The Equipment Rental System implements a comprehensive security framework designed to protect sensitive educational data, ensure user privacy, and maintain system integrity. This document outlines our security architecture, practices, and guidelines for maintaining a secure environment.
Confidentiality:
- Multi-tenant data isolation
- Role-based access control
- Encryption of sensitive data
- Secure communication channels
Integrity:
- Input validation and sanitization
- Audit logging and monitoring
- Data consistency checks
- Tamper-proof audit trails
Availability:
- DDoS protection and rate limiting
- Redundancy and failover mechanisms
- Regular security updates
- Performance monitoring
Accountability:
- Comprehensive audit logging
- User activity tracking
- Security incident documentation
- Compliance reporting
Token Structure:
interface JWTPayload {
sub: string // User ID
email: string // User email
role: UserRole // User role
tenantId: string // Department/tenant ID
permissions: string[] // Specific permissions
iat: number // Issued at
exp: number // Expires at
jti: string // JWT ID for revocation
}
Token Management:
// Access token (short-lived)
const accessToken = jwt.sign(payload, process.env.JWT_SECRET, {
expiresIn: '15m',
algorithm: 'HS256',
issuer: 'gear-pool-api',
audience: 'gear-pool-client',
})
// Refresh token (long-lived)
const refreshToken = jwt.sign(
{ sub: user.id, type: 'refresh' },
process.env.JWT_REFRESH_SECRET,
{
expiresIn: '7d',
algorithm: 'HS256',
}
)
Password Requirements:
const passwordRequirements = {
minLength: 12,
requireUppercase: true,
requireLowercase: true,
requireNumbers: true,
requireSpecialChars: true,
preventCommonPasswords: true,
preventPersonalInfo: true,
}
// Password validation
export const validatePassword = (password: string, user: User): ValidationResult => {
const checks = [
checkLength(password),
checkComplexity(password),
checkCommonPasswords(password),
checkPersonalInfo(password, user),
checkPasswordHistory(password, user),
]
return {
isValid: checks.every(check => check.passed),
errors: checks.filter(check => !check.passed).map(check => check.message),
}
}
Password Hashing:
import bcrypt from 'bcryptjs'
// Password hashing with configurable rounds
const BCRYPT_ROUNDS = parseInt(process.env.BCRYPT_ROUNDS || '12')
export const hashPassword = async (password: string): Promise<string> => {
return await bcrypt.hash(password, BCRYPT_ROUNDS)
}
export const verifyPassword = async (
password: string,
hashedPassword: string
): Promise<boolean> => {
return await bcrypt.compare(password, hashedPassword)
}
TOTP Implementation:
import speakeasy from 'speakeasy'
import QRCode from 'qrcode'
export class MFAService {
static generateSecret(user: User): MFASecret {
const secret = speakeasy.generateSecret({
name: `${user.email} (Gear Pool)`,
issuer: 'Gear Pool Equipment Rental',
length: 32,
})
return {
secret: secret.base32,
qrCode: secret.otpauth_url,
}
}
static async verifyToken(secret: string, token: string): Promise<boolean> {
return speakeasy.totp.verify({
secret,
token,
window: 2, // Allow 2 time steps of variance
time: Date.now() / 1000,
})
}
static generateBackupCodes(): string[] {
return Array.from({ length: 10 }, () =>
crypto.randomBytes(4).toString('hex').toUpperCase()
)
}
}
User Roles Hierarchy:
enum UserRole {
STUDENT = 'student',
FACULTY = 'faculty',
MANAGER = 'manager',
ADMIN = 'admin',
}
// Role hierarchy (higher roles inherit lower role permissions)
const roleHierarchy = {
[UserRole.ADMIN]: [UserRole.MANAGER, UserRole.FACULTY, UserRole.STUDENT],
[UserRole.MANAGER]: [UserRole.FACULTY, UserRole.STUDENT],
[UserRole.FACULTY]: [UserRole.STUDENT],
[UserRole.STUDENT]: [],
}
Permission Matrix:
interface PermissionMatrix {
equipment: {
view: UserRole[]
create: UserRole[]
update: UserRole[]
delete: UserRole[]
}
reservations: {
create: UserRole[]
viewOwn: UserRole[]
viewAll: UserRole[]
approve: UserRole[]
cancel: UserRole[]
extend: UserRole[]
}
users: {
viewOwn: UserRole[]
viewAll: UserRole[]
create: UserRole[]
updateOwn: UserRole[]
updateAll: UserRole[]
delete: UserRole[]
}
reports: {
viewBasic: UserRole[]
viewAdvanced: UserRole[]
export: UserRole[]
}
}
const permissions: PermissionMatrix = {
equipment: {
view: [UserRole.STUDENT, UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
create: [UserRole.MANAGER, UserRole.ADMIN],
update: [UserRole.MANAGER, UserRole.ADMIN],
delete: [UserRole.ADMIN],
},
reservations: {
create: [UserRole.STUDENT, UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
viewOwn: [UserRole.STUDENT, UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
viewAll: [UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
approve: [UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
cancel: [UserRole.MANAGER, UserRole.ADMIN],
extend: [UserRole.FACULTY, UserRole.MANAGER, UserRole.ADMIN],
},
// ... other permissions
}
Authorization Middleware:
export const authorize = (
resource: string,
action: string,
options: { allowOwner?: boolean } = {}
) => {
return async (req: AuthenticatedRequest, res: Response, next: NextFunction) => {
try {
const { user } = req
const hasPermission = await checkPermission(user, resource, action)
if (hasPermission) {
return next()
}
// Check owner-specific permissions
if (options.allowOwner) {
const resourceId = req.params.id
const isOwner = await checkOwnership(user.id, resource, resourceId)
if (isOwner) {
return next()
}
}
throw new ForbiddenException('Insufficient permissions')
} catch (error) {
next(error)
}
}
}
// Usage example
router.get('/reservations', authorize('reservations', 'viewAll'))
router.get('/reservations/:id', authorize('reservations', 'viewOwn', { allowOwner: true }))
Tenant Isolation:
// Tenant context middleware
export const tenantContext = async (
req: AuthenticatedRequest,
res: Response,
next: NextFunction
) => {
const { user } = req
// Set tenant context for database queries
await prisma.$executeRaw`
SELECT set_config('app.current_tenant', ${user.tenantId}, true)
`
req.tenantId = user.tenantId
next()
}
// Row-level security policy
export const createTenantPolicy = async () => {
await prisma.$executeRaw`
CREATE POLICY tenant_isolation ON equipment
FOR ALL TO application_role
USING (tenant_id = current_setting('app.current_tenant')::uuid)
`
}
Schema Validation with Zod:
import { z } from 'zod'
// Equipment creation schema
export const createEquipmentSchema = z.object({
name: z.string()
.min(1, 'Name is required')
.max(255, 'Name too long')
.regex(/^[a-zA-Z0-9\s\-_]+$/, 'Invalid characters'),
description: z.string()
.max(1000, 'Description too long')
.optional(),
categoryId: z.string()
.uuid('Invalid category ID'),
serialNumber: z.string()
.min(1, 'Serial number required')
.max(100, 'Serial number too long'),
dailyRate: z.number()
.min(0, 'Rate must be positive')
.max(10000, 'Rate too high'),
specifications: z.record(z.string())
.optional(),
tags: z.array(z.string().max(50))
.max(10, 'Too many tags')
.optional(),
})
// Validation middleware
export const validate = (schema: ZodSchema) => {
return (req: Request, res: Response, next: NextFunction) => {
try {
schema.parse(req.body)
next()
} catch (error) {
if (error instanceof ZodError) {
return res.status(400).json({
success: false,
error: {
code: 'VALIDATION_ERROR',
message: 'Invalid input data',
details: error.errors,
},
})
}
next(error)
}
}
}
Parameterized Queries:
// Safe database queries with Prisma
export class EquipmentRepository {
async findByFilters(filters: EquipmentFilters) {
return await prisma.equipment.findMany({
where: {
AND: [
{ tenantId: filters.tenantId },
filters.categoryId ? { categoryId: filters.categoryId } : {},
filters.search ? {
OR: [
{ name: { contains: filters.search, mode: 'insensitive' } },
{ description: { contains: filters.search, mode: 'insensitive' } },
]
} : {},
filters.available !== undefined ? {
reservations: {
none: {
AND: [
{ status: { in: ['approved', 'active'] } },
{
OR: [
{
startDate: { lte: filters.endDate },
endDate: { gte: filters.startDate },
},
],
},
],
},
},
} : {},
],
},
include: {
category: true,
_count: { select: { reservations: true } },
},
orderBy: [
{ featured: 'desc' },
{ name: 'asc' },
],
})
}
}
Content Security Policy:
// CSP header configuration
export const cspMiddleware = helmet.contentSecurityPolicy({
directives: {
defaultSrc: ["'self'"],
styleSrc: [
"'self'",
"'unsafe-inline'", // Required for Tailwind CSS
"https://fonts.googleapis.com",
],
scriptSrc: [
"'self'",
"'unsafe-eval'", // Required for React dev tools
],
imgSrc: [
"'self'",
"data:",
"https:",
"blob:",
],
fontSrc: [
"'self'",
"https://fonts.gstatic.com",
],
connectSrc: [
"'self'",
process.env.API_BASE_URL,
],
mediaSrc: ["'self'"],
objectSrc: ["'none'"],
frameSrc: ["'none'"],
},
})
Output Sanitization:
import DOMPurify from 'dompurify'
// Sanitize HTML content
export const sanitizeHtml = (html: string): string => {
return DOMPurify.sanitize(html, {
ALLOWED_TAGS: ['p', 'br', 'strong', 'em', 'u', 'ol', 'ul', 'li'],
ALLOWED_ATTR: [],
})
}
// Safe rendering component
export const SafeHTML: React.FC<{ content: string }> = ({ content }) => {
const sanitizedContent = useMemo(() => sanitizeHtml(content), [content])
return (
<div dangerouslySetInnerHTML={{ __html: sanitizedContent }} />
)
}
Advanced Rate Limiting:
import rateLimit from 'express-rate-limit'
import RedisStore from 'rate-limit-redis'
// Redis-based rate limiting
const rateLimiter = rateLimit({
store: new RedisStore({
client: redisClient,
prefix: 'rl:',
}),
windowMs: 15 * 60 * 1000, // 15 minutes
max: (req) => {
// Different limits based on user role
const user = req.user as User
const limits = {
[UserRole.STUDENT]: 100,
[UserRole.FACULTY]: 200,
[UserRole.MANAGER]: 500,
[UserRole.ADMIN]: 1000,
}
return limits[user.role] || 50
},
message: {
success: false,
error: {
code: 'RATE_LIMIT_EXCEEDED',
message: 'Too many requests, please try again later',
},
},
standardHeaders: true,
legacyHeaders: false,
})
// Endpoint-specific rate limiting
const authLimiter = rateLimit({
windowMs: 15 * 60 * 1000,
max: 5, // 5 login attempts per 15 minutes
skipSuccessfulRequests: true,
message: {
success: false,
error: {
code: 'AUTH_RATE_LIMIT',
message: 'Too many login attempts, please try again later',
},
},
})
// Apply rate limiting
app.use('/api', rateLimiter)
app.use('/api/auth/login', authLimiter)
Secure CORS Setup:
import cors from 'cors'
const corsOptions: cors.CorsOptions = {
origin: (origin, callback) => {
const allowedOrigins = process.env.CORS_ORIGINS?.split(',') || []
// Allow requests with no origin (mobile apps, Postman, etc.)
if (!origin) return callback(null, true)
if (allowedOrigins.includes(origin)) {
callback(null, true)
} else {
callback(new Error('Not allowed by CORS'))
}
},
credentials: true,
methods: ['GET', 'POST', 'PUT', 'DELETE', 'OPTIONS'],
allowedHeaders: [
'Origin',
'X-Requested-With',
'Content-Type',
'Accept',
'Authorization',
'X-Request-ID',
],
exposedHeaders: ['X-Request-ID', 'X-Rate-Limit-Remaining'],
maxAge: 86400, // 24 hours
}
app.use(cors(corsOptions))
Comprehensive Security Headers:
import helmet from 'helmet'
app.use(helmet({
// Content Security Policy
contentSecurityPolicy: {
directives: {
defaultSrc: ["'self'"],
styleSrc: ["'self'", "'unsafe-inline'", "https://fonts.googleapis.com"],
scriptSrc: ["'self'"],
imgSrc: ["'self'", "data:", "https:"],
connectSrc: ["'self'", process.env.API_BASE_URL],
},
},
// HTTP Strict Transport Security
hsts: {
maxAge: 31536000, // 1 year
includeSubDomains: true,
preload: true,
},
// X-Frame-Options
frameguard: { action: 'deny' },
// X-Content-Type-Options
noSniff: true,
// Referrer Policy
referrerPolicy: { policy: 'strict-origin-when-cross-origin' },
// X-XSS-Protection
xssFilter: true,
}))
// Additional custom headers
app.use((req, res, next) => {
res.setHeader('X-API-Version', '1.0.0')
res.setHeader('X-Request-ID', req.id)
res.removeHeader('X-Powered-By')
next()
})
Data Encryption at Rest:
import crypto from 'crypto'
export class EncryptionService {
private static readonly algorithm = 'aes-256-gcm'
private static readonly keyLength = 32
private static readonly ivLength = 16
private static readonly tagLength = 16
static encrypt(data: string, key: Buffer): EncryptedData {
const iv = crypto.randomBytes(this.ivLength)
const cipher = crypto.createCipher(this.algorithm, key, iv)
let encrypted = cipher.update(data, 'utf8', 'hex')
encrypted += cipher.final('hex')
const tag = cipher.getAuthTag()
return {
encrypted,
iv: iv.toString('hex'),
tag: tag.toString('hex'),
}
}
static decrypt(encryptedData: EncryptedData, key: Buffer): string {
const { encrypted, iv, tag } = encryptedData
const decipher = crypto.createDecipher(
this.algorithm,
key,
Buffer.from(iv, 'hex')
)
decipher.setAuthTag(Buffer.from(tag, 'hex'))
let decrypted = decipher.update(encrypted, 'hex', 'utf8')
decrypted += decipher.final('utf8')
return decrypted
}
// Field-level encryption for sensitive data
static encryptField(value: string): string {
const key = Buffer.from(process.env.FIELD_ENCRYPTION_KEY, 'hex')
const encrypted = this.encrypt(value, key)
return JSON.stringify(encrypted)
}
}
Database Field Encryption:
// Encrypted model fields
@Entity()
export class User {
@PrimaryGeneratedColumn('uuid')
id: string
@Column()
email: string
@Column({ transformer: encryptionTransformer })
socialSecurityNumber?: string
@Column({ transformer: encryptionTransformer })
phoneNumber?: string
}
// Encryption transformer
const encryptionTransformer = {
to: (value: string) => value ? EncryptionService.encryptField(value) : null,
from: (value: string) => value ? EncryptionService.decryptField(value) : null,
}
File Upload Security:
import multer from 'multer'
import path from 'path'
// Secure file upload configuration
const upload = multer({
storage: multer.memoryStorage(),
limits: {
fileSize: 5 * 1024 * 1024, // 5MB limit
files: 1, // Single file upload
},
fileFilter: (req, file, cb) => {
// Allowed file types
const allowedTypes = ['image/jpeg', 'image/png', 'image/webp']
const allowedExtensions = ['.jpg', '.jpeg', '.png', '.webp']
const fileExtension = path.extname(file.originalname).toLowerCase()
if (allowedTypes.includes(file.mimetype) &&
allowedExtensions.includes(fileExtension)) {
cb(null, true)
} else {
cb(new Error('Invalid file type'), false)
}
},
})
// File processing with security checks
export const processFileUpload = async (file: Express.Multer.File): Promise<ProcessedFile> => {
// Verify file signature
const isValidFile = await verifyFileSignature(file.buffer, file.mimetype)
if (!isValidFile) {
throw new SecurityException('Invalid file signature')
}
// Scan for malware (if antivirus service available)
const isSafe = await scanForMalware(file.buffer)
if (!isSafe) {
throw new SecurityException('File contains malware')
}
// Generate secure filename
const secureFilename = generateSecureFilename(file.originalname)
// Upload to secure storage
const uploadResult = await uploadToSecureStorage(file.buffer, secureFilename)
return {
filename: secureFilename,
originalName: file.originalname,
size: file.size,
mimeType: file.mimetype,
url: uploadResult.url,
}
}
// File signature verification
const fileSignatures = {
'image/jpeg': [0xFF, 0xD8, 0xFF],
'image/png': [0x89, 0x50, 0x4E, 0x47],
'image/webp': [0x52, 0x49, 0x46, 0x46],
}
const verifyFileSignature = (buffer: Buffer, mimeType: string): boolean => {
const signature = fileSignatures[mimeType]
if (!signature) return false
return signature.every((byte, index) => buffer[index] === byte)
}
Audit Log Structure:
interface AuditLog {
id: string
timestamp: Date
userId: string
tenantId: string
action: string
resource: string
resourceId?: string
oldValues?: Record<string, any>
newValues?: Record<string, any>
ipAddress: string
userAgent: string
sessionId?: string
result: 'success' | 'failure'
errorMessage?: string
metadata?: Record<string, any>
}
// Audit logging service
export class AuditService {
static async log(entry: Partial<AuditLog>): Promise<void> {
const auditEntry: AuditLog = {
id: crypto.randomUUID(),
timestamp: new Date(),
result: 'success',
...entry,
}
// Store in database
await prisma.auditLog.create({ data: auditEntry })
// Send to external logging service
if (process.env.AUDIT_LOG_WEBHOOK) {
await this.sendToExternalLogger(auditEntry)
}
}
private static async sendToExternalLogger(entry: AuditLog): Promise<void> {
try {
await fetch(process.env.AUDIT_LOG_WEBHOOK, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify(entry),
})
} catch (error) {
console.error('Failed to send audit log to external service:', error)
}
}
}
// Audit middleware
export const auditMiddleware = (action: string, resource: string) => {
return async (req: AuthenticatedRequest, res: Response, next: NextFunction) => {
const startTime = Date.now()
// Store original method for audit
const originalSend = res.send
res.send = function(data) {
const duration = Date.now() - startTime
// Log the audit entry
AuditService.log({
userId: req.user?.id,
tenantId: req.user?.tenantId,
action,
resource,
resourceId: req.params.id,
ipAddress: req.ip,
userAgent: req.get('User-Agent'),
result: res.statusCode < 400 ? 'success' : 'failure',
metadata: {
method: req.method,
url: req.originalUrl,
statusCode: res.statusCode,
duration,
},
})
return originalSend.call(this, data)
}
next()
}
}
Intrusion Detection:
export class SecurityMonitor {
// Monitor failed login attempts
static async monitorFailedLogins(userId: string, ipAddress: string): Promise<void> {
const key = `failed_logins:${userId}:${ipAddress}`
const attempts = await redis.incr(key)
if (attempts === 1) {
await redis.expire(key, 900) // 15 minutes
}
if (attempts >= 5) {
await this.triggerSecurityAlert({
type: 'EXCESSIVE_FAILED_LOGINS',
userId,
ipAddress,
attempts,
})
// Lock account temporarily
await this.lockAccount(userId, 900) // 15 minutes
}
}
// Monitor suspicious activity patterns
static async monitorSuspiciousActivity(req: AuthenticatedRequest): Promise<void> {
const patterns = [
this.checkUnusualLoginTime(req.user.id),
this.checkUnusualLocation(req.user.id, req.ip),
this.checkMassDataAccess(req.user.id),
this.checkPrivilegeEscalation(req.user.id, req.originalUrl),
]
const suspiciousPatterns = await Promise.all(patterns)
const alertCount = suspiciousPatterns.filter(Boolean).length
if (alertCount >= 2) {
await this.triggerSecurityAlert({
type: 'SUSPICIOUS_ACTIVITY_PATTERN',
userId: req.user.id,
patterns: suspiciousPatterns.filter(Boolean),
})
}
}
private static async triggerSecurityAlert(alert: SecurityAlert): Promise<void> {
// Log security alert
await AuditService.log({
action: 'SECURITY_ALERT',
resource: 'security',
result: 'success',
metadata: alert,
})
// Send notification to security team
await NotificationService.sendSecurityAlert(alert)
// Store in security incidents database
await prisma.securityIncident.create({
data: {
type: alert.type,
severity: this.calculateSeverity(alert),
details: alert,
status: 'open',
},
})
}
}
Incident Classification:
enum SecurityIncidentType {
DATA_BREACH = 'data_breach',
UNAUTHORIZED_ACCESS = 'unauthorized_access',
MALWARE_DETECTION = 'malware_detection',
DDoS_ATTACK = 'ddos_attack',
INSIDER_THREAT = 'insider_threat',
SYSTEM_COMPROMISE = 'system_compromise',
}
enum SeverityLevel {
LOW = 'low',
MEDIUM = 'medium',
HIGH = 'high',
CRITICAL = 'critical',
}
interface SecurityIncident {
id: string
type: SecurityIncidentType
severity: SeverityLevel
status: 'open' | 'investigating' | 'resolved' | 'closed'
description: string
affectedSystems: string[]
affectedUsers: string[]
discoveredAt: Date
resolvedAt?: Date
responseActions: IncidentAction[]
}
Automated Response Actions:
export class IncidentResponseService {
static async handleSecurityIncident(incident: SecurityIncident): Promise<void> {
// Immediate containment actions
await this.executeContainmentActions(incident)
// Notification chain
await this.notifyStakeholders(incident)
// Evidence collection
await this.collectEvidence(incident)
// Recovery actions
await this.initiateRecovery(incident)
}
private static async executeContainmentActions(incident: SecurityIncident): Promise<void> {
switch (incident.type) {
case SecurityIncidentType.UNAUTHORIZED_ACCESS:
await this.revokeCompromisedSessions(incident.affectedUsers)
await this.enableAdditionalMFA(incident.affectedUsers)
break
case SecurityIncidentType.DATA_BREACH:
await this.isolateAffectedSystems(incident.affectedSystems)
await this.enableEmergencyAccessLogs()
break
case SecurityIncidentType.DDoS_ATTACK:
await this.enableDDoSMitigation()
await this.scaleDefensiveResources()
break
}
}
private static async revokeCompromisedSessions(userIds: string[]): Promise<void> {
for (const userId of userIds) {
// Revoke all active sessions
await redis.del(`user_sessions:${userId}:*`)
// Force password reset
await prisma.user.update({
where: { id: userId },
data: {
forcePasswordReset: true,
sessionRevoked: new Date(),
},
})
}
}
}
Data Subject Rights:
export class DataPrivacyService {
// Right to access personal data
static async exportUserData(userId: string): Promise<UserDataExport> {
const user = await prisma.user.findUnique({
where: { id: userId },
include: {
reservations: true,
auditLogs: true,
preferences: true,
},
})
return {
personalData: this.sanitizePersonalData(user),
reservationHistory: user.reservations,
activityLogs: user.auditLogs,
preferences: user.preferences,
exportedAt: new Date(),
}
}
// Right to be forgotten
static async deleteUserData(userId: string): Promise<void> {
await prisma.$transaction(async (tx) => {
// Anonymize audit logs (keep for legal compliance)
await tx.auditLog.updateMany({
where: { userId },
data: { userId: 'anonymous' },
})
// Delete reservations (if allowed by business rules)
await tx.reservation.deleteMany({
where: { userId, status: 'completed' },
})
// Delete user account
await tx.user.delete({ where: { id: userId } })
})
}
// Data portability
static async generateDataPortabilityReport(userId: string): Promise<Buffer> {
const userData = await this.exportUserData(userId)
const jsonData = JSON.stringify(userData, null, 2)
// Create encrypted archive
const archive = await this.createEncryptedArchive(jsonData)
return archive
}
}
Automated Compliance Reports:
export class ComplianceReportingService {
// Generate GDPR compliance report
static async generateGDPRReport(period: DateRange): Promise<GDPRReport> {
const dataProcessingActivities = await this.getDataProcessingActivities(period)
const dataSubjectRequests = await this.getDataSubjectRequests(period)
const securityIncidents = await this.getSecurityIncidents(period)
return {
reportPeriod: period,
dataProcessingActivities,
dataSubjectRequests,
securityIncidents,
complianceScore: this.calculateComplianceScore(),
recommendations: this.generateRecommendations(),
generatedAt: new Date(),
}
}
// SOC 2 Type II compliance
static async generateSOC2Report(): Promise<SOC2Report> {
const controls = await this.evaluateSOC2Controls()
const exceptions = await this.identifyControlExceptions()
return {
trustServicesCriteria: {
security: controls.security,
availability: controls.availability,
confidentiality: controls.confidentiality,
processingIntegrity: controls.processingIntegrity,
privacy: controls.privacy,
},
exceptions,
remediation: this.generateRemediationPlan(exceptions),
}
}
}
Secure Coding Checklist:
-
Input Validation:
- All user inputs validated and sanitized
- SQL injection prevention implemented
- XSS protection in place
- File upload restrictions configured
-
Authentication & Authorization:
- Strong password requirements enforced
- JWT tokens properly secured
- Session management implemented
- MFA available for privileged accounts
-
Data Protection:
- Sensitive data encrypted at rest
- TLS/HTTPS enforced for all communications
- PII handling compliant with regulations
- Data retention policies implemented
-
Error Handling:
- Error messages don't leak sensitive information
- Proper logging without exposing secrets
- Graceful error handling implemented
- Security monitoring alerts configured
Production Security Checklist:
-
Infrastructure:
- Security patches applied
- Firewall rules configured
- Network segmentation implemented
- Monitoring and logging enabled
-
Application:
- Security headers configured
- Rate limiting enabled
- CORS properly configured
- Secrets management implemented
-
Database:
- Database access restricted
- Backup encryption enabled
- Audit logging configured
- Regular security updates applied
-
Monitoring:
- Security event monitoring
- Intrusion detection system
- Log aggregation and analysis
- Incident response procedures
This security documentation provides comprehensive guidelines for maintaining the security posture of the Equipment Rental System. Regular security reviews and updates to these practices are essential for maintaining protection against evolving threats.