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
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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