mirror of
https://github.com/pacnpal/thrillwiki_django_no_react.git
synced 2025-12-21 17:51:10 -05:00
Add OWASP compliance mapping and security test case templates, and document version control implementation phases
This commit is contained in:
12
memory-bank/security/owasp-mapping.md
Normal file
12
memory-bank/security/owasp-mapping.md
Normal file
@@ -0,0 +1,12 @@
|
||||
# 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
|
||||
Reference in New Issue
Block a user