appiq-solution 1.3.3 → 1.4.3

package/#Tools/APPIQ-METHOD/bmad-core/checklists/security-validation-checklist.md

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+# Security Validation Checklist
+
+## 📋 Overview
+This comprehensive security checklist ensures applications meet security standards across all supported frameworks (Web, Mobile, Backend) before production deployment.
+
+## 🔒 Authentication & Authorization
+
+### Web Applications (React, Vue, Angular)
+- [ ] **JWT Token Security**: Tokens stored securely (httpOnly cookies or secure storage)
+- [ ] **Token Expiration**: Proper token expiration and refresh mechanisms
+- [ ] **Session Management**: Secure session handling and timeout
+- [ ] **Multi-Factor Authentication**: MFA implemented where required
+- [ ] **OAuth Integration**: Secure OAuth 2.0 implementation
+- [ ] **Password Policy**: Strong password requirements enforced
+- [ ] **Account Lockout**: Brute force protection implemented
+- [ ] **CSRF Protection**: Cross-Site Request Forgery protection enabled
+
+### Mobile Applications (Flutter)
+- [ ] **Biometric Authentication**: Secure biometric authentication where applicable
+- [ ] **Secure Storage**: Sensitive data stored using flutter_secure_storage
+- [ ] **Certificate Pinning**: SSL certificate pinning implemented
+- [ ] **App Transport Security**: Proper ATS configuration for iOS
+- [ ] **Root/Jailbreak Detection**: Detection and response to compromised devices
+- [ ] **Keychain/Keystore**: Proper use of platform security features
+- [ ] **Deep Link Security**: Secure handling of deep links and intents
+- [ ] **Background App Security**: Secure handling of app backgrounding
+
+### Backend Services
+- [ ] **API Authentication**: Proper API authentication mechanisms
+- [ ] **Role-Based Access Control**: RBAC implemented correctly
+- [ ] **Privilege Escalation**: Protection against privilege escalation
+- [ ] **Service-to-Service Auth**: Secure service authentication
+- [ ] **API Key Management**: Secure API key storage and rotation
+- [ ] **Database Access Control**: Proper database user permissions
+- [ ] **Admin Interface Security**: Secure admin panel access
+- [ ] **Audit Logging**: Comprehensive authentication audit logs
+
+## 🛡️ Input Validation & Data Security
+
+### Client-Side Validation
+- [ ] **Input Sanitization**: All user inputs sanitized before processing
+- [ ] **XSS Prevention**: Cross-Site Scripting protection implemented
+- [ ] **Form Validation**: Comprehensive client-side form validation
+- [ ] **File Upload Security**: Secure file upload handling
+- [ ] **Content Security Policy**: CSP headers properly configured
+- [ ] **DOM Manipulation**: Safe DOM manipulation practices
+- [ ] **Event Handler Security**: Secure event handler implementation
+- [ ] **Third-Party Script Security**: Secure integration of third-party scripts
+
+### Server-Side Validation
+- [ ] **Input Validation**: All inputs validated on server side
+- [ ] **SQL Injection Prevention**: Parameterized queries used
+- [ ] **NoSQL Injection Prevention**: NoSQL injection protection
+- [ ] **Command Injection Prevention**: Command injection protection
+- [ ] **Path Traversal Prevention**: Directory traversal protection
+- [ ] **Data Type Validation**: Proper data type validation
+- [ ] **Business Logic Validation**: Business rule validation
+- [ ] **Rate Limiting**: API rate limiting implemented
+
+### Data Protection
+- [ ] **Encryption at Rest**: Sensitive data encrypted in storage
+- [ ] **Encryption in Transit**: All data encrypted during transmission
+- [ ] **PII Handling**: Personal data handled according to regulations
+- [ ] **Data Masking**: Sensitive data masked in logs and UI
+- [ ] **Secure Deletion**: Secure data deletion procedures
+- [ ] **Data Backup Security**: Secure backup procedures
+- [ ] **Database Encryption**: Database encryption enabled
+- [ ] **Key Management**: Proper encryption key management
+
+## 🌐 Network & API Security
+
+### HTTPS & TLS
+- [ ] **HTTPS Enforcement**: All traffic uses HTTPS
+- [ ] **TLS Version**: Modern TLS versions (1.2+) enforced
+- [ ] **Certificate Validation**: Proper SSL certificate validation
+- [ ] **HSTS Headers**: HTTP Strict Transport Security enabled
+- [ ] **Certificate Transparency**: Certificate transparency compliance
+- [ ] **Perfect Forward Secrecy**: PFS enabled for connections
+- [ ] **Cipher Suite Security**: Secure cipher suites configured
+- [ ] **Mixed Content Prevention**: No mixed HTTP/HTTPS content
+
+### API Security
+- [ ] **API Versioning**: Proper API versioning strategy
+- [ ] **CORS Configuration**: Correct CORS policy implementation
+- [ ] **API Documentation**: Security considerations documented
+- [ ] **Error Handling**: Secure error messages (no data leakage)
+- [ ] **Request Size Limits**: Proper request size limitations
+- [ ] **Timeout Configuration**: Appropriate timeout settings
+- [ ] **API Gateway Security**: Secure API gateway configuration
+- [ ] **Webhook Security**: Secure webhook implementation
+
+### Firebase/Supabase Security
+- [ ] **Firestore Rules**: Proper Firestore security rules
+- [ ] **Storage Rules**: Secure Firebase Storage rules
+- [ ] **Cloud Function Security**: Secure Cloud Functions
+- [ ] **Row Level Security**: Supabase RLS policies implemented
+- [ ] **Database Policies**: Proper database access policies
+- [ ] **Edge Function Security**: Secure Edge Functions
+- [ ] **Real-time Security**: Secure real-time subscriptions
+- [ ] **Service Account Security**: Secure service account usage
+
+## 📱 Mobile-Specific Security
+
+### Flutter Security
+- [ ] **Code Obfuscation**: Release builds obfuscated
+- [ ] **Debug Information**: Debug info removed from release
+- [ ] **Asset Protection**: Sensitive assets protected
+- [ ] **Network Security Config**: Proper network security configuration
+- [ ] **Intent Filter Security**: Secure intent filter configuration
+- [ ] **Permissions**: Minimal required permissions requested
+- [ ] **Runtime Permissions**: Proper runtime permission handling
+- [ ] **Secure Communication**: Secure inter-app communication
+
+### Platform Security
+- [ ] **Android Security**: Android-specific security measures
+- [ ] **iOS Security**: iOS-specific security measures
+- [ ] **App Store Security**: App store security requirements met
+- [ ] **Binary Protection**: Binary tampering protection
+- [ ] **Reverse Engineering**: Protection against reverse engineering
+- [ ] **Dynamic Analysis**: Protection against dynamic analysis
+- [ ] **Hooking Protection**: Protection against runtime manipulation
+- [ ] **Emulator Detection**: Emulator detection where required
+
+## 🔧 Infrastructure Security
+
+### Deployment Security
+- [ ] **Environment Separation**: Proper environment isolation
+- [ ] **Secret Management**: Secure secret storage and access
+- [ ] **Container Security**: Secure container configuration
+- [ ] **CI/CD Security**: Secure build and deployment pipeline
+- [ ] **Dependency Scanning**: Automated dependency vulnerability scanning
+- [ ] **Image Scanning**: Container image vulnerability scanning
+- [ ] **Infrastructure as Code**: Secure IaC practices
+- [ ] **Access Control**: Proper infrastructure access control
+
+### Monitoring & Logging
+- [ ] **Security Monitoring**: Comprehensive security monitoring
+- [ ] **Intrusion Detection**: Intrusion detection systems
+- [ ] **Log Security**: Secure log storage and access
+- [ ] **Audit Trails**: Comprehensive audit logging
+- [ ] **Alerting**: Security incident alerting
+- [ ] **SIEM Integration**: Security Information and Event Management
+- [ ] **Vulnerability Scanning**: Regular vulnerability assessments
+- [ ] **Penetration Testing**: Regular penetration testing
+
+## 🧪 Security Testing
+
+### Automated Testing
+- [ ] **SAST Tools**: Static Application Security Testing
+- [ ] **DAST Tools**: Dynamic Application Security Testing
+- [ ] **Dependency Scanning**: Automated dependency vulnerability scanning
+- [ ] **Container Scanning**: Container security scanning
+- [ ] **Infrastructure Scanning**: Infrastructure security scanning
+- [ ] **License Compliance**: Open source license compliance
+- [ ] **Secret Scanning**: Automated secret detection
+- [ ] **Security Unit Tests**: Security-focused unit tests
+
+### Manual Testing
+- [ ] **Code Review**: Security-focused code reviews
+- [ ] **Architecture Review**: Security architecture review
+- [ ] **Threat Modeling**: Comprehensive threat modeling
+- [ ] **Penetration Testing**: Professional penetration testing
+- [ ] **Social Engineering**: Social engineering assessments
+- [ ] **Physical Security**: Physical security assessments
+- [ ] **Red Team Exercises**: Red team security exercises
+- [ ] **Bug Bounty**: Bug bounty program participation
+
+## 📋 Compliance & Standards
+
+### Regulatory Compliance
+- [ ] **GDPR Compliance**: General Data Protection Regulation
+- [ ] **CCPA Compliance**: California Consumer Privacy Act
+- [ ] **HIPAA Compliance**: Health Insurance Portability and Accountability Act
+- [ ] **PCI DSS**: Payment Card Industry Data Security Standard
+- [ ] **SOX Compliance**: Sarbanes-Oxley Act compliance
+- [ ] **Industry Standards**: Industry-specific security standards
+- [ ] **Privacy Policy**: Comprehensive privacy policy
+- [ ] **Terms of Service**: Security-focused terms of service
+
+### Security Standards
+- [ ] **OWASP Top 10**: OWASP Top 10 vulnerabilities addressed
+- [ ] **NIST Framework**: NIST Cybersecurity Framework compliance
+- [ ] **ISO 27001**: ISO 27001 security management
+- [ ] **SOC 2**: SOC 2 compliance requirements
+- [ ] **SANS Top 25**: SANS Top 25 software errors addressed
+- [ ] **CIS Controls**: Center for Internet Security controls
+- [ ] **Security Benchmarks**: Industry security benchmarks
+- [ ] **Secure Coding Standards**: Secure coding practices
+
+## 🚨 Incident Response
+
+### Preparation
+- [ ] **Incident Response Plan**: Comprehensive incident response plan
+- [ ] **Security Team**: Dedicated security response team
+- [ ] **Communication Plan**: Security incident communication plan
+- [ ] **Escalation Procedures**: Clear escalation procedures
+- [ ] **Contact Information**: Updated security contact information
+- [ ] **Documentation**: Incident response documentation
+- [ ] **Training**: Security incident response training
+- [ ] **Testing**: Regular incident response testing
+
+### Response Capabilities
+- [ ] **Detection Capabilities**: Rapid security incident detection
+- [ ] **Containment Procedures**: Incident containment procedures
+- [ ] **Eradication Process**: Threat eradication process
+- [ ] **Recovery Procedures**: System recovery procedures
+- [ ] **Forensic Capabilities**: Digital forensic capabilities
+- [ ] **Legal Coordination**: Legal team coordination
+- [ ] **Customer Communication**: Customer notification procedures
+- [ ] **Regulatory Reporting**: Regulatory reporting procedures
+
+## ✅ Framework-Specific Security
+
+### React/Next.js Security
+- [ ] **Server-Side Rendering Security**: Secure SSR implementation
+- [ ] **Client-Side Routing Security**: Secure client-side routing
+- [ ] **Component Security**: Secure React component practices
+- [ ] **State Management Security**: Secure state management
+- [ ] **Build Security**: Secure build configuration
+- [ ] **Bundle Security**: Secure bundle configuration
+- [ ] **Environment Variables**: Secure environment variable handling
+- [ ] **Third-Party Libraries**: Secure third-party integrations
+
+### Vue.js Security
+- [ ] **Template Security**: Secure Vue template practices
+- [ ] **Directive Security**: Secure custom directive implementation
+- [ ] **Vuex Security**: Secure Vuex state management
+- [ ] **Router Security**: Secure Vue Router configuration
+- [ ] **SSR Security**: Secure Nuxt.js server-side rendering
+- [ ] **Plugin Security**: Secure Vue plugin usage
+- [ ] **Composition API Security**: Secure Composition API usage
+- [ ] **Build Tool Security**: Secure Vite/Webpack configuration
+
+### Angular Security
+- [ ] **Template Security**: Secure Angular template practices
+- [ ] **Service Security**: Secure Angular service implementation
+- [ ] **Guard Security**: Secure route guard implementation
+- [ ] **Interceptor Security**: Secure HTTP interceptor usage
+- [ ] **Dependency Injection Security**: Secure DI practices
+- [ ] **AOT Compilation**: Ahead-of-Time compilation enabled
+- [ ] **Ivy Renderer Security**: Secure Ivy renderer usage
+- [ ] **Universal Security**: Secure Angular Universal SSR
+
+### Flutter Security
+- [ ] **Widget Security**: Secure widget implementation
+- [ ] **Navigation Security**: Secure navigation handling
+- [ ] **State Management Security**: Secure Cubit/BLoC implementation
+- [ ] **HTTP Security**: Secure Dio HTTP client configuration
+- [ ] **Local Storage Security**: Secure Hive/SharedPreferences usage
+- [ ] **Platform Channel Security**: Secure platform channel usage
+- [ ] **Plugin Security**: Secure Flutter plugin usage
+- [ ] **Build Security**: Secure Flutter build configuration
+
+## 🎯 Security Validation Results
+
+### Critical Issues (Must Fix)
+- [ ] No critical security vulnerabilities identified
+- [ ] All authentication mechanisms secure
+- [ ] All data encryption properly implemented
+- [ ] All input validation in place
+- [ ] All access controls functioning
+
+### High Priority Issues (Should Fix)
+- [ ] No high priority security issues
+- [ ] Security monitoring fully implemented
+- [ ] Incident response plan tested
+- [ ] Security training completed
+- [ ] Compliance requirements met
+
+### Medium Priority Issues (Could Fix)
+- [ ] No medium priority security issues
+- [ ] Security documentation complete
+- [ ] Automated security testing implemented
+- [ ] Regular security assessments scheduled
+- [ ] Security metrics tracked
+
+### Low Priority Issues (Nice to Have)
+- [ ] No low priority security issues
+- [ ] Advanced security features implemented
+- [ ] Security research initiatives
+- [ ] Industry best practices adopted
+- [ ] Security community participation
+
+## 📊 Security Metrics
+
+### Security KPIs
+- [ ] **Vulnerability Detection Time**: Average time to detect vulnerabilities
+- [ ] **Vulnerability Resolution Time**: Average time to resolve vulnerabilities
+- [ ] **Security Test Coverage**: Percentage of code covered by security tests
+- [ ] **Incident Response Time**: Average incident response time
+- [ ] **Security Training Completion**: Percentage of team with security training
+
+### Compliance Metrics
+- [ ] **Regulatory Compliance Score**: Compliance with applicable regulations
+- [ ] **Security Standard Compliance**: Compliance with security standards
+- [ ] **Audit Results**: Results of security audits
+- [ ] **Penetration Test Results**: Results of penetration tests
+- [ ] **Bug Bounty Results**: Results of bug bounty programs
+
+## 🔍 Final Security Validation
+
+### Pre-Production Checklist
+- [ ] All security tests passed
+- [ ] Security code review completed
+- [ ] Penetration testing completed
+- [ ] Vulnerability assessment completed
+- [ ] Security documentation updated
+- [ ] Incident response plan updated
+- [ ] Security monitoring configured
+- [ ] Compliance requirements verified
+
+### Production Readiness
+- [ ] Security baseline established
+- [ ] Monitoring and alerting configured
+- [ ] Incident response team ready
+- [ ] Security documentation accessible
+- [ ] Compliance evidence collected
+- [ ] Security training completed
+- [ ] Regular security assessments scheduled
+- [ ] Security metrics tracking enabled
+
+---
+
+**Security Validation Sign-off**
+
+- [ ] **Security Lead**: Security validation completed and approved
+- [ ] **Development Lead**: Security requirements implemented
+- [ ] **QA Lead**: Security testing completed successfully
+- [ ] **Compliance Officer**: Regulatory requirements met
+- [ ] **Product Owner**: Security acceptance criteria satisfied
+
+**Note**: This security checklist must be completed for all applications before production deployment. Any critical or high-priority security issues must be resolved before go-live.