feat: ACN Application Security Standard V7.30 compliance (19/23 items)

CRITICAL — Authentication & Access:
- TOTP MFA: otpauth-based, QR setup UI, sign-in flow integration,
  admin disable override, /account/security self-service page
- Session Timeouts: 8h absolute (maxAge), 30min idle (updateAge)
- Failed Auth Logging: Pino warn for invalid password/user/totp,
  info for successful login, audit entries for all auth events
- Concurrent Session Limit: ActiveSession model, oldest-kick strategy,
  max 3 per user (configurable in SystemSettings)

CRITICAL — HTTP Security:
- HSTS: max-age=31536000; includeSubDomains
- CSP: script/style/img/font/connect-src with Gemini/OpenAI whitelist
- X-XSS-Protection: 0 (CSP replaces legacy)
- Auth page cache: no-store, no-cache, must-revalidate
- Rate Limiting: 100/15min general API, 5/15min auth (Map-based)

Data Protection:
- XSS Sanitization: DOMPurify on comment bodies
- autocomplete="new-password" on all password/secret fields
- SameSite=Strict on all cookies (Credentials-only, no OAuth)
- File Upload Magic Bytes validation (PNG/JPEG/WebP/GIF/BMP/TIFF)

Logging & Monitoring:
- Login/Logout audit entries (Auth entityType)
- External API call logging with timing (OpenAI, Gemini)
- Input validation failure logging at warn level
- Concurrent session tracking in ActiveSession table

Documentation:
- docs/security-architecture.md (11 sections)
- docs/sdlc.md (CI pipeline, security gates, incident response)
- .gitea/PULL_REQUEST_TEMPLATE.md (security checklist)

Schema: User.totpSecret/totpEnabled, SystemSettings.sessionMaxAge/
sessionIdleTimeout/maxConcurrentSessions, ActiveSession model

Tests: 310 engine + 37 staffing pass. TypeScript clean.

Co-Authored-By: claude-flow <ruv@ruv.net>
This commit is contained in:
2026-03-27 14:16:39 +01:00
parent 70ae830623
commit 9d43e4b113
31 changed files with 1337 additions and 107 deletions
+13 -10
View File
@@ -8,7 +8,7 @@ import { calculateAllocation, checkDuplicateAssignment, countWorkingDays } from
import { computeBudgetStatus } from "@capakraken/engine";
import type { PermissionKey } from "@capakraken/shared";
import { parseTaskAction } from "@capakraken/shared";
import { createAiClient, createDalleClient, isAiConfigured, isDalleConfigured, parseAiError } from "../ai-client.js";
import { createAiClient, createDalleClient, isAiConfigured, isDalleConfigured, loggedAiCall, parseAiError } from "../ai-client.js";
import { getTaskAction } from "../lib/task-actions.js";
import { fmtEur } from "../lib/format-utils.js";
import { resolveRecipients } from "../lib/notification-targeting.js";
@@ -5327,15 +5327,18 @@ const executors = {
const maxTokens = settings!.aiMaxCompletionTokens ?? 300;
const temperature = settings!.aiTemperature ?? 1;
const completion = await client.chat.completions.create({
messages: [
{ role: "system", content: "You are a project management analyst providing brief executive summaries. Be factual and action-oriented." },
{ role: "user", content: prompt },
],
max_completion_tokens: maxTokens,
model,
...(temperature !== 1 ? { temperature } : {}),
});
const provider = settings!.aiProvider ?? "openai";
const completion = await loggedAiCall(provider, model, prompt.length, () =>
client.chat.completions.create({
messages: [
{ role: "system", content: "You are a project management analyst providing brief executive summaries. Be factual and action-oriented." },
{ role: "user", content: prompt },
],
max_completion_tokens: maxTokens,
model,
...(temperature !== 1 ? { temperature } : {}),
}),
);
const narrative = completion.choices[0]?.message?.content?.trim() ?? "";
if (!narrative) return { error: "AI returned an empty response." };