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Security: thom-techlete/rap

Security

docs/security.md

SV RAP 8 - Security Documentation

Overview

This document outlines the security measures implemented in the SV RAP 8 Event Presence Management application and provides guidelines for maintaining security.

Security Features Implemented

1. Authentication & Authorization

Multi-layered Authentication

  • Invitation-only registration: Users must have a valid invitation code to register
  • Admin approval required: New accounts are inactive until approved by staff
  • Enhanced password requirements: Minimum 12 characters with complexity validation
  • Account lockout protection: Automatic lockout after failed login attempts
  • Session security: Secure session configuration with limited lifetime

Role-based Access Control

  • Staff permissions: Separate permissions for administrative functions
  • Login-required middleware: All pages require authentication except login/register
  • Admin interface protection: Enhanced security for admin areas

2. Rate Limiting & Abuse Prevention

Request Rate Limiting

  • Login attempts: 10 attempts per 5 minutes per IP
  • Registration attempts: 5 attempts per 5 minutes per IP
  • Admin actions: 20 requests per hour for administrative functions
  • Fallback rate limiting: Basic protection when django-ratelimit is unavailable

Account Protection

  • Account lockout: After 5 failed attempts, accounts are temporarily locked
  • IP-based tracking: Failed attempts tracked by both user and IP
  • Automatic recovery: Lockouts automatically expire after cooldown period

3. Input Validation & File Security

Enhanced File Upload Security

  • File type validation: Multiple layers of file type checking
  • Size restrictions: 5MB maximum file size for uploads
  • Content scanning: Detection of malicious content in uploads
  • MIME type verification: Server-side verification of file types
  • Extension filtering: Whitelist of allowed file extensions

Input Sanitization

  • XSS protection: All user inputs are properly escaped
  • SQL injection prevention: Django ORM protects against SQL injection
  • CSRF protection: All forms protected with CSRF tokens
  • Content type validation: Strict content type enforcement

4. Security Headers & Browser Protection

HTTP Security Headers

  • X-Content-Type-Options: Prevents MIME type sniffing
  • X-Frame-Options: Prevents clickjacking attacks
  • X-XSS-Protection: Browser-level XSS protection
  • Referrer-Policy: Controls referrer information
  • Permissions-Policy: Restricts browser features
  • HSTS: Enforces HTTPS connections (production)

Content Security Policy

  • Script restrictions: Controlled script execution
  • Style restrictions: Secure CSS loading
  • Image policies: Controlled image sources
  • Frame restrictions: Prevents embedding in frames

5. Session & Cookie Security

Secure Session Management

  • Secure cookies: Cookies marked as secure (HTTPS only)
  • HttpOnly cookies: Prevents JavaScript access to session cookies
  • SameSite protection: CSRF protection via SameSite attribute
  • Session expiration: Sessions expire after 1 hour of inactivity
  • Browser close expiration: Sessions end when browser closes

6. Database Security

Connection Security

  • SSL/TLS encryption: Database connections use encryption
  • Connection pooling: Secure connection management
  • Parameterized queries: All queries use Django ORM protection
  • User permissions: Database user has minimal required permissions

7. Logging & Monitoring

Security Event Logging

  • Authentication attempts: All login/logout events logged
  • Failed access attempts: Suspicious activity tracking
  • Admin actions: All administrative actions logged
  • Security violations: Rate limit and abuse attempts logged
  • File upload events: File upload security events tracked

Log Management

  • Log rotation: Automatic log file rotation
  • Secure storage: Logs stored securely with restricted access
  • Retention policy: Logs retained for security analysis
  • Alert system: Critical security events generate alerts

Security Configuration

Environment Variables

Critical security settings are managed through environment variables:

# Core security
DJANGO_SECRET_KEY=your-secret-key-here
DJANGO_DEBUG=False
DJANGO_ALLOWED_HOSTS=yourdomain.com

# HTTPS settings
SECURE_SSL_REDIRECT=True
SESSION_COOKIE_SECURE=True
CSRF_COOKIE_SECURE=True

# Database security
DB_SSLMODE=require

Production Security Checklist

Before Deployment

  • Change default secret key to a secure random value
  • Set DEBUG=False
  • Configure proper ALLOWED_HOSTS
  • Enable HTTPS and update security settings
  • Set up proper database SSL/TLS
  • Configure secure session settings
  • Set up log monitoring and alerting
  • Review and test all security configurations

Regular Maintenance

  • Monitor security logs for suspicious activity
  • Review and update dependencies regularly
  • Check for Django security updates
  • Audit user permissions and access levels
  • Review failed authentication attempts
  • Validate backup and recovery procedures
  • Test incident response procedures

Security Best Practices

For Developers

  1. Input Validation: Always validate and sanitize user inputs
  2. Error Handling: Never expose sensitive information in error messages
  3. Authentication: Use Django's built-in authentication system
  4. Authorization: Implement proper permission checks
  5. Logging: Log security-relevant events appropriately
  6. Dependencies: Keep all dependencies updated

For Administrators

  1. User Management: Regularly review user accounts and permissions
  2. Monitoring: Monitor logs for security events
  3. Updates: Apply security updates promptly
  4. Backups: Maintain secure, tested backups
  5. Access Control: Limit administrative access to necessary personnel
  6. Incident Response: Have a plan for security incidents

Security Testing

Automated Testing

  • Static Analysis: Regular code security scans
  • Dependency Scanning: Automated dependency vulnerability checks
  • Configuration Validation: Security configuration testing

Manual Testing

  • Penetration Testing: Regular security assessments
  • Authentication Testing: Login/logout flow validation
  • Authorization Testing: Permission boundary testing
  • Input Validation Testing: XSS and injection testing

Incident Response

Security Incident Procedure

  1. Detection: Monitor logs and alerts for security events
  2. Assessment: Evaluate the severity and scope of the incident
  3. Containment: Isolate affected systems and prevent further damage
  4. Investigation: Analyze logs and determine the root cause
  5. Recovery: Restore systems and implement fixes
  6. Documentation: Document the incident and lessons learned

Emergency Contacts

  • Technical Lead: [Contact Information]
  • System Administrator: [Contact Information]
  • Security Team: [Contact Information]

Compliance & Standards

Data Protection

  • GDPR Compliance: User data protection and privacy rights
  • Data Minimization: Collect only necessary user information
  • Data Retention: Clear policies for data retention and deletion
  • Access Controls: Strict controls on who can access user data

Security Standards

  • OWASP Guidelines: Following OWASP best practices
  • Django Security: Adhering to Django security recommendations
  • Industry Standards: Following established security frameworks

Security Updates

This document should be reviewed and updated regularly as security measures evolve. Last updated: January 2025

Contact

For security concerns or questions, please contact:


Note: This is a living document. Security is an ongoing process, not a one-time setup. Regular reviews and updates are essential for maintaining a secure application.

There aren’t any published security advisories