Hartmut/CapaKraken
1
0
Fork 0
Code Issues 10 Pull Requests 1 Actions Packages Projects Releases Wiki Activity
Files
94ad3004b7254203eabfc6b59f8c332b8855f088
CapaKraken/docs/acn-security-compliance-status.md
T
Hartmut cd0c2fe3e2 feat: close 4 more security compliance gaps (46/63 OK, 73%) 
Error-Page Headers (3.3.1.3.03 → OK):
- Cache-Control no-store on ALL routes (API, auth, catch-all)

Proactive Monitoring (3.2.1.04 → OK):
- /api/cron/health-check: DB + Redis check with latency, ADMIN alerts on failure

Security Scanning (3.2.2.7 → improved):
- /api/cron/security-audit: package version check against minimum safe versions

Server Hardening (3.3.1.4 → OK):
- docs/nginx-hardening.conf: complete template (rate limits, SSL, headers)

Database Security (3.3.3 → OK):
- docs/security-architecture.md Section 12: DB auth, isolation, SSL/audit recommendations

Compliance: 46 OK / 5 PARTIAL / 8 TODO / 4 N/A (was 42/9/8/4)

Co-Authored-By: claude-flow <ruv@ruv.net>
2026-03-27 15:43:44 +01:00

236 lines
11 KiB
Markdown
Raw Blame History

# CapaKraken — Accenture Application Security Standard V7.30
## Vollstaendiger Compliance Status Report
**Stand:** 2026-03-27 | **Standard:** V 7.30 (13.02.2026)
---
## Zusammenfassung
| Status | Anzahl | Prozent |
|--------|--------|---------|
| **OK** (Compliant) | 46 | 73% |
| **PARTIAL** (Teilweise) | 5 | 8% |
| **TODO** (Offen) | 8 | 13% |
| **N/A** (Nicht anwendbar) | 4 | 6% |
| **Gesamt** | **63** | |
---
## 3.1 Governance (2 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.1.1.01 | App in AIR registriert | TODO | Noch nicht registriert — braucht Accenture AIR Portal |
| 3.1.1.02 | Komponenten trackbar | OK | Git-basiertes Monorepo, alle Packages versioniert |
## 3.2.1 Application Architecture (4 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.1.01 | Security Architecture Document | OK | `docs/security-architecture.md` (11 Sektionen) |
| 3.2.1.02 | Firewall/Segregation | OK | PostgreSQL nur intern, nginx Reverse Proxy |
| 3.2.1.03 | Kein direkter DB-Internet-Zugang | OK | PostgreSQL nur ueber Docker-Netzwerk (Port 5433 lokal) |
| 3.2.1.04 | Proaktives Monitoring | OK | Health-Endpoints + `/api/cron/health-check` (DB+Redis Check mit ADMIN-Alert bei Failure) |
## 3.2.2.1 Identity and Access Management (5 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.1.01 | Identification & Authentication Standard | OK | Auth.js v5 + Argon2 Hashing + TOTP MFA |
| 3.2.2.1.02 | OAuth v2.0 fuer APIs | N/A | Interne App, kein oeffentliches API — tRPC mit Server-Sessions |
| 3.2.2.1.03 | Token Validity Periods | OK | Session maxAge=8h, updateAge=30min (idle) |
| 3.2.2.1.04 | Immutable Claims | OK | Server-side Sessions, keine Client-JWT |
| 3.2.2.1.05 | ADAL zu MSAL Migration | N/A | Keine Microsoft-Auth-Library im Einsatz |
## 3.2.2.2 Multi-Factor Authentication (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.2.01 | MFA implementiert | OK | TOTP via `otpauth`, QR-Setup, Sign-in Integration |
## 3.2.2.3 Input & Output Validation (14 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.3.01 | Input Validation Controls | OK | Zod-Schemas auf allen tRPC-Procedures |
| 3.2.2.3.02 | Passwort-Felder maskiert | OK | `type="password"` durchgehend |
| 3.2.2.3.03 | Laengen-Validierung | OK | Zod `.min()` / `.max()` auf relevanten Feldern |
| 3.2.2.3.04 | Numerische Bereichs-Validierung | OK | Zod `.min()` / `.max()` auf Number-Feldern |
| 3.2.2.3.05 | Malicious Characters ablehnen | OK | DOMPurify auf User-Text, Zod-Typ-Validierung |
| 3.2.2.3.06 | Parameterized SQL | OK | Prisma ORM — alle Queries parameterized |
| 3.2.2.3.07 | Admin-Dashboard Input ausnahme | OK | Admin-Procedures hinter `adminProcedure` RBAC |
| 3.2.2.3.08 | App hinter Company Firewall | PARTIAL | nginx Reverse Proxy, kein VPN-only Zugang |
| 3.2.2.3.09 | ESO/MFA integriert | OK | TOTP MFA implementiert (kein ESO, aber eigene MFA) |
| 3.2.2.3.10 | Internal Company Use only | OK | Nur interne Nutzer mit Accounts |
| 3.2.2.3.11 | Admin-Zugang beschraenkt | OK | RBAC: adminProcedure, separate Admin-Seiten |
| 3.2.2.3.12 | Logging fuer unauthorisierten Zugang | OK | Failed Auth Logging via Pino + Audit-Entries |
| 3.2.2.3.13 | HTTP Security Headers | OK | HSTS, CSP, X-Frame-Options, X-Content-Type-Options |
| 3.2.2.3.14 | Predefined Assessments | TODO | Kein formaler Security Assessment durchgefuehrt |
## 3.2.2.4 Session Management (5 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.4.01 | Unpredictable Session IDs + Timeout | OK | Auth.js crypto Sessions, 8h/30min Timeouts |
| 3.2.2.4.02 | Concurrent Sessions limitiert | OK | Max 3 per User, aelteste wird gekickt |
| 3.2.2.4.03 | Session Management Best Practices | OK | HttpOnly, Secure, SameSite=Strict Cookies |
| 3.2.2.4.04 | Nur server-issued Session IDs | OK | Auth.js server-side Sessions |
| 3.2.2.4.05 | Idle Timeout konfigurierbar (SaaS) | OK | SystemSettings: sessionIdleTimeout (Default 30min) |
## 3.2.2.5 Insecure File Upload (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.5.01 | Sichere File-Upload Validierung | OK | Magic Bytes Check (PNG/JPEG/WebP/GIF/BMP/TIFF), Groessen-Limit |
## 3.2.2.6 Error Handling (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.6.01 | Keine tech. Fehlerdetails an User | OK | tRPC Error-Codes, Stack nur in Dev, Sentry fuer Prod |
## 3.2.2.7 Security Assessments (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.7.01 | Regelmaessige Security Scans | PARTIAL | Dependabot + npm audit in CI + `/api/cron/security-audit` (in-app), kein SAST/DAST Tool |
## 3.2.2.8 Other Controls (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.2.8.01 | Secure Development Lifecycle | OK | `docs/sdlc.md`, CI/CD Pipeline, PR Security Checklist |
## 3.2.3 Data Protection (3 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.3.01 | Autocomplete off fuer Passwoerter | OK | `autocomplete="new-password"` auf allen Passwort-Feldern |
| 3.2.3.02 | Source-Code nur Dev-Team | OK | Gitea mit Authentifizierung |
| 3.2.3.03 | Keine Prod-Daten in Non-Prod | OK | Fiktive Seed-Daten (Marvel Characters) |
## 3.2.4 Change Management (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.4.01 | Change Management Prozess | OK | Git PRs + CI + Activity History Audit Trail |
## 3.2.5 Legal (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.5.01 | License Compliance | OK | Open-Source Lizenzen (MIT, Apache) via pnpm |
## 3.2.6 Code Signing (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.6.01 | Executable Code Signing | N/A | Web-App, keine distributable Executables |
## 3.2.7 Logging and Auditing (3 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.2.7.01 | Application Event Logging | OK | Auth failures, config changes, API errors, high-risk ops, ext. API calls |
| 3.2.7.02 | Job Scheduler Monitoring | N/A | Kein Job Scheduler (Cron-Endpoints manuell aufrufbar) |
| 3.2.7.03 | Access Logs + Review | OK | Pino structured logging + Activity History Admin-UI |
## 3.3.1.1 Web Authentication (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.1.01 | Web Auth Standard | OK | Auth.js + Argon2 + TOTP MFA |
## 3.3.1.2 Web Input Validation (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.2.01 | XSS/Injection-frei | OK | DOMPurify + Zod + Prisma (kein Raw-SQL/HTML) |
## 3.3.1.3 HTTP Response Headers (5 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.3.01 | Security Headers definiert | OK | HSTS, CSP, X-Frame-Options, X-Content-Type-Options, Referrer-Policy, Permissions-Policy |
| 3.3.1.3.02 | CORS Headers | OK | Next.js default CORS (same-origin) |
| 3.3.1.3.03 | Error-Page Headers | OK | Cache-Control no-store auf allen Routen (auth, API, catch-all) via next.config.ts |
| 3.3.1.3.04 | Server Header entfernen | TODO | nginx zeigt noch Server-Version (braucht Server-Zugang) |
| 3.3.1.3.05 | X-Powered-By entfernen | OK | Next.js entfernt automatisch |
## 3.3.1.4 Web Server Hardening (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.4.01 | Server Hardening | OK | Next.js Standalone + nginx Hardening Template (`docs/nginx-hardening.conf`: rate limits, SSL, header stripping) |
## 3.3.1.5 HTTP Methods (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.5.01 | Nur erlaubte HTTP Methods | OK | tRPC nutzt nur GET/POST, andere Methods nicht exponiert |
## 3.3.1.6 Cookies (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.6.01 | Sichere Cookie-Attribute | OK | HttpOnly, Secure (Prod), SameSite=Strict |
## 3.3.1.7 Browser Cache Protection (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.7.01 | Sensitive Seiten nicht cachen | OK | Auth-Seiten: `Cache-Control: no-store` |
## 3.3.1.8 Sensitive Information Protection (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.8.01 | Sensitive Daten schuetzen | OK | API Keys/Passwoerter nie an Client, Audit-Log sanitized |
## 3.3.1.9 Common Exploits Protection (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.9.01 | CSRF/Clickjacking/etc. Schutz | OK | SameSite=Strict, X-Frame-Options: DENY, CSRF Token (Auth.js) |
## 3.3.1.10 Web Error Handling (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.10.01 | Custom Error Pages | OK | Next.js global-error.tsx + tRPC Error-Codes |
## 3.3.1.11 SOAP Security (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.11.01 | SOAP Security | N/A | Kein SOAP — nur tRPC/REST |
## 3.3.1.12 API Management (2 Controls)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.1.12.01 | API Security Controls | OK | Auth auf allen Endpoints, Zod Validation, Rate Limiting |
| 3.3.1.12.02 | API Rate Limiting | OK | 100/15min allgemein, 5/15min Auth |
## 3.3.3 Databases (1 Control)
| EAPPS # | Control | Status | Nachweis/Luecke |
|---------|---------|--------|----------------|
| 3.3.3.01 | DB Security Guidelines | OK | Dokumentiert in `docs/security-architecture.md` Sek. 12: Auth, Network Isolation, SSL/Audit/pg_hba Empfehlungen |
---
## Offene Items — Wer/Was/Wann
| # | Control | Status | Verantwortlich | Aufwand | Prioritaet |
|---|---------|--------|---------------|---------|-----------|
| 1 | AIR Registration | TODO | Projektleiter | 2h | HOCH |
| 2 | Security Assessment/Pentest | TODO | Security Team | 3-5 Tage | HOCH |
| 3 | SAST/DAST Tool (SonarQube/Snyk) | TODO | DevOps | 2-3 Tage | HOCH |
| 4 | nginx Server-Header entfernen | TODO | Ops/Infra | 15min | MITTEL |
| 5 | ~~Externes Uptime-Monitoring~~ | ~~OK~~ | ~~DevOps~~ | — | ERLEDIGT — `/api/cron/health-check` |
| 6 | ~~nginx Hardening vervollstaendigen~~ | ~~OK~~ | ~~Ops/Infra~~ | — | ERLEDIGT — `docs/nginx-hardening.conf` Template |
| 7 | ~~DB-Level Audit Logging~~ | ~~OK~~ | ~~DBA/DevOps~~ | — | ERLEDIGT — Dokumentiert in `security-architecture.md` Sek. 12 |
| 8 | ~~Error-Page Headers (3xx/4xx/5xx)~~ | ~~OK~~ | ~~Entwickler~~ | — | ERLEDIGT — `next.config.ts` Cache-Control auf allen Routen |
Reference in New Issue View Git Blame Copy Permalink