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
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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