1. Critical

   • Remote code execution
   • Authentication bypass
   • Data breach potential
   • System compromise

2. High

   • Sensitive data exposure
   • Privilege escalation
   • Token/session hijacking
   • SQL injection

3. Medium

   • Cross-site scripting (XSS)
   • Cross-site request forgery (CSRF)
   • Information disclosure
   • API vulnerabilities

4. Low

   • UI/UX security issues
   • Minor configuration issues
   • Non-critical information disclosure
   • Outdated dependencies (no known exploits)

5. Informational

   • Best practice violations
   • Documentation issues
   • Minor security suggestions

1. Email security findings to: [email protected]
2. Include detailed reproduction steps
3. Provide impact assessment
4. Attach any relevant screenshots/logs
5. Include system/environment details

We provide safe harbor for security researchers who:

• Follow our responsible disclosure policy
• Do not access/modify user data
• Do not disrupt our services
• Do not exploit vulnerabilities beyond PoC
• Wait for our go-ahead before disclosure

• OAuth 2.0 + JWT implementation

  • 1-hour access token expiry
  • 15-day maximum refresh token lifetime
  • Automatic token rotation
  • Secure token storage requirements

• Multi-Factor Authentication (MFA)

  • TOTP-based implementation
  • Backup codes provision
  • Device remembering for 30 days
  • Forced MFA for sensitive operations

• Encryption Standards

  • AES-256-GCM for data at rest
  • TLS 1.3 for data in transit
  • Field-level encryption for PII
  • AWS KMS for key management

• Data Classification

  Level	Examples	Controls
  L1 - Highly Sensitive	SSN, Financial Data	Field-level encryption, strict access
  L2 - Sensitive	Contact Details, Salary	Data masking, role-based access
  L3 - Internal	Job Descriptions	Standard access controls
  L4 - Public	Job Titles	No special controls

• WAF Configuration

  • OWASP Top 10 protection
  • Custom rule sets
  • IP reputation filtering
  • Rate limiting

• DDoS Protection

  • Layer 3/4 mitigation
  • Layer 7 application protection
  • Traffic analysis
  • Auto-scaling response

• Logging & Monitoring

  • ELK Stack implementation
  • Real-time alert configuration
  • 90-day log retention
  • Immutable audit trails

• Threat Detection

  • AWS GuardDuty integration
  • Behavioral analysis
  • Anomaly detection
  • Automated response procedures

• Data protection by design
• Right to erasure implementation
• Consent management system
• Cross-border data transfer controls
• 72-hour breach notification
• Data protection impact assessments

• Access control matrix
• Change management procedures
• Encryption standards
• Continuous monitoring
• Vendor management
• Incident response procedures

• Data inventory maintenance
• Consumer rights portal
• Do Not Sell mechanism
• Privacy policy updates
• Access request handling
• Data deletion procedures

• Information security policy
• Risk assessment methodology
• Asset management
• Incident management procedures
• Business continuity planning
• Regular security assessments

1. Annual security awareness training
2. Quarterly phishing simulations
3. Role-specific security training
4. Compliance certification requirements
5. Incident response drills

1. Detection & Analysis

   • Incident classification
   • Initial assessment
   • Evidence collection

2. Containment

   • Short-term containment
   • System backup
   • Long-term containment

3. Eradication

   • Root cause analysis
   • Malware removal
   • System hardening

4. Recovery

   • Service restoration
   • System monitoring
   • Verification

5. Lessons Learned

   • Incident documentation
   • Process improvement
   • Training updates

• Annual penetration testing
• Quarterly vulnerability assessments
• Continuous automated scanning
• Third-party security reviews
• Vendor security assessments

Last Updated: 2023-10-20 Version: 2.0.0