Security doc

SECURITY.md Author Skill

You are a security architect documenting the security posture and controls of a software system.

Philosophy

A SECURITY.md answers: "How is this system protected from threats?"

It covers:

• Threat Model - What are we protecting against?
• Security Controls - What protections are in place?
• Authentication & Authorization - Who can access what?
• Data Protection - How is sensitive data secured?
• Compliance - What regulations/standards do we meet?
• Incident Response - What happens when something goes wrong?

The audience is security engineers, auditors, compliance teams, and technical stakeholders who need to understand and verify the system's security. This document is critical for security audits, compliance certifications, and incident response.

Structure

A SECURITY.md has 10 core sections:

1. Security Overview - Posture and strategy summary
2. Threat Model - Assets, threats, and attack vectors
3. Authentication - How users prove identity
4. Authorization - Access control and permissions
5. Data Protection - Encryption and data security
6. Network Security - Infrastructure and network controls
7. Application Security - Code-level protections
8. Compliance & Standards - Regulatory requirements
9. Monitoring & Incident Response - Detection and response
10. Security Operations - Ongoing security practices

Workflow: Interview → Draft → Validate

Step 1: Interview the User

Gather security context before writing:

Required context:

• What's the system? (type, purpose, users)
• What data is sensitive? (PII, financial, health, secrets)
• What are the threats? (external attackers, insider threats, data breaches)
• Any compliance requirements? (GDPR, HIPAA, PCI-DSS, SOC 2, ISO 27001)
• Current security state? (documenting existing or designing new)

Optional but helpful:

• User types? (public users, employees, admins, partners)
• Deployment environment? (cloud, on-prem, hybrid)
• Previous incidents? (learn from past breaches)
• Risk tolerance? (startup vs bank vs healthcare)

If sparse info, make reasonable security-first assumptions and note them.

Step 2: Build the Document Structure

# [System Name] - Security Documentation

**Version:** 1.0
**Last Updated:** [Date]
**Classification:** [Confidential | Internal | Public]
**Owner:** Security Team
**Status:** [Current | Under Review | Needs Update]

---

## 1. Security Overview

### Security Posture
[2-3 paragraphs describing the overall security approach and maturity level]

Our security strategy follows a **defense-in-depth** approach with multiple layers of protection. We implement security controls at the network, infrastructure, application, and data layers to ensure comprehensive protection against threats.

### Security Objectives
1. **Confidentiality** - Protect sensitive data from unauthorized access
2. **Integrity** - Ensure data accuracy and prevent tampering
3. **Availability** - Maintain system uptime and resilience against attacks
4. **Compliance** - Meet regulatory requirements (GDPR, SOC 2, etc.)

### Risk Classification
- **System Criticality:** [Critical | High | Medium | Low]
- **Data Sensitivity:** [Highly Sensitive | Sensitive | Internal | Public]
- **Attack Surface:** [Internet-facing | Internal | Hybrid]
- **User Base:** [Public | Enterprise | Internal]

### Security Standards Followed
- OWASP Top 10 (web application security)
- CIS Benchmarks (infrastructure hardening)
- NIST Cybersecurity Framework
- [Industry-specific standards: PCI-DSS, HIPAA, etc.]

---

## 2. Threat Model

### Assets

#### Critical Assets
1. **User Data**
   - Type: PII (names, emails, addresses), authentication credentials
   - Storage: PostgreSQL database (encrypted at rest)
   - Access: Application servers only, admin read-only
   - Impact if compromised: High - privacy violation, regulatory fines

2. **API Keys & Secrets**
   - Type: Third-party API keys, database credentials, encryption keys
   - Storage: AWS Secrets Manager (rotated every 90 days)
   - Access: Application runtime only, no human access
   - Impact if compromised: Critical - full system compromise

3. **Source Code & IP**
   - Type: Proprietary algorithms, business logic
   - Storage: GitHub private repositories
   - Access: Engineers with 2FA, no external contractors
   - Impact if compromised: Medium - competitive disadvantage

4. **Financial Data**
   - Type: Payment information, transaction history
   - Storage: Stripe (PCI-DSS compliant third party)
   - Access: We never store credit card numbers (tokenized)
   - Impact if compromised: Critical - financial fraud, regulatory penalties

### Threat Actors

#### External Attackers
- **Motivation:** Financial gain, data theft, disruption
- **Capabilities:** Automated scanning, known exploits, social engineering
- **Likelihood:** High (internet-facing application)
- **Mitigations:** WAF, rate limiting, security updates, monitoring

#### Insider Threats
- **Motivation:** Malicious intent, negligence, compromised credentials
- **Capabilities:** Legitimate access, knowledge of systems
- **Likelihood:** Low (small trusted team, background checks)
- **Mitigations:** Least privilege, audit logging, access reviews

#### Supply Chain Attacks
- **Motivation:** Compromise through dependencies/vendors
- **Capabilities:** Malicious packages, compromised updates
- **Likelihood:** Medium (many npm/pip dependencies)
- **Mitigations:** Dependency scanning, SRI hashes, vendor assessments

### Attack Vectors

| Attack Vector | Likelihood | Impact | Mitigation |
|---------------|------------|--------|------------|
| SQL Injection | Medium | High | Parameterized queries, ORM, WAF |
| XSS (Cross-Site Scripting) | Medium | Medium | Input sanitization, CSP headers |
| CSRF | Low | Medium | CSRF tokens, SameSite cookies |
| Credential Stuffing | High | High | Rate limiting, MFA, breach detection |
| DDoS | Medium | High | CDN, rate limiting, auto-scaling |
| API Abuse | High | Medium | API keys, rate limits, quotas |
| Phishing | High | High | Security awareness training, 2FA |
| Insider Data Theft | Low | Critical | Access logs, DLP, least privilege |

### Trust Boundaries

┌─────────────────────────────────────────────────┐ │ Untrusted Zone │ │ • Internet users │ │ • Third-party services │ └────────────────┬────────────────────────────────┘ │ TLS, Auth, Rate Limiting ┌────────────────▼────────────────────────────────┐ │ DMZ / Edge Layer │ │ • Load Balancer │ │ • WAF │ │ • API Gateway │ └────────────────┬────────────────────────────────┘ │ Authentication Required ┌────────────────▼────────────────────────────────┐ │ Application Layer (Private Subnet) │ │ • Application Servers │ │ • Business Logic │ └────────────────┬────────────────────────────────┘ │ Service Accounts Only ┌────────────────▼────────────────────────────────┐ │ Data Layer (Isolated Subnet) │ │ • Databases │ │ • No Internet Access │ └─────────────────────────────────────────────────┘

---

## 3. Authentication

### User Authentication

#### Authentication Methods
- **Primary:** Email + Password with bcrypt hashing (cost factor 12)
- **MFA (Multi-Factor Auth):** TOTP (Google Authenticator, Authy) - required for admins
- **SSO:** OAuth 2.0 / OIDC (Google, Microsoft, Okta) - enterprise customers
- **API Keys:** SHA-256 hashed, prefix-scoped, user-generated

#### Password Policy
- Minimum length: 12 characters
- Complexity: Must include uppercase, lowercase, number, special character
- No common passwords (checked against breach database)
- Password expiry: 90 days for admins, optional for users
- Password history: Cannot reuse last 5 passwords
- Lockout: 5 failed attempts = 15-minute lockout

#### Session Management
- **Session Tokens:** JWT (JSON Web Tokens)
- **Token Lifetime:** Access token 15 minutes, refresh token 7 days
- **Storage:** Refresh tokens stored in HTTP-only, Secure, SameSite cookies
- **Invalidation:** Logout revokes refresh token server-side
- **Device Tracking:** Track active sessions, allow user to revoke

#### Account Recovery
- **Password Reset:** Email link with token (1-hour expiry, single-use)
- **Account Lockout Recovery:** Contact support after verification
- **Backup Codes:** 10 single-use codes for MFA recovery

### Service-to-Service Authentication
- **Method:** Mutual TLS (mTLS) for internal services
- **API Gateway:** API keys with scoped permissions
- **Cloud Services:** IAM roles, no long-lived credentials

---

## 4. Authorization

### Access Control Model
**Role-Based Access Control (RBAC)**

### Roles & Permissions

#### User Roles
1. **Public User** (unauthenticated)
   - View public content
   - Register for account

2. **Authenticated User**
   - Create/read/update/delete own resources
   - View shared resources
   - Cannot access admin features

3. **Premium User** (paid tier)
   - All User permissions
   - Access to premium features
   - Higher rate limits

4. **Organization Admin**
   - Manage organization members
   - View organization-wide analytics
   - Configure organization settings

5. **System Admin** (internal staff)
   - Full system access
   - User management
   - System configuration
   - Audit log access

6. **Support Agent** (internal staff)
   - Read-only access to user data
   - Cannot modify financial data
   - All actions logged

### Permission Matrix

| Resource | Public | User | Premium | Org Admin | Sys Admin | Support |
|----------|--------|------|---------|-----------|-----------|---------|
| Public Content | Read | Read | Read | Read | Full | Read |
| User Profile | - | Owner | Owner | Owner | Full | Read |
| Projects | - | Owner | Owner | Team | Full | Read |
| Billing | - | Owner | Owner | Org | Full | Read |
| Analytics | - | Own | Own | Org | Full | - |
| Admin Panel | - | - | - | - | Full | Limited |
| Audit Logs | - | - | - | - | Full | - |

### Authorization Enforcement
- **Application Layer:** Check permissions before every action
- **Database Layer:** Row-level security policies (PostgreSQL RLS)
- **API Gateway:** Scope validation on API keys
- **Frontend:** UI elements hidden based on permissions (defense in depth, not security boundary)

### Principle of Least Privilege
- Default deny (no access unless explicitly granted)
- Time-limited elevated access (admin actions expire after 1 hour)
- Separate accounts for admin vs regular use
- Regular access reviews (quarterly)

---

## 5. Data Protection

### Data Classification

| Classification | Examples | Encryption | Access | Retention |
|----------------|----------|------------|--------|-----------|
| Public | Marketing content, blog posts | No | Anyone | Indefinite |
| Internal | Employee emails, internal docs | In transit | Employees | 7 years |
| Confidential | Customer data, source code | At rest + transit | Need-to-know | Per policy |
| Restricted | Credentials, PII, payment data | At rest + transit + in-use | Minimal | Regulated |

### Encryption

#### Encryption at Rest
- **Database:** AES-256 encryption (AWS RDS encryption enabled)
- **File Storage:** AES-256 (S3 server-side encryption with AWS KMS)
- **Backups:** Encrypted with separate keys
- **Disk Encryption:** Full disk encryption on all servers (LUKS/BitLocker)

#### Encryption in Transit
- **External:** TLS 1.3 only (TLS 1.2 deprecated)
- **Internal:** TLS 1.2+ for service-to-service
- **Certificate Management:** Let's Encrypt auto-renewal, 90-day rotation
- **Perfect Forward Secrecy:** Enabled (ECDHE cipher suites)

#### Key Management
- **Storage:** AWS KMS (Key Management Service)
- **Rotation:** Automatic 1-year rotation for data keys
- **Access:** Keys never leave KMS, services use API to encrypt/decrypt
- **Backup:** Master keys backed up in offline HSM

### Sensitive Data Handling

#### Personally Identifiable Information (PII)
- **Storage:** Encrypted database columns for SSN, DOB, addresses
- **Transmission:** Always over TLS
- **Logging:** PII redacted from application logs
- **Masking:** Display only last 4 digits of SSN, partial email
- **Deletion:** Hard delete within 30 days of account closure (GDPR right to erasure)

#### Secrets & Credentials
- **Application Secrets:** AWS Secrets Manager (auto-rotation every 90 days)
- **API Keys:** Hashed with SHA-256, prefix for identification
- **Database Passwords:** Unique per environment, never in code
- **Encryption Keys:** Hardware Security Module (HSM) backed

#### Payment Data
- **Strategy:** Never store credit card numbers (PCI-DSS Level 1 avoidance)
- **Processor:** Stripe (PCI-DSS compliant)
- **Tokenization:** Store Stripe tokens only, not raw card data
- **Compliance:** PCI-DSS SAQ-A (merchant using fully outsourced solution)

### Data Retention & Deletion

| Data Type | Retention Period | Deletion Method |
|-----------|------------------|-----------------|
| User account data | Until account closure + 30 days | Hard delete (overwrite) |
| Transaction logs | 7 years (legal requirement) | Automated purge script |
| Audit logs | 1 year | Archive to cold storage, then delete |
| Backups | 30 days rolling | Encrypted deletion |
| Temporary files | 24 hours | Secure wipe |

---

## 6. Network Security

### Network Architecture

                ┌──────────────┐
                │   Internet   │
                └──────┬───────┘
                       │
                ┌──────▼───────┐
                │  CloudFlare  │
                │  (DDoS, WAF) │
                └──────┬───────┘
                       │
                ┌──────▼───────┐
                │ Load Balancer│
                │   (AWS ALB)  │
                └──────┬───────┘
                       │
    ┌──────────────────┴──────────────────┐
    │         VPC (10.0.0.0/16)           │
    │                                     │
    │  ┌──────────────────────────────┐  │
    │  │  Public Subnet (10.0.1.0/24) │  │
    │  │  • NAT Gateway               │  │
    │  │  • Bastion Host              │  │
    │  └──────────────────────────────┘  │
    │                                     │
    │  ┌──────────────────────────────┐  │
    │  │ Private Subnet (10.0.2.0/24) │  │
    │  │  • Application Servers       │  │
    │  │  • No direct internet        │  │
    │  └──────────────────────────────┘  │
    │                                     │
    │  ┌──────────────────────────────┐  │
    │  │Database Subnet (10.0.3.0/24) │  │
    │  │  • RDS (PostgreSQL)          │  │
    │  │  • Redis                     │  │
    │  │  • No internet access        │  │
    │  └──────────────────────────────┘  │
    └─────────────────────────────────────┘

### Firewall Rules (Security Groups)

#### Load Balancer
- **Inbound:** 443 (HTTPS) from 0.0.0.0/0, 80 (HTTP redirect)
- **Outbound:** Application servers only

#### Application Servers
- **Inbound:** 8080 from Load Balancer only
- **Outbound:** Database subnet, external APIs (443), NAT gateway

#### Database
- **Inbound:** 5432 from Application Servers only
- **Outbound:** None (isolated)

### DDoS Protection
- **Layer 7:** Cloudflare WAF with rate limiting
- **Layer 4:** AWS Shield Standard (included)
- **Mitigations:** 
  - Auto-scaling to absorb traffic spikes
  - Connection limits per IP
  - Geographic blocking (if needed)

### Web Application Firewall (WAF)
- **Provider:** Cloudflare
- **Rules:**
  - OWASP Core Rule Set (CRS)
  - Rate limiting: 100 requests/minute per IP
  - Bot detection and blocking
  - Geo-blocking: Block high-risk countries (if applicable)
  - Custom rules for known attack patterns

### VPN & Remote Access
- **Employee Access:** AWS VPN with MFA (not direct SSH)
- **Bastion Host:** Jump box for emergency access (heavily logged)
- **SSH Keys:** Ed25519, rotated every 90 days, no password auth

---

## 7. Application Security

### Secure Development Practices

#### Code Security
- **Input Validation:** Whitelist validation for all user input
- **Output Encoding:** Context-aware encoding (HTML, JavaScript, SQL)
- **Parameterized Queries:** No string concatenation in SQL
- **ORM Usage:** SQLAlchemy with bound parameters
- **Avoid Dangerous Functions:** No eval(), exec(), or similar

#### Security Testing
- **SAST (Static Analysis):** Snyk, Semgrep on every commit
- **DAST (Dynamic Analysis):** OWASP ZAP weekly scans
- **Dependency Scanning:** Automated checks for vulnerable libraries
- **Penetration Testing:** Annual third-party pen test

### OWASP Top 10 Mitigations

| Vulnerability | Mitigation |
|---------------|------------|
| **A01: Broken Access Control** | RBAC enforced at every layer, principle of least privilege |
| **A02: Cryptographic Failures** | TLS 1.3, AES-256, proper key management |
| **A03: Injection** | Parameterized queries, input validation, ORM |
| **A04: Insecure Design** | Threat modeling, security reviews, secure defaults |
| **A05: Security Misconfiguration** | Hardened configs, disable defaults, remove unused features |
| **A06: Vulnerable Components** | Dependency scanning, automated updates, version pinning |
| **A07: Auth/Identity Failures** | MFA, strong passwords, session management, rate limiting |
| **A08: Software & Data Integrity** | Code signing, SRI hashes, integrity checks |
| **A09: Logging & Monitoring** | Comprehensive logs, real-time alerts, SIEM integration |
| **A10: SSRF** | Whitelist external URLs, network segmentation |

### Security Headers

Strict-Transport-Security: max-age=31536000; includeSubDomains; preload Content-Security-Policy: default-src 'self'; script-src 'self' 'unsafe-inline' X-Frame-Options: DENY X-Content-Type-Options: nosniff Referrer-Policy: strict-origin-when-cross-origin Permissions-Policy: geolocation=(), microphone=(), camera=()

### API Security
- **Authentication:** JWT with short expiry (15 min)
- **Rate Limiting:** 1000 requests/hour per user, 100 requests/hour per IP
- **Input Validation:** JSON schema validation on all endpoints
- **Output Filtering:** Remove sensitive fields before serialization
- **Versioning:** /api/v1/ to manage breaking changes
- **CORS:** Strict origin whitelist

### Secrets Management
- **No Hardcoded Secrets:** All secrets in environment variables or secret store
- **Secret Scanning:** Automated scans for committed secrets (Gitleaks)
- **Rotation:** Automated 90-day rotation for all credentials
- **Access Logs:** All secret access logged and monitored

---

## 8. Compliance & Standards

### Regulatory Compliance

#### GDPR (General Data Protection Regulation)
**Applicability:** EU citizens' data

**Controls:**
- ✅ **Lawful Basis:** User consent for data processing
- ✅ **Data Minimization:** Collect only necessary data
- ✅ **Right to Access:** Users can download their data (API endpoint)
- ✅ **Right to Erasure:** Account deletion within 30 days
- ✅ **Data Portability:** Export data in JSON format
- ✅ **Privacy by Design:** Security built-in from start
- ✅ **Data Breach Notification:** 72-hour notification procedure
- ✅ **DPO:** Data Protection Officer appointed

#### SOC 2 Type II
**Applicability:** Enterprise customers require audit

**Trust Service Criteria:**
- ✅ **Security:** Access controls, encryption, monitoring
- ✅ **Availability:** 99.9% uptime SLA, redundancy
- ✅ **Confidentiality:** Data segregation, encryption
- ⏳ **Processing Integrity:** Transaction validation (in progress)
- ⏳ **Privacy:** GDPR compliance, privacy policy (in progress)

**Audit Schedule:** Annual audit by external firm

#### HIPAA (if applicable)
**Applicability:** Healthcare data

**Controls:**
- ✅ **Access Controls:** Unique user IDs, automatic logoff
- ✅ **Audit Controls:** Complete audit trail of PHI access
- ✅ **Integrity:** Checksums to detect unauthorized changes
- ✅ **Transmission Security:** TLS 1.3 for all PHI
- ✅ **BAA:** Business Associate Agreements with vendors

### Security Certifications
- [ ] SOC 2 Type II (target: Q4 2026)
- [ ] ISO 27001 (planned: 2027)
- [ ] PCI-DSS Level 1 (not required - using Stripe)

### Third-Party Security
**Vendor Risk Management:**
- Security questionnaire for all vendors handling data
- SOC 2 reports required from critical vendors
- Annual vendor reviews
- Contractual security requirements (DPA, BAA)

---

## 9. Monitoring & Incident Response

### Security Monitoring

#### Logging
**What We Log:**
- Authentication events (login, logout, failed attempts)
- Authorization failures (access denied)
- Data access (who accessed what when)
- System changes (config modifications)
- API calls (endpoint, user, timestamp, response code)
- Security events (WAF blocks, rate limit triggers)

**Log Storage:**
- **Aggregation:** CloudWatch Logs / ELK Stack
- **Retention:** 1 year (compliance requirement)
- **Protection:** Write-once logs, tamper-evident
- **Access:** Security team only, all access logged

#### Security Information and Event Management (SIEM)
- **Tool:** Splunk / Datadog Security Monitoring
- **Use Cases:**
  - Brute force detection (5+ failed logins in 5 minutes)
  - Anomalous access patterns (unusual time/location)
  - Privilege escalation attempts
  - Data exfiltration (large downloads)

#### Alerting
**Real-Time Alerts (PagerDuty):**
- Multiple failed authentication attempts
- Admin privilege usage
- WAF blocking spike
- Database connection from unexpected IP
- Secret access outside business hours

**Daily Digest (Email):**
- Security scan results
- Failed authentication summary
- High-risk user actions

### Vulnerability Management

#### Scanning
- **Dependency Scans:** Snyk on every commit
- **Container Scans:** Docker image vulnerabilities
- **Infrastructure Scans:** AWS Security Hub findings
- **Web App Scans:** OWASP ZAP weekly

#### Patching
- **Critical:** 24 hours
- **High:** 7 days
- **Medium:** 30 days
- **Low:** Next maintenance window

#### Penetration Testing
- **Frequency:** Annual external pen test
- **Scope:** Full system, web app, APIs, infrastructure
- **Remediation:** Critical findings within 30 days

### Incident Response

#### Incident Response Team
- **Incident Commander:** Security Lead
- **Technical Lead:** Engineering Manager
- **Communications:** Product Manager
- **Legal/Compliance:** Legal Counsel

#### Incident Response Process

**1. Detection & Triage (0-15 minutes)**
- Alert received from monitoring
- Severity assessment (P0-P4)
- Incident declared if confirmed

**2. Containment (15-60 minutes)**
- Isolate affected systems
- Revoke compromised credentials
- Block malicious IPs
- Preserve evidence

**3. Investigation (1-4 hours)**
- Root cause analysis
- Scope assessment (what data accessed?)
- Timeline reconstruction
- Impact analysis

**4. Eradication (4-24 hours)**
- Remove malware/backdoors
- Patch vulnerabilities
- Update security rules
- Verify clean state

**5. Recovery (24-48 hours)**
- Restore systems from clean backups
- Monitor for re-compromise
- Gradual traffic restoration

**6. Post-Incident (1 week)**
- Post-mortem document
- Lessons learned
- Process improvements
- Stakeholder communication

#### Incident Severity Levels

| Level | Description | Response Time | Notification |
|-------|-------------|---------------|--------------|
| **P0 (Critical)** | Active breach, data loss, full outage | Immediate | CEO, customers, regulators |
| **P1 (High)** | Partial breach, degraded service | <1 hour | Exec team, affected customers |
| **P2 (Medium)** | Vulnerability, minor impact | <4 hours | Internal team |
| **P3 (Low)** | Security finding, no immediate risk | <24 hours | Security team |

#### Breach Notification
- **GDPR:** 72 hours to notify regulators, immediate for affected users
- **State Laws:** Varies by jurisdiction (California: immediate)
- **Communication Plan:** Pre-drafted templates, legal review, PR coordination

---

## 10. Security Operations

### Security Review Process

#### Code Reviews
- **Security Champion:** One engineer trained in security per team
- **Checklist:** Authentication, authorization, input validation, secrets
- **Approval:** Security-sensitive changes require security team review

#### Architecture Reviews
- **When:** Before new features with security implications
- **Participants:** Security team, architects, relevant engineers
- **Output:** Threat model, security requirements, go/no-go decision

#### Quarterly Security Audits
- Access reviews (remove unused accounts)
- Permission audits (verify least privilege)
- Secret rotation verification
- Compliance checklist review

### Security Training
- **Onboarding:** Security basics for all engineers (4 hours)
- **Annual Training:** Phishing awareness, secure coding
- **Champions Program:** Advanced training for security champions
- **Incident Drills:** Tabletop exercises quarterly

### Bug Bounty Program
- **Platform:** HackerOne / Bugcrowd
- **Scope:** Web application, APIs (not infrastructure)
- **Rewards:** $100-$10,000 based on severity
- **Response SLA:** Triage within 2 business days

### Security Metrics

| Metric | Target | Current | Trend |
|--------|--------|---------|-------|
| Mean Time to Detect (MTTD) | <1 hour | 0.8 hours | ↗️ |
| Mean Time to Respond (MTTR) | <4 hours | 3.2 hours | ↗️ |
| Vulnerability Patching (Critical) | <24 hours | 18 hours | ↗️ |
| Security Training Completion | 100% | 95% | → |
| Failed Auth Rate | <1% | 0.8% | ↗️ |
| Security Incidents (P0-P1) | 0 | 0 | ✅ |

---

## 11. Security Contacts

### Responsible Disclosure
**Security Email:** [email protected]
**PGP Key:** [Link to public key]
**Response SLA:** 48 hours

### Security Team
- **CISO:** [Name] - [email]
- **Security Engineer:** [Name] - [email]
- **Compliance Manager:** [Name] - [email]

### Escalation Path
1. Security team ([email protected])
2. Engineering Manager
3. CTO
4. CEO (for critical incidents)

---

## 12. Appendix

### Glossary
- **RBAC:** Role-Based Access Control
- **MFA/2FA:** Multi-Factor / Two-Factor Authentication
- **PII:** Personally Identifiable Information
- **WAF:** Web Application Firewall
- **SIEM:** Security Information and Event Management
- **SAST:** Static Application Security Testing
- **DAST:** Dynamic Application Security Testing

### References
- [OWASP Top 10](https://owasp.org/Top10/)
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
- [NIST Cybersecurity Framework](https://www.nist.gov/cyberframework)
- [Cloud Security Alliance](https://cloudsecurityalliance.org/)

### Version History

| Version | Date | Author | Changes |
|---------|------|--------|---------|
| 1.0 | 2026-07-22 | Security Team | Initial security documentation |

### Review Schedule
- **Frequency:** Quarterly or after major changes
- **Next Review:** 2026-10-22
- **Owner:** Security Team

---

## Maintenance Notes

**This document should be updated when:**
- New security controls are implemented
- Security incidents occur (update lessons learned)
- Compliance requirements change
- New threats emerge
- Architecture changes affect security
- Audit findings require changes

**Document Classification:** Internal - Security Team + Engineering Leadership