From 076053658bac85c138598fd00e28b24243390a3f Mon Sep 17 00:00:00 2001
From: twotalesanimation <80506065+twotalesanimation@users.noreply.github.com>
Date: Wed, 3 Dec 2025 13:32:17 +0200
Subject: [PATCH] Task 11: Create comprehensive security testing checklist

Created PHASE_1_SECURITY_TESTING_CHECKLIST.md with:

1. CSRF Protection Testing (5 test cases)
   - Valid/invalid/reused tokens, cross-origin attempts

2. Authentication & Session Security (5 test cases)
   - Session regeneration, timeout, fixation prevention, cookie flags

3. Rate Limiting & Account Lockout (5 test cases)
   - Brute force prevention, lockout messaging, timeout reset

4. SQL Injection Prevention (5 test cases)
   - Login, booking, comment, union-based injections

5. XSS Prevention (5 test cases)
   - Stored/reflected/DOM-based XSS, event handlers

6. File Upload Validation (8 test cases)
   - Malicious extensions, MIME type mismatch, path traversal, permissions

7. Input Validation (8 test cases)
   - Email, phone, name, date, amount, password strength

8. Audit Logging & Monitoring (5 test cases)
   - Login attempts, CSRF failures, file uploads, queryable logs

9. Database Security (3 test cases)
   - User permissions, backup encryption, connection security

10. Deployment Security Checklist (6 categories)
    - Debug code removal, HTTPS enforcement, file permissions

11. Performance & Stability (3 test cases)
    - Large data loads, concurrent users, session cleanup

12. Go-Live Security Sign-Off (4 sections)
    - Security review, code review, deployment review, user communication

13. Phase 2 Roadmap
    - WAF implementation, rate limiting, CSP, connection pooling, JWT, security headers

Complete coverage of all Phase 1 security implementation with test procedures,
pass criteria, and sign-off process for production deployment.
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+# Phase 1 Security Testing Checklist
+## 4WDCSA.co.za - Pre-Go-Live Validation
+
+**Date Created:** December 3, 2025  
+**Status:** READY FOR TESTING  
+**Phase:** 1 - Security & Stability (Weeks 1-3)
+
+---
+
+## 1. CSRF (Cross-Site Request Forgery) Protection ✅
+
+### Implementation Complete
+- ✅ CSRF token generation function: `generateCSRFToken()` (64-char hex, 1-hour expiry)
+- ✅ CSRF token validation: `validateCSRFToken()` (single-use, auto-removal)
+- ✅ All POST forms include hidden CSRF token field
+- ✅ All POST processors validate CSRF tokens before processing
+
+### Forms Protected (13 forms)
+- [x] login.php - User authentication
+- [x] register.php - New user registration
+- [x] forgot_password.php - Password reset request
+- [x] account_settings.php - Account info form
+- [x] account_settings.php - Password change form
+- [x] trip-details.php - Trip booking
+- [x] campsite_booking.php - Campsite booking
+- [x] course_details.php - Course booking (driver training)
+- [x] bush_mechanics.php - Course booking (bush mechanics)
+- [x] driver_training.php - Course booking
+- [x] comment_box.php - Blog comment submission
+- [x] membership_application.php - Membership application
+- [x] campsites.php (modal) - Add campsite form
+- [x] bar_tabs.php (modal) - Create bar tab form
+- [x] submit_pop.php - Proof of payment upload
+
+### Backend Processors Protected (12 processors)
+- [x] validate_login.php - Login validation
+- [x] register_user.php - User registration
+- [x] process_booking.php - Booking processing
+- [x] process_payments.php - Payment processing
+- [x] process_eft.php - EFT processing
+- [x] process_application.php - Application processing
+- [x] process_course_booking.php - Course booking
+- [x] process_camp_booking.php - Campsite booking
+- [x] process_trip_booking.php - Trip booking
+- [x] process_membership_payment.php - Membership payment
+- [x] process_signature.php - Signature processing
+- [x] create_bar_tab.php - Bar tab creation
+- [x] add_campsite.php - Campsite addition
+- [x] submit_order.php - Order submission
+
+### Test Cases
+
+#### Test 1.1: Valid CSRF Token Submission ✅
+**Steps:**
+1. Load login form (captures CSRF token from form)
+2. Fill in credentials
+3. Submit form with valid CSRF token in POST data
+4. Expected result: Login succeeds
+
+**Pass Criteria:** Login processes successfully
+
+#### Test 1.2: Missing CSRF Token ❌
+**Steps:**
+1. Create form request with no csrf_token field
+2. POST to login.php
+3. Expected result: 403 error, login fails
+
+**Pass Criteria:** Response code 403, error message displays
+
+#### Test 1.3: Invalid CSRF Token ❌
+**Steps:**
+1. Load login form
+2. Modify csrf_token value to random string
+3. Submit form
+4. Expected result: 403 error, login fails
+
+**Pass Criteria:** Response code 403, error message displays
+
+#### Test 1.4: Reused CSRF Token ❌
+**Steps:**
+1. Load login form, capture csrf_token
+2. Submit form once (succeeds)
+3. Submit same form again with same token
+4. Expected result: 403 error, second submission fails
+
+**Pass Criteria:** Second submission rejected
+
+#### Test 1.5: Cross-Origin CSRF Attempt ❌
+**Steps:**
+1. From external domain (e.g., attacker.com), create hidden form targeting 4WDCSA login
+2. Attempt to submit without CSRF token
+3. Expected result: Failure
+
+**Pass Criteria:** Request rejected without valid CSRF token
+
+---
+
+## 2. AUTHENTICATION & SESSION SECURITY
+
+### Implementation Complete
+- ✅ Session regeneration after successful login
+- ✅ 30-minute session timeout
+- ✅ Session cookie security flags (httpOnly, secure, sameSite)
+- ✅ Password hashing with password_hash() (argon2id)
+- ✅ Email verification for new accounts
+
+### Test Cases
+
+#### Test 2.1: Session Regeneration ✅
+**Steps:**
+1. Get session ID before login
+2. Login successfully
+3. Get session ID after login
+4. Expected result: Session IDs are different
+
+**Pass Criteria:** Session ID changes after login
+
+#### Test 2.2: Session Timeout ❌
+**Steps:**
+1. Login successfully
+2. Wait 31 minutes (or manipulate session time)
+3. Attempt to access protected page
+4. Expected result: Redirected to login
+
+**Pass Criteria:** Session expires after 30 minutes
+
+#### Test 2.3: Session Fixation Prevention ❌
+**Steps:**
+1. Pre-generate session ID
+2. Create hidden form that sets this session
+3. Attempt to login with pre-set session
+4. Expected result: Session ID should change anyway
+
+**Pass Criteria:** Session regenerates regardless of initial state
+
+#### Test 2.4: Cookie Security Headers ✅
+**Steps:**
+1. Login and inspect response headers
+2. Check Set-Cookie header
+3. Expected result: httpOnly, secure, sameSite=Strict flags present
+
+**Pass Criteria:** All security flags present
+
+#### Test 2.5: Plaintext Password Storage ❌
+**Steps:**
+1. Query users table directly
+2. Check password column
+3. Expected result: Hashes, not plaintext (should start with $2y$ or $argon2id$)
+
+**Pass Criteria:** All passwords are hashed
+
+---
+
+## 3. RATE LIMITING & ACCOUNT LOCKOUT
+
+### Implementation Complete
+- ✅ Login attempt tracking in login_attempts table
+- ✅ 5 failed attempts = 30-minute lockout
+- ✅ IP-based and email-based tracking
+- ✅ Audit logging of all lockouts
+
+### Test Cases
+
+#### Test 3.1: Brute Force Prevention ❌
+**Steps:**
+1. Attempt login with wrong password 5 times rapidly
+2. Attempt 6th login
+3. Expected result: Account locked for 30 minutes
+
+**Pass Criteria:** 6th attempt blocked with lockout message
+
+#### Test 3.2: Lockout Message ℹ️
+**Steps:**
+1. After 5 failed attempts, inspect error message
+2. Expected result: Clear message about lockout and duration
+
+**Pass Criteria:** User-friendly lockout message appears
+
+#### Test 3.3: Lockout Reset After Timeout ✅
+**Steps:**
+1. Fail login 5 times
+2. Wait 31 minutes (or manipulate database time)
+3. Attempt login with correct credentials
+4. Expected result: Login succeeds
+
+**Pass Criteria:** Lockout expires automatically
+
+#### Test 3.4: Successful Login Clears Attempts ✅
+**Steps:**
+1. Fail login 3 times
+2. Login successfully
+3. Fail login again 5 times
+4. Expected result: Lockout happens on 5th attempt (not 2nd)
+
+**Pass Criteria:** Attempt counter resets after successful login
+
+#### Test 3.5: IP-Based Rate Limiting ℹ️
+**Steps:**
+1. From one IP, fail login 5 times
+2. From different IP, attempt login
+3. Expected result: Different IP should not be blocked
+
+**Pass Criteria:** Rate limiting is per-IP, not global
+
+---
+
+## 4. SQL INJECTION PREVENTION
+
+### Implementation Complete
+- ✅ All queries use prepared statements with parameterized queries
+- ✅ getResultFromTable() refactored with column/table whitelisting
+- ✅ Input validation on all user-supplied data
+- ✅ Audit logging for validation failures
+
+### Test Cases
+
+#### Test 4.1: Login SQL Injection ❌
+**Steps:**
+1. In login form, enter email: `' OR '1'='1`
+2. Enter any password
+3. Submit
+4. Expected result: Login fails, no SQL error reveals
+
+**Pass Criteria:** Login rejected, no database info disclosed
+
+#### Test 4.2: Booking Date SQL Injection ❌
+**Steps:**
+1. In booking form, modify date parameter to: `2025-01-01'; DROP TABLE bookings;--`
+2. Submit form
+3. Expected result: Bookings table still exists, error message appears
+
+**Pass Criteria:** Table not dropped, invalid input rejected
+
+#### Test 4.3: Comment SQL Injection ❌
+**Steps:**
+1. In comment box, enter: `<script>alert('xss')</script>' OR '1'='1`
+2. Submit comment
+3. Expected result: Stored safely as text, no execution
+
+**Pass Criteria:** Comment stored but not executed
+
+#### Test 4.4: Union-Based SQL Injection ❌
+**Steps:**
+1. In search field, enter: `'; UNION SELECT user_id, password FROM users;--`
+2. Expected result: Query fails, no results
+
+**Pass Criteria:** Union injection blocked
+
+#### Test 4.5: Prepared Statement Verification ✅
+**Steps:**
+1. Review process_booking.php code
+2. Verify all database queries use $stmt->bind_param()
+3. Expected result: No direct variable interpolation in SQL
+
+**Pass Criteria:** All queries use prepared statements
+
+---
+
+## 5. XSS (Cross-Site Scripting) PREVENTION
+
+### Implementation Complete
+- ✅ Output encoding with htmlspecialchars()
+- ✅ Input validation on all form fields
+- ✅ Content Security Policy headers (recommended)
+
+### Test Cases
+
+#### Test 5.1: Stored XSS in Comments ❌
+**Steps:**
+1. In comment form, enter: `<script>alert('XSS')</script>`
+2. Submit comment
+3. View blog post
+4. Expected result: Script does NOT execute, appears as text
+
+**Pass Criteria:** Script tag appears as text, no alert()
+
+#### Test 5.2: Reflected XSS in Search ❌
+**Steps:**
+1. Navigate to search page with: `?search=<img src=x onerror=alert('xss')>`
+2. Expected result: No alert, image tag fails, text displays
+
+**Pass Criteria:** No JavaScript execution
+
+#### Test 5.3: DOM-Based XSS in Member Details ❌
+**Steps:**
+1. In member info form, enter name: `"><script>alert('xss')</script>`
+2. Save
+3. View member profile
+4. Expected result: Name displays with quotes escaped
+
+**Pass Criteria:** HTML injection prevented
+
+#### Test 5.4: Event Handler XSS ❌
+**Steps:**
+1. In profile update, attempt: `onload=alert('xss')`
+2. Submit
+3. Expected result: onload attribute removed or escaped
+
+**Pass Criteria:** Event handlers sanitized
+
+#### Test 5.5: Data Attribute XSS ❌
+**Steps:**
+1. In form, enter: `<div data-code="javascript:alert('xss')"></div>`
+2. Submit
+3. Expected result: Safe storage, no execution
+
+**Pass Criteria:** Data attributes safely stored
+
+---
+
+## 6. FILE UPLOAD VALIDATION
+
+### Implementation Complete
+- ✅ Hardcoded MIME type whitelist per file type
+- ✅ File size limits enforced (5MB images, 10MB documents)
+- ✅ Extension validation
+- ✅ Double extension prevention
+- ✅ Random filename generation
+- ✅ is_uploaded_file() verification
+- ✅ Image validation with getimagesize()
+
+### Test Cases
+
+#### Test 6.1: Malicious File Extension ❌
+**Steps:**
+1. Attempt to upload shell.php.jpg (PHP shell with JPG extension)
+2. Expected result: Upload rejected
+
+**Pass Criteria:** Double extension detected and blocked
+
+#### Test 6.2: Executable File Upload ❌
+**Steps:**
+1. Attempt to upload shell.exe or shell.sh
+2. Expected result: Upload rejected, error message
+
+**Pass Criteria:** Executable file types blocked
+
+#### Test 6.3: File Size Limit ❌
+**Steps:**
+1. Create 6MB image file
+2. Attempt upload as profile picture (5MB limit)
+3. Expected result: Upload rejected
+
+**Pass Criteria:** Size limit enforced
+
+#### Test 6.4: MIME Type Mismatch ❌
+**Steps:**
+1. Rename shell.php to shell.jpg
+2. Attempt upload
+3. Expected result: Upload rejected (MIME type is PHP)
+
+**Pass Criteria:** MIME type validation catches mismatch
+
+#### Test 6.5: Random Filename Generation ✅
+**Steps:**
+1. Upload two profile pictures
+2. Check uploads directory
+3. Expected result: Both have random names, not original
+
+**Pass Criteria:** Filenames are randomized
+
+#### Test 6.6: Image Validation ✅
+**Steps:**
+1. Create text file with .jpg extension
+2. Attempt to upload as profile picture
+3. Expected result: getimagesize() fails, upload rejected
+
+**Pass Criteria:** Invalid images rejected
+
+#### Test 6.7: File Permissions ✅
+**Steps:**
+1. Upload a file successfully
+2. Check file permissions
+3. Expected result: 0644 (readable but not executable)
+
+**Pass Criteria:** Files not executable after upload
+
+#### Test 6.8: Path Traversal Prevention ❌
+**Steps:**
+1. Attempt upload with filename: `../../../shell.php`
+2. Expected result: Random name assigned, path traversal prevented
+
+**Pass Criteria:** Upload location cannot be changed
+
+---
+
+## 7. INPUT VALIDATION
+
+### Implementation Complete
+- ✅ Email validation (format + length)
+- ✅ Phone number validation
+- ✅ Name validation (no special characters)
+- ✅ Date validation (proper format)
+- ✅ Amount validation (numeric, reasonable ranges)
+- ✅ ID number validation (South African format)
+- ✅ Password strength validation (min 8 chars, special char, number, uppercase)
+
+### Test Cases
+
+#### Test 7.1: Invalid Email Format ❌
+**Steps:**
+1. In registration, enter email: `notanemail`
+2. Submit form
+3. Expected result: Form rejected with error
+
+**Pass Criteria:** Invalid emails rejected
+
+#### Test 7.2: Email Too Long ❌
+**Steps:**
+1. In registration, enter email with 300+ characters
+2. Submit form
+3. Expected result: Form rejected with error
+
+**Pass Criteria:** Email length limit enforced
+
+#### Test 7.3: Phone Number Validation ❌
+**Steps:**
+1. In application form, enter phone: `abc123`
+2. Submit
+3. Expected result: Form rejected
+
+**Pass Criteria:** Non-numeric phones rejected
+
+#### Test 7.4: Name with SQL Characters ❌
+**Steps:**
+1. In application, enter name: `O'Brien'; DROP TABLE--`
+2. Submit
+3. Expected result: Name safely stored without SQL execution
+
+**Pass Criteria:** Special characters handled safely
+
+#### Test 7.5: Invalid Date Format ❌
+**Steps:**
+1. In booking form, enter date: `32/13/2025`
+2. Submit
+3. Expected result: Form rejected with error
+
+**Pass Criteria:** Invalid dates rejected
+
+#### Test 7.6: Weak Password ❌
+**Steps:**
+1. In registration, enter password: `password123`
+2. Submit
+3. Expected result: Form rejected (needs uppercase, special char)
+
+**Pass Criteria:** Weak passwords rejected
+
+#### Test 7.7: Password Strength Check ✅
+**Steps:**
+1. Enter password: `SecureP@ssw0rd`
+2. Expected result: Password accepted
+
+**Pass Criteria:** Strong passwords accepted
+
+#### Test 7.8: Negative Amount Submission ❌
+**Steps:**
+1. In booking, attempt to set amount to `-100`
+2. Submit
+3. Expected result: Invalid amount rejected
+
+**Pass Criteria:** Negative amounts blocked
+
+---
+
+## 8. AUDIT LOGGING & MONITORING
+
+### Implementation Complete
+- ✅ auditLog() function logs all security events
+- ✅ audit_log table stores: user_id, action, table, record_id, details, timestamp
+- ✅ Failed login attempts logged
+- ✅ CSRF failures logged
+- ✅ Failed validations logged
+- ✅ File upload operations logged
+- ✅ Admin actions logged
+
+### Test Cases
+
+#### Test 8.1: Login Attempt Logged ✅
+**Steps:**
+1. Perform successful login
+2. Query audit_log table
+3. Expected result: LOGIN_SUCCESS entry present
+
+**Pass Criteria:** Login logged with timestamp
+
+#### Test 8.2: Failed Login Attempt Logged ✅
+**Steps:**
+1. Attempt login with wrong password
+2. Query audit_log table
+3. Expected result: LOGIN_FAILED entry present
+
+**Pass Criteria:** Failed login logged
+
+#### Test 8.3: CSRF Failure Logged ✅
+**Steps:**
+1. Submit form with invalid CSRF token
+2. Query audit_log table
+3. Expected result: CSRF_VALIDATION_FAILED entry
+
+**Pass Criteria:** CSRF failures tracked
+
+#### Test 8.4: File Upload Logged ✅
+**Steps:**
+1. Upload profile picture
+2. Query audit_log table
+3. Expected result: PROFILE_PIC_UPLOAD entry with filename
+
+**Pass Criteria:** Uploads tracked with details
+
+#### Test 8.5: Audit Log Queryable ℹ️
+**Steps:**
+1. Admin queries audit log for specific user
+2. View all actions performed by user
+3. Expected result: Complete action history visible
+
+**Pass Criteria:** Audit trail is complete and accessible
+
+---
+
+## 9. DATABASE SECURITY
+
+### Implementation Complete
+- ✅ Database user with limited privileges (no DROP, no ALTER)
+- ✅ Prepared statements throughout
+- ✅ login_attempts table for rate limiting
+- ✅ audit_log table for security events
+- ✅ users.locked_until column for account lockout
+
+### Test Cases
+
+#### Test 9.1: Database User Permissions ✅
+**Steps:**
+1. Connect as database user (not admin)
+2. Attempt to DROP table
+3. Expected result: Permission denied
+
+**Pass Criteria:** Database user cannot drop tables
+
+#### Test 9.2: Backup Encryption ℹ️
+**Steps:**
+1. Check database backup location
+2. Verify backups are encrypted
+3. Expected result: Backups not readable without key
+
+**Pass Criteria:** Backups secured
+
+#### Test 9.3: Connection Encryption ℹ️
+**Steps:**
+1. Check database connection settings
+2. Verify SSL/TLS enabled
+3. Expected result: Database uses encrypted connection
+
+**Pass Criteria:** Database traffic encrypted
+
+---
+
+## 10. DEPLOYMENT & CONFIGURATION SECURITY
+
+### Implementation Needed Before Go-Live
+- [ ] Remove phpinfo() calls
+- [ ] Hide error messages from users (log to file instead)
+- [ ] Set error_reporting to E_ALL but display_errors = Off
+- [ ] Remove debug code and print_r() statements
+- [ ] Update .htaccess to disable directory listing
+- [ ] Set proper file permissions (644 for PHP, 755 for directories)
+- [ ] Verify HTTPS enforced on all pages
+- [ ] Update robots.txt to allow search engines
+- [ ] Review sensitive file access (no direct access to uploads)
+- [ ] Set Content-Security-Policy headers
+
+### Pre-Go-Live Checklist
+- [ ] phpinfo.php deleted
+- [ ] testenv.php deleted
+- [ ] env.php contains production credentials
+- [ ] Database backups configured and tested
+- [ ] Backup restoration procedure documented
+- [ ] Incident response plan documented
+- [ ] Admin contact information documented
+
+---
+
+## 11. PERFORMANCE & STABILITY
+
+### Implementation Complete
+- ✅ Database queries optimized with indexes
+- ✅ Session cleanup for expired CSRF tokens
+- ✅ Error handling prevents partial failures
+
+### Test Cases
+
+#### Test 11.1: Large Comment Load ✅
+**Steps:**
+1. Load blog post with 1000+ comments
+2. Measure page load time
+3. Expected result: Loads within 3 seconds
+
+**Pass Criteria:** Performance acceptable
+
+#### Test 11.2: Concurrent User Stress ✅
+**Steps:**
+1. Simulate 50 concurrent users logging in
+2. Monitor database connections
+3. Expected result: No timeouts, all succeed
+
+**Pass Criteria:** System handles load
+
+#### Test 11.3: Session Cleanup ✅
+**Steps:**
+1. Generate 1000 CSRF tokens
+2. Wait for expiration (1 hour)
+3. Check session size
+4. Expected result: Session not bloated, tokens cleaned
+
+**Pass Criteria:** Cleanup occurs properly
+
+---
+
+## 12. GO-LIVE SECURITY SIGN-OFF
+
+### Requirements Before Production Deployment
+
+#### Security Review ✅
+- [ ] All 11 Phase 1 tasks completed and tested
+- [ ] No known security vulnerabilities
+- [ ] Audit log functional and accessible
+- [ ] Backup and recovery tested
+- [ ] Incident response plan documented
+
+#### Code Review ✅
+- [ ] No debug code in production files
+- [ ] No direct SQL queries (all parameterized)
+- [ ] No hardcoded credentials
+- [ ] All error messages user-friendly
+- [ ] HTTPS enforced on all pages
+
+#### Deployment Review ✅
+- [ ] Database migrated successfully
+- [ ] All tables created with proper indexes
+- [ ] File permissions set correctly (644/755)
+- [ ] Upload directories outside web root (if possible)
+- [ ] Backups configured and tested
+- [ ] Monitoring/logging configured
+
+#### User Communication ✅
+- [ ] Security policy documented and communicated
+- [ ] Password requirements communicated
+- [ ] MFA/email verification process clear
+- [ ] Incident contact information provided
+- [ ] Data privacy policy updated
+
+---
+
+## 13. SIGN-OFF
+
+### Tested By
+- **QA Team:** _________________________ Date: _________
+- **Security Team:** _________________________ Date: _________
+- **Project Manager:** _________________________ Date: _________
+
+### Approved For Deployment
+- **Authorized By:** _________________________ Date: _________
+- **Title:** _________________________________
+
+### Notes & Issues
+```
+[Space for any issues found and resolutions]
+```
+
+---
+
+## Next Steps After Phase 1 (Phase 2 - Hardening)
+
+1. **Implement Web Application Firewall (WAF)**
+   - Add ModSecurity or equivalent
+   - Block known attack patterns
+
+2. **Add Rate Limiting at HTTP Level**
+   - Prevent DDoS attacks
+   - Limit API requests per IP
+
+3. **Implement Content Security Policy (CSP)**
+   - Restrict script sources
+   - Prevent inline script execution
+
+4. **Add Database Connection Pooling**
+   - Replace global $conn with connection pool
+   - Improve performance under load
+
+5. **Implement API Authentication**
+   - Add JWT or OAuth for API calls
+   - Secure AJAX requests
+
+6. **Add Security Headers**
+   - X-Frame-Options: DENY
+   - X-Content-Type-Options: nosniff
+   - Strict-Transport-Security: max-age=31536000
+
+7. **Automated Security Testing**
+   - Add OWASP ZAP to CI/CD pipeline
+   - Automated SQL injection testing
+   - Automated XSS testing
+
+---
+
+**End of Security Testing Checklist**