positives
  • Create rollback plan
  • Effort: 30 minutes
  • Value: Security improvements live

Quick Wins Completion Criteria

  • All 8 quick win tasks completed
  • Security headers active on production
  • Basic input validation working
  • Rate limiting preventing abuse
  • CSRF protection enabled
  • Security logging operational
  • Zero critical issues from quick wins
  • Performance impact <10ms per request

Progress: 0 / 8 tasks complete (0%)

Phase 1: Foundation & Sovereign Tools

Goal: Install and configure all security infrastructure Duration: 1-2 weeks Effort: 25 hours Status: ⚪ Not Started Dependencies: Phase 0 complete

Infrastructure Installation

P1-1: ClamAV Antivirus Setup

  • Install ClamAV and daemon: apt install clamav clamav-daemon
  • Configure /etc/clamav/clamd.conf (max file sizes)
  • Configure /etc/clamav/freshclam.conf (daily updates)
  • Update virus definitions: freshclam
  • Enable and start services
  • Test with EICAR file
  • Effort: 2 hours
  • Blockers: None
  • Priority: HIGH

P1-2: YARA Pattern Matching

  • Install YARA: apt install yara
  • Create /etc/yara/rules/ directory
  • Create base rule set (suspicious executables, scripts, macros)
  • Test rules on sample files
  • Document rule update process
  • Effort: 1.5 hours
  • Blockers: None
  • Priority: HIGH

P1-3: fail2ban Installation

  • Install fail2ban: apt install fail2ban
  • Copy jail.conf to jail.local
  • Basic configuration (will integrate in Phase 5)
  • Enable and start service
  • Verify status
  • Effort: 1 hour
  • Blockers: None
  • Priority: MEDIUM

P1-4: Redis for Rate Limiting

  • Install Redis: apt install redis-server
  • Configure /etc/redis/redis.conf (bind localhost, password)
  • Set maxmemory 256mb
  • Enable and start service
  • Test connection with redis-cli
  • Effort: 1 hour
  • Blockers: None
  • Priority: MEDIUM (can use in-memory initially)

P1-5: Email Stack Installation

  • Install postfix: apt install postfix
  • Install SpamAssassin: apt install spamassassin
  • Install amavisd-new: apt install amavisd-new
  • Install OpenDKIM: apt install opendkim
  • Basic configuration (detailed in Phase 2)
  • Verify services running
  • Effort: 3 hours
  • Blockers: None
  • Priority: LOW (can defer if no email submissions yet)

Logging Infrastructure

P1-6: Log Directory Setup

  • Create /var/log/tractatus/ with correct permissions
  • Create /var/quarantine/tractatus/ for suspicious files
  • Create /var/quarantine/email/ for suspicious emails
  • Configure log rotation in /etc/logrotate.d/tractatus
  • Test log rotation
  • Effort: 30 minutes
  • Blockers: None
  • Priority: HIGH

Communication Setup

P1-7: ProtonMail Configuration

  • Create ProtonMail Business accounts
  • Configure security@tractatus.digital
  • Configure admin@tractatus.digital
  • Set up custom domain integration
  • Test email delivery to all team members
  • Document credentials securely
  • Effort: 2 hours
  • Blockers: None
  • Priority: MEDIUM

P1-8: Signal Setup

  • Create "Tractatus Security Team" Signal group
  • Add all team members with verified numbers
  • Document escalation protocol (4 levels)
  • Test notification chain with dummy alert
  • Save group ID for automation
  • Effort: 1 hour
  • Blockers: Team member availability
  • Priority: MEDIUM

Documentation

P1-9: Security Documentation Structure

  • Create docs/security/ directory structure
  • Create SECURITY_POLICY.md (template)
  • Create INCIDENT_RESPONSE.md (template)
  • Create ALERT_THRESHOLDS.md
  • Create TOOL_INVENTORY.md
  • Document all installed tools and versions
  • Effort: 2 hours
  • Blockers: None
  • Priority: MEDIUM

Phase 1 Completion Criteria

  • All sovereign tools installed and operational
  • ClamAV scanning functional (tested with EICAR)
  • YARA rules loading without errors
  • fail2ban service running
  • Redis operational (or documented as deferred)
  • Email stack installed (or documented as deferred)
  • Log directories created with correct permissions
  • ProtonMail accounts configured
  • Signal group created with all team members
  • Security documentation structure in place
  • Tool inventory documented

Progress: 0 / 9 tasks complete (0%)

Phase 2: File & Email Security

Goal: Implement file upload validation and email security pipeline Duration: 2-3 weeks Effort: 45 hours Status: ⚪ Not Started Dependencies: Phase 1 complete

File Upload Validation (inst_041)

P2-1: Enhanced Security Logger

  • Upgrade src/utils/security-logger.js with full JSON logging
  • Add severity levels
  • Add event type taxonomy
  • Test logging to /var/log/tractatus/security-audit.log
  • Verify log format with JSON parser
  • Effort: 1 hour
  • Blockers: Phase 1 logging setup
  • Priority: HIGH

P2-2: File Security Middleware

  • Create src/middleware/file-security.middleware.js
  • Implement file(1) type validation
  • Integrate ClamAV scanning (clamdscan)
  • Integrate YARA pattern matching
  • Implement quarantine system
  • Add comprehensive logging
  • Create size limit enforcement
  • Effort: 6 hours
  • Blockers: Phase 1 ClamAV/YARA installed
  • Priority: HIGH

P2-3: File Upload Route Integration

  • Apply file security to /api/cases/submit
  • Apply to /api/media/upload
  • Apply to any other upload endpoints
  • Update multer configuration
  • Test with clean files
  • Test with malware samples (EICAR)
  • Effort: 2 hours
  • Blockers: P2-2 complete
  • Priority: HIGH

P2-4: Quarantine Management

  • Create quarantine review script
  • Add manual release procedure
  • Add permanent delete procedure
  • Document quarantine workflow
  • Test quarantine/release/delete
  • Effort: 2 hours
  • Blockers: P2-2 complete
  • Priority: MEDIUM

Email Security (inst_042)

P2-5: Postfix Configuration

  • Configure /etc/postfix/main.cf
  • Set up virtual domains
  • Configure relay restrictions
  • Enable TLS
  • Test mail delivery
  • Effort: 3 hours
  • Blockers: Phase 1 email stack installed
  • Priority: MEDIUM (if email submissions active)

P2-6: SpamAssassin Configuration

  • Configure /etc/spamassassin/local.cf
  • Set required score: 5.0
  • Add custom rules for governance domain
  • Enable auto-learn
  • Test spam filtering
  • Effort: 2 hours
  • Blockers: P2-5 complete
  • Priority: MEDIUM

P2-7: amavisd-new Integration

  • Configure /etc/amavis/conf.d/
  • Integrate ClamAV backend
  • Set virus scanning policies
  • Configure quarantine actions
  • Test virus detection in email
  • Effort: 3 hours
  • Blockers: P2-5, P2-6 complete
  • Priority: MEDIUM

P2-8: DKIM/SPF/DMARC Setup

  • Generate DKIM keys
  • Add DNS TXT records (DKIM, SPF, DMARC)
  • Configure OpenDKIM
  • Test email authentication
  • Verify with mail-tester.com
  • Effort: 4 hours
  • Blockers: P2-5 complete
  • Priority: MEDIUM

P2-9: Email Attachment Validation

  • Configure allowed attachment types
  • Block executables, scripts, archives
  • Implement attachment scanning
  • Set up email quarantine
  • Test with various attachment types
  • Effort: 2 hours
  • Blockers: P2-7 complete
  • Priority: MEDIUM

Testing & Documentation

P2-10: File Security Testing

  • Test with clean PDF, DOC, images
  • Test with EICAR malware
  • Test with MIME type mismatch
  • Test with oversized files
  • Test with ZIP bombs
  • Document test results
  • Effort: 2 hours
  • Blockers: P2-3 complete
  • Priority: HIGH

P2-11: Email Security Testing

  • Send clean email with attachment
  • Send spam-like email
  • Send email with malware attachment
  • Test DKIM/SPF/DMARC validation
  • Verify quarantine functionality
  • Document test results
  • Effort: 2 hours
  • Blockers: P2-9 complete
  • Priority: MEDIUM

Phase 2 Completion Criteria

  • File upload validation operational on all endpoints
  • ClamAV detecting malware (100% EICAR detection)
  • YARA detecting suspicious patterns
  • File quarantine system working
  • Clean files passing validation
  • Email stack configured (if applicable)
  • Spam filtering operational
  • Email virus scanning functional
  • DKIM/SPF/DMARC passing
  • Email quarantine working
  • Zero false positives with legitimate files
  • All tests documented

Progress: 0 / 11 tasks complete (0%)

Phase 3: Application Security

Goal: Input validation, HTTP headers, CSRF protection, CSP reporting Duration: 1-2 weeks Effort: 35 hours Status: ⚪ Not Started Dependencies: Phase 0 (quick wins provide foundation)

Enhanced Input Validation

P3-1: Full Input Validation Middleware

  • Enhance existing input validation from Phase 0
  • Add data type validation (email, URL, phone, numeric)
  • Add NoSQL injection detection
  • Add XSS pattern detection
  • Implement validation schemas per endpoint
  • Test with injection payloads
  • Effort: 4 hours
  • Blockers: Phase 0 basic validation in place
  • Priority: HIGH

P3-2: Apply Validation to All Endpoints

  • /api/cases/submit validation schema
  • /api/media/inquiry validation schema
  • /api/contact validation schema
  • Any other form endpoints
  • Test each endpoint with valid/invalid data
  • Effort: 3 hours
  • Blockers: P3-1 complete
  • Priority: HIGH

Enhanced Security Headers

P3-3: Upgrade Security Headers

  • Enhance existing headers from Phase 0
  • Add Permissions-Policy
  • Fine-tune CSP directives
  • Add CSP report-uri
  • Test on SecurityHeaders.com (target: A+)
  • Effort: 2 hours
  • Blockers: Phase 0 basic headers in place
  • Priority: MEDIUM

P3-4: CSP Violation Reporting Endpoint

  • Create /api/csp-violations endpoint
  • Parse CSP reports
  • Log to security audit trail
  • Test with intentional CSP violation
  • Monitor for patterns
  • Effort: 2 hours
  • Blockers: P3-3 complete
  • Priority: MEDIUM

CSRF Protection

P3-5: CSRF Token Management

  • Enhance CSRF from Phase 0 if needed
  • Ensure all POST/PUT/DELETE protected
  • Test token rotation per session
  • Test CSRF rejection
  • Document client-side integration
  • Effort: 1 hour
  • Blockers: Phase 0 CSRF in place
  • Priority: HIGH

Testing & Documentation

P3-6: Input Validation Testing

  • Test XSS payloads (script tags, event handlers)
  • Test NoSQL injection ($ne, $gt, etc.)
  • Test SQL injection patterns
  • Test length limit enforcement
  • Test data type validation
  • Document all test cases
  • Effort: 3 hours
  • Blockers: P3-2 complete
  • Priority: HIGH

P3-7: Security Headers Testing

  • Verify all headers present
  • Test CSP blocking inline scripts
  • Test X-Frame-Options blocking iframes
  • Test HSTS enforcement
  • Run SecurityHeaders.com scan
  • Document header configuration
  • Effort: 2 hours
  • Blockers: P3-3 complete
  • Priority: MEDIUM

Phase 3 Completion Criteria

  • Input validation on all form endpoints
  • HTML sanitization removing XSS patterns
  • NoSQL injection detection functional
  • Security headers returning A or A+ grade
  • CSP violation reporting operational
  • CSRF protection on all state-changing operations
  • Zero false positives with legitimate input
  • All tests passing
  • Documentation complete

Progress: 0 / 7 tasks complete (0%)

Phase 4: API Protection

Goal: Rate limiting, JWT authentication, IP blocking, request validation Duration: 1-2 weeks Effort: 35 hours Status: ⚪ Not Started Dependencies: Phase 1 (Redis), Phase 0 (basic rate limiting)

JWT Authentication System

P4-1: JWT Middleware Implementation

  • Create src/middleware/auth.middleware.js
  • Implement access token generation (15min expiry)
  • Implement refresh token generation (7day expiry)
  • Implement token verification
  • Add role-based authorization
  • Test token lifecycle
  • Effort: 4 hours
  • Blockers: None
  • Priority: HIGH

P4-2: Authentication Routes

  • Create /api/auth/login endpoint
  • Create /api/auth/refresh endpoint
  • Create /api/auth/logout endpoint
  • Hash passwords with bcrypt
  • Test authentication flow
  • Effort: 3 hours
  • Blockers: P4-1 complete
  • Priority: HIGH

P4-3: Apply Authentication to Routes

  • Protect /api/cases/* (authenticated)
  • Protect /api/media/* (authenticated)
  • Protect /api/admin/* (admin role)
  • Protect /api/governance/* (admin role)
  • Test unauthorized access rejection
  • Effort: 2 hours
  • Blockers: P4-2 complete
  • Priority: HIGH

Enhanced Rate Limiting

P4-4: Redis-Based Rate Limiting

  • Upgrade rate limiting from Phase 0 to use Redis
  • Create src/middleware/rate-limit.middleware.js (full version)
  • Implement public tier (100 req/15min)
  • Implement authenticated tier (1000 req/15min)
  • Implement admin tier (50 req/15min)
  • Test each tier
  • Effort: 3 hours
  • Blockers: Phase 1 Redis installed
  • Priority: HIGH

P4-5: IP Blocking System

  • Implement violation tracking in Redis
  • Add automatic blocking (10 violations = 24hr block)
  • Create IP whitelist mechanism
  • Test blocking and expiry
  • Document manual unblock procedure
  • Effort: 3 hours
  • Blockers: P4-4 complete
  • Priority: MEDIUM

API Request Validation

P4-6: API Validation Middleware

  • Create src/middleware/api-validation.middleware.js
  • Implement content-type validation
  • Implement payload size validation (1MB max)
  • Implement unexpected field rejection
  • Test with malformed requests
  • Effort: 2 hours
  • Blockers: None
  • Priority: MEDIUM

Response Sanitization

P4-7: Enhanced Response Sanitization

  • Upgrade from Phase 0 quick win
  • Hide stack traces in production
  • Remove internal paths from errors
  • Sanitize database errors
  • Test with forced errors
  • Effort: 2 hours
  • Blockers: Phase 0 basic sanitization
  • Priority: MEDIUM

Testing & Documentation

P4-8: Authentication Testing

  • Test login with valid credentials
  • Test login with invalid credentials
  • Test token expiry (15min access)
  • Test refresh token flow
  • Test role-based authorization
  • Document JWT configuration
  • Effort: 2 hours
  • Blockers: P4-3 complete
  • Priority: HIGH

P4-9: Rate Limiting Testing

  • Exceed public limit (test 101 requests)
  • Exceed authenticated limit (test 1001 requests)
  • Trigger IP block (10 violations)
  • Verify Redis storing data
  • Test distributed rate limiting
  • Document rate limit configuration
  • Effort: 2 hours
  • Blockers: P4-5 complete
  • Priority: HIGH

Phase 4 Completion Criteria

  • JWT authentication operational
  • Access tokens expiring after 15 minutes
  • Refresh tokens working (7 days)
  • Role-based authorization enforced
  • Redis-based rate limiting active
  • IP blocking functional (10 violations = block)
  • Content-type validation enforced
  • Payload size limits working
  • Response sanitization hiding sensitive data
  • All tests passing
  • Documentation complete

Progress: 0 / 9 tasks complete (0%)

Phase 5: Security Monitoring & Alerting

Goal: Dashboard, fail2ban, alerts, weekly reports Duration: 2-3 weeks Effort: 45 hours Status: ⚪ Not Started Dependencies: Phases 1-4 complete

Security Monitoring Dashboard

P5-1: Dashboard Frontend

  • Create public/admin/security-monitoring.html
  • Build metrics grid (8 key metrics)
  • Build recent events table
  • Build top violating IPs display
  • Add time range selector
  • Style with Tailwind
  • Effort: 6 hours
  • Blockers: None
  • Priority: HIGH

P5-2: Dashboard Backend API

  • Create src/controllers/security-monitoring.controller.js
  • Implement log parsing function
  • Implement metrics calculation
  • Create /api/security-monitoring/metrics endpoint
  • Create /api/security-monitoring/events endpoint
  • Test with sample log data
  • Effort: 4 hours
  • Blockers: None
  • Priority: HIGH

P5-3: Dashboard Client-Side Logic

  • Create public/js/admin/security-monitoring.js
  • Fetch and display metrics
  • Fetch and render events table
  • Implement auto-refresh (every 30s)
  • Add loading states
  • Test dashboard interaction
  • Effort: 3 hours
  • Blockers: P5-1, P5-2 complete
  • Priority: HIGH

fail2ban Integration

P5-4: fail2ban Filter Configuration

  • Create /etc/fail2ban/filter.d/tractatus.conf
  • Add patterns for rate limit violations
  • Add patterns for authentication failures
  • Add patterns for injection attempts
  • Test filter with fail2ban-regex
  • Effort: 2 hours
  • Blockers: Phase 1 fail2ban installed
  • Priority: MEDIUM

P5-5: fail2ban Jail Configuration

  • Configure jail in /etc/fail2ban/jail.local
  • Set maxretry: 10, findtime: 3600, bantime: 86400
  • Enable tractatus jail
  • Restart fail2ban
  • Test banning with violations
  • Effort: 1 hour
  • Blockers: P5-4 complete
  • Priority: MEDIUM

Alert System

P5-6: ProtonMail Alert Integration

  • Install ProtonMail Bridge on server
  • Create src/utils/email-alerts.js
  • Configure nodemailer with ProtonMail Bridge
  • Create email alert templates
  • Test email sending
  • Effort: 3 hours
  • Blockers: Phase 1 ProtonMail accounts
  • Priority: MEDIUM

P5-7: Signal Notification Integration

  • Install signal-cli on server
  • Register Signal number
  • Create src/utils/signal-alerts.js
  • Implement text notification function
  • Test Signal sending to group
  • Effort: 2 hours
  • Blockers: Phase 1 Signal group created
  • Priority: MEDIUM

P5-8: Alert Monitoring Service

  • Create src/services/alert-monitor.service.js
  • Implement threshold checking (10 violations, 100 global)
  • Integrate email alerts
  • Integrate Signal notifications
  • Start monitoring on server startup
  • Test alert triggers
  • Effort: 4 hours
  • Blockers: P5-6, P5-7 complete
  • Priority: HIGH

Weekly Security Reports

P5-9: Report Generator Script

  • Create scripts/generate-security-report.js
  • Implement metrics aggregation (7 days)
  • Implement trend analysis (week-over-week)
  • Identify attack patterns
  • Generate recommendations
  • Email report to security team
  • Effort: 4 hours
  • Blockers: P5-6 complete
  • Priority: MEDIUM

P5-10: Schedule Weekly Reports

  • Add cron job for Monday 9am reports
  • Test manual report generation
  • Verify email delivery
  • Create report archive directory
  • Document report format
  • Effort: 1 hour
  • Blockers: P5-9 complete
  • Priority: MEDIUM

Testing & Documentation

P5-11: Dashboard Testing

  • Verify metrics calculating correctly
  • Test with various time ranges
  • Test event table pagination
  • Test auto-refresh
  • Load test dashboard (1000+ events)
  • Document dashboard usage
  • Effort: 2 hours
  • Blockers: P5-3 complete
  • Priority: HIGH

P5-12: Alert Testing

  • Trigger single IP alert (10 violations)
  • Trigger global alert (100 violations)
  • Trigger malware alert
  • Verify email delivery
  • Verify Signal notification
  • Test alert escalation
  • Effort: 2 hours
  • Blockers: P5-8 complete
  • Priority: HIGH

Phase 5 Completion Criteria

  • Security dashboard accessible and functional
  • Metrics displaying correctly
  • Recent events table showing log data
  • fail2ban banning IPs automatically
  • ProtonMail alerts sending successfully
  • Signal notifications delivering
  • Alert thresholds triggering correctly
  • Weekly reports generating and emailing
  • No false positive alerts
  • All tests passing
  • Documentation complete

Progress: 0 / 12 tasks complete (0%)

Phase 6: Integration & Hardening

Goal: Testing, penetration testing, documentation, training Duration: 1-2 weeks Effort: 30 hours Status: ⚪ Not Started Dependencies: Phases 1-5 complete

Integration Testing

P6-1: End-to-End Security Tests

  • Create tests/integration/security-integration.test.js
  • Test file upload → malware → quarantine → alert flow
  • Test XSS attempt → sanitization → rate limit → block flow
  • Test auth failure → logging → alert flow
  • Test coordinated attack → multiple layers → escalation
  • All integration tests passing
  • Effort: 6 hours
  • Blockers: All previous phases complete
  • Priority: HIGH

P6-2: Performance Testing

  • Measure baseline response times (without security)
  • Measure with all security middleware (<50ms impact)
  • Load test rate limiting
  • Stress test file validation
  • Profile Redis performance
  • Optimize bottlenecks
  • Effort: 4 hours
  • Blockers: P6-1 complete
  • Priority: MEDIUM

Penetration Testing

P6-3: Automated Security Scanning

  • Run OWASP ZAP scan
  • Run Nikto web scanner
  • Run testssl.sh for TLS
  • Run nmap port scan
  • Document findings
  • Fix critical vulnerabilities
  • Effort: 3 hours
  • Blockers: None
  • Priority: HIGH

P6-4: Manual Penetration Testing

  • SQL/NoSQL injection attempts
  • XSS payload testing
  • CSRF bypass attempts
  • Authentication bypass attempts
  • Authorization escalation tests
  • File upload exploits
  • Document all findings
  • Fix all issues found
  • Effort: 6 hours
  • Blockers: P6-3 complete
  • Priority: HIGH

Documentation

P6-5: Complete Security Documentation

  • Finalize SECURITY_POLICY.md
  • Complete INCIDENT_RESPONSE.md
  • Document ALERT_THRESHOLDS.md
  • Update TOOL_INVENTORY.md
  • Create SECURITY_TESTING.md
  • Review all documentation for accuracy
  • Effort: 4 hours
  • Blockers: None
  • Priority: HIGH

P6-6: Operational Runbooks

  • Create daily operations checklist
  • Create weekly operations checklist
  • Create monthly operations checklist
  • Create troubleshooting guide
  • Create disaster recovery procedures
  • Test all procedures
  • Effort: 3 hours
  • Blockers: P6-5 complete
  • Priority: MEDIUM

Team Training

P6-7: Security Training Sessions

  • Schedule training sessions (7 hours per member)
  • Module 1: Security Framework Overview (1 hour)
  • Module 2: Incident Response Training (2 hours)
  • Module 3: Tool-Specific Training (3 hours)
  • Module 4: Security Monitoring (1 hour)
  • All team members trained
  • Effort: 2 hours prep + training time
  • Blockers: P6-5 complete
  • Priority: HIGH

P6-8: Incident Response Drill

  • Create incident simulation scenario
  • Schedule drill with team
  • Execute incident response playbook
  • Time response actions
  • Identify improvement areas
  • Update playbook based on learnings
  • Effort: 3 hours
  • Blockers: P6-7 complete
  • Priority: MEDIUM

Final Validation

P6-9: External Security Audit

  • Engage external security consultant (optional)
  • Provide audit scope and access
  • Review audit findings
  • Address critical/high findings
  • Document remediation
  • Obtain sign-off
  • Effort: Variable (external)
  • Blockers: P6-4 complete
  • Priority: MEDIUM (optional but recommended)

P6-10: Production Deployment Approval

  • Complete deployment checklist
  • Review all test results
  • Confirm zero critical vulnerabilities
  • Obtain stakeholder approval
  • Schedule production deployment
  • Execute deployment
  • Monitor for issues
  • Effort: 2 hours
  • Blockers: All tasks complete
  • Priority: CRITICAL

Phase 6 Completion Criteria

  • All integration tests passing
  • Performance impact <50ms
  • Penetration testing complete (no critical findings)
  • All security documentation complete
  • Operational runbooks tested
  • Team training complete (100% attendance)
  • Incident response drill successful
  • External audit passed (if conducted)
  • Production deployment approved
  • Post-implementation review complete

Progress: 0 / 10 tasks complete (0%)

Maintenance Schedule

Daily Checks (5 minutes)

  • Review security dashboard
  • Check for critical alerts
  • Verify fail2ban status
  • Check ClamAV daemon running

Weekly Tasks (30 minutes)

  • Review weekly security report
  • Analyze attack patterns
  • Review quarantined files
  • Update YARA rules if needed

Monthly Tasks (2 hours)

  • Verify ClamAV definitions updating
  • Review and adjust alert thresholds
  • Update security tool versions
  • Review access control lists
  • Security metrics review meeting

Quarterly Tasks (1 day)

  • Comprehensive security audit
  • Penetration testing
  • Team training refresher
  • Review incident response playbook
  • Update security documentation

Risk Register

Risk Likelihood Impact Mitigation Owner Status
ClamAV false positives Medium Medium Whitelist mechanism, manual review SysAdmin ⚪
Redis failure impacts rate limiting Low High Fallback to in-memory Developer ⚪
Performance degradation Medium Medium Benchmarking, optimization Developer ⚪
Alert fatigue Medium High Threshold tuning Security Team ⚪
Tool incompatibility Low Medium Version control, testing SysAdmin ⚪
Zero-day exploits Low High Defense in depth, monitoring Security Team ⚪

Notes & Decisions

2025-10-14: Initial Tracker Creation

  • Created 6-phase implementation tracker
  • Added Phase 0 for quick wins (80/20 approach)
  • Quick wins: Security headers, input validation, rate limiting, CSRF, logging, response sanitization
  • Target: Get basic security in place within 1 day

Decisions Log

  • Decision: Start with Phase 0 (quick wins) before full implementation
  • Decision: Use in-memory rate limiting initially, upgrade to Redis in Phase 4
  • Decision: Defer email stack if no email submissions yet
  • Decision: ProtonMail Business for secure communications
  • Decision: Signal for team notifications and video calls

Contact & Escalation

Security Team:

  • Project Owner: [Name]
  • Lead Developer: [Name]
  • System Administrator: [Name]
  • Security Reviewer: [Name]

Escalation Path:

  1. Low: Email security@tractatus.digital
  2. Medium: Email + Signal text
  3. High: Signal text + phone call
  4. Critical: Signal video call (immediate)

External Resources:

  • Security Consultant: [Contact]
  • Legal Counsel: [Contact]
  • Incident Response: [Contact]

Last Updated: 2025-10-14 Next Review: After Phase 0 completion Tracker Version: 1.0