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Update SECURITY_AUDIT.md with the latest audit results.

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Christian Krakau-Louis
2026-02-09 22:08:35 +01:00
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SECURITY_AUDIT.md
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@@ -177,7 +177,7 @@ ftp = ftplib.FTP() # nosec B321 - Plaintext FTP intentional when configured
### Dependency Management
- ✅ Version pinning for security-critical packages (authlib, starlette)
- ✅ Advisory database checks integrated into development workflow
- ⏳ TODO: Add automated dependency vulnerability scanning in CI/CD
- ⏳ TODO: Add automated dependency vulnerability scanning in CI/CD ([#171](https://github.com/christianlouis/DocuElevate/issues/171))
### Authentication & Secrets
- ✅ Strong validation for SESSION_SECRET (minimum 32 characters)
@@ -196,8 +196,8 @@ ftp = ftplib.FTP() # nosec B321 - Plaintext FTP intentional when configured
- ✅ **COMPLETED:** Bandit (Python security linter) audit completed
- ✅ **COMPLETED:** Bandit integrated into CI pipeline (fails on high/medium severity issues)
- ✅ **COMPLETED:** CodeQL security scanning enabled in GitHub Actions
- ⏳ **TODO:** Add dependency vulnerability scanning (Safety, pip-audit) to CI
- ⏳ **TODO:** Make dependency scans blocking (fail on critical issues)
- ⏳ **TODO:** Add dependency vulnerability scanning (Safety, pip-audit) to CI ([#171](https://github.com/christianlouis/DocuElevate/issues/171))
- ⏳ **TODO:** Make dependency scans blocking (fail on critical issues) ([#171](https://github.com/christianlouis/DocuElevate/issues/171))
### Code Security
- ✅ Authentication required on all sensitive endpoints (@require_login decorator)
@@ -205,31 +205,31 @@ ftp = ftplib.FTP() # nosec B321 - Plaintext FTP intentional when configured
- ✅ Unique filenames with UUID to prevent conflicts and overwrites
- ⏳ **TODO:** Implement rate limiting on API endpoints
- ⏳ **TODO:** Add CSRF protection for state-changing operations
- ⏳ **TODO:** Implement request size limits
- ⏳ **TODO:** Add comprehensive input sanitization for all user inputs
- ⏳ **TODO:** Implement proper API key rotation mechanisms
- ⏳ **TODO:** Implement request size limits ([#173](https://github.com/christianlouis/DocuElevate/issues/173))
- ⏳ **TODO:** Add comprehensive input sanitization for all user inputs ([#172](https://github.com/christianlouis/DocuElevate/issues/172))
- ⏳ **TODO:** Implement proper API key rotation mechanisms ([#168](https://github.com/christianlouis/DocuElevate/issues/168))
### Infrastructure Security
- ✅ TrustedHostMiddleware configured (restricts valid hosts)
- ✅ ProxyHeadersMiddleware for reverse proxy setup (X-Forwarded-* headers)
- ✅ SessionMiddleware with strong secret validation
- ⏳ **TODO:** Add security headers (HSTS, CSP, X-Frame-Options, X-Content-Type-Options)
- ⏳ **TODO:** Implement proper CORS configuration (currently not configured)
- ⏳ **TODO:** Add request logging with sensitive data masking
- ⏳ **TODO:** Add security headers (HSTS, CSP, X-Frame-Options, X-Content-Type-Options) ([#174](https://github.com/christianlouis/DocuElevate/issues/174))
- ⏳ **TODO:** Implement proper CORS configuration (currently not configured) ([#175](https://github.com/christianlouis/DocuElevate/issues/175))
- ⏳ **TODO:** Add request logging with sensitive data masking ([#170](https://github.com/christianlouis/DocuElevate/issues/170))
## Recommendations
### High Priority
1. ~~**Enable CodeQL scanning**~~ ✅ Already implemented - Two CodeQL workflows active
2. **Implement rate limiting** - Prevent abuse and DoS attacks (consider slowapi or fastapi-limiter)
3. **Add comprehensive input validation** - Prevent injection attacks
4. **Add request size limits** - Prevent memory exhaustion from large uploads
3. **Add comprehensive input validation** - Prevent injection attacks ([#172](https://github.com/christianlouis/DocuElevate/issues/172))
4. **Add request size limits** - Prevent memory exhaustion from large uploads ([#173](https://github.com/christianlouis/DocuElevate/issues/173))
5. **Implement CSRF protection** - Protect state-changing operations
### Medium Priority
1. **Add security headers** - Improve browser-side security (HSTS, CSP, X-Frame-Options)
2. **Configure CORS properly** - Currently no CORS middleware configured
3. **Implement audit logging** - Track security-relevant events
1. **Add security headers** - Improve browser-side security (HSTS, CSP, X-Frame-Options) ([#174](https://github.com/christianlouis/DocuElevate/issues/174))
2. **Configure CORS properly** - Currently no CORS middleware configured ([#175](https://github.com/christianlouis/DocuElevate/issues/175))
3. **Implement audit logging** - Track security-relevant events ([#170](https://github.com/christianlouis/DocuElevate/issues/170))
4. **Add file upload size limits** - Prevent resource exhaustion
5. **Document security architecture** - Security design decisions
@@ -237,7 +237,7 @@ ftp = ftplib.FTP() # nosec B321 - Plaintext FTP intentional when configured
1. **Security training documentation** - For contributors
2. **Penetration testing** - Professional security assessment
3. **Bug bounty program** - Community security contributions
4. **API key rotation** - Automated credential rotation
4. **API key rotation** - Automated credential rotation ([#168](https://github.com/christianlouis/DocuElevate/issues/168))
## Security Contact
@@ -252,4 +252,4 @@ For security issues, please follow the guidelines in [SECURITY.md](SECURITY.md).
---
**Next Audit Due:** 2026-05-07 (Quarterly)
**Next Audit Due:** 2026-05-07 (Quarterly)