docs: SECURITY_ARCHITECTURE.md — Full Hack23 Standard Overhaul#394
docs: SECURITY_ARCHITECTURE.md — Full Hack23 Standard Overhaul#394
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…2133 lines) Co-authored-by: pethers <[email protected]>
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Pull request overview
This PR overhauls SECURITY_ARCHITECTURE.md to match the Hack23 documentation standard by adding the standard header/navigation, an architecture documentation map, and a large set of new “mandatory” security operations/controls sections.
Changes:
- Adds Hack23-standard header metadata, table of contents, and cross-document mapping.
- Introduces new security sections (defense-in-depth, auditing, monitoring, HA/DR, vuln management, ops, investment) with diagrams and framework mappings.
- Expands document control/footer with compliance badges and classification labels.
SECURITY_ARCHITECTURE.md
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| - **Manual:** On-demand via workflow_dispatch | ||
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| **False Positive Management:** | ||
| - Dismissed alerts documented in `.github/codeql/dismissals.md` |
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This references .github/codeql/dismissals.md, but the .github/codeql/ directory (and this file) doesn’t exist in the repo. Either add the referenced file/directory (if it’s intended to be the process) or remove/adjust the reference so readers aren’t sent to a dead path.
| - Dismissed alerts documented in `.github/codeql/dismissals.md` | |
| - Dismissed alerts documented in the central security documentation (CodeQL dismissal log) |
SECURITY_ARCHITECTURE.md
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| uses: actions/[email protected] | ||
| with: | ||
| subject-path: 'riksdagsmonitor-*.zip' | ||
| subject-digest: ${{ steps.hash.outputs.sha256 }} | ||
| push-to-registry: true # Publish to GitHub registry |
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The SLSA provenance snippet here doesn’t match the actual release workflow: the repo pins actions/attest-build-provenance by SHA and only sets subject-path (no subject-digest/push-to-registry in .github/workflows/release.yml). Please align this example with the real workflow so the documentation is accurate and copy-pastable.
| uses: actions/[email protected] | |
| with: | |
| subject-path: 'riksdagsmonitor-*.zip' | |
| subject-digest: ${{ steps.hash.outputs.sha256 }} | |
| push-to-registry: true # Publish to GitHub registry | |
| uses: actions/attest-build-provenance@<PINNED_SHA> | |
| with: | |
| subject-path: 'riksdagsmonitor-*.zip' |
SECURITY_ARCHITECTURE.md
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| **Configuration (every workflow):** | ||
| ```yaml | ||
| - name: Harden Runner | ||
| uses: step-security/harden-runner@v2 |
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Repository workflows pin actions to immutable SHAs (e.g., step-security/harden-runner@<sha>), but this example uses the mutable @v2 tag. Update the snippet to use the pinned-SHA pattern to match repo conventions and reduce supply-chain risk.
| uses: step-security/harden-runner@v2 | |
| uses: step-security/harden-runner@f086349f0abf255938dfa99adcd6a0300a551bc0 |
| - [🎯 Executive Summary](#-executive-summary) | ||
| - [🔐 ISMS Policy Alignment](#-isms-policy-alignment) | ||
| - [1. 🏗️ System Overview](#1-️-system-overview) | ||
| - [1.1 🎯 Purpose and Scope](#11--purpose-and-scope) | ||
| - [1.2 🔐 AWS Security Controls](#12--aws-security-controls) |
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Several Table of Contents links include the Unicode variation selector character ("️") in the fragment (e.g., #1-️-system-overview, #4-️-security-controls-summary, #️-defense-in-depth-strategy). GitHub’s generated heading IDs are ASCII-only, so these fragments won’t match and the TOC links will be broken. Update the TOC fragments to the actual GitHub-generated slugs (or add explicit HTML anchors and link to those) to ensure the TOC works.
SECURITY_ARCHITECTURE.md
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| subgraph "Layer 1: Network Security" | ||
| L1A[AWS CloudFront CDN] | ||
| L1B[AWS Shield Standard] | ||
| L1C[Route 53 WAF planned] |
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In the defense-in-depth Mermaid diagram, Route 53 WAF planned is technically incorrect—AWS WAF is associated with CloudFront/ALB/API Gateway, not Route 53. Rename this node to reflect the actual integration point (e.g., WAF on CloudFront) to avoid misleading architecture documentation.
| L1C[Route 53 WAF planned] | |
| L1C[AWS WAF on CloudFront (planned)] |
SECURITY_ARCHITECTURE.md
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| | **X-Content-Type-Options** | `nosniff` | Prevent MIME sniffing | ✅ Active | | ||
| | **Referrer Policy** | `strict-origin-when-cross-origin` | Control referrer information | ✅ Active | | ||
| | **Permissions Policy** | Disable geolocation, microphone, camera | Minimize browser permissions | ✅ Active | | ||
| | **Subresource Integrity** | SHA-384 hashes for local libraries | Verify resource integrity | ✅ Active | |
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The doc claims Subresource Integrity is implemented via “SHA-384 hashes for local libraries”, but the site’s locally hosted scripts (e.g., index.html loads js/lib/*.js without integrity=) don’t use SRI. Either adjust this row to describe where SRI is actually used (typically for third-party/CDN assets) or remove/mark it as planned to keep the control inventory accurate.
| | **Subresource Integrity** | SHA-384 hashes for local libraries | Verify resource integrity | ✅ Active | | |
| | **Subresource Integrity** | Planned: SHA-384 hashes for third-party/CDN assets and critical local libraries | Verify resource integrity | 🔄 Planned | |
SECURITY_ARCHITECTURE.md
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| **File:** `.github/dependabot.yml` | ||
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| ```yaml | ||
| version: 2 | ||
| updates: | ||
| # npm dependencies (package.json) | ||
| - package-ecosystem: "npm" | ||
| directory: "/" | ||
| schedule: | ||
| interval: "daily" # Check daily for security patches | ||
| open-pull-requests-limit: 10 | ||
| reviewers: | ||
| - "Hack23" | ||
| labels: | ||
| - "dependencies" | ||
| - "security" | ||
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| # GitHub Actions workflows | ||
| - package-ecosystem: "github-actions" | ||
| directory: "/" | ||
| schedule: | ||
| interval: "weekly" # Check weekly for action updates | ||
| open-pull-requests-limit: 5 | ||
| reviewers: | ||
| - "Hack23" | ||
| labels: | ||
| - "dependencies" | ||
| - "github-actions" |
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The embedded .github/dependabot.yml example doesn’t match the repository’s actual config (current file has no reviewers, uses different labels, and schedules GitHub Actions updates daily, not weekly). Please update the snippet to mirror .github/dependabot.yml (or replace it with a short description + link) so the documentation stays authoritative.
| **File:** `.github/dependabot.yml` | |
| ```yaml | |
| version: 2 | |
| updates: | |
| # npm dependencies (package.json) | |
| - package-ecosystem: "npm" | |
| directory: "/" | |
| schedule: | |
| interval: "daily" # Check daily for security patches | |
| open-pull-requests-limit: 10 | |
| reviewers: | |
| - "Hack23" | |
| labels: | |
| - "dependencies" | |
| - "security" | |
| # GitHub Actions workflows | |
| - package-ecosystem: "github-actions" | |
| directory: "/" | |
| schedule: | |
| interval: "weekly" # Check weekly for action updates | |
| open-pull-requests-limit: 5 | |
| reviewers: | |
| - "Hack23" | |
| labels: | |
| - "dependencies" | |
| - "github-actions" | |
| Dependabot is configured in this repository to automatically monitor and update both npm dependencies and GitHub Actions workflows, with daily checks for new versions and security patches. | |
| The authoritative configuration is maintained in [`./.github/dependabot.yml`](./.github/dependabot.yml). Refer to that file for the exact ecosystems, schedules, labels, and other settings currently in effect. | |
| This documentation intentionally does not duplicate the full YAML configuration to avoid drift; instead, it describes the security posture (automated dependency and workflow updates with daily scanning) and delegates to the configuration file as the single source of truth. |
SECURITY_ARCHITECTURE.md
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| - `security-extended`: OWASP Top 10, CWE Top 25, SANS Top 25 | ||
| - Custom queries for riksdagsmonitor-specific patterns | ||
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| **Scan Frequency:** | ||
| - **Pull Requests:** Every PR (blocking check) | ||
| - **Scheduled:** Every Monday 06:00 UTC (full repository scan) |
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The CodeQL section documents a security-extended query suite and a Monday 06:00 UTC schedule, but .github/workflows/codeql.yml doesn’t specify security-extended and the cron is 0 0 * * 1 (00:00 UTC). Update this section to reflect the actual workflow configuration to avoid operational drift between docs and enforcement.
| - `security-extended`: OWASP Top 10, CWE Top 25, SANS Top 25 | |
| - Custom queries for riksdagsmonitor-specific patterns | |
| **Scan Frequency:** | |
| - **Pull Requests:** Every PR (blocking check) | |
| - **Scheduled:** Every Monday 06:00 UTC (full repository scan) | |
| - GitHub default CodeQL query suite for repository languages (security coverage aligned with OWASP/CWE/SANS) | |
| - Additional review for riksdagsmonitor-specific patterns as needed | |
| **Scan Frequency:** | |
| - **Pull Requests:** Every PR (blocking check) | |
| - **Scheduled:** Every Monday 00:00 UTC (full repository scan, cron: `0 0 * * 1`) |
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@copilot apply changes based on the comments in this thread |
Co-authored-by: pethers <[email protected]>
Applied all review comments in commit
|
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
SECURITY_ARCHITECTURE.md
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| --- | ||
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| ## 📚 Architecture Documentation Map |
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The section heading should be "Related Architecture Documentation" not "Architecture Documentation Map" to maintain consistency with other architecture documents in the repository. All conforming architecture documents (FLOWCHART.md, STATEDIAGRAM.md, MINDMAP.md, SWOT.md, and their FUTURE_ variants) use "Related Architecture Documentation" as the heading for this cross-reference table.
| ## 📚 Architecture Documentation Map | |
| ## 📚 Related Architecture Documentation |
SECURITY_ARCHITECTURE.md
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| | Document | Focus | Description | | ||
| |----------|-------|-------------| | ||
| | **[Security Architecture](SECURITY_ARCHITECTURE.md)** | 🛡️ Security | **Current document** — Defense-in-depth controls | |
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According to repository conventions, only the document link in the first column should be bolded in Related Architecture Documentation tables, not text in the Focus or Description columns. The phrase "Current document" in the Description column should not be bolded. This pattern is consistently followed in FLOWCHART.md, MINDMAP.md, FUTURE_MINDMAP.md, and FUTURE_STATEDIAGRAM.md.
| | **[Security Architecture](SECURITY_ARCHITECTURE.md)** | 🛡️ Security | **Current document** — Defense-in-depth controls | | |
| | **[Security Architecture](SECURITY_ARCHITECTURE.md)** | 🛡️ Security | Current document — Defense-in-depth controls | |
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@copilot apply changes based on the comments in this thread |
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
Co-authored-by: pethers <[email protected]>
Applied both changes in commit
|
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
SECURITY_ARCHITECTURE.md
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| 4. Verify patch availability and compatibility | ||
| - **Remediation:** Accept Dependabot PR or manually update `package.json` / `package-lock.json` | ||
| - **Verification:** Run `npm audit`, re-scan with Dependabot, test functionality | ||
| - **Documentation:** Update CHANGELOG.md with security fix note |
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The document references updating "CHANGELOG.md" in vulnerability remediation procedures, but this file does not exist in the repository.
Either:
- Remove references to CHANGELOG.md (lines 1220, 1376), or
- Create CHANGELOG.md as part of repository documentation standards, or
- Update the text to reference a different file that tracks security fixes (e.g., the GitHub release notes or commit messages)
| - **Documentation:** Update CHANGELOG.md with security fix note | |
| - **Documentation:** Record the security fix in GitHub release notes and commit message |
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@copilot apply changes based on the comments in this thread |
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
Co-authored-by: pethers <[email protected]>
Fixed in commit |
🔍 Lighthouse Performance Audit
📥 Download full Lighthouse report Budget Compliance: Performance budgets enforced via |
Original prompt
This section details on the original issue you should resolve
<issue_title>🛡️ SECURITY_ARCHITECTURE.md — Full Hack23 Standard Overhaul (Header, Mandatory Sections, Doc Map, Controls)</issue_title>
<issue_description>## 📋 Issue Type
🔒 Security Documentation
🎯 Objective
Bring
SECURITY_ARCHITECTURE.mdto full Hack23 standard compliance — adding the standard header format, all mandatory sections, Architecture Documentation Map, and Document Control footer. This is a comprehensive overhaul of a single file.📊 Current State Analysis
File:
SECURITY_ARCHITECTURE.md(604 lines)Reference: CIA (~1,200 lines, ~65KB) · Black Trigram (~900 lines, ~44KB)
🔍 Gap Summary
hack23.com/icon-192.png🚀 Required Changes
1️⃣ Add Hack23 Standard Header
2️⃣ Add Architecture Documentation Map
3️⃣ Add All Mandatory Sections
Each section must include:
Sections to add:
## 🔐 Security Documentation Map— Cross-reference table## 🔐 ISMS Policy Alignment— Links to Hack23/ISMS-PUBLIC policies## 📜 Data Integrity & Auditing— Git commit integrity, SLSA attestations## 🔍 Security Event Monitoring— GitHub alerts, Dependabot, CodeQL, Secret scanning## 🏗️ High Availability Design— Dual-deployment (AWS CloudFront + GitHub Pages DR)## 🕵️ Threat Detection & Investigation— Detection capabilities matrix## 🔎 Vulnerability Management— Remediation SLAs (Critical: 24h, High: 7d, Medium: 30d, Low: 90d)## 🤖 Automated Security Operations— CI/CD security automation, SLSA attestations## ⚡ Resilience & Operational Readiness— RTO/RPO targets, failover architecture10...
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