twotalesanimation
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076053658b
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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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2025-12-03 13:32:17 +02:00 |
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