@jmruthers/pace-core 0.2.4

package/docs/security/checklist.md

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+# Security Checklist
+
+> **🔒 Production Security** | [Security Best Practices](./README.md) | [RBAC Security](../rbac/README.md) | [Authentication Security](../core-concepts/authentication.md)
+
+[← Back to Documentation](../README.md) | [↑ Table of Contents](#table-of-contents) | [Next: Security Best Practices →](./README.md)
+
+Comprehensive security checklist for PACE Core applications before going to production.
+
+## 🚨 Pre-Production Security Checklist
+
+### ✅ **Environment Configuration**
+
+- [ ] **Environment Variables Secured**
+  - [ ] No hardcoded secrets in code
+  - [ ] Environment variables properly configured
+  - [ ] Different environments use different credentials
+  - [ ] Secrets stored in secure vault (AWS Secrets Manager, Azure Key Vault, etc.)
+
+- [ ] **Supabase Configuration**
+  - [ ] Production Supabase project created
+  - [ ] Service role key secured (never expose to client)
+  - [ ] Anonymous key properly configured
+  - [ ] RLS policies enabled and tested
+  - [ ] Database connection uses SSL
+
+- [ ] **API Security**
+  - [ ] API endpoints require authentication
+  - [ ] Rate limiting implemented
+  - [ ] CORS properly configured
+  - [ ] Input validation on all endpoints
+  - [ ] SQL injection prevention measures
+
+### ✅ **Authentication Security**
+
+- [ ] **User Authentication**
+  - [ ] Strong password requirements enforced
+  - [ ] Multi-factor authentication enabled (if applicable)
+  - [ ] Session management properly configured
+  - [ ] JWT tokens have appropriate expiration
+  - [ ] Refresh token rotation implemented
+  - [ ] Account lockout after failed attempts
+
+- [ ] **Session Management**
+  - [ ] Secure session storage
+  - [ ] Session timeout configured
+  - [ ] Logout functionality clears all session data
+  - [ ] Session hijacking prevention measures
+  - [ ] Cross-site request forgery (CSRF) protection
+
+- [ ] **Password Security**
+  - [ ] Passwords hashed with strong algorithm (bcrypt, Argon2)
+  - [ ] Password complexity requirements
+  - [ ] Password history prevention
+  - [ ] Secure password reset flow
+  - [ ] No password logging or storage in plain text
+
+### ✅ **RBAC Security**
+
+- [ ] **Permission System**
+  - [ ] Principle of least privilege implemented
+  - [ ] All resources protected by permissions
+  - [ ] Permission checks on both client and server
+  - [ ] No privilege escalation vulnerabilities
+  - [ ] Regular permission audits
+
+- [ ] **Role Management**
+  - [ ] Roles properly defined and documented
+  - [ ] Role hierarchy implemented correctly
+  - [ ] No default admin accounts
+  - [ ] Role changes require proper authorization
+  - [ ] Regular role reviews and cleanup
+
+- [ ] **Access Control**
+  - [ ] All pages protected by appropriate permissions
+  - [ ] API endpoints validate user permissions
+  - [ ] Database queries respect RLS policies
+  - [ ] No unauthorized data access possible
+  - [ ] Audit logging for all access attempts
+
+### ✅ **Data Security**
+
+- [ ] **Database Security**
+  - [ ] Row Level Security (RLS) enabled
+  - [ ] Database encryption at rest
+  - [ ] Database encryption in transit
+  - [ ] Regular database backups
+  - [ ] Database access logging enabled
+  - [ ] No direct database access from client
+
+- [ ] **Data Protection**
+  - [ ] Personal data properly encrypted
+  - [ ] Data retention policies implemented
+  - [ ] Data anonymization where appropriate
+  - [ ] No sensitive data in logs
+  - [ ] Data export/import security measures
+  - [ ] GDPR compliance (if applicable)
+
+- [ ] **API Security**
+  - [ ] All API endpoints authenticated
+  - [ ] Input validation and sanitization
+  - [ ] Output encoding to prevent XSS
+  - [ ] SQL injection prevention
+  - [ ] NoSQL injection prevention
+  - [ ] API rate limiting implemented
+
+### ✅ **Client-Side Security**
+
+- [ ] **XSS Prevention**
+  - [ ] All user input properly sanitized
+  - [ ] Content Security Policy (CSP) implemented
+  - [ ] No innerHTML with user data
+  - [ ] Proper output encoding
+  - [ ] XSS protection headers set
+
+- [ ] **CSRF Protection**
+  - [ ] CSRF tokens implemented
+  - [ ] SameSite cookie attributes set
+  - [ ] Origin validation for requests
+  - [ ] Double submit cookie pattern (if applicable)
+
+- [ ] **Content Security**
+  - [ ] Content Security Policy (CSP) configured
+  - [ ] Subresource Integrity (SRI) for external resources
+  - [ ] No inline scripts or styles
+  - [ ] External resources from trusted sources only
+
+### ✅ **Infrastructure Security**
+
+- [ ] **HTTPS Configuration**
+  - [ ] HTTPS enforced for all traffic
+  - [ ] HSTS headers configured
+  - [ ] SSL/TLS certificates valid and up to date
+  - [ ] Strong cipher suites configured
+  - [ ] Perfect Forward Secrecy enabled
+
+- [ ] **Server Security**
+  - [ ] Server software up to date
+  - [ ] Unnecessary services disabled
+  - [ ] Firewall properly configured
+  - [ ] Intrusion detection system (if applicable)
+  - [ ] Regular security updates
+
+- [ ] **Network Security**
+  - [ ] Network segmentation implemented
+  - [ ] VPN access for admin functions
+  - [ ] DDoS protection configured
+  - [ ] Network monitoring enabled
+  - [ ] Regular network security audits
+
+### ✅ **Monitoring and Logging**
+
+- [ ] **Security Monitoring**
+  - [ ] Security event logging enabled
+  - [ ] Failed login attempt monitoring
+  - [ ] Unusual access pattern detection
+  - [ ] Real-time security alerts
+  - [ ] Security dashboard configured
+
+- [ ] **Audit Logging**
+  - [ ] All user actions logged
+  - [ ] Permission changes logged
+  - [ ] Data access logged
+  - [ ] Admin actions logged
+  - [ ] Log retention policy implemented
+
+- [ ] **Incident Response**
+  - [ ] Incident response plan documented
+  - [ ] Security team contacts defined
+  - [ ] Escalation procedures established
+  - [ ] Recovery procedures documented
+  - [ ] Regular incident response drills
+
+### ✅ **Compliance and Legal**
+
+- [ ] **Data Privacy**
+  - [ ] Privacy policy implemented
+  - [ ] User consent mechanisms
+  - [ ] Data subject rights (GDPR)
+  - [ ] Data processing agreements
+  - [ ] Regular privacy impact assessments
+
+- [ ] **Compliance**
+  - [ ] Industry compliance requirements met
+  - [ ] Regular compliance audits
+  - [ ] Documentation for compliance
+  - [ ] Staff training on compliance
+  - [ ] Compliance monitoring system
+
+## 🔍 Security Testing
+
+### ✅ **Automated Security Testing**
+
+- [ ] **Static Analysis**
+  - [ ] Code security scanning enabled
+  - [ ] Dependency vulnerability scanning
+  - [ ] SAST tools integrated in CI/CD
+  - [ ] Security linting rules configured
+  - [ ] Regular security scans scheduled
+
+- [ ] **Dynamic Analysis**
+  - [ ] DAST tools configured
+  - [ ] Penetration testing scheduled
+  - [ ] Vulnerability scanning automated
+  - [ ] Security regression testing
+  - [ ] Regular security assessments
+
+### ✅ **Manual Security Testing**
+
+- [ ] **Authentication Testing**
+  - [ ] Login bypass attempts tested
+  - [ ] Session management tested
+  - [ ] Password reset flow tested
+  - [ ] Multi-factor authentication tested
+  - [ ] Account lockout tested
+
+- [ ] **Authorization Testing**
+  - [ ] Permission bypass attempts tested
+  - [ ] Privilege escalation tested
+  - [ ] Access control tested
+  - [ ] Role switching tested
+  - [ ] Unauthorized access attempts tested
+
+- [ ] **Input Validation Testing**
+  - [ ] SQL injection testing
+  - [ ] XSS testing
+  - [ ] CSRF testing
+  - [ ] File upload security testing
+  - [ ] API security testing
+
+## 🚨 Security Incident Response
+
+### ✅ **Incident Response Plan**
+
+- [ ] **Detection**
+  - [ ] Security monitoring alerts configured
+  - [ ] Incident detection procedures
+  - [ ] Escalation matrix defined
+  - [ ] Communication plan established
+  - [ ] Response team roles defined
+
+- [ ] **Response**
+  - [ ] Incident response procedures documented
+  - [ ] Containment procedures defined
+  - [ ] Evidence collection procedures
+  - [ ] Recovery procedures documented
+  - [ ] Post-incident review process
+
+- [ ] **Recovery**
+  - [ ] System recovery procedures
+  - [ ] Data recovery procedures
+  - [ ] Service restoration procedures
+  - [ ] Security hardening procedures
+  - [ ] Lessons learned documentation
+
+## 📋 Security Documentation
+
+### ✅ **Required Documentation**
+
+- [ ] **Security Policies**
+  - [ ] Information security policy
+  - [ ] Access control policy
+  - [ ] Data protection policy
+  - [ ] Incident response policy
+  - [ ] Security awareness training
+
+- [ ] **Technical Documentation**
+  - [ ] Security architecture documentation
+  - [ ] Security configuration documentation
+  - [ ] Security testing documentation
+  - [ ] Vulnerability management documentation
+  - [ ] Security monitoring documentation
+
+## 🎯 Security Best Practices
+
+### ✅ **Development Security**
+
+- [ ] **Secure Coding**
+  - [ ] Security coding standards followed
+  - [ ] Code reviews include security checks
+  - [ ] Security training for developers
+  - [ ] Secure development lifecycle
+  - [ ] Threat modeling performed
+
+- [ ] **Dependency Management**
+  - [ ] Regular dependency updates
+  - [ ] Vulnerability scanning of dependencies
+  - [ ] License compliance checking
+  - [ ] Dependency risk assessment
+  - [ ] Supply chain security
+
+### ✅ **Operational Security**
+
+- [ ] **Access Management**
+  - [ ] Principle of least privilege
+  - [ ] Regular access reviews
+  - [ ] Strong authentication for admin access
+  - [ ] Privileged access management
+  - [ ] Access logging and monitoring
+
+- [ ] **Change Management**
+  - [ ] Security impact assessment for changes
+  - [ ] Change approval process
+  - [ ] Security testing for changes
+  - [ ] Rollback procedures
+  - [ ] Change documentation
+
+## 🆘 Emergency Contacts
+
+### Security Team Contacts
+- **Security Lead**: [Name] - [Email] - [Phone]
+- **Incident Response**: [Name] - [Email] - [Phone]
+- **Technical Lead**: [Name] - [Email] - [Phone]
+- **Legal/Compliance**: [Name] - [Email] - [Phone]
+
+### External Contacts
+- **Security Vendor**: [Company] - [Contact]
+- **Legal Counsel**: [Firm] - [Contact]
+- **Insurance Provider**: [Company] - [Contact]
+
+## 📚 Additional Resources
+
+- **[Security Best Practices](./README.md)** - Detailed security guidelines
+- **[RBAC Security](../rbac/README.md)** - Role-based access control security
+- **[Authentication Security](../core-concepts/authentication.md)** - Authentication security
+- **[Troubleshooting](../troubleshooting/)** - Security troubleshooting
+
+## ⚠️ Important Notes
+
+1. **This checklist is not exhaustive** - Additional security measures may be required based on your specific use case
+2. **Regular reviews** - Security requirements change over time, review this checklist regularly
+3. **Professional assessment** - Consider hiring security professionals for comprehensive security audits
+4. **Compliance requirements** - Ensure you meet all applicable compliance requirements for your industry
+5. **Documentation** - Keep all security documentation up to date and accessible
+
+## 🔄 Checklist Maintenance
+
+- **Review Frequency**: Monthly
+- **Last Updated**: [Date]
+- **Next Review**: [Date]
+- **Reviewed By**: [Name]
+- **Approved By**: [Name]
+
+Remember: **Security is everyone's responsibility!**