# Findings Summary Index

This document tracks all verified security and privacy findings discovered during the Ghaymah SecOps Assessment. It serves as a master reference for remediation efforts.

| Task | Finding | Severity | Evidence | Recommendation |
|------|----------|----------|----------|----------------|
| **Task 1** | SSH (Port 22) Exposed | WARNING | `ghaymah_audit.png` | Restrict SSH access to a Bastion host or VPN subnet. Implement key-based auth only. |
| **Task 1** | Content-Security-Policy (CSP) Missing | WARNING | `ghaymah_audit.png` | Implement a strict CSP header (`default-src 'self'`) to mitigate XSS risks. |
| **Task 1** | Permissions-Policy Missing | WARNING | `ghaymah_audit.png` | Implement a Permissions-Policy to restrict browser feature usage (e.g., camera, microphone). |
| **Task 1** | World-Writable Application Files | WARNING | `ghaymah_audit.png` | Remove world-writable permissions (`chmod o-w`) to prevent unauthorized local tampering. |
| **Task 3** | Missing HSTS Header | HIGH | `network_headers.png` | Implement `Strict-Transport-Security: max-age=31536000; includeSubDomains` at the edge/load balancer. |
| **Task 3** | Analytics Tracking Scripts (Client-side) | MEDIUM | `network-overview.png` | Ensure clear opt-in consent banners are deployed before injecting analytics scripts per GDPR. |
| **Task 3** | Exposed Server Version (Server Header) | LOW | `network_headers.png` | Obfuscate or remove the `Server` header in Nginx/Apache configuration to prevent version enumeration. |
| **Task 4** | SIEM: In-Memory State Exhaustion | CRITICAL | Architecture Review | Decouple processing via Kafka and move IP tracking state to Redis for horizontal scalability. |

> [!IMPORTANT]
> The findings listed above reflect a combination of automated script outputs (Task 1), manual browser assessments (Task 3), and architectural reviews (Task 4). All findings should be prioritized based on exposure and remediated immediately.
