Cassel
647cbec54f
- Rewrite README.md with current architecture, features and stack - Update docs/API.md with all current endpoints (corporate, BI, client 360) - Update docs/ARCHITECTURE.md with cache, modular queries, services, ETL - Update docs/GUIA-USUARIO.md for all roles (admin, corporate, agente) - Add docs/INDEX.md documentation index - Add PROJETO.md comprehensive project reference - Add BI-CCC-Implementation-Guide.md - Include AI agent configs (.claude, .agents, .gemini, _bmad) - Add netbird VPN configuration - Add status report Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
139 lines
3.1 KiB
Markdown
139 lines
3.1 KiB
Markdown
---
|
|
name: 'step-04a-subagent-security'
|
|
description: 'Subagent: Security NFR assessment'
|
|
subagent: true
|
|
outputFile: '/tmp/tea-nfr-security-{{timestamp}}.json'
|
|
---
|
|
|
|
# Subagent 4A: Security NFR Assessment
|
|
|
|
## SUBAGENT CONTEXT
|
|
|
|
This is an **isolated subagent** running in parallel with other NFR domain assessments.
|
|
|
|
**Your task:** Assess SECURITY NFR domain only.
|
|
|
|
---
|
|
|
|
## MANDATORY EXECUTION RULES
|
|
|
|
- ✅ Assess SECURITY only (not performance, reliability, scalability)
|
|
- ✅ Output structured JSON to temp file
|
|
- ❌ Do NOT assess other NFR domains
|
|
|
|
---
|
|
|
|
## SUBAGENT TASK
|
|
|
|
### 1. Security Assessment Categories
|
|
|
|
**Assess the following security dimensions:**
|
|
|
|
**A) Authentication & Authorization:**
|
|
|
|
- OAuth2/JWT implementation
|
|
- Session management
|
|
- Multi-factor authentication
|
|
- Role-based access control (RBAC)
|
|
|
|
**B) Data Protection:**
|
|
|
|
- Encryption at rest
|
|
- Encryption in transit (HTTPS/TLS)
|
|
- Sensitive data handling (PII, passwords)
|
|
- Database encryption
|
|
|
|
**C) Input Validation:**
|
|
|
|
- SQL injection prevention
|
|
- XSS prevention
|
|
- CSRF protection
|
|
- Input sanitization
|
|
|
|
**D) API Security:**
|
|
|
|
- Rate limiting
|
|
- API authentication
|
|
- CORS configuration
|
|
- Security headers
|
|
|
|
**E) Secrets Management:**
|
|
|
|
- Environment variables for secrets
|
|
- No hardcoded credentials
|
|
- Secret rotation policies
|
|
- Key management systems
|
|
|
|
### 2. Risk Assessment
|
|
|
|
For each category, determine status:
|
|
|
|
- **PASS**: Properly implemented
|
|
- **CONCERN**: Partially implemented or weak
|
|
- **FAIL**: Not implemented or critical vulnerability
|
|
- **N/A**: Not applicable to this system
|
|
|
|
### 3. Compliance Check
|
|
|
|
**Common compliance standards:**
|
|
|
|
- SOC2
|
|
- GDPR
|
|
- HIPAA
|
|
- PCI-DSS
|
|
- ISO 27001
|
|
|
|
---
|
|
|
|
## OUTPUT FORMAT
|
|
|
|
```json
|
|
{
|
|
"domain": "security",
|
|
"risk_level": "MEDIUM",
|
|
"findings": [
|
|
{
|
|
"category": "Authentication",
|
|
"status": "PASS",
|
|
"description": "OAuth2 with JWT tokens implemented",
|
|
"evidence": ["src/auth/oauth.ts", "JWT refresh token rotation"],
|
|
"recommendations": []
|
|
},
|
|
{
|
|
"category": "Data Encryption",
|
|
"status": "CONCERN",
|
|
"description": "Database encryption at rest not enabled",
|
|
"evidence": ["Database config shows no encryption"],
|
|
"recommendations": ["Enable database encryption at rest", "Use AWS RDS encryption or equivalent", "Implement key rotation policy"]
|
|
},
|
|
{
|
|
"category": "Input Validation",
|
|
"status": "FAIL",
|
|
"description": "SQL injection vulnerability in search endpoint",
|
|
"evidence": ["src/api/search.ts:42 - direct SQL concatenation"],
|
|
"recommendations": ["URGENT: Use parameterized queries", "Add input sanitization library", "Implement WAF rules"]
|
|
}
|
|
],
|
|
"compliance": {
|
|
"SOC2": "PARTIAL",
|
|
"GDPR": "PASS",
|
|
"HIPAA": "N/A",
|
|
"PCI-DSS": "FAIL"
|
|
},
|
|
"priority_actions": [
|
|
"Fix SQL injection vulnerability (URGENT)",
|
|
"Enable database encryption within 30 days",
|
|
"Implement rate limiting for all APIs"
|
|
],
|
|
"summary": "Security posture is MEDIUM risk with 1 critical vulnerability requiring immediate attention"
|
|
}
|
|
```
|
|
|
|
---
|
|
|
|
## EXIT CONDITION
|
|
|
|
Subagent completes when JSON output written to temp file.
|
|
|
|
**Subagent terminates here.**
|