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Goa-gel-fullstack/Documentation/compliance/security.md
Mahi 435889ee79 docs: Rebuild documentation as enterprise-grade TLAS platform
- Migrate from custom HTTP server to VitePress framework
- Rename project to Tokenized License Approval System (TLAS)
- Add comprehensive documentation for all stakeholders:
  - Business: Executive summary, value proposition, governance
  - Operations: Infrastructure, installation, monitoring, backup
  - Departments: User guide, workflows, verification, issuance
  - Developers: API reference, authentication, webhooks, SDKs
  - Compliance: OWASP, DPDP Act, IT Act, audit framework
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- Update Dockerfile for VitePress build process

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-10 00:05:20 -04:00

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# Security Standards
## OWASP Top 10 Compliance
### A01: Broken Access Control
| Control | Implementation |
|---------|----------------|
| RBAC enforcement | All endpoints check user roles |
| Resource isolation | Department data segregation |
| CORS configuration | Strict origin validation |
### A02: Cryptographic Failures
| Control | Implementation |
|---------|----------------|
| TLS 1.3 | All traffic encrypted |
| AES-256 | Data encrypted at rest |
| Key rotation | Quarterly secret rotation |
### A03: Injection
| Control | Implementation |
|---------|----------------|
| Parameterized queries | ORM with parameter binding |
| Input validation | Schema validation on all inputs |
| Output encoding | Context-aware escaping |
### A04: Insecure Design
| Control | Implementation |
|---------|----------------|
| Threat modeling | Security review in design phase |
| Least privilege | Minimal permissions by default |
| Defense in depth | Multiple security layers |
### A05: Security Misconfiguration
| Control | Implementation |
|---------|----------------|
| Hardened defaults | Security-first configuration |
| Automated scanning | CI/CD security checks |
| Error handling | No sensitive data in errors |
### A06: Vulnerable Components
| Control | Implementation |
|---------|----------------|
| Dependency scanning | Weekly automated scans |
| Update policy | Critical patches within 48h |
| SBOM | Software bill of materials tracked |
### A07: Authentication Failures
| Control | Implementation |
|---------|----------------|
| Strong passwords | Minimum 12 characters |
| Account lockout | 5 failed attempts |
| Session management | Secure cookie settings |
### A08: Integrity Failures
| Control | Implementation |
|---------|----------------|
| Signed artifacts | All deployments verified |
| Blockchain verification | Certificates on chain |
| Audit logging | Tamper-evident logs |
### A09: Logging Failures
| Control | Implementation |
|---------|----------------|
| Comprehensive logging | All security events captured |
| Log protection | Append-only storage |
| Monitoring | Real-time alerting |
### A10: SSRF
| Control | Implementation |
|---------|----------------|
| URL validation | Allowlist for external requests |
| Network segmentation | Internal services isolated |