Hartmut
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Hartmut commented on issue Hartmut/CapaKraken#14 2026-04-16 10:02:26 +02:00
CDP 35948458: Require Multi-Factor Authentication

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.2.2.01
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

TOTP-basierte MFA ist implementiert…

Hartmut closed issue Hartmut/CapaKraken#13 2026-04-16 10:02:26 +02:00
CDP 35948455: Provide Role Related Access (app)
Hartmut commented on issue Hartmut/CapaKraken#13 2026-04-16 10:02:26 +02:00
CDP 35948455: Provide Role Related Access (app)

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.2.3.11 / Access Control Standard
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

Zugriff…

Hartmut commented on issue Hartmut/CapaKraken#12 2026-04-16 10:02:26 +02:00
CDP 35948470: Segregation of Duty Access (app)

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.2.3.11
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

5-stufiges RBAC (Owner/Admin/Manager/R…

Hartmut commented on issue Hartmut/CapaKraken#9 2026-04-16 10:02:25 +02:00
CDP 35948452: Confirm Uniqueness of IDs and Passwords (app/AI)

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.2.1.01
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

Jeder User hat eine eindeutige…

Hartmut closed issue Hartmut/CapaKraken#9 2026-04-16 10:02:25 +02:00
CDP 35948452: Confirm Uniqueness of IDs and Passwords (app/AI)
Hartmut commented on issue Hartmut/CapaKraken#2 2026-04-16 10:02:25 +02:00
CDP 35948467: Application ID (app/AI)

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.2.1.01 / 3.2.2.1.04
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

CapaKraken ist eine…

Hartmut commented on issue Hartmut/CapaKraken#5 2026-04-16 10:02:25 +02:00
CDP 35948474: Environment Access (app)

CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.3.03
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

Dev/Test/Prod sind logisch getrennt…

Hartmut closed issue Hartmut/CapaKraken#5 2026-04-16 10:02:25 +02:00
CDP 35948474: Environment Access (app)
Hartmut closed issue Hartmut/CapaKraken#2 2026-04-16 10:02:25 +02:00
CDP 35948467: Application ID (app/AI)
Hartmut opened issue Hartmut/CapaKraken#34 2026-04-16 09:56:09 +02:00
CDP 35948520/Checkliste Node.js: 4 Web App Security Checks
Hartmut opened issue Hartmut/CapaKraken#32 2026-04-16 09:56:09 +02:00
CDP 35948520/Checkliste Cloud: 7 Web App Security Checks
Hartmut opened issue Hartmut/CapaKraken#33 2026-04-16 09:56:09 +02:00
CDP 35948520/Checkliste HTML5: 19 Web App Security Checks
Hartmut opened issue Hartmut/CapaKraken#35 2026-04-16 09:56:09 +02:00
CDP 35948520/Checkliste ReactJs: 8 Web App Security Checks
Hartmut opened issue Hartmut/CapaKraken#31 2026-04-16 09:56:08 +02:00
CDP 35948520/Checkliste General: 35 Web App Security Checks
Hartmut commented on issue Hartmut/CapaKraken#28 2026-04-16 08:32:39 +02:00
CDP 35948519: Utilize a Secure DevOps environment supporting code scanning services

CapaKraken Action Plan — 35948519 Secure DevOps / CI/CD Scanning

Scope: CI/CD-Pipeline mit Secure-DevOps Practices + continuous scanning (SAST/DAST/SCA).

Aktueller Stand: -…

Hartmut commented on issue Hartmut/CapaKraken#30 2026-04-16 08:32:39 +02:00
CDP 35948516: NodeJS

CapaKraken Action Plan — 35948516 NodeJS Secure Coding Checklist

Checklisten-Quelle: [Secure Coding_NodeJS.xlsx](https://ts.accenture.com/sites/Information_Security2/Protecting%20Accentur…

Hartmut commented on issue Hartmut/CapaKraken#29 2026-04-16 08:32:39 +02:00
CDP 35948518: Cloud

CapaKraken Action Plan — 35948518 Cloud Secure Coding Checklist

Checklisten-Quelle: [Secure Coding_Cloud.xlsx](https://ts.accenture.com/sites/Information_Security2/Protecting%20Accenture/…

Hartmut commented on issue Hartmut/CapaKraken#24 2026-04-16 08:32:38 +02:00
CDP 35948469: Designate SPOC for Sharing Information (app/AI)

CapaKraken Action Plan — 35948469 SPOC for Info Sharing (Outbound)

Scope: Single Point of Contact für das Teilen oder Entfernen von Files/Informationen ausserhalb des Client-Teams.

**Akt…

Hartmut commented on issue Hartmut/CapaKraken#19 2026-04-16 08:32:38 +02:00
CDP 35948466: Enable Logging (app)

CapaKraken Action Plan — 35948466 Enable Logging

Scope: Logging auf OS/DB/App/Network wo Highly Confidential Data liegt. ≥ 6 Monate Aufbewahrung.

Aktueller Stand:

  • `docs/acn-securi…