diff --git a/CHANGELOG.md b/CHANGELOG.md new file mode 100644 index 0000000..c4719c9 --- /dev/null +++ b/CHANGELOG.md @@ -0,0 +1,51 @@ +# Changelog + +All notable changes to DMARQ will be documented in this file. + +The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/), +and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). + +## [Unreleased] + +### Changed +- Reorganized repository: moved development docs (`AGENTS.md`, `ROADMAP.md`, `ISSUE_GENERATION_SUMMARY.md`, `generated_issues/`) into `docs/` +- Added root-level `CHANGELOG.md` and `TODO.md` +- Cleaned up root directory for clarity + +## [0.3.0] - 2026-02-09 + +### Added +- Database persistence with SQLAlchemy ORM (SQLite and PostgreSQL support) +- Database migrations with Alembic +- Persistent storage replacing in-memory data store + +### Security +- Fixed missing authentication on admin endpoints (CRITICAL) +- Replaced default SECRET_KEY with secure auto-generation (CRITICAL) +- Replaced ElementTree with defusedxml to prevent XXE attacks (HIGH) +- Fixed IMAP credentials exposure in URL query parameters (HIGH) +- Added multi-layer file upload validation (HIGH) +- Added security headers middleware (CSP, X-Frame-Options, HSTS, etc.) (MEDIUM) +- Restricted CORS configuration (MEDIUM) +- Sanitized error responses to prevent information disclosure (MEDIUM) +- Added comprehensive security test suite + +## [0.2.0] - 2026-01-15 + +### Added +- IMAP integration for automatic DMARC report fetching +- Background task scheduler for periodic mailbox polling +- IMAP configuration UI with connection testing +- Manual sync trigger and status indicators + +## [0.1.0] - 2025-12-01 + +### Added +- Initial release of DMARQ +- DMARC XML report parsing (supports XML, ZIP, and GZIP formats) +- In-memory storage of report data for up to 5 domains +- Simple dashboard UI showing DMARC compliance statistics +- Report upload via web interface +- Domain overview with compliance rates and email statistics +- Docker Compose deployment support +- FastAPI backend with Jinja2 templates and Tailwind CSS diff --git a/ROADMAP.md b/ROADMAP.md deleted file mode 100644 index 73f22b6..0000000 --- a/ROADMAP.md +++ /dev/null @@ -1,418 +0,0 @@ -# DMARQ Security-Enhanced Roadmap - -## Document Purpose - -This roadmap outlines the development plan for DMARQ with an enhanced focus on security, code quality, and preparation for agentic coding (AI-assisted development). This document supersedes previous roadmap versions with security milestones integrated throughout. - -**Last Updated**: 2026-02-06 -**Status**: Active Development - ---- - -## Current Status (Milestone 1 - COMPLETE ✅) - -### Achievements -- ✅ Basic DMARC report parsing (XML, ZIP, GZIP) -- ✅ In-memory storage for up to 5 domains -- ✅ Simple dashboard UI -- ✅ Report upload functionality -- ✅ Domain overview with compliance stats - -### Security Status -⚠️ **Multiple critical security issues identified** - See [SECURITY.md](../SECURITY.md) for details - ---- - -## Security Remediation Sprint (PRIORITY - In Progress) - -**Timeline**: Immediate (Next 2-4 weeks) -**Status**: 🔄 In Progress - -### Critical Fixes Required - -#### 1. Authentication & Authorization (CRITICAL) -- [ ] Add authentication middleware to all admin endpoints -- [ ] Implement proper user authentication system -- [ ] Add authorization checks on sensitive operations -- [ ] Add rate limiting to prevent abuse -- **Files to Fix**: - - `backend/app/main.py` (lines 195-196, 224-225) - - `backend/app/api/api_v1/endpoints/imap.py` - - `backend/app/api/api_v1/endpoints/domains.py` - -#### 2. Secret Management (CRITICAL) -- [ ] Remove default SECRET_KEY value -- [ ] Add SECRET_KEY validation on startup -- [ ] Document secret generation in deployment guide -- [ ] Add warning if default secret is detected -- **Files to Fix**: - - `backend/app/core/config.py` (line 24) - - Documentation updates - -#### 3. XML Parsing Security (HIGH) -- [ ] Replace ElementTree with defusedxml -- [ ] Add file size limits for uploads -- [ ] Implement zip bomb protection -- [ ] Add malware scanning hooks (optional) -- **Files to Fix**: - - `backend/app/services/dmarc_parser.py` - -#### 4. Input Validation (HIGH) -- [ ] Add domain name validation regex -- [ ] Implement file type validation (MIME + extension) -- [ ] Add parameter validation on all endpoints -- [ ] Sanitize error messages -- **Files to Fix**: - - `backend/app/api/api_v1/endpoints/domains.py` - - `backend/app/api/api_v1/endpoints/reports.py` - - `backend/app/utils/domain_validator.py` - -#### 5. Security Headers (MEDIUM) -- [ ] Add security headers middleware -- [ ] Implement CSP (Content Security Policy) -- [ ] Add X-Frame-Options, X-Content-Type-Options -- [ ] Configure HSTS for production -- **Files to Create/Modify**: - - `backend/app/middleware/security.py` (new) - - `backend/app/main.py` - -#### 6. CORS Configuration (MEDIUM) -- [ ] Restrict CORS methods and headers -- [ ] Remove wildcard configurations -- [ ] Document CORS setup for deployments -- **Files to Fix**: - - `backend/app/main.py` (lines 75-82) - -#### 7. Error Handling (MEDIUM) -- [ ] Implement centralized error handling -- [ ] Remove sensitive data from error responses -- [ ] Add error logging with request context -- [ ] Create user-friendly error messages -- **Files to Fix**: - - Multiple endpoints across API layer - -### Testing & Validation -- [ ] Add security-focused unit tests -- [ ] Implement integration tests for auth flow -- [ ] Add penetration testing checklist -- [ ] Document security testing procedures - -### Documentation -- [x] Create SECURITY.md -- [ ] Update deployment guides with security best practices -- [ ] Create security checklist for contributors -- [ ] Add security section to API documentation - ---- - -## Milestone 2: IMAP Integration (COMPLETE ✅ - Security Review Needed) - -### Current Features -- ✅ IMAP connection and mailbox scanning -- ✅ Automated report fetching -- ✅ Background task scheduler -- ✅ Configuration UI - -### Security Enhancements Needed -- [ ] **URGENT**: Remove credentials from URL parameters -- [ ] Encrypt IMAP credentials at rest -- [ ] Add connection timeout and retry logic -- [ ] Implement secure credential storage (vault integration) -- [ ] Add audit logging for IMAP operations - ---- - -## Milestone 3: Database Integration & Persistence (COMPLETE ✅) - -### Current Features -- ✅ SQLAlchemy ORM setup -- ✅ SQLite/PostgreSQL support -- ✅ Database migrations with Alembic -- ✅ Persistent storage - -### Security Enhancements Needed -- [ ] Add database encryption at rest -- [ ] Implement query audit logging -- [ ] Add prepared statement validation -- [ ] Review and secure database credentials -- [ ] Add database backup encryption - ---- - -## Milestone 4: Enhanced Dashboard & Visualization (Next - 4-6 weeks) - -### Planned Features -- [ ] Historical trend charts (Chart.js integration) -- [ ] Compliance rate visualizations -- [ ] Volume and sender analytics -- [ ] Time-series data displays -- [ ] Domain comparison views - -### Security Considerations -- [ ] XSS prevention in chart data -- [ ] CSP compatibility with Chart.js -- [ ] Rate limiting on analytics endpoints -- [ ] Data access controls for multi-user scenarios - -### Implementation -- **Priority**: Medium -- **Dependencies**: Security Sprint completion -- **Estimated Effort**: 2-3 weeks - ---- - -## Milestone 5: User Authentication & Multi-User Support (8-10 weeks) - -### Planned Features -- [ ] FastAPI Users integration -- [ ] User registration and management -- [ ] JWT-based authentication -- [ ] Role-based access control (RBAC) -- [ ] Password reset functionality -- [ ] Email verification (optional) - -### Security Features -- [ ] Strong password policy enforcement -- [ ] Multi-factor authentication (MFA) -- [ ] Session management -- [ ] Account lockout on failed attempts -- [ ] Security event logging -- [ ] GDPR compliance features - -### Implementation Priority -- **Priority**: High -- **Security Impact**: Critical -- **Dependencies**: Security Sprint, Milestone 4 - ---- - -## Milestone 6: Alerting & Notifications (10-12 weeks) - -### Planned Features -- [ ] Apprise integration -- [ ] Customizable alert rules -- [ ] Multi-channel notifications (Email, Slack, etc.) -- [ ] Alert history and management -- [ ] Notification preferences per user - -### Security Features -- [ ] Secure webhook handling -- [ ] Alert rate limiting -- [ ] PII filtering in notifications -- [ ] Encrypted notification credentials -- [ ] Audit trail for alert configuration - ---- - -## Milestone 7: Advanced Rule Engine (14-16 weeks) - -### Planned Features -- [ ] Custom alert conditions -- [ ] Threshold-based triggers -- [ ] New sender detection -- [ ] Anomaly detection -- [ ] Scheduled report summaries - -### Security Features -- [ ] Rule validation and sandboxing -- [ ] Resource limits on rule execution -- [ ] Audit logging for rule changes -- [ ] Protection against rule abuse - ---- - -## Milestone 8: DNS Health & Cloudflare Integration (16-18 weeks) - -### Planned Features -- [ ] DNS record health checks -- [ ] SPF/DKIM/DMARC validation -- [ ] Cloudflare API integration -- [ ] Configuration recommendations -- [ ] DNS change tracking - -### Security Features -- [ ] Secure API credential storage -- [ ] DNS query rate limiting -- [ ] DNSSEC validation -- [ ] Audit logging for DNS operations -- [ ] Read-only DNS access (no auto-changes initially) - ---- - -## Milestone 9: Forensic Reports (RUF) Support (20-22 weeks) - -### Planned Features -- [ ] Forensic report parsing -- [ ] Failure sample analysis -- [ ] PII redaction options -- [ ] Detailed authentication failure views -- [ ] Sample download/export - -### Security Features -- [ ] PII detection and redaction -- [ ] Access controls for sensitive data -- [ ] Audit logging for forensic data access -- [ ] Compliance with privacy regulations -- [ ] Secure export with encryption - ---- - -## Milestone 10: Advanced Analytics & Reporting (24-26 weeks) - -### Planned Features -- [ ] Historical trend analysis -- [ ] Comparative reporting -- [ ] Export capabilities (PDF, CSV) -- [ ] Scheduled reports -- [ ] Custom dashboards - -### Security Features -- [ ] Export sanitization -- [ ] Watermarking for exported reports -- [ ] Access logging for exports -- [ ] Encrypted export files - ---- - -## Milestone 11: Enterprise Features (28-30+ weeks) - -### Planned Features -- [ ] Multi-tenant architecture -- [ ] API rate limiting -- [ ] Advanced RBAC -- [ ] SSO integration (SAML, OAuth) -- [ ] Compliance reporting (SOC 2, GDPR) -- [ ] High availability setup -- [ ] Backup and disaster recovery - -### Security Features -- [ ] Tenant isolation -- [ ] Advanced audit logging -- [ ] Security event monitoring -- [ ] Compliance automation -- [ ] Regular security assessments - ---- - -## Continuous Improvements (Ongoing) - -### Code Quality -- [ ] Maintain >80% test coverage -- [ ] Regular dependency updates -- [ ] Code review for all changes -- [ ] Performance optimization -- [ ] Technical debt reduction - -### Security -- [ ] Monthly security audits -- [ ] Automated vulnerability scanning (GitHub Actions) -- [ ] Dependency security monitoring -- [ ] Regular penetration testing -- [ ] Security training for contributors - -### Documentation -- [ ] Keep documentation current -- [ ] API documentation completeness -- [ ] Security best practices guide -- [ ] Deployment playbooks -- [ ] Troubleshooting guides - -### Community -- [ ] Issue triage and response -- [ ] PR review and merging -- [ ] Community engagement -- [ ] Feature request evaluation -- [ ] Bug fix prioritization - ---- - -## Security Milestones Integration - -Each development milestone now includes security considerations: - -| Milestone | Security Priority | Key Security Features | -|-----------|------------------|----------------------| -| Security Sprint | 🔴 Critical | Fix all critical vulnerabilities | -| Milestone 4 | 🟡 Medium | XSS prevention, CSP | -| Milestone 5 | 🔴 Critical | Authentication, RBAC, MFA | -| Milestone 6 | 🟠 High | Secure webhooks, PII filtering | -| Milestone 7 | 🟠 High | Rule sandboxing, audit trails | -| Milestone 8 | 🟠 High | API security, DNSSEC | -| Milestone 9 | 🔴 Critical | PII redaction, compliance | -| Milestone 10 | 🟡 Medium | Export security, watermarking | -| Milestone 11 | 🔴 Critical | Enterprise security, SOC 2 | - ---- - -## Success Criteria - -### Functional -- All planned features implemented -- Performance meets requirements -- User experience is intuitive -- Documentation is complete - -### Security -- Zero critical vulnerabilities -- All high-severity issues resolved -- Security tests pass -- Regular security audits pass -- Compliance requirements met - -### Quality -- >80% code coverage -- All tests passing -- No critical bugs -- Performance benchmarks met -- Code review approval - ---- - -## Risk Management - -### Technical Risks -- **Risk**: Complex security implementations - - **Mitigation**: Incremental approach, expert review -- **Risk**: Performance degradation with security features - - **Mitigation**: Performance testing, optimization - -### Resource Risks -- **Risk**: Limited security expertise - - **Mitigation**: External security audits, community review -- **Risk**: Time constraints for security work - - **Mitigation**: Prioritize critical issues first - -### Operational Risks -- **Risk**: Breaking changes with security fixes - - **Mitigation**: Thorough testing, clear documentation -- **Risk**: User adoption of security features - - **Mitigation**: Clear communication, good UX - ---- - -## Contributing to This Roadmap - -This roadmap is a living document. To contribute: - -1. Review current milestones and status -2. Propose changes via GitHub Issues -3. Discuss in community forums -4. Submit PRs for roadmap updates -5. Participate in planning discussions - -See [CONTRIBUTING.md](../CONTRIBUTING.md) for detailed guidelines. - ---- - -## References - -- [SECURITY.md](../SECURITY.md) - Security policy and vulnerability reporting -- [CONTRIBUTING.md](../CONTRIBUTING.md) - Contribution guidelines -- [AGENTS.md](../AGENTS.md) - AI-assisted development guidelines -- [docs/milestones.md](milestones.md) - Detailed milestone specifications -- [docs/todo.md](todo.md) - Detailed task tracking - ---- - -**Maintained by**: DMARQ Development Team -**Contact**: See [SECURITY.md](../SECURITY.md) for contact information diff --git a/TODO.md b/TODO.md new file mode 100644 index 0000000..1adb01e --- /dev/null +++ b/TODO.md @@ -0,0 +1,164 @@ +# TODO + +This file tracks the delta between what the documentation promises and what is +actually implemented in the codebase. Use it as a guide for future development. + +For the full development roadmap, see [docs/development/roadmap.md](docs/development/roadmap.md). +For detailed milestone specifications, see [docs/milestones.md](docs/milestones.md). + +--- + +## Implemented (Working) + +These features are documented and confirmed working in the codebase: + +- [x] **DMARC Aggregate Report Parsing** — XML, ZIP, and GZIP formats supported + via `defusedxml` (`backend/app/services/dmarc_parser.py`) +- [x] **Database Persistence** — SQLAlchemy ORM with SQLite and PostgreSQL support, + Alembic migrations (`backend/app/core/database.py`, `backend/app/models/`) +- [x] **Report Upload** — Web interface for uploading DMARC reports with multi-layer + file validation (`backend/app/api/api_v1/endpoints/reports.py`) +- [x] **IMAP Integration** — Auto-fetch reports from mailbox with background + scheduler (`backend/app/services/imap_client.py`) +- [x] **Basic Dashboard** — Domain overview with compliance stats, Chart.js + visualizations on domain detail page (`backend/app/templates/`) +- [x] **Security Hardening** — Authentication middleware, security headers (CSP, + HSTS, X-Frame-Options), defusedxml for XXE protection, restricted CORS, + sanitized error responses (`backend/app/middleware/security.py`, + `backend/app/core/security.py`) +- [x] **Docker Deployment** — Docker Compose setup for production deployment + (`docker-compose.yml`, `backend/Dockerfile`) +- [x] **Setup Wizard** — Basic guided onboarding endpoints, though in-memory only + (`backend/app/api/api_v1/endpoints/setup.py`) + +--- + +## Documented but NOT Implemented + +The following features are described in the README, documentation, or roadmap but +have no working implementation in the codebase yet. + +### Cloudflare Integration +- **Documented in**: README.md ("Cloudflare-integrated"), docs/development/roadmap.md (Milestone 8) +- **Current state**: Configuration variables exist in `backend/app/core/config.py` + (`CLOUDFLARE_API_TOKEN`, `CLOUDFLARE_ZONE_ID`) but no functional code uses them. +- [ ] Automatic domain discovery from Cloudflare account +- [ ] Fetch and analyze DNS records via Cloudflare API +- [ ] Suggest missing or malformed DNS entries +- [ ] Track configuration changes over time + +### Alerts & Notifications (Apprise) +- **Documented in**: README.md ("Integration with Apprise"), docs/development/roadmap.md (Milestone 6) +- **Current state**: `apprise>=1.4.5` is listed in `backend/requirements.txt` but + is never imported or used anywhere in the codebase. +- [ ] Apprise integration for multi-channel notifications +- [ ] Email, Slack, webhook alert delivery +- [ ] Alert on new failures, compliance drops, or unknown senders +- [ ] Customizable alert rules and notification preferences +- [ ] Alert history and management + +### Forensic Reports (RFC 6591) +- **Documented in**: README.md ("Forensic Reports: Analyze failure samples (RFC 6591 support)") +- **Current state**: The DMARC parser (`backend/app/services/dmarc_parser.py`) only + handles aggregate reports. There is no forensic report parsing, UI, or storage. +- [ ] Forensic report parsing +- [ ] Failure sample analysis +- [ ] PII redaction options +- [ ] Detailed authentication failure views + +### DNS Record Health Checks +- **Documented in**: README.md ("Inspect SPF, DKIM, DMARC, MX, and BIMI records"), + docs/development/roadmap.md (Milestone 8) +- **Current state**: The `/api/v1/domains/{domain_id}/dns` endpoint + (`backend/app/api/api_v1/endpoints/domains.py`) returns hardcoded mock data. + `dnspython>=2.3.0` is in `requirements.txt` but is never imported or used. +- [ ] Real DNS lookups for SPF, DKIM, DMARC, and MX records +- [ ] BIMI record support (zero code exists) +- [ ] Identify missing, broken, or invalid records +- [ ] Provider-specific fix suggestions (Google, Microsoft, etc.) +- [ ] DNSSEC validation + +### User Authentication & Multi-User Support +- **Documented in**: README.md ("Built-in authentication via FastAPI Users"), + docs/development/roadmap.md (Milestone 5) +- **Current state**: A `User` model exists (`backend/app/models/user.py`) and + `fastapi-users[sqlalchemy]` is in requirements, but FastAPI-Users is never wired + up. There are no registration, login, or password-reset endpoints. Admin auth is + API-key based only. +- [ ] User registration and login endpoints +- [ ] JWT-based session authentication for end users +- [ ] Password reset functionality +- [ ] Role-based access control (RBAC) per domain +- [ ] Multi-factor authentication (MFA) +- [ ] Email verification + +### Dashboard Visualizations (Real Data) +- **Documented in**: README.md ("Track pass/fail rates over time", "Volume & Trends") +- **Current state**: The stats endpoints (`backend/app/utils/stats_summarizer.py`, + `backend/app/api/api_v1/endpoints/domains.py`) return mock/random data with TODO + comments like `# For now, mock statistics` and `# TODO: Replace with actual + historical data`. Chart.js is integrated in templates but fed with mock data. +- [ ] Historical trend charts with real data +- [ ] Compliance rate visualizations from actual reports +- [ ] Volume and sender analytics based on stored data +- [ ] Time-series data from database +- [ ] Domain comparison views + +### Advanced Rule Engine +- **Documented in**: docs/development/roadmap.md (Milestone 7) +- **Current state**: Not implemented at all. +- [ ] Custom alert conditions +- [ ] Threshold-based triggers +- [ ] New sender detection +- [ ] Anomaly detection + +### Advanced Analytics & Reporting +- **Documented in**: docs/development/roadmap.md (Milestone 10) +- **Current state**: Not implemented at all. +- [ ] Historical trend analysis +- [ ] Comparative reporting +- [ ] Export capabilities (PDF, CSV) +- [ ] Scheduled reports +- [ ] Custom dashboards + +### Enterprise Features +- **Documented in**: docs/development/roadmap.md (Milestone 11) +- **Current state**: Not implemented at all. +- [ ] Multi-tenant architecture +- [ ] API rate limiting (beyond basic) +- [ ] Advanced RBAC +- [ ] SSO integration (SAML, OAuth) +- [ ] Compliance reporting (SOC 2, GDPR) + +### Real-Time Features +- **Documented in**: README.md ("real-time insights") +- **Current state**: No WebSocket or real-time push functionality exists. +- [ ] WebSocket or SSE for live dashboard updates + +--- + +## Partially Implemented + +### Setup Wizard +- **Status**: Endpoints exist (`/api/v1/setup/status`, `/api/v1/setup/admin`, + `/api/v1/setup/system`) but store data in memory only. Not persisted to database. +- [ ] Persist setup configuration to database +- [ ] Complete guided onboarding flow in the UI + +### IMAP Credential Security +- **Status**: IMAP integration works but credential storage needs improvement. +- [ ] Encrypt IMAP credentials at rest +- [ ] Add vault integration for secure credential storage +- [ ] Audit logging for IMAP operations + +--- + +## Housekeeping + +- [ ] Remove unused `apprise` from `requirements.txt` or implement alerts +- [ ] Remove unused `dnspython` from `requirements.txt` or implement DNS checks +- [ ] Remove or wire up `fastapi-users` (currently installed but unused) +- [ ] Replace mock data in stats endpoints with real database queries +- [ ] Replace mock DNS data with actual DNS lookups +- [ ] Add CI/CD pipeline +- [ ] Reach >80% test coverage diff --git a/AGENTS.md b/docs/development/agents.md similarity index 100% rename from AGENTS.md rename to docs/development/agents.md diff --git a/generated_issues/README.md b/docs/development/generated_issues/README.md similarity index 100% rename from generated_issues/README.md rename to docs/development/generated_issues/README.md diff --git a/generated_issues/create_issues.sh b/docs/development/generated_issues/create_issues.sh similarity index 100% rename from generated_issues/create_issues.sh rename to docs/development/generated_issues/create_issues.sh diff --git a/generated_issues/issues.json b/docs/development/generated_issues/issues.json similarity index 100% rename from generated_issues/issues.json rename to docs/development/generated_issues/issues.json diff --git a/generated_issues/issues_preview.md b/docs/development/generated_issues/issues_preview.md similarity index 100% rename from generated_issues/issues_preview.md rename to docs/development/generated_issues/issues_preview.md diff --git a/ISSUE_GENERATION_SUMMARY.md b/docs/development/issue_generation.md similarity index 100% rename from ISSUE_GENERATION_SUMMARY.md rename to docs/development/issue_generation.md diff --git a/docs/development/roadmap.md b/docs/development/roadmap.md index 7675ab8..833e93b 100644 --- a/docs/development/roadmap.md +++ b/docs/development/roadmap.md @@ -1,201 +1,418 @@ -# Roadmap +# DMARQ Security-Enhanced Roadmap -This document outlines the planned development roadmap for DMARQ, including upcoming features, improvements, and long-term goals. +## Document Purpose -## Current Version: 1.0.0 (April 2025) +This roadmap outlines the development plan for DMARQ with an enhanced focus on security, code quality, and preparation for agentic coding (AI-assisted development). This document supersedes previous roadmap versions with security milestones integrated throughout. -The initial release of DMARQ includes: +**Last Updated**: 2026-02-06 +**Status**: Active Development -- Basic DMARC report processing and analysis -- Domain management -- User authentication -- Dashboard with key metrics -- IMAP integration for automatic report collection -- Simple alerting system -- Docker deployment option +--- -## Short-Term Goals (Q2-Q3 2025) +## Current Status (Milestone 1 - COMPLETE ✅) -### Version 1.1.0 (June 2025) +### Achievements +- ✅ Basic DMARC report parsing (XML, ZIP, GZIP) +- ✅ In-memory storage for up to 5 domains +- ✅ Simple dashboard UI +- ✅ Report upload functionality +- ✅ Domain overview with compliance stats -- **Advanced Report Filtering** - - Filter reports by IP address - - Filter by authentication result - - Custom date range selection - - Save custom filters +### Security Status +⚠️ **Multiple critical security issues identified** - See [SECURITY.md](../../SECURITY.md) for details -- **Improved Visualizations** - - Interactive charts with drill-down capability - - Geographic IP distribution map - - Timeline view of authentication changes +--- -- **Enhanced DNS Health Checks** - - Automated SPF, DKIM, DMARC syntax validation - - Record monitoring with change detection - - Best practice recommendations +## Security Remediation Sprint (PRIORITY - In Progress) -- **API Enhancements** - - Additional endpoints for statistics - - Improved authentication options - - Better documentation and examples +**Timeline**: Immediate (Next 2-4 weeks) +**Status**: 🔄 In Progress -### Version 1.2.0 (August 2025) +### Critical Fixes Required -- **User Management Improvements** - - Role-based access control - - Domain-specific permissions - - User invitation system - - Activity audit logging +#### 1. Authentication & Authorization (CRITICAL) +- [ ] Add authentication middleware to all admin endpoints +- [ ] Implement proper user authentication system +- [ ] Add authorization checks on sensitive operations +- [ ] Add rate limiting to prevent abuse +- **Files to Fix**: + - `backend/app/main.py` (lines 195-196, 224-225) + - `backend/app/api/api_v1/endpoints/imap.py` + - `backend/app/api/api_v1/endpoints/domains.py` -- **Multi-tenant Support** - - Organization-level grouping of domains - - Isolated views for different user groups - - White-labeling options +#### 2. Secret Management (CRITICAL) +- [ ] Remove default SECRET_KEY value +- [ ] Add SECRET_KEY validation on startup +- [ ] Document secret generation in deployment guide +- [ ] Add warning if default secret is detected +- **Files to Fix**: + - `backend/app/core/config.py` (line 24) + - Documentation updates -- **Enhanced IMAP Integration** - - Support for multiple mailboxes - - Advanced filtering options - - Attachment preprocessing rules +#### 3. XML Parsing Security (HIGH) +- [ ] Replace ElementTree with defusedxml +- [ ] Add file size limits for uploads +- [ ] Implement zip bomb protection +- [ ] Add malware scanning hooks (optional) +- **Files to Fix**: + - `backend/app/services/dmarc_parser.py` -- **Forensic Report Analysis** - - Improved parsing for various report formats - - Header analysis tools - - Correlation with aggregate reports +#### 4. Input Validation (HIGH) +- [ ] Add domain name validation regex +- [ ] Implement file type validation (MIME + extension) +- [ ] Add parameter validation on all endpoints +- [ ] Sanitize error messages +- **Files to Fix**: + - `backend/app/api/api_v1/endpoints/domains.py` + - `backend/app/api/api_v1/endpoints/reports.py` + - `backend/app/utils/domain_validator.py` -## Mid-Term Goals (Q4 2025 - Q1 2026) +#### 5. Security Headers (MEDIUM) +- [ ] Add security headers middleware +- [ ] Implement CSP (Content Security Policy) +- [ ] Add X-Frame-Options, X-Content-Type-Options +- [ ] Configure HSTS for production +- **Files to Create/Modify**: + - `backend/app/middleware/security.py` (new) + - `backend/app/main.py` -### Version 1.3.0 (November 2025) +#### 6. CORS Configuration (MEDIUM) +- [ ] Restrict CORS methods and headers +- [ ] Remove wildcard configurations +- [ ] Document CORS setup for deployments +- **Files to Fix**: + - `backend/app/main.py` (lines 75-82) -- **Integration Ecosystem** - - Slack/Teams notifications - - WebHook support for custom integrations - - Export to BI tools - - SIEM integration +#### 7. Error Handling (MEDIUM) +- [ ] Implement centralized error handling +- [ ] Remove sensitive data from error responses +- [ ] Add error logging with request context +- [ ] Create user-friendly error messages +- **Files to Fix**: + - Multiple endpoints across API layer -- **Advanced Alerting System** - - Custom alert rules - - Alert severity levels - - Alert acknowledgment workflow - - Historical alert tracking +### Testing & Validation +- [ ] Add security-focused unit tests +- [ ] Implement integration tests for auth flow +- [ ] Add penetration testing checklist +- [ ] Document security testing procedures -- **DNS Management** - - Integration with Cloudflare API - - Integration with AWS Route 53 - - One-click fix for common DNS issues - - DNS record deployment tracking +### Documentation +- [x] Create SECURITY.md +- [ ] Update deployment guides with security best practices +- [ ] Create security checklist for contributors +- [ ] Add security section to API documentation -- **Report Anomaly Detection** - - Machine learning-based anomaly detection - - Unusual sending pattern identification - - Automatic threat scoring +--- -### Version 2.0.0 (February 2026) +## Milestone 2: IMAP Integration (COMPLETE ✅ - Security Review Needed) -- **Comprehensive Email Authentication Suite** - - SPF record management and monitoring - - DKIM key rotation management - - BIMI record support - - MTA-STS implementation assistance +### Current Features +- ✅ IMAP connection and mailbox scanning +- ✅ Automated report fetching +- ✅ Background task scheduler +- ✅ Configuration UI -- **Policy Management** - - DMARC policy transition recommendations - - Automated policy progression - - Impact analysis before policy changes - - Rollback capabilities +### Security Enhancements Needed +- [ ] **URGENT**: Remove credentials from URL parameters +- [ ] Encrypt IMAP credentials at rest +- [ ] Add connection timeout and retry logic +- [ ] Implement secure credential storage (vault integration) +- [ ] Add audit logging for IMAP operations -- **Reporting Enhancements** - - Scheduled PDF/CSV exports - - Custom report templates - - Executive summary generation - - Trend analysis with predictive insights +--- -- **Multi-Channel Notifications** - - Email notifications - - SMS alerts - - Mobile app push notifications - - Custom notification channels +## Milestone 3: Database Integration & Persistence (COMPLETE ✅) -## Long-Term Goals (Mid 2026+) +### Current Features +- ✅ SQLAlchemy ORM setup +- ✅ SQLite/PostgreSQL support +- ✅ Database migrations with Alembic +- ✅ Persistent storage -### Version 2.x and Beyond +### Security Enhancements Needed +- [ ] Add database encryption at rest +- [ ] Implement query audit logging +- [ ] Add prepared statement validation +- [ ] Review and secure database credentials +- [ ] Add database backup encryption -- **Advanced Threat Intelligence** - - Integration with email security platforms - - Shared threat database - - Sender reputation scoring - - Proactive security recommendations +--- -- **Enterprise Features** - - LDAP/Active Directory integration - - SAML/SSO support - - Advanced audit logging - - Custom branding +## Milestone 4: Enhanced Dashboard & Visualization (Next - 4-6 weeks) -- **Internationalization** - - Multi-language interface - - Region-specific reporting - - International domain support (IDN) - - Localized documentation +### Planned Features +- [ ] Historical trend charts (Chart.js integration) +- [ ] Compliance rate visualizations +- [ ] Volume and sender analytics +- [ ] Time-series data displays +- [ ] Domain comparison views -- **AI-Powered Analysis** - - Natural language querying of report data - - Automated root cause analysis - - Predictive compliance modeling - - AI-assisted remediation recommendations +### Security Considerations +- [ ] XSS prevention in chart data +- [ ] CSP compatibility with Chart.js +- [ ] Rate limiting on analytics endpoints +- [ ] Data access controls for multi-user scenarios -- **Ecosystem Expansion** - - Mobile companion app - - Browser plugins - - Desktop notifications - - Command-line tools +### Implementation +- **Priority**: Medium +- **Dependencies**: Security Sprint completion +- **Estimated Effort**: 2-3 weeks -## Feature Requests and Prioritization +--- -We prioritize features based on: +## Milestone 5: User Authentication & Multi-User Support (8-10 weeks) -1. **User Impact**: How many users will benefit? -2. **Security Enhancement**: Does it improve email security? -3. **Ease of Implementation**: Can we deliver it quickly? -4. **Strategic Alignment**: Does it align with our vision? +### Planned Features +- [ ] FastAPI Users integration +- [ ] User registration and management +- [ ] JWT-based authentication +- [ ] Role-based access control (RBAC) +- [ ] Password reset functionality +- [ ] Email verification (optional) -To suggest features: +### Security Features +- [ ] Strong password policy enforcement +- [ ] Multi-factor authentication (MFA) +- [ ] Session management +- [ ] Account lockout on failed attempts +- [ ] Security event logging +- [ ] GDPR compliance features -- Open an issue on our [GitHub repository](https://github.com/yourusername/dmarq) -- Provide details about the feature and why it's valuable -- Include use cases and examples when possible +### Implementation Priority +- **Priority**: High +- **Security Impact**: Critical +- **Dependencies**: Security Sprint, Milestone 4 -## Contribution Opportunities +--- -We welcome contributions in these areas: +## Milestone 6: Alerting & Notifications (10-12 weeks) -- **Integrations**: Help build integrations with other services -- **Documentation**: Improve guides, examples, and references -- **UI/UX**: Enhance the user interface and experience -- **Testing**: Add tests and improve test coverage -- **Performance**: Optimize database queries and processing +### Planned Features +- [ ] Apprise integration +- [ ] Customizable alert rules +- [ ] Multi-channel notifications (Email, Slack, etc.) +- [ ] Alert history and management +- [ ] Notification preferences per user -See our [Contributing Guide](contributing.md) for details on how to contribute. +### Security Features +- [ ] Secure webhook handling +- [ ] Alert rate limiting +- [ ] PII filtering in notifications +- [ ] Encrypted notification credentials +- [ ] Audit trail for alert configuration -## Release Schedule +--- -- **Major Releases**: 2 per year (February and August) -- **Minor Releases**: Quarterly (February, May, August, November) -- **Patch Releases**: As needed for bug fixes and security updates +## Milestone 7: Advanced Rule Engine (14-16 weeks) -## Deprecation Policy +### Planned Features +- [ ] Custom alert conditions +- [ ] Threshold-based triggers +- [ ] New sender detection +- [ ] Anomaly detection +- [ ] Scheduled report summaries -We maintain backward compatibility where possible, but sometimes need to deprecate features: +### Security Features +- [ ] Rule validation and sandboxing +- [ ] Resource limits on rule execution +- [ ] Audit logging for rule changes +- [ ] Protection against rule abuse -1. **Announcement**: We announce deprecations at least 6 months in advance -2. **Alternative**: We provide migration paths to alternative solutions -3. **Support**: We continue supporting deprecated features during the transition period -4. **Removal**: We remove features only in major version updates +--- -## Feedback +## Milestone 8: DNS Health & Cloudflare Integration (16-18 weeks) -We value your feedback on our roadmap! Please share your thoughts: +### Planned Features +- [ ] DNS record health checks +- [ ] SPF/DKIM/DMARC validation +- [ ] Cloudflare API integration +- [ ] Configuration recommendations +- [ ] DNS change tracking -- Through GitHub issues -- In our community forums -- During community calls -- Via email to roadmap@example.com \ No newline at end of file +### Security Features +- [ ] Secure API credential storage +- [ ] DNS query rate limiting +- [ ] DNSSEC validation +- [ ] Audit logging for DNS operations +- [ ] Read-only DNS access (no auto-changes initially) + +--- + +## Milestone 9: Forensic Reports (RUF) Support (20-22 weeks) + +### Planned Features +- [ ] Forensic report parsing +- [ ] Failure sample analysis +- [ ] PII redaction options +- [ ] Detailed authentication failure views +- [ ] Sample download/export + +### Security Features +- [ ] PII detection and redaction +- [ ] Access controls for sensitive data +- [ ] Audit logging for forensic data access +- [ ] Compliance with privacy regulations +- [ ] Secure export with encryption + +--- + +## Milestone 10: Advanced Analytics & Reporting (24-26 weeks) + +### Planned Features +- [ ] Historical trend analysis +- [ ] Comparative reporting +- [ ] Export capabilities (PDF, CSV) +- [ ] Scheduled reports +- [ ] Custom dashboards + +### Security Features +- [ ] Export sanitization +- [ ] Watermarking for exported reports +- [ ] Access logging for exports +- [ ] Encrypted export files + +--- + +## Milestone 11: Enterprise Features (28-30+ weeks) + +### Planned Features +- [ ] Multi-tenant architecture +- [ ] API rate limiting +- [ ] Advanced RBAC +- [ ] SSO integration (SAML, OAuth) +- [ ] Compliance reporting (SOC 2, GDPR) +- [ ] High availability setup +- [ ] Backup and disaster recovery + +### Security Features +- [ ] Tenant isolation +- [ ] Advanced audit logging +- [ ] Security event monitoring +- [ ] Compliance automation +- [ ] Regular security assessments + +--- + +## Continuous Improvements (Ongoing) + +### Code Quality +- [ ] Maintain >80% test coverage +- [ ] Regular dependency updates +- [ ] Code review for all changes +- [ ] Performance optimization +- [ ] Technical debt reduction + +### Security +- [ ] Monthly security audits +- [ ] Automated vulnerability scanning (GitHub Actions) +- [ ] Dependency security monitoring +- [ ] Regular penetration testing +- [ ] Security training for contributors + +### Documentation +- [ ] Keep documentation current +- [ ] API documentation completeness +- [ ] Security best practices guide +- [ ] Deployment playbooks +- [ ] Troubleshooting guides + +### Community +- [ ] Issue triage and response +- [ ] PR review and merging +- [ ] Community engagement +- [ ] Feature request evaluation +- [ ] Bug fix prioritization + +--- + +## Security Milestones Integration + +Each development milestone now includes security considerations: + +| Milestone | Security Priority | Key Security Features | +|-----------|------------------|----------------------| +| Security Sprint | 🔴 Critical | Fix all critical vulnerabilities | +| Milestone 4 | 🟡 Medium | XSS prevention, CSP | +| Milestone 5 | 🔴 Critical | Authentication, RBAC, MFA | +| Milestone 6 | 🟠 High | Secure webhooks, PII filtering | +| Milestone 7 | 🟠 High | Rule sandboxing, audit trails | +| Milestone 8 | 🟠 High | API security, DNSSEC | +| Milestone 9 | 🔴 Critical | PII redaction, compliance | +| Milestone 10 | 🟡 Medium | Export security, watermarking | +| Milestone 11 | 🔴 Critical | Enterprise security, SOC 2 | + +--- + +## Success Criteria + +### Functional +- All planned features implemented +- Performance meets requirements +- User experience is intuitive +- Documentation is complete + +### Security +- Zero critical vulnerabilities +- All high-severity issues resolved +- Security tests pass +- Regular security audits pass +- Compliance requirements met + +### Quality +- >80% code coverage +- All tests passing +- No critical bugs +- Performance benchmarks met +- Code review approval + +--- + +## Risk Management + +### Technical Risks +- **Risk**: Complex security implementations + - **Mitigation**: Incremental approach, expert review +- **Risk**: Performance degradation with security features + - **Mitigation**: Performance testing, optimization + +### Resource Risks +- **Risk**: Limited security expertise + - **Mitigation**: External security audits, community review +- **Risk**: Time constraints for security work + - **Mitigation**: Prioritize critical issues first + +### Operational Risks +- **Risk**: Breaking changes with security fixes + - **Mitigation**: Thorough testing, clear documentation +- **Risk**: User adoption of security features + - **Mitigation**: Clear communication, good UX + +--- + +## Contributing to This Roadmap + +This roadmap is a living document. To contribute: + +1. Review current milestones and status +2. Propose changes via GitHub Issues +3. Discuss in community forums +4. Submit PRs for roadmap updates +5. Participate in planning discussions + +See [CONTRIBUTING.md](../../CONTRIBUTING.md) for detailed guidelines. + +--- + +## References + +- [SECURITY.md](../../SECURITY.md) - Security policy and vulnerability reporting +- [CONTRIBUTING.md](../../CONTRIBUTING.md) - Contribution guidelines +- [Agentic Coding Guidelines](agents.md) - AI-assisted development guidelines +- [Milestones](../milestones.md) - Detailed milestone specifications +- [Todo](../todo.md) - Detailed task tracking + +--- + +**Maintained by**: DMARQ Development Team +**Contact**: See [SECURITY.md](../../SECURITY.md) for contact information