1.9 KiB
1.9 KiB
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.