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
+25
View File
@@ -179,6 +179,8 @@ model User {
favoriteProjectIds Json? @db.JsonB // string[] of project IDs
lastLoginAt DateTime?
lastActiveAt DateTime?
totpSecret String? // Base32 TOTP secret
totpEnabled Boolean @default(false)
accounts Account[]
sessions Session[]
@@ -191,6 +193,7 @@ model User {
notificationsSent Notification[] @relation("notificationSender")
broadcasts NotificationBroadcast[] @relation("broadcastSender")
comments Comment[]
activeSessions ActiveSession[]
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@ -1453,11 +1456,33 @@ model SystemSettings {
geminiApiKey String?
geminiModel String? @default("gemini-2.5-flash-image")
imageProvider String? @default("dalle") // "dalle" | "gemini"
// Session timeout settings
sessionMaxAge Int? @default(28800) // Absolute timeout in seconds (8h)
sessionIdleTimeout Int? @default(1800) // Idle timeout in seconds (30min)
// Concurrent session limit (kick-oldest strategy)
maxConcurrentSessions Int? @default(3)
updatedAt DateTime @updatedAt
@@map("system_settings")
}
// ─── Active Session Registry (JWT session tracking) ──────────────────────────
model ActiveSession {
id String @id @default(cuid())
userId String
jti String @unique // JWT ID — unique per token
createdAt DateTime @default(now())
lastSeenAt DateTime @default(now())
userAgent String?
ipAddress String?
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
@@index([userId, createdAt])
@@map("active_sessions")
}
// ─── Calculation Rules ────────────────────────────────────────────────────────
model CalculationRule {