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- @capakraken/* → @nexus/* across 12 packages (root + 11 workspaces),
1551 import lines migrated via codemod
- User-visible brand strings renamed (emails, page titles, PWA
manifest, mobile header, MFA backup-codes header, tooltips, signin
page, invite page, weekly digest, install prompt)
- TOTP issuer "CapaKraken" → "Nexus" (existing secrets still valid;
re-enrollment relabels them in users' authenticator apps)
- Function rename: assertCapaKrakenDbTarget → assertNexusDbTarget
- LocalStorage migration shim in apps/web/src/app/layout.tsx copies
capakraken_* → nexus_* on first load (guarded by nexus_migrated_v1
sentinel; runs once per browser, then never again)
- Service-worker cache name capakraken-v2 → nexus-v2 with one-time
caches.delete('capakraken-v2') from the same shim
- Email-domain fixtures @capakraken.{dev,app} → @nexus.{dev,app} in
seed data, e2e specs, SMTP default fallback
- Dockerfile.dev / Dockerfile.prod / all .github/workflows/*.yml
pnpm --filter @capakraken/* → @nexus/*
- README, CLAUDE.md, LEARNINGS.md, all docs/*.md, .env.example,
tooling/deploy/.env.production.example brand sweep
Phase 1 deliberately leaves untouched (handled in Phase 3 cutover):
- PostgreSQL DB name "capakraken" and POSTGRES_USER "capakraken"
- Volume names capakraken_pgdata etc.
- Compose project name "capakraken" / "capakraken-prod"
- db-target-guard default expectedDatabase
- env-var CAPAKRAKEN_EXPECTED_DB_NAME
- Container DNS names in docker-compose.ci.yml
Quality gates green: pnpm typecheck (7/7), pnpm test:unit (7/7),
pnpm lint (0 errors), check:exports/imports/architecture all pass.
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
237 lines
17 KiB
Markdown
237 lines
17 KiB
Markdown
# Nexus — Accenture Application Security Standard V7.30
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## Vollstaendiger Compliance Status Report
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**Stand:** 2026-03-27 | **Standard:** V 7.30 (13.02.2026)
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---
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## Zusammenfassung
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| Status | Anzahl | Prozent |
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| ------------------------- | ------ | ------- |
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| **OK** (Compliant) | 46 | 73% |
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| **PARTIAL** (Teilweise) | 5 | 8% |
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| **TODO** (Offen) | 8 | 13% |
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| **N/A** (Nicht anwendbar) | 4 | 6% |
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| **Gesamt** | **63** | |
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---
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## 3.1 Governance (2 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ---------------------- | ------ | ----------------------------------------------------- |
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| 3.1.1.01 | App in AIR registriert | TODO | Noch nicht registriert — braucht Accenture AIR Portal |
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| 3.1.1.02 | Komponenten trackbar | OK | Git-basiertes Monorepo, alle Packages versioniert |
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## 3.2.1 Application Architecture (4 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | -------------------------------- | ------ | ---------------------------------------------------------------------------------------- |
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| 3.2.1.01 | Security Architecture Document | OK | `docs/security-architecture.md` (11 Sektionen) |
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| 3.2.1.02 | Firewall/Segregation | OK | PostgreSQL nur intern, nginx Reverse Proxy |
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| 3.2.1.03 | Kein direkter DB-Internet-Zugang | OK | PostgreSQL nur ueber Docker-Netzwerk (Port 5433 lokal) |
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| 3.2.1.04 | Proaktives Monitoring | OK | Health-Endpoints + `/api/cron/health-check` (DB+Redis Check mit ADMIN-Alert bei Failure) |
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## 3.2.2.1 Identity and Access Management (5 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ---------------------------------------- | ------ | -------------------------------------------------------------- |
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| 3.2.2.1.01 | Identification & Authentication Standard | OK | Auth.js v5 + Argon2 Hashing + TOTP MFA |
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| 3.2.2.1.02 | OAuth v2.0 fuer APIs | N/A | Interne App, kein oeffentliches API — tRPC mit Server-Sessions |
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| 3.2.2.1.03 | Token Validity Periods | OK | Session maxAge=8h, updateAge=30min (idle) |
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| 3.2.2.1.04 | Immutable Claims | OK | Server-side Sessions, keine Client-JWT |
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| 3.2.2.1.05 | ADAL zu MSAL Migration | N/A | Keine Microsoft-Auth-Library im Einsatz |
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## 3.2.2.2 Multi-Factor Authentication (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ----------------- | ------ | ------------------------------------------------- |
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| 3.2.2.2.01 | MFA implementiert | OK | TOTP via `otpauth`, QR-Setup, Sign-in Integration |
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## 3.2.2.3 Input & Output Validation (14 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------------------------ | ------- | -------------------------------------------------- |
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| 3.2.2.3.01 | Input Validation Controls | OK | Zod-Schemas auf allen tRPC-Procedures |
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| 3.2.2.3.02 | Passwort-Felder maskiert | OK | `type="password"` durchgehend |
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| 3.2.2.3.03 | Laengen-Validierung | OK | Zod `.min()` / `.max()` auf relevanten Feldern |
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| 3.2.2.3.04 | Numerische Bereichs-Validierung | OK | Zod `.min()` / `.max()` auf Number-Feldern |
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| 3.2.2.3.05 | Malicious Characters ablehnen | OK | DOMPurify auf User-Text, Zod-Typ-Validierung |
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| 3.2.2.3.06 | Parameterized SQL | OK | Prisma ORM — alle Queries parameterized |
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| 3.2.2.3.07 | Admin-Dashboard Input ausnahme | OK | Admin-Procedures hinter `adminProcedure` RBAC |
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| 3.2.2.3.08 | App hinter Company Firewall | PARTIAL | nginx Reverse Proxy, kein VPN-only Zugang |
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| 3.2.2.3.09 | ESO/MFA integriert | OK | TOTP MFA implementiert (kein ESO, aber eigene MFA) |
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| 3.2.2.3.10 | Internal Company Use only | OK | Nur interne Nutzer mit Accounts |
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| 3.2.2.3.11 | Admin-Zugang beschraenkt | OK | RBAC: adminProcedure, separate Admin-Seiten |
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| 3.2.2.3.12 | Logging fuer unauthorisierten Zugang | OK | Failed Auth Logging via Pino + Audit-Entries |
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| 3.2.2.3.13 | HTTP Security Headers | OK | HSTS, CSP, X-Frame-Options, X-Content-Type-Options |
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| 3.2.2.3.14 | Predefined Assessments | TODO | Kein formaler Security Assessment durchgefuehrt |
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## 3.2.2.4 Session Management (5 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ----------------------------------- | ------ | -------------------------------------------------- |
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| 3.2.2.4.01 | Unpredictable Session IDs + Timeout | OK | Auth.js crypto Sessions, 8h/30min Timeouts |
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| 3.2.2.4.02 | Concurrent Sessions limitiert | OK | Max 3 per User, aelteste wird gekickt |
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| 3.2.2.4.03 | Session Management Best Practices | OK | HttpOnly, Secure, SameSite=Strict Cookies |
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| 3.2.2.4.04 | Nur server-issued Session IDs | OK | Auth.js server-side Sessions |
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| 3.2.2.4.05 | Idle Timeout konfigurierbar (SaaS) | OK | SystemSettings: sessionIdleTimeout (Default 30min) |
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## 3.2.2.5 Insecure File Upload (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------------------- | ------ | -------------------------------------------------------------- |
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| 3.2.2.5.01 | Sichere File-Upload Validierung | OK | Magic Bytes Check (PNG/JPEG/WebP/GIF/BMP/TIFF), Groessen-Limit |
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## 3.2.2.6 Error Handling (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | --------------------------------- | ------ | ---------------------------------------------------- |
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| 3.2.2.6.01 | Keine tech. Fehlerdetails an User | OK | tRPC Error-Codes, Stack nur in Dev, Sentry fuer Prod |
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## 3.2.2.7 Security Assessments (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ---------------------------- | ------- | --------------------------------------------------------------------------------------- |
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| 3.2.2.7.01 | Regelmaessige Security Scans | PARTIAL | Dependabot + npm audit in CI + `/api/cron/security-audit` (in-app), kein SAST/DAST Tool |
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## 3.2.2.8 Other Controls (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ---------------------------- | ------ | ----------------------------------------------------- |
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| 3.2.2.8.01 | Secure Development Lifecycle | OK | `docs/sdlc.md`, CI/CD Pipeline, PR Security Checklist |
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## 3.2.3 Data Protection (3 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | --------------------------------- | ------ | -------------------------------------------------------- |
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| 3.2.3.01 | Autocomplete off fuer Passwoerter | OK | `autocomplete="new-password"` auf allen Passwort-Feldern |
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| 3.2.3.02 | Source-Code nur Dev-Team | OK | Gitea mit Authentifizierung |
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| 3.2.3.03 | Keine Prod-Daten in Non-Prod | OK | Fiktive Seed-Daten (Marvel Characters) |
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## 3.2.4 Change Management (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ------------------------- | ------ | ------------------------------------------- |
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| 3.2.4.01 | Change Management Prozess | OK | Git PRs + CI + Activity History Audit Trail |
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## 3.2.5 Legal (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ------------------ | ------ | ------------------------------------------- |
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| 3.2.5.01 | License Compliance | OK | Open-Source Lizenzen (MIT, Apache) via pnpm |
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## 3.2.6 Code Signing (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ----------------------- | ------ | ---------------------------------------- |
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| 3.2.6.01 | Executable Code Signing | N/A | Web-App, keine distributable Executables |
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## 3.2.7 Logging and Auditing (3 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ------------------------- | ------ | ------------------------------------------------------------------------ |
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| 3.2.7.01 | Application Event Logging | OK | Auth failures, config changes, API errors, high-risk ops, ext. API calls |
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| 3.2.7.02 | Job Scheduler Monitoring | N/A | Kein Job Scheduler (Cron-Endpoints manuell aufrufbar) |
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| 3.2.7.03 | Access Logs + Review | OK | Pino structured logging + Activity History Admin-UI |
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## 3.3.1.1 Web Authentication (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ----------------- | ------ | --------------------------- |
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| 3.3.1.1.01 | Web Auth Standard | OK | Auth.js + Argon2 + TOTP MFA |
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## 3.3.1.2 Web Input Validation (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------ | ------ | -------------------------------------------- |
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| 3.3.1.2.01 | XSS/Injection-frei | OK | DOMPurify + Zod + Prisma (kein Raw-SQL/HTML) |
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## 3.3.1.3 HTTP Response Headers (5 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | -------------------------- | ------ | --------------------------------------------------------------------------------------- |
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| 3.3.1.3.01 | Security Headers definiert | OK | HSTS, CSP, X-Frame-Options, X-Content-Type-Options, Referrer-Policy, Permissions-Policy |
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| 3.3.1.3.02 | CORS Headers | OK | Next.js default CORS (same-origin) |
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| 3.3.1.3.03 | Error-Page Headers | OK | Cache-Control no-store auf allen Routen (auth, API, catch-all) via next.config.ts |
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| 3.3.1.3.04 | Server Header entfernen | TODO | nginx zeigt noch Server-Version (braucht Server-Zugang) |
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| 3.3.1.3.05 | X-Powered-By entfernen | OK | Next.js entfernt automatisch |
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## 3.3.1.4 Web Server Hardening (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ---------------- | ------ | --------------------------------------------------------------------------------------------------------------- |
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| 3.3.1.4.01 | Server Hardening | OK | Next.js Standalone + nginx Hardening Template (`docs/nginx-hardening.conf`: rate limits, SSL, header stripping) |
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## 3.3.1.5 HTTP Methods (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------------- | ------ | ------------------------------------------------------- |
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| 3.3.1.5.01 | Nur erlaubte HTTP Methods | OK | tRPC nutzt nur GET/POST, andere Methods nicht exponiert |
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## 3.3.1.6 Cookies (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------------ | ------ | ---------------------------------------- |
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| 3.3.1.6.01 | Sichere Cookie-Attribute | OK | HttpOnly, Secure (Prod), SameSite=Strict |
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## 3.3.1.7 Browser Cache Protection (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ----------------------------- | ------ | -------------------------------------- |
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| 3.3.1.7.01 | Sensitive Seiten nicht cachen | OK | Auth-Seiten: `Cache-Control: no-store` |
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## 3.3.1.8 Sensitive Information Protection (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ------------------------- | ------ | ------------------------------------------------------- |
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| 3.3.1.8.01 | Sensitive Daten schuetzen | OK | API Keys/Passwoerter nie an Client, Audit-Log sanitized |
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## 3.3.1.9 Common Exploits Protection (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ---------- | ----------------------------- | ------ | ------------------------------------------------------------ |
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| 3.3.1.9.01 | CSRF/Clickjacking/etc. Schutz | OK | SameSite=Strict, X-Frame-Options: DENY, CSRF Token (Auth.js) |
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## 3.3.1.10 Web Error Handling (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ----------- | ------------------ | ------ | ------------------------------------------- |
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| 3.3.1.10.01 | Custom Error Pages | OK | Next.js global-error.tsx + tRPC Error-Codes |
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## 3.3.1.11 SOAP Security (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ----------- | ------------- | ------ | ------------------------- |
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| 3.3.1.11.01 | SOAP Security | N/A | Kein SOAP — nur tRPC/REST |
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## 3.3.1.12 API Management (2 Controls)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| ----------- | --------------------- | ------ | ------------------------------------------------------- |
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| 3.3.1.12.01 | API Security Controls | OK | Auth auf allen Endpoints, Zod Validation, Rate Limiting |
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| 3.3.1.12.02 | API Rate Limiting | OK | 100/15min allgemein, 5/15min Auth |
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## 3.3.3 Databases (1 Control)
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| EAPPS # | Control | Status | Nachweis/Luecke |
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| -------- | ---------------------- | ------ | --------------------------------------------------------------------------------------------------------------- |
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| 3.3.3.01 | DB Security Guidelines | OK | Dokumentiert in `docs/security-architecture.md` Sek. 12: Auth, Network Isolation, SSL/Audit/pg_hba Empfehlungen |
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---
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## Offene Items — Wer/Was/Wann
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| # | Control | Status | Verantwortlich | Aufwand | Prioritaet |
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| 1 | AIR Registration | TODO | Projektleiter | 2h | HOCH |
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| 2 | Security Assessment/Pentest | TODO | Security Team | 3-5 Tage | HOCH |
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| 3 | SAST/DAST Tool (SonarQube/Snyk) | TODO | DevOps | 2-3 Tage | HOCH |
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| 4 | nginx Server-Header entfernen | TODO | Ops/Infra | 15min | MITTEL |
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| 5 | ~~Externes Uptime-Monitoring~~ | ~~OK~~ | ~~DevOps~~ | — | ERLEDIGT — `/api/cron/health-check` |
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| 6 | ~~nginx Hardening vervollstaendigen~~ | ~~OK~~ | ~~Ops/Infra~~ | — | ERLEDIGT — `docs/nginx-hardening.conf` Template |
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| 7 | ~~DB-Level Audit Logging~~ | ~~OK~~ | ~~DBA/DevOps~~ | — | ERLEDIGT — Dokumentiert in `security-architecture.md` Sek. 12 |
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| 8 | ~~Error-Page Headers (3xx/4xx/5xx)~~ | ~~OK~~ | ~~Entwickler~~ | — | ERLEDIGT — `next.config.ts` Cache-Control auf allen Routen |
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