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Security: DevilsDev/policy-auditor

Security

docs/SECURITY.md

Security Policy

Reporting Security Vulnerabilities

If you discover a security vulnerability, please email security@company.com with:

  • Description of the vulnerability
  • Steps to reproduce
  • Potential impact
  • Suggested fix (if available)

Do not open public GitHub issues for security vulnerabilities.

Security Best Practices

Authentication & Authorization

  1. Always enable authentication in production

    AUTH_REQUIRED=true
  2. Use strong secrets (minimum 64 characters)

    node -e "console.log(require('crypto').randomBytes(64).toString('hex'))"
  3. Rotate secrets regularly (every 90 days recommended)

  4. Never commit secrets to version control

    • Add .env to .gitignore
    • Use environment variables or secret managers

API Security

  1. Rate Limiting: Configured by default

    • Adjust limits based on your needs
    • Monitor for abuse patterns
  2. Input Validation: All inputs validated with Zod

    • Never trust client input
    • Validate at API boundaries
  3. HTTPS Only: Always use HTTPS in production

    • Obtain valid SSL/TLS certificates
    • Configure HSTS headers
  4. CORS: Configure allowed origins

    CORS_ORIGIN=https://yourdomain.com

Data Protection

  1. Sensitive Data

    • Never log API keys or secrets
    • Redact sensitive information in logs
    • Encrypt data at rest and in transit
  2. Policy Documents

    • Validate file sizes (max 10MB default)
    • Sanitize input text
    • Consider data retention policies
  3. Audit Logs

    • Enable comprehensive logging
    • Retain logs per compliance requirements
    • Secure log storage and access

Infrastructure Security

  1. Firewall Rules

    • Restrict access to necessary ports only
    • Use security groups/network policies
    • Implement IP whitelisting where appropriate
  2. Updates & Patches

    • Keep Node.js updated
    • Regularly update dependencies
    • Monitor security advisories
  3. Monitoring

    • Enable metrics collection
    • Set up alerting for anomalies
    • Review logs regularly

OpenAI API Security

  1. API Key Protection

    • Store in environment variables
    • Never expose in client-side code
    • Rotate keys if compromised
  2. Rate Limiting

    • Respect OpenAI rate limits
    • Implement retry logic
    • Monitor usage and costs
  3. Data Privacy

    • Review OpenAI's data usage policies
    • Consider data residency requirements
    • Implement data minimization

Security Checklist

Development

  • No secrets in code
  • Input validation on all endpoints
  • Error messages don't leak sensitive info
  • Dependencies regularly updated
  • Security linting enabled

Deployment

  • HTTPS enabled
  • Strong authentication configured
  • Rate limiting active
  • Security headers set (Helmet)
  • CORS properly configured
  • Firewall rules in place
  • Monitoring and alerting configured

Operations

  • Regular security audits
  • Log review process
  • Incident response plan
  • Backup and recovery procedures
  • Access control reviews

Known Security Considerations

Current Limitations

  1. In-Memory Storage: Logs stored in memory

    • Consider persistent storage for production
    • Implement proper backup strategies
  2. Token-Based Auth: Simple bearer token authentication

    • Consider OAuth2/OIDC for enterprise
    • Implement token refresh mechanisms
  3. File Upload: Basic validation only

    • Add virus scanning for production
    • Implement content-type verification

Future Enhancements

  • Database integration for persistent storage
  • Advanced authentication (OAuth2, SAML)
  • Encryption at rest
  • Audit trail with immutable logs
  • DDoS protection
  • WAF integration

Compliance

SOC 2

  • Access controls implemented
  • Audit logging enabled
  • Encryption in transit (HTTPS)
  • Monitoring and alerting
  • Incident response procedures

GDPR

  • Data minimization principles
  • Right to erasure (manual process)
  • Data processing transparency
  • Breach notification capability

HIPAA

  • Access controls
  • Audit controls
  • Transmission security (HTTPS)
  • Authentication mechanisms

Security Updates

Version 2.0.0

  • Added rate limiting
  • Implemented security headers (Helmet)
  • Enhanced error handling (no info leakage)
  • Improved secret management
  • Added retry logic for resilience

Contact

For security concerns:

There aren't any published security advisories