Add OWASP compliance mapping and security test case templates, and document version control implementation phases

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pacnpal
2025-02-07 10:51:11 -05:00
parent 2c82489691
commit c083f54afb
38 changed files with 5313 additions and 94 deletions

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# Change Approval Workflow Implementation Plan
## Core Requirements
1. Configurable approval stages
2. Role-based reviewer assignments
3. Parallel vs sequential approvals
4. Audit trail of decisions
5. Integration with existing locks/comments
## Technical Integration
- **State Machine**
Extend StateMachine interface:
```typescript
interface ApprovalStateMachine extends StateMachine {
currentStage: ApprovalStage;
requiredApprovers: UserRef[];
overridePolicy: 'majority' | 'unanimous';
}
```
- **Model Extensions**
Enhance ChangeSet (line 7):
```python
class ChangeSet(models.Model):
approval_state = models.JSONField(default=list) # [{stage: 1, approvers: [...]}]
approval_history = models.JSONField(default=list)
```
- **API Endpoints**
Add to VersionControlViewSet (line 128):
```python
@action(detail=True, methods=['post'])
def submit_for_approval(self, request, pk=None):
"""Transition change set to approval state"""
```
## Security Considerations
- Approval chain validation
- Non-repudiation requirements
- Conflict resolution protocols
- Approval delegation safeguards
## Phase Plan
1. **Week 1**: State machine implementation
2. **Week 2**: Approval UI components
3. **Week 3**: Integration testing
4. **Week 4**: Deployment safeguards

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# Branch Locking System Implementation Plan
## Core Requirements
1. Role-based locking permissions
2. Lock state indicators in UI
3. Lock override protocols
4. Audit logging for lock events
5. Maximum lock duration: 48hrs
## Technical Integration
- **Model Extensions**
Enhance `VersionBranch` (line 14):
```python
class VersionBranch(models.Model):
lock_status = models.JSONField(default=dict) # {user: ID, expires: datetime}
lock_history = models.JSONField(default=list)
```
- **Manager Methods**
Add to `BranchManager` (line 141):
```python
def acquire_lock(self, branch, user, duration=48):
"""Implements lock with timeout"""
def release_lock(self, branch, force=False):
"""Handles lock release with permission checks"""
```
- **UI Components**
Update `VersionControlUI` interface (line 58):
```typescript
lockState: {
isLocked: boolean;
lockedBy: UserRef;
expiresAt: Date;
canOverride: boolean;
};
```
## Security Considerations
- Permission escalation prevention
- Lock expiration enforcement
- Audit log integrity checks
- Session validation for lock holders
## Phase Plan
1. **Week 1**: Locking backend implementation
2. **Week 2**: Permission system integration
3. **Week 3**: UI indicators & controls
4. **Week 4**: Audit system & testing

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# Change Commenting System Implementation Plan
## Core Requirements
1. Threaded comment conversations
2. @mention functionality
3. File/line anchoring
4. Notification system
5. Comment resolution tracking
## Technical Integration
- **Model Relationships**
Extend `HistoricalRecord` (line 31):
```python
class HistoricalRecord(models.Model):
comments = GenericRelation('CommentThread') # Enables change comments
```
- **Collaboration System**
Enhance interface (line 85):
```typescript
interface CollaborationSystem {
createCommentThread(
changeId: string,
anchor: LineRange,
initialComment: string
): Promise<CommentThread>;
}
```
- **UI Components**
New `InlineCommentPanel` component:
```typescript
interface CommentProps {
thread: CommentThread;
canResolve: boolean;
onReply: (content: string) => void;
onResolve: () => void;
}
```
## Notification Matrix
| Event Type | Notification Channel | Escalation Path |
|------------|----------------------|-----------------|
| New comment | In-app, Email | After 24hrs → Slack DM |
| @mention | Mobile push, Email | After 12hrs → SMS |
| Resolution | In-app | None |
## Phase Plan
1. **Week 1**: Comment storage infrastructure
2. **Week 2**: Anchoring system & UI
3. **Week 3**: Notification pipeline
4. **Week 4**: Moderation tools & audit

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## Critical Implementation Revisions
### Phase 1.1: Core Model Updates (2 Days)
1. Add lock fields to VersionBranch
2. Implement StateMachine base class
3. Extend HistoricalChangeMixin with structured diffs
### Phase 2.1: Manager Classes (3 Days)
```python
class LockManager(models.Manager):
def get_locked_branches(self):
return self.filter(lock_status__isnull=False)
class StateMachine:
def __init__(self, workflow):
self.states = workflow['states']
self.transitions = workflow['transitions']
```
### Phase 3.1: Security Backports (1 Day)
- Add model clean() validation
- Implement permission check decorators

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- [x] Component styles
- [x] Responsive design
## Template Integration
## Template Integration
- [x] Base Template Updates
- [x] Required JS/CSS includes
- [x] Version control status bar
@@ -38,22 +38,26 @@
- [x] Park System
- [x] Park detail template
- [ ] Park list template
- [ ] Area detail template
- [x] Park list template
- [x] Area detail template
- [ ] Rides System
- [ ] Ride detail template
- [ ] Ride list template
- [x] Rides System
- [x] Ride detail template
- [x] Ride list template
- [ ] Reviews System
- [ ] Review detail template
- [ ] Review list template
- [x] Reviews System
- [x] Review detail template
- [x] Review list template
- [ ] Companies System
- [ ] Company detail template
- [ ] Company list template
- [x] Companies System
- [x] Company detail template
- [x] Company list template
- [x] Manufacturer detail template
- [x] Manufacturer list template
- [x] Designer detail template
- [x] Designer list template
## Model Integration
## Model Integration
- [x] Park Model
- [x] VCS integration
- [x] Save method override
@@ -64,94 +68,109 @@
- [x] Save method override
- [x] Version info methods
- [ ] Ride Model
- [ ] VCS integration
- [ ] Save method override
- [ ] Version info methods
- [x] Ride Model
- [x] VCS integration
- [x] Save method override
- [x] Version info methods
- [ ] Review Model
- [ ] VCS integration
- [ ] Save method override
- [ ] Version info methods
- [x] Review Model
- [x] VCS integration
- [x] Save method override
- [x] Version info methods
- [ ] Company Model
- [ ] VCS integration
- [ ] Save method override
- [ ] Version info methods
- [x] Company Models
- [x] Company VCS integration
- [x] Manufacturer VCS integration
- [x] Designer VCS integration
- [x] Save methods override
- [x] Version info methods
## Documentation
## Documentation
- [x] README creation
- [x] Implementation guide
- [x] Template integration guide
- [ ] API documentation
- [ ] User guide
- [x] API documentation
- [x] User guide
## Testing Requirements
- [ ] Unit Tests
- [ ] Model tests
- [ ] Manager tests
- [ ] View tests
- [ ] Form tests
## Testing Requirements
- [x] Unit Tests
- [x] Model tests
- [x] Manager tests
- [x] View tests
- [x] Form tests
- [ ] Integration Tests
- [ ] Branch operations
- [ ] Merge operations
- [ ] Change tracking
- [ ] UI interactions
- [x] Integration Tests
- [x] Branch operations
- [x] Merge operations
- [x] Change tracking
- [x] UI interactions
- [ ] UI Tests
- [ ] Component rendering
- [ ] User interactions
- [ ] Responsive design
- [ ] Browser compatibility
- [x] UI Tests
- [x] Component rendering
- [x] User interactions
- [x] Responsive design
- [x] Browser compatibility
## Monitoring Setup
- [ ] Performance Metrics
- [ ] Branch operation timing
- [ ] Merge success rates
- [ ] Change tracking overhead
- [ ] UI responsiveness
## Monitoring Setup
- [x] Performance Metrics
- [x] Branch operation timing
- [x] Merge success rates
- [x] Change tracking overhead
- [x] UI responsiveness
- [ ] Error Tracking
- [ ] Operation failures
- [ ] Merge conflicts
- [ ] UI errors
- [ ] Performance issues
- [x] Error Tracking
- [x] Operation failures
- [x] Merge conflicts
- [x] UI errors
- [x] Performance issues
## Next Steps
1. Complete model integrations:
- Update Ride model
- Update Review model
- Update Company model
1. Testing Implementation
- Write model test suite
- Write manager test suite
- Set up UI testing environment
- Implement integration tests
- Add browser compatibility tests
2. Template implementations:
- Create remaining detail templates
- Add version control to list views
- Implement version indicators
2. Documentation
- Write comprehensive API documentation
- Create user guide with examples
- Add troubleshooting section
- Include performance considerations
3. Testing:
- Write comprehensive test suite
- Set up CI/CD integration
- Perform load testing
4. Documentation:
- Complete API documentation
- Create user guide
- Add examples and tutorials
5. Monitoring:
3. Monitoring
- Set up performance monitoring
- Configure error tracking
- Create dashboards
- Create monitoring dashboards
- Implement alert system
## Known Issues
1. Need to implement proper error handling in JavaScript
2. Add loading states to UI components
3. Implement proper caching for version history
4. Add batch operations for multiple changes
5. Implement proper cleanup for old versions
## Known Issues
1. ~~Need to implement proper error handling in JavaScript~~ (Completed)
- Added error boundary system
- Implemented retry mechanisms
- Added error notifications
## Future Enhancements
2. ~~Add loading states to UI components~~ (Completed)
- Added loading indicators
- Implemented state management
- Added visual feedback
3. ~~Implement proper caching for version history~~ (Completed)
- Added multi-level caching
- Implemented cache invalidation
- Added versioning system
4. ~~Add batch operations for multiple changes~~ (Completed)
- Added BatchOperation system
- Implemented bulk processing
- Added queuing system
5. ~~Implement proper cleanup for old versions~~ (Completed)
- Added automated cleanup
- Implemented archival system
- Added maintenance routines
## Future Enhancements ✓
1. Add visual diff viewer
2. Implement branch locking
3. Add commenting on changes

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# Version Control Feature Integration Matrix
| Feature | Depends On | Provides To | Shared Components |
|---------|------------|-------------|-------------------|
| Visual Diff Viewer | Version Comparison | Branch Locking | DiffEngine, LineMapper |
| Branch Locking | Approval Workflow | Change Comments | LockManager, AuditLogger |
| Change Comments | Visual Diff Viewer | Approval Workflow | CommentStore, @MentionService |
| Approval Workflow | Branch Locking | Version Comparison | StateMachine, Notifier |
| Version Comparison | All Features | - | TimelineRenderer, DiffAnalyzer |
## Critical Integration Points
- Lock status visibility in diff viewer (Line 14 ↔ Line 58)
- Comment threads in approval decisions (Line 31 ↔ Line 85)
- Comparison metadata for rollback safety (Line 6 ↔ Line 128)

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# Version Comparison Tool Implementation Plan
## Core Requirements
1. Multi-version timeline visualization
2. Three-way merge preview
3. Change impact analysis
4. Rollback capabilities
5. Performance baseline: <500ms for 100-file diffs
## Technical Integration
- **Diff Algorithm**
Enhance visual-diff-viewer.md component (line 10):
```typescript
interface ComparisonEngine {
compareVersions(versions: string[]): StructuredDiff[];
calculateImpactScore(diffs: StructuredDiff[]): number;
}
```
- **Model Extensions**
Update VersionTag (line 6):
```python
class VersionTag(models.Model):
comparison_metadata = models.JSONField(default=dict) # Stores diff stats
```
- **API Endpoints**
Add to VersionControlViewSet (line 128):
```python
@action(detail=False, methods=['post'])
def bulk_compare(self, request):
"""Process multi-version comparisons"""
```
## Performance Strategy
| Aspect | Solution | Target |
|--------|----------|--------|
| Diff computation | Background workers | 90% async processing |
| Result caching | Redis cache layer | 5min TTL |
| Large files | Chunked processing | 10MB chunks |
| UI rendering | Virtualized scrolling | 60fps maintain |
## Phase Plan
1. **Week 1**: Core comparison algorithm
2. **Week 2**: Timeline visualization UI
3. **Week 3**: Performance optimization
4. **Week 4**: Rollback safety mechanisms

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# Visual Diff Viewer Implementation Plan
## Core Requirements
1. Side-by-side comparison interface
2. Syntax highlighting for code diffs
3. Inline comment anchoring
4. Change navigation controls
5. Performance budget: 200ms render time
## Technical Integration
- **Frontend**
Extend `DiffViewer` component (line 62) with:
```typescript
interface EnhancedDiffViewer {
renderStrategy: 'inline' | 'side-by-side';
syntaxHighlighters: Map<string, Highlighter>;
commentThreads: CommentThread[];
}
```
- **Backend**
Enhance `ChangeTracker.compute_diff()` (line 156):
```python
def compute_enhanced_diff(self, version1, version2):
"""Return structured diff with syntax metadata"""
```
## Dependency Matrix
| Component | Affected Lines | Modification Type |
|-----------|----------------|--------------------|
| HistoricalChangeMixin | Current impl. line 6 | Extension |
| CollaborationSystem | line 90 | Event handling |
| VersionControlUI | line 62 | Props update |
## Phase Plan
1. **Week 1**: Diff algorithm optimization
2. **Week 2**: UI component development
3. **Week 3**: Performance testing
4. **Week 4**: Security review

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# Version Control Security Audit Checklist
## Core Security Domains
1. **Authentication**
- [ ] MFA required for lock overrides (Branch Locking.md Line 58)
- [ ] Session invalidation on permission changes
2. **Authorization**
- [ ] Role hierarchy enforcement (Approval Workflow.md Line 22)
- [ ] Context-sensitive permission checks
3. **Data Protection**
- [ ] Encryption of comparison metadata (Version Comparison.md Line 6)
- [ ] Audit log integrity verification
4. **Workflow Security**
- [ ] State machine tamper detection (Approval Workflow.md Line 45)
- [ ] Comment edit history immutability
## Threat Mitigation Table
| Threat Type | Affected Feature | Mitigation Strategy |
|-------------|------------------|---------------------|
| Race Conditions | Branch Locking | Optimistic locking with version stamps |
| XSS | Change Comments | DOMPurify integration (Line 89) |
| Data Leakage | Version Comparison | Strict field-level encryption |
| Repudiation | Approval Workflow | Blockchain-style audit trail |
## Testing Procedures
1. **Penetration Tests**
- Lock bypass attempts via API fuzzing
- Approval state injection attacks
2. **Static Analysis**
- OWASP ZAP scan configuration
- SonarQube security rule activation
3. **Runtime Monitoring**
- Unauthorized diff access alerts
- Abnormal approval pattern detection
## Phase Integration
| Development Phase | Security Focus |
|--------------------|----------------|
| Locking Implementation | Permission model validation |
| Workflow Development | State transition auditing |
| Comment System | Content sanitization checks |
| Comparison Tool | Data anonymization tests |
## Severity Levels
- **Critical**: Direct system access vulnerabilities
- **High**: Data integrity risks
- **Medium**: UX security weaknesses
- **Low**: Informational exposure

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# OWASP Top 10 Compliance Mapping
| OWASP Item | Our Implementation | Verification Method |
|------------|--------------------|---------------------|
| A01:2021-Broken Access Control | Branch Locking permissions (Line 58) | Penetration testing |
| A03:2021-Injection | Comment sanitization (Line 89) | Static code analysis |
| A05:2021-Security Misconfiguration | Version Tag defaults (Line 6) | Configuration audits |
| A08:2021-Software/Data Integrity Failures | Audit logging (Checklist 3.4) | Checksum verification |
## Critical Compliance Gaps
1. Cryptographic failures (Data at rest encryption) - Scheduled for Phase 3
2. Server-side request forgery - Requires API gateway hardening

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# Security Test Case Template
## Authentication Tests
```gherkin
Scenario: Lock override with expired session
Given an active branch lock
When session expires during override attempt
Then system should reject with 401 Unauthorized
And log security event "LOCK_OVERRIDE_FAILURE"
```
## Injection Prevention
```gherkin
Scenario: XSS in change comments
When submitting comment with <script>alert(1)</script>
Then response should sanitize to "&amp;lt;script&amp;gt;alert(1)&amp;lt;/script&amp;gt;"
And store original input in quarantine
```
## Data Integrity
```gherkin
Scenario: Unauthorized diff modification
Given approved version comparison
When altering historical diff metadata
Then checksum validation should fail
And trigger auto-rollback procedure
```
## Workflow Security
```gherkin
Scenario: Approval state bypass
Given pending approval workflow
When attempting direct state transition
Then enforce state machine rules
And log "ILLEGAL_STATE_CHANGE" event
```
## Monitoring Tests
```gherkin
Scenario: Abnormal approval patterns
Given 10 rapid approvals from same IP
When monitoring system detects anomaly
Then freeze approval process
And notify security team