feat: AI security controls + PostgreSQL hardening (Week 1 Quick Wins)

AI Security (EGAI 4.3.1.3, 4.3.1.4, 4.1.3.1, IAAI 3.6.26):
- AI Disclaimer banner in ChatPanel: "AI responses may be inaccurate"
- "AI Generated" violet badge on: chat messages, AI summaries,
  project narratives, AI-generated cover images
- HITL: system prompt now requires explicit user confirmation
  before any data mutation (strongly worded instruction)
- Mutation tool audit logging: all 31 write tools logged with
  tool name, params, userId, userRole via Pino

PostgreSQL Hardening (PG Standard V1.6):
- Audit logging: log_connections, log_disconnections, log_statement=ddl,
  log_min_duration_statement=1000 in docker-compose
- SUPERUSER removal script: scripts/harden-postgres.sh
  (NOSUPERUSER + minimal GRANT for app user)
- Health check: pg_isready -U capakraken -d capakraken
- Documentation: security-architecture.md Section 12 updated

Controls closed: EGAI 4.1.3.1, 4.3.1.3, 4.3.1.4, PG 3.3, 3.5

Co-Authored-By: claude-flow <ruv@ruv.net>
This commit is contained in:
2026-03-27 16:18:35 +01:00
parent 3f76211955
commit 1fc1e9f24c
11 changed files with 126 additions and 10 deletions
+8 -1
View File
@@ -8,10 +8,17 @@ services:
POSTGRES_DB: capakraken
POSTGRES_USER: capakraken
POSTGRES_PASSWORD: ${POSTGRES_PASSWORD:-changeme}
command: >
postgres
-c log_connections=on
-c log_disconnections=on
-c log_statement=ddl
-c log_line_prefix='%t [%p] %u@%d '
-c log_min_duration_statement=1000
volumes:
- capakraken_prod_pgdata:/var/lib/postgresql/data
healthcheck:
test: ["CMD-SHELL", "pg_isready -U capakraken"]
test: ["CMD-SHELL", "pg_isready -U capakraken -d capakraken"]
interval: 10s
timeout: 5s
retries: 5