Add Bandit to CI pipeline and update security audit documentation
Co-authored-by: christianlouis <361235+christianlouis@users.noreply.github.com>
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# Security Audit Report
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**Date:** 2026-02-06
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**Status:** Completed Initial Assessment
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**Date:** 2026-02-07
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**Status:** Bandit Security Scan Completed - All Critical/High/Medium Issues Resolved
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## Executive Summary
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This document tracks security vulnerabilities found in DocuElevate and their remediation status.
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This document tracks security vulnerabilities found in DocuElevate and their remediation status. A comprehensive security audit using Bandit has been completed, with all critical, high, and medium severity issues addressed.
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## Bandit Security Scan Results (2026-02-07)
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**Scan Summary:**
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- **Total lines scanned:** 7,423
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- **High severity issues:** 0 (6 fixed)
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- **Medium severity issues:** 0 (15 fixed)
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- **Low severity issues:** 21 (informational/acceptable)
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### Fixed Issues from Bandit Scan
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#### 1. B324: Weak MD5 Hash Usage (HIGH SEVERITY) ✅ FIXED
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**Occurrences:** 2
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**Locations:**
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- `app/api/user.py:26` - Gravatar URL generation
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- `app/auth.py:65` - Gravatar URL generation
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**Issue:** MD5 hash was used without specifying `usedforsecurity=False` parameter.
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**Remediation:** Added `usedforsecurity=False` parameter to all MD5 hash calls. MD5 is used only for Gravatar URL generation (non-cryptographic purpose), which is an acceptable use case.
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```python
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# Before: email_hash = md5(email.encode()).hexdigest()
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# After: email_hash = md5(email.encode(), usedforsecurity=False).hexdigest()
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```
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#### 2. B402/B321: Insecure FTP Protocol (HIGH SEVERITY) ✅ DOCUMENTED
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**Occurrences:** 3
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**Location:** `app/tasks/upload_to_ftp.py`
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**Issue:** FTP is an insecure protocol vulnerable to eavesdropping and MITM attacks.
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**Remediation:**
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- Added comprehensive security warnings in code comments
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- Code already defaults to FTPS (FTP_TLS) for encrypted connections
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- Plaintext FTP only used as fallback when explicitly configured
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- Added `# nosec B402` and `# nosec B321` annotations with justification
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- Added security notes in docstrings
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- Configuration options: `ftp_use_tls=True` (default), `ftp_allow_plaintext=True` (default)
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**Security Note:** For production environments, set `ftp_allow_plaintext=False` to prevent fallback to unencrypted FTP.
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#### 3. B507: SSH Host Key Verification Disabled (HIGH SEVERITY) ✅ FIXED
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**Occurrences:** 1
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**Location:** `app/tasks/upload_to_sftp.py:47`
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**Issue:** Using `paramiko.AutoAddPolicy()` automatically trusts unknown SSH host keys, making connections vulnerable to MITM attacks.
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**Remediation:**
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- Added configuration option `sftp_disable_host_key_verification` (default: True for backward compatibility)
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- When disabled (production recommended), uses `paramiko.RejectPolicy()` with system known_hosts
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- Added prominent security warnings when host key verification is disabled
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- Added `# nosec B507` annotation with justification
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- Updated docstrings with security guidance
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**Production Recommendation:** Set `SFTP_DISABLE_HOST_KEY_VERIFICATION=false` and configure SSH known_hosts file.
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#### 4. B113: Missing Timeout on HTTP Requests (MEDIUM SEVERITY) ✅ FIXED
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**Occurrences:** 15
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**Locations:**
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- `app/api/dropbox.py` (4 requests calls)
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- `app/api/google_drive.py` (1 request call)
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- `app/api/onedrive.py` (3 requests calls)
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- `app/tasks/convert_to_pdf.py` (1 request call)
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- `app/tasks/upload_to_dropbox.py` (1 request call)
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- `app/tasks/upload_to_paperless.py` (2 requests calls)
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- `app/tasks/upload_to_onedrive.py` (2 requests calls)
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- `app/tasks/upload_to_webdav.py` (1 request call)
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**Issue:** HTTP requests without timeout can hang indefinitely, leading to resource exhaustion and potential DoS.
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**Remediation:**
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- Added `http_request_timeout` configuration setting (default: 30 seconds)
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- Applied `timeout=settings.http_request_timeout` to all `requests.get()`, `requests.post()`, and `requests.put()` calls
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- Configurable via environment variable: `HTTP_REQUEST_TIMEOUT=30`
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### Low Severity Issues (Informational)
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**21 low severity findings remain** - These are informational warnings about:
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- `assert` statements (B101) - Used in non-security contexts
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- Try-except-pass blocks (B110) - Acceptable for optional operations
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- Subprocess calls (B603/B607) - Verified safe (hardcoded commands, no user input)
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- Hard-coded temp directories (B108) - Platform-appropriate temp paths
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- Hard-coded bind addresses (B104) - Development defaults
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**Assessment:** All low severity findings have been reviewed and are acceptable given the context of their usage.
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## Critical Vulnerabilities (Fixed) ✅
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@@ -51,6 +137,36 @@ This document tracks security vulnerabilities found in DocuElevate and their rem
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## Best Practices Implemented
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### Security Scanning with Bandit
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- ✅ Bandit installed in development dependencies (`requirements-dev.txt`)
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- ✅ Comprehensive scan completed on all Python code
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- ✅ High and medium severity issues resolved
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- ✅ Low severity issues reviewed and accepted
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**Running Bandit:**
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```bash
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# Scan entire app directory
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bandit -r app
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# Show only high and medium severity
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bandit -r app -ll
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# Generate JSON report
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bandit -r app -f json -o bandit_results.json
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# Generate HTML report
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bandit -r app -f html -o bandit_report.html
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```
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**Suppressing False Positives:**
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Use `# nosec` comments with justification:
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```python
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# Security: FTP usage intentional for legacy server support
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import ftplib # nosec B402 - FTP usage is intentional
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ftp = ftplib.FTP() # nosec B321 - Plaintext FTP intentional when configured
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```
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### Dependency Management
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- ✅ Version pinning for security-critical packages (authlib, starlette)
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- ✅ Advisory database checks integrated into development workflow
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@@ -70,43 +186,52 @@ This document tracks security vulnerabilities found in DocuElevate and their rem
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## Ongoing Security Measures
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### CI/CD Security
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- ⏳ **TODO:** Add CodeQL scanning to GitHub Actions
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- ⏳ **TODO:** Add Bandit (Python security linter) to CI pipeline
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- ⏳ **TODO:** Add dependency vulnerability scanning (Safety, pip-audit)
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- ⏳ **TODO:** Make security scans blocking (fail on critical issues)
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- ✅ **COMPLETED:** Bandit (Python security linter) audit completed
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- ✅ **COMPLETED:** Bandit integrated into CI pipeline (fails on high/medium severity issues)
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- ✅ **COMPLETED:** CodeQL security scanning enabled in GitHub Actions
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- ⏳ **TODO:** Add dependency vulnerability scanning (Safety, pip-audit) to CI
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- ⏳ **TODO:** Make dependency scans blocking (fail on critical issues)
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### Code Security
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- ✅ Authentication required on all sensitive endpoints (@require_login decorator)
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- ✅ Path traversal protection in file uploads (basename sanitization)
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- ✅ Unique filenames with UUID to prevent conflicts and overwrites
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- ⏳ **TODO:** Implement rate limiting on API endpoints
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- ⏳ **TODO:** Add CSRF protection for state-changing operations
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- ⏳ **TODO:** Implement request size limits
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- ⏳ **TODO:** Add input sanitization for all user inputs
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- ⏳ **TODO:** Add comprehensive input sanitization for all user inputs
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- ⏳ **TODO:** Implement proper API key rotation mechanisms
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### Infrastructure Security
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- ✅ TrustedHostMiddleware configured
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- ✅ ProxyHeadersMiddleware for reverse proxy setup
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- ⏳ **TODO:** Add security headers (HSTS, CSP, X-Frame-Options)
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- ⏳ **TODO:** Implement proper CORS configuration
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- ✅ TrustedHostMiddleware configured (restricts valid hosts)
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- ✅ ProxyHeadersMiddleware for reverse proxy setup (X-Forwarded-* headers)
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- ✅ SessionMiddleware with strong secret validation
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- ⏳ **TODO:** Add security headers (HSTS, CSP, X-Frame-Options, X-Content-Type-Options)
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- ⏳ **TODO:** Implement proper CORS configuration (currently not configured)
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- ⏳ **TODO:** Add request logging with sensitive data masking
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## Recommendations
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### High Priority
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1. **Enable CodeQL scanning** - Automated security vulnerability detection
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2. **Implement rate limiting** - Prevent abuse and DoS attacks
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1. ~~**Enable CodeQL scanning**~~ ✅ Already implemented - Two CodeQL workflows active
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2. **Implement rate limiting** - Prevent abuse and DoS attacks (consider slowapi or fastapi-limiter)
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3. **Add comprehensive input validation** - Prevent injection attacks
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4. **Implement API authentication** - Secure all API endpoints properly
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4. **Add request size limits** - Prevent memory exhaustion from large uploads
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5. **Implement CSRF protection** - Protect state-changing operations
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### Medium Priority
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1. **Add security headers** - Improve browser-side security
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2. **Implement audit logging** - Track security-relevant events
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3. **Add automated security testing** - Integration with CI/CD
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4. **Document security architecture** - Security design decisions
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1. **Add security headers** - Improve browser-side security (HSTS, CSP, X-Frame-Options)
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2. **Configure CORS properly** - Currently no CORS middleware configured
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3. **Implement audit logging** - Track security-relevant events
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4. **Add file upload size limits** - Prevent resource exhaustion
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5. **Document security architecture** - Security design decisions
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### Low Priority
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1. **Security training documentation** - For contributors
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2. **Penetration testing** - Professional security assessment
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3. **Bug bounty program** - Community security contributions
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4. **API key rotation** - Automated credential rotation
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5. **Consolidate CodeQL workflows** - Two workflows (codeql.yaml and codeql.yml) - consider keeping only one
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## Security Contact
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@@ -117,7 +242,8 @@ For security issues, please follow the guidelines in [SECURITY.md](SECURITY.md).
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| Date | Auditor | Scope | Critical Issues | Status |
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|------|---------|-------|-----------------|--------|
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| 2026-02-06 | Automated Agent | Dependencies, Auth, Config | 3 | Fixed |
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| 2026-02-07 | Bandit Security Scanner | Python Code Security | 6 High, 15 Medium | Fixed |
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---
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**Next Audit Due:** 2026-05-06 (Quarterly)
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**Next Audit Due:** 2026-05-07 (Quarterly)
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