agentic-sdlc 1.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.agent/ide-integration/README.md +298 -0
- package/.agent/ide-integration/aider-commands.md +40 -0
- package/.agent/ide-integration/cline-config.json +108 -0
- package/.agent/ide-integration/cursor-rules.md +63 -0
- package/.agent/ide-integration/github-copilot-instructions.md +75 -0
- package/.agent/ide-integration/vscode-commands.json +190 -0
- package/.agent/ide-integration/windsurf-cascade.md +125 -0
- package/.agent/knowledge-base/README.md +202 -0
- package/.agent/knowledge-base/architecture/.gitkeep +1 -0
- package/.agent/knowledge-base/bugs/.gitkeep +1 -0
- package/.agent/knowledge-base/features/.gitkeep +1 -0
- package/.agent/knowledge-base/index.md +202 -0
- package/.agent/knowledge-base/performance/.gitkeep +1 -0
- package/.agent/knowledge-base/platform-specific/.gitkeep +1 -0
- package/.agent/knowledge-base/security/.gitkeep +1 -0
- package/.agent/legacy/roles/designer.md +311 -0
- package/.agent/legacy/roles/dev.md +177 -0
- package/.agent/legacy/roles/devops.md +146 -0
- package/.agent/legacy/roles/orchestrator.md +339 -0
- package/.agent/legacy/roles/pm.md +120 -0
- package/.agent/legacy/roles/po.md +89 -0
- package/.agent/legacy/roles/qa.md +108 -0
- package/.agent/legacy/roles/reporter.md +70 -0
- package/.agent/legacy/roles/sa.md +118 -0
- package/.agent/legacy/roles/seca.md +112 -0
- package/.agent/legacy/roles/stakeholder.md +111 -0
- package/.agent/legacy/roles/tester.md +129 -0
- package/.agent/rules/artifacts.md +58 -0
- package/.agent/rules/git-workflow.md +65 -0
- package/.agent/rules/global.md +154 -0
- package/.agent/rules/global.md.bak +154 -0
- package/.agent/rules/knowledge-base.md +45 -0
- package/.agent/templates/Design-Verification-Report-Template.md +67 -0
- package/.agent/templates/DevOps-Plan-Template.md +90 -0
- package/.agent/templates/Development-Log-Template.md +51 -0
- package/.agent/templates/Final-Approval-Report-Template.md +82 -0
- package/.agent/templates/Final-Project-Report-Template.md +280 -0
- package/.agent/templates/Knowledge-Entry-Template.md +164 -0
- package/.agent/templates/Master-Documentation-Template.md +269 -0
- package/.agent/templates/Phase-Report-Template.md +70 -0
- package/.agent/templates/Product-Backlog-Template.md +84 -0
- package/.agent/templates/Project-Plan-Template.md +79 -0
- package/.agent/templates/Security-Review-Report-Template.md +80 -0
- package/.agent/templates/System-Design-Spec-Template.md +170 -0
- package/.agent/templates/Test-Report-Template.md +97 -0
- package/.agent/templates/UIUX-Design-Spec-Template.md +280 -0
- package/.agent/templates/definition-of-done.md +151 -0
- package/.agent/templates/incident-response.md +111 -0
- package/.agent/usage.md +653 -0
- package/.agent/workflows/auto.md +35 -0
- package/.agent/workflows/brain.md +56 -0
- package/.agent/workflows/dev.md +30 -0
- package/.agent/workflows/devops.md +28 -0
- package/.agent/workflows/kb-search.md +22 -0
- package/.agent/workflows/pm.md +42 -0
- package/.agent/workflows/po.md +21 -0
- package/.agent/workflows/qa.md +31 -0
- package/.agent/workflows/reporter.md +21 -0
- package/.agent/workflows/sa.md +51 -0
- package/.agent/workflows/seca.md +21 -0
- package/.agent/workflows/stakeholder.md +26 -0
- package/.agent/workflows/tester.md +21 -0
- package/.agent/workflows/uiux.md +38 -0
- package/.cursorrules +49 -0
- package/.env.template +10 -0
- package/.github/ISSUE_TEMPLATE/bug_report.yml +47 -0
- package/.github/ISSUE_TEMPLATE/config.yml +8 -0
- package/.github/ISSUE_TEMPLATE/feature_request.yml +33 -0
- package/.github/ISSUE_TEMPLATE/security_alert.yml +28 -0
- package/.github/ISSUE_TEMPLATE/task_implementation.yml +37 -0
- package/.github/copilot-instructions.md +60 -0
- package/CHANGELOG.md +13 -0
- package/README.md +136 -0
- package/bin/cli.js +104 -0
- package/bin/commands/create.js +96 -0
- package/bin/commands/help.js +69 -0
- package/bin/commands/ide.js +116 -0
- package/bin/commands/init-kb.js +74 -0
- package/bin/commands/install.js +68 -0
- package/bin/commands/list.js +35 -0
- package/bin/graph_brain.py +86 -0
- package/bin/sync_github.py +75 -0
- package/bin/utils/args-parser.js +33 -0
- package/bin/utils/colors.js +21 -0
- package/bin/verify_neo4j.py +25 -0
- package/docs/OUTLINE.md +23 -0
- package/docs/architecture/brain.md +36 -0
- package/docs/architecture/neo4j-learning-queries.md +49 -0
- package/docs/guides/CLI-EXAMPLES.md +649 -0
- package/docs/guides/INTEGRATION-GUIDE.md +709 -0
- package/docs/guides/MCP-GUIDE.md +53 -0
- package/docs/guides/QUICK-START.md +104 -0
- package/docs/reports/comparison-leann-neo4j.md +49 -0
- package/docs/setup/github-management.md +37 -0
- package/docs/sprints/sprint-github-issues.md +36 -0
- package/docs/sprints/sprint-leann-integration.md +41 -0
- package/docs/sprints/sprint-neo4j-brain.md +38 -0
- package/package.json +16 -0
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# Master Documentation - [Project Name]
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## Document Info
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| Field | Value |
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|-------|-------|
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| Project | [Project Name] |
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| Version | [Current Version] |
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| Last Updated | [YYYY-MM-DD] |
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| Maintained By | @REPORTER |
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| Status | Active / Complete / Archived |
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---
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## 📋 Table of Contents
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1. [Project Overview](#project-overview)
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2. [Project Timeline](#project-timeline)
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3. [Architecture](#architecture)
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4. [Key Decisions](#key-decisions)
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5. [Artifacts Index](#artifacts-index)
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6. [Team & Roles](#team--roles)
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7. [Current Status](#current-status)
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8. [Known Issues](#known-issues)
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9. [Future Roadmap](#future-roadmap)
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---
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## 1. Project Overview
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### Business Context
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**Business Goals:**
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- [Goal 1]
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- [Goal 2]
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**Target Users:**
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- [User type 1]: [Description]
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- [User type 2]: [Description]
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**Success Criteria:**
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- [Criterion 1]
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- [Criterion 2]
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### Technical Summary
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| Aspect | Details |
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|--------|---------|
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| Platform | [Web/Mobile/Desktop/Embedded/CLI/API/Library] |
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| Tech Stack | [Technologies used] |
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| Deployment | [Deployment target] |
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| Repository | [Git URL] |
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| Documentation | [Docs URL] |
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---
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## 2. Project Timeline
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### Milestones
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| Phase | Start Date | End Date | Status | Key Deliverables |
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|-------|------------|----------|--------|------------------|
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| Planning | [Date] | [Date] | ✅ Complete | Project Plan v1 |
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| Design | [Date] | [Date] | ✅ Complete | System Design, UI/UX Design |
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| Development | [Date] | [Date] | 🔄 In Progress | Implementation |
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| Testing | [Date] | [Date] | ⏳ Pending | Test Reports |
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| Deployment | [Date] | [Date] | ⏳ Pending | Production Release |
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### Sprint Summary
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| Sprint | Focus | Completed | Status |
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|--------|-------|-----------|--------|
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| Sprint 1 | [Focus area] | [X/Y items] | ✅ Complete |
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| Sprint 2 | [Focus area] | [X/Y items] | 🔄 Active |
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---
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## 3. Architecture
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### High-Level Architecture
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```
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┌─────────────────────────────────────────────────────────┐
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│ [System Name] │
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│ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
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│ │Component │───▶│Component │───▶│Component │ │
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│ │ A │ │ B │ │ C │ │
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│ └──────────┘ └──────────┘ └──────────┘ │
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└─────────────────────────────────────────────────────────┘
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```
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### Technology Stack
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| Layer | Technology | Version | Purpose |
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|-------|------------|---------|---------|
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| [Layer] | [Tech] | [Version] | [Purpose] |
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### Key Components
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| Component | Responsibility | Status |
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|-----------|----------------|--------|
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| [Component 1] | [Description] | ✅ Implemented |
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| [Component 2] | [Description] | 🔄 In Progress |
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---
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## 4. Key Decisions
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### Technical Decisions
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| Date | Decision | Rationale | Impact |
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|------|----------|-----------|--------|
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| [Date] | [Decision] | [Why] | [Impact] |
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### Design Decisions
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| Date | Decision | Rationale | Impact |
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|------|----------|-----------|--------|
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| [Date] | [Decision] | [Why] | [Impact] |
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### Scope Changes
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| Date | Change | Reason | Approved By |
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|------|--------|--------|-------------|
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| [Date] | [Change] | [Reason] | @PM + User |
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---
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## 5. Artifacts Index
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### Planning Documents
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| Document | Version | Date | Location | Status |
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|----------|---------|------|----------|--------|
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| Project Plan | v[X] | [Date] | `docs/sprints/sprint-1/plans/` | ✅ Approved |
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| Product Backlog | v[X] | [Date] | `docs/sprints/sprint-1/plans/` | 🔄 Active |
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### Design Documents
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| Document | Version | Date | Location | Status |
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|----------|---------|------|----------|--------|
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| System Design Spec | v[X] | [Date] | `docs/sprints/sprint-1/designs/` | ✅ Approved |
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| UI/UX Design Spec | v[X] | [Date] | `docs/sprints/sprint-1/designs/` | ✅ Approved |
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### Review Documents
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| Document | Version | Date | Location | Status |
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|----------|---------|------|----------|--------|
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| Design Verification | v[X] | [Date] | `docs/sprints/sprint-1/reviews/` | ✅ Approved |
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| Security Review | v[X] | [Date] | `docs/sprints/sprint-1/reviews/` | ✅ Approved |
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### Development Documents
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| Document | Version | Date | Location | Status |
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|----------|---------|------|----------|--------|
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| Development Log | v[X] | [Date] | `docs/sprints/sprint-1/logs/` | 🔄 Active |
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| DevOps Plan | v[X] | [Date] | `docs/sprints/sprint-1/logs/` | 🔄 Active |
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### Testing Documents
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| Document | Version | Date | Location | Status |
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| Test Report | v[X] | [Date] | `docs/sprints/sprint-1/tests/` | ⏳ Pending |
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### Reports
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| Document | Version | Date | Location | Status |
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| Phase Report | v[X] | [Date] | `docs/sprints/sprint-1/reports/` | ✅ Complete |
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| Final Project Report | v[X] | [Date] | `docs/global/reports/` | ⏳ Pending |
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---
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## 6. Team & Roles
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| Role | Responsibilities | Current Status |
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|------|------------------|----------------|
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| @PM | Project management, planning | Active |
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| @PO | Product ownership, backlog | Active |
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| @SA | System architecture | Complete |
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| @UIUX | UI/UX design | Complete |
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| @QA | Quality assurance | Active |
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| @SECA | Security analysis | Complete |
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| @DEV | Development | Active |
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| @DEVOPS | Infrastructure, deployment | Active |
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| @TESTER | Testing | Pending |
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| @REPORTER | Documentation | Active |
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| @STAKEHOLDER | Final approval | Pending |
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---
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## 7. Current Status
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### Overall Progress
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| Category | Progress | Status |
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| Planning | 100% | ✅ Complete |
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| Design | 100% | ✅ Complete |
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| Development | [X]% | 🔄 In Progress |
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| Testing | [X]% | ⏳ Pending |
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| Deployment | [X]% | ⏳ Pending |
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### Feature Status
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| Feature | Priority | Status | Notes |
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|---------|----------|--------|-------|
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| [Feature 1] | Must-Have | ✅ Complete | [Notes] |
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| [Feature 2] | Must-Have | 🔄 In Progress | [Notes] |
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| [Feature 3] | Should-Have | ⏳ Pending | [Notes] |
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### Current Sprint
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**Sprint [N]:** [Focus area]
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- **Start Date:** [Date]
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- **End Date:** [Date]
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- **Items:** [X/Y completed]
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- **Blockers:** [None / List]
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---
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## 8. Known Issues
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### Active Bugs
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| Bug ID | Title | Severity | Status | Assigned | ETA |
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|--------|-------|----------|--------|----------|-----|
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| BUG-001 | [Title] | High | Open | @DEV | [Date] |
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### Technical Debt
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| Item | Priority | Impact | Plan |
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|------|----------|--------|------|
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| [Debt item] | Medium | [Impact] | [Plan] |
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### Risks
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| Risk | Likelihood | Impact | Mitigation |
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|------|------------|--------|------------|
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| [Risk] | High/Med/Low | High/Med/Low | [Mitigation] |
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---
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## 9. Future Roadmap
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### Planned Features (Post-Launch)
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| Feature | Priority | Target Version | Notes |
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|---------|----------|----------------|-------|
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| [Feature] | Could-Have | v2.0 | [Notes] |
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### Improvement Areas
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- [Improvement 1]
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- [Improvement 2]
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### Maintenance Plan
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- **Regular Updates:** [Frequency]
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- **Security Patches:** [Process]
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- **Bug Fixes:** [SLA]
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---
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## 10. Quick Reference
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### Important Links
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- **Repository:** [URL]
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- **Staging:** [URL]
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- **Production:** [URL]
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- **Documentation:** [URL]
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- **CI/CD:** [URL]
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- **Monitoring:** [URL]
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### Key Contacts
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| Role | Contact | Availability |
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|------|---------|--------------|
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| Project Lead | [Name] | [Hours] |
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| Technical Lead | [Name] | [Hours] |
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### Emergency Procedures
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- **Incident Response:** See `incident-response.md`
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- **Rollback Procedure:** See `DevOps-Plan.md`
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- **On-Call:** [Contact info]
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---
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## Document History
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| Version | Date | Author | Changes |
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|---------|------|--------|---------|
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| 1.0 | [Date] | @REPORTER | Initial version |
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| 1.1 | [Date] | @REPORTER | Updated status |
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## Document Info
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| Field | Value |
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| Phase | [Planning/Design/Development/Testing/Deployment] |
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| Date | [YYYY-MM-DD] |
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| Author | @REPORTER |
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| Metric | Planned | Actual |
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|--------|---------|--------|
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| Duration | [X days] | [X days] |
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| Items | [X] | [X] |
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| On Schedule | ✅/❌ | - |
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## 2. Completed Deliverables
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| Deliverable | Owner | Version | Status |
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|-------------|-------|---------|--------|
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| [Artifact name] | @[ROLE] | v[X] | ✅ Complete |
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## 3. Key Accomplishments
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- [Accomplishment 1]
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- [Accomplishment 2]
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## 4. Issues & Resolutions
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| Issue | Impact | Resolution | Status |
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|-------|--------|------------|--------|
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| [Issue 1] | [Impact] | [How resolved] | Resolved |
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## 5. Risks Identified
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| Risk | Likelihood | Impact | Mitigation |
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|------|------------|--------|------------|
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| [Risk description] | High/Med/Low | High/Med/Low | [Action] |
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## 6. Metrics
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### Development Metrics (if applicable)
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| Metric | Value |
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|--------|-------|
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| Features Completed | [X/Y] |
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| Code Coverage | [X]% |
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| Technical Debt Items | [X] |
|
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|
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### Testing Metrics (if applicable)
|
|
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| Metric | Value |
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|
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|--------|-------|
|
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| Test Pass Rate | [X]% |
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| Bugs Found | [X] |
|
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| Bugs Fixed | [X] |
|
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## 7. Lessons Learned
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- [Lesson 1]
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- [Lesson 2]
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## 8. Next Phase Preview
|
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| Phase | Start Date | Key Activities |
|
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|-------|------------|----------------|
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|
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| [Next phase] | [Date] | [Activities] |
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---
|
|
65
|
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|
|
66
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### Next Step:
|
|
67
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- @[NEXT_ROLE] - Begin [next phase activities]
|
|
68
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- @STAKEHOLDER - Review phase completion (if final phase)
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#reporting
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# Product Backlog - Version [X]
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## Document Info
|
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4
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| Field | Value |
|
|
5
|
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|-------|-------|
|
|
6
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| Version | [X.0] |
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7
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| Date | [YYYY-MM-DD] |
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| Author | @PO |
|
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9
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| Status | Draft / Active |
|
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10
|
+
|
|
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+
---
|
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12
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+
|
|
13
|
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## Backlog Summary
|
|
14
|
+
| Priority | Count | Status |
|
|
15
|
+
|----------|-------|--------|
|
|
16
|
+
| Must-Have | [X] | [X] Done |
|
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| Should-Have | [X] | [X] Done |
|
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| Could-Have | [X] | [X] Done |
|
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|
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20
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---
|
|
21
|
+
|
|
22
|
+
## Must-Have Items
|
|
23
|
+
|
|
24
|
+
### [ITEM-001] [Item Title]
|
|
25
|
+
| Field | Value |
|
|
26
|
+
|-------|-------|
|
|
27
|
+
| Priority | Must-Have |
|
|
28
|
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| Status | Todo / In Progress / Done |
|
|
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|
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| Assigned | @[ROLE] |
|
|
30
|
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| Sprint | [Sprint #] |
|
|
31
|
+
|
|
32
|
+
**Description:** [Brief description]
|
|
33
|
+
|
|
34
|
+
**Acceptance Criteria:**
|
|
35
|
+
- [ ] Criteria 1
|
|
36
|
+
- [ ] Criteria 2
|
|
37
|
+
|
|
38
|
+
---
|
|
39
|
+
|
|
40
|
+
## Should-Have Items
|
|
41
|
+
|
|
42
|
+
### [ITEM-002] [Item Title]
|
|
43
|
+
| Field | Value |
|
|
44
|
+
|-------|-------|
|
|
45
|
+
| Priority | Should-Have |
|
|
46
|
+
| Status | Todo |
|
|
47
|
+
| Assigned | @[ROLE] |
|
|
48
|
+
| Sprint | [Sprint #] |
|
|
49
|
+
|
|
50
|
+
**Description:** [Brief description]
|
|
51
|
+
|
|
52
|
+
**Acceptance Criteria:**
|
|
53
|
+
- [ ] Criteria 1
|
|
54
|
+
|
|
55
|
+
---
|
|
56
|
+
|
|
57
|
+
## Could-Have Items
|
|
58
|
+
|
|
59
|
+
### [ITEM-003] [Item Title]
|
|
60
|
+
| Field | Value |
|
|
61
|
+
|-------|-------|
|
|
62
|
+
| Priority | Could-Have |
|
|
63
|
+
| Status | Todo |
|
|
64
|
+
| Assigned | Unassigned |
|
|
65
|
+
| Sprint | Backlog |
|
|
66
|
+
|
|
67
|
+
**Description:** [Brief description]
|
|
68
|
+
|
|
69
|
+
---
|
|
70
|
+
|
|
71
|
+
## Sprint Planning
|
|
72
|
+
|
|
73
|
+
### Sprint 1: [Focus Area]
|
|
74
|
+
| Item ID | Title | Assigned | Status |
|
|
75
|
+
|---------|-------|----------|--------|
|
|
76
|
+
| ITEM-001 | [Title] | @DEV | Todo |
|
|
77
|
+
|
|
78
|
+
---
|
|
79
|
+
|
|
80
|
+
### Next Step:
|
|
81
|
+
- @DEV - Begin development of Sprint 1 items
|
|
82
|
+
- @TESTER - Prepare test cases for Sprint 1
|
|
83
|
+
|
|
84
|
+
#product-owner #backlog
|
|
@@ -0,0 +1,79 @@
|
|
|
1
|
+
# Project Plan - Version [X]
|
|
2
|
+
|
|
3
|
+
## Document Info
|
|
4
|
+
| Field | Value |
|
|
5
|
+
|-------|-------|
|
|
6
|
+
| Version | [X.0] |
|
|
7
|
+
| Date | [YYYY-MM-DD] |
|
|
8
|
+
| Author | @PM |
|
|
9
|
+
| Status | Draft / Approved |
|
|
10
|
+
|
|
11
|
+
---
|
|
12
|
+
|
|
13
|
+
## Project Title
|
|
14
|
+
[Project name]
|
|
15
|
+
|
|
16
|
+
## Business Goals
|
|
17
|
+
- [Goal 1]
|
|
18
|
+
- [Goal 2]
|
|
19
|
+
|
|
20
|
+
## Scope & Features
|
|
21
|
+
|
|
22
|
+
### Must-Have
|
|
23
|
+
- [ ] Feature 1: [Description]
|
|
24
|
+
- [ ] Feature 2: [Description]
|
|
25
|
+
|
|
26
|
+
### Should-Have
|
|
27
|
+
- [ ] Feature 1: [Description]
|
|
28
|
+
|
|
29
|
+
### Could-Have (if time permits)
|
|
30
|
+
- [ ] Feature 1: [Description]
|
|
31
|
+
|
|
32
|
+
## User Stories / Use Cases
|
|
33
|
+
| ID | As a... | I want... | So that... | Priority |
|
|
34
|
+
|----|---------|-----------|------------|----------|
|
|
35
|
+
| US-01 | [User type] | [Feature] | [Benefit] | Must |
|
|
36
|
+
| US-02 | [User type] | [Feature] | [Benefit] | Should |
|
|
37
|
+
|
|
38
|
+
## Target Platforms & Tech Stack
|
|
39
|
+
| Layer | Technology |
|
|
40
|
+
|-------|------------|
|
|
41
|
+
| Frontend | [e.g., SvelteKit, React] |
|
|
42
|
+
| Backend | [e.g., Node.js, Python] |
|
|
43
|
+
| Database | [e.g., PostgreSQL, Supabase] |
|
|
44
|
+
| Deployment | [e.g., Vercel, AWS] |
|
|
45
|
+
|
|
46
|
+
## High-Level Timeline
|
|
47
|
+
| Phase | Duration | Target Date |
|
|
48
|
+
|-------|----------|-------------|
|
|
49
|
+
| Planning | Complete | [Date] |
|
|
50
|
+
| Design | [X days] | [Date] |
|
|
51
|
+
| Development | [X days] | [Date] |
|
|
52
|
+
| Testing | [X days] | [Date] |
|
|
53
|
+
| Deployment | [X days] | [Date] |
|
|
54
|
+
|
|
55
|
+
## Risks & Assumptions
|
|
56
|
+
| Type | Description | Mitigation |
|
|
57
|
+
|------|-------------|------------|
|
|
58
|
+
| Risk | [Risk description] | [Mitigation plan] |
|
|
59
|
+
| Assumption | [Assumption] | - |
|
|
60
|
+
|
|
61
|
+
## Task Assignments
|
|
62
|
+
| Role | Responsibility |
|
|
63
|
+
|------|----------------|
|
|
64
|
+
| @SA | Backend architecture |
|
|
65
|
+
| @UIUX | UI/UX design |
|
|
66
|
+
| @DEV | Implementation |
|
|
67
|
+
| @DEVOPS | CI/CD, deployment |
|
|
68
|
+
| @TESTER | Testing |
|
|
69
|
+
|
|
70
|
+
## Approval Status
|
|
71
|
+
⏳ Awaiting user approval.
|
|
72
|
+
|
|
73
|
+
---
|
|
74
|
+
|
|
75
|
+
### Next Step After Approval:
|
|
76
|
+
- @SA @UIUX @PO - Start design phase (in parallel)
|
|
77
|
+
- @REPORTER - Begin progress tracking
|
|
78
|
+
|
|
79
|
+
#planning
|
|
@@ -0,0 +1,80 @@
|
|
|
1
|
+
# Security Review Report - Version [X]
|
|
2
|
+
|
|
3
|
+
## Document Info
|
|
4
|
+
| Field | Value |
|
|
5
|
+
|-------|-------|
|
|
6
|
+
| Version | [X.0] |
|
|
7
|
+
| Date | [YYYY-MM-DD] |
|
|
8
|
+
| Author | @SECA |
|
|
9
|
+
| Status | Pass / Fail / Conditional Pass |
|
|
10
|
+
|
|
11
|
+
---
|
|
12
|
+
|
|
13
|
+
## 1. Scope of Review
|
|
14
|
+
| Area | Reviewed |
|
|
15
|
+
|------|----------|
|
|
16
|
+
| Authentication | ✅/❌ |
|
|
17
|
+
| Authorization | ✅/❌ |
|
|
18
|
+
| Data Validation | ✅/❌ |
|
|
19
|
+
| API Security | ✅/❌ |
|
|
20
|
+
| Data Storage | ✅/❌ |
|
|
21
|
+
| Dependencies | ✅/❌ |
|
|
22
|
+
|
|
23
|
+
## 2. Security Summary
|
|
24
|
+
| Severity | Count | Status |
|
|
25
|
+
|----------|-------|--------|
|
|
26
|
+
| Critical | [X] | [X] Resolved |
|
|
27
|
+
| High | [X] | [X] Resolved |
|
|
28
|
+
| Medium | [X] | [X] Resolved |
|
|
29
|
+
| Low | [X] | [X] Resolved |
|
|
30
|
+
|
|
31
|
+
## 3. Findings
|
|
32
|
+
|
|
33
|
+
### 3.1 Critical
|
|
34
|
+
| ID | Finding | OWASP Ref | Status |
|
|
35
|
+
|----|---------|-----------|--------|
|
|
36
|
+
| SEC-001 | [Description] | [A01-A10] | Open/Resolved |
|
|
37
|
+
|
|
38
|
+
### 3.2 High
|
|
39
|
+
| ID | Finding | OWASP Ref | Status |
|
|
40
|
+
|----|---------|-----------|--------|
|
|
41
|
+
| SEC-002 | [Description] | [A01-A10] | Open/Resolved |
|
|
42
|
+
|
|
43
|
+
### 3.3 Medium
|
|
44
|
+
| ID | Finding | OWASP Ref | Status |
|
|
45
|
+
|----|---------|-----------|--------|
|
|
46
|
+
| SEC-003 | [Description] | [A01-A10] | Open/Resolved |
|
|
47
|
+
|
|
48
|
+
### 3.4 Low
|
|
49
|
+
| ID | Finding | OWASP Ref | Status |
|
|
50
|
+
|----|---------|-----------|--------|
|
|
51
|
+
| SEC-004 | [Description] | [A01-A10] | Open/Resolved |
|
|
52
|
+
|
|
53
|
+
## 4. Security Checklist
|
|
54
|
+
- [ ] Input validation on all endpoints
|
|
55
|
+
- [ ] SQL injection prevention (parameterized queries)
|
|
56
|
+
- [ ] XSS prevention (output encoding)
|
|
57
|
+
- [ ] CSRF protection
|
|
58
|
+
- [ ] Authentication tokens properly secured
|
|
59
|
+
- [ ] Authorization checks on all protected resources
|
|
60
|
+
- [ ] Sensitive data encrypted at rest
|
|
61
|
+
- [ ] Sensitive data encrypted in transit (HTTPS)
|
|
62
|
+
- [ ] No secrets in source code
|
|
63
|
+
- [ ] Dependency vulnerabilities addressed
|
|
64
|
+
|
|
65
|
+
## 5. Recommendations
|
|
66
|
+
1. [Security recommendation 1]
|
|
67
|
+
2. [Security recommendation 2]
|
|
68
|
+
|
|
69
|
+
## 6. Verdict
|
|
70
|
+
☐ **PASS** - No blocking security issues
|
|
71
|
+
☐ **CONDITIONAL PASS** - Proceed with noted mitigations
|
|
72
|
+
☐ **FAIL** - Critical/High issues must be resolved
|
|
73
|
+
|
|
74
|
+
---
|
|
75
|
+
|
|
76
|
+
### Next Step:
|
|
77
|
+
- @SA @DEV - Address security findings (if any)
|
|
78
|
+
- @DEV - Proceed with development (if approved)
|
|
79
|
+
|
|
80
|
+
#security-review
|