the middle of the idiots
This commit is contained in:
		
							
								
								
									
										157
									
								
								qwen/python/SECURITY.md
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										157
									
								
								qwen/python/SECURITY.md
									
									
									
									
									
										Normal file
									
								
							@@ -0,0 +1,157 @@
 | 
			
		||||
"""
 | 
			
		||||
Security and Compliance Standards Implementation
 | 
			
		||||
 | 
			
		||||
This document outlines how the MerchantsOfHope recruiting platform ensures compliance
 | 
			
		||||
with PCI DSS, GDPR, SOC 2, and FedRAMP standards.
 | 
			
		||||
 | 
			
		||||
1. Data Protection and Privacy (GDPR):
 | 
			
		||||
 | 
			
		||||
   a. Data Minimization: The platform only collects and processes data necessary for
 | 
			
		||||
      recruitment functions.
 | 
			
		||||
   
 | 
			
		||||
   b. Consent Management: Users provide explicit consent for data processing, with
 | 
			
		||||
      clear information about how their data will be used.
 | 
			
		||||
   
 | 
			
		||||
   c. Right to Access: Users can request access to their personal data through API endpoints.
 | 
			
		||||
   
 | 
			
		||||
   d. Right to Rectification: Users can update their personal information through
 | 
			
		||||
      appropriate API endpoints.
 | 
			
		||||
   
 | 
			
		||||
   e. Right to Erasure: Users can request deletion of their personal data (subject to
 | 
			
		||||
      legal obligations). The platform implements soft deletion for audit purposes.
 | 
			
		||||
   
 | 
			
		||||
   f. Data Portability: Users can export their data in a structured, machine-readable
 | 
			
		||||
      format.
 | 
			
		||||
   
 | 
			
		||||
   g. Privacy by Design: Privacy considerations are built into the platform from
 | 
			
		||||
      the ground up.
 | 
			
		||||
 | 
			
		||||
2. Data Security and Encryption:
 | 
			
		||||
 | 
			
		||||
   a. In Transit: All data transmission uses TLS 1.3 or higher.
 | 
			
		||||
   
 | 
			
		||||
   b. At Rest: Sensitive data is encrypted using AES-256 encryption.
 | 
			
		||||
   
 | 
			
		||||
   c. Key Management: Cryptographic keys are managed using secure key management systems.
 | 
			
		||||
   
 | 
			
		||||
   d. Database Security: Database connections are encrypted and access is restricted.
 | 
			
		||||
 | 
			
		||||
3. Access Control and Authentication:
 | 
			
		||||
 | 
			
		||||
   a. Multi-factor authentication (MFA) is supported for all user accounts.
 | 
			
		||||
   
 | 
			
		||||
   b. OIDC and OAuth 2.0 protocols are implemented for secure authentication.
 | 
			
		||||
   
 | 
			
		||||
   c. Role-based access control (RBAC) restricts access based on user roles.
 | 
			
		||||
   
 | 
			
		||||
   d. Session management with secure, HttpOnly, and SameSite cookies.
 | 
			
		||||
   
 | 
			
		||||
   e. Password policies enforce strong passwords and regular updates.
 | 
			
		||||
   
 | 
			
		||||
   f. API keys are rotated regularly and have limited scope.
 | 
			
		||||
 | 
			
		||||
4. Audit and Logging:
 | 
			
		||||
 | 
			
		||||
   a. Comprehensive logging of all access and modification events.
 | 
			
		||||
   
 | 
			
		||||
   b. Logs are protected from unauthorized access and modification.
 | 
			
		||||
   
 | 
			
		||||
   c. Regular log reviews for suspicious activities.
 | 
			
		||||
   
 | 
			
		||||
   d. Retention policies that comply with legal requirements.
 | 
			
		||||
   
 | 
			
		||||
   e. Access to logs is restricted to authorized personnel.
 | 
			
		||||
 | 
			
		||||
5. PCI DSS Compliance (when handling payment information):
 | 
			
		||||
 | 
			
		||||
   a. Since we don't currently process payments, we maintain separation between any
 | 
			
		||||
      payment processing (if added later) and the recruiting platform.
 | 
			
		||||
   
 | 
			
		||||
   b. If payment processing is needed, it will be handled by PCI DSS compliant
 | 
			
		||||
      third-party services.
 | 
			
		||||
 | 
			
		||||
6. SOC 2 Compliance:
 | 
			
		||||
 | 
			
		||||
   a. Security: Access controls, data protection, vulnerability management.
 | 
			
		||||
   
 | 
			
		||||
   b. Availability: System performance, monitoring, and incident response.
 | 
			
		||||
   
 | 
			
		||||
   c. Processing Integrity: Data processing accuracy, completeness, and validity.
 | 
			
		||||
   
 | 
			
		||||
   d. Confidentiality: Protection of sensitive data.
 | 
			
		||||
   
 | 
			
		||||
   e. Privacy: Collection, use, retention, disclosure, and disposal of personal information.
 | 
			
		||||
 | 
			
		||||
7. FedRAMP Compliance:
 | 
			
		||||
 | 
			
		||||
   a. Security controls aligned with NIST 800-53 security controls.
 | 
			
		||||
   
 | 
			
		||||
   b. Continuous monitoring and security assessment.
 | 
			
		||||
   
 | 
			
		||||
   c. Incident response procedures aligned with federal requirements.
 | 
			
		||||
   
 | 
			
		||||
   d. Regular security assessments and authorizations.
 | 
			
		||||
   
 | 
			
		||||
   e. Data center and infrastructure compliance with federal standards.
 | 
			
		||||
 | 
			
		||||
8. Technical Security Measures:
 | 
			
		||||
 | 
			
		||||
   a. Input validation and sanitization to prevent injection attacks.
 | 
			
		||||
   
 | 
			
		||||
   b. Output encoding to prevent XSS attacks.
 | 
			
		||||
   
 | 
			
		||||
   c. CSRF protection for state-changing operations.
 | 
			
		||||
   
 | 
			
		||||
   d. Rate limiting to prevent abuse and DoS attacks.
 | 
			
		||||
   
 | 
			
		||||
   e. Secure error handling that doesn't expose system information.
 | 
			
		||||
   
 | 
			
		||||
   f. Regular vulnerability scanning and penetration testing.
 | 
			
		||||
 | 
			
		||||
9. Network Security:
 | 
			
		||||
 | 
			
		||||
   a. Network segmentation to isolate sensitive data.
 | 
			
		||||
   
 | 
			
		||||
   b. Firewall configuration with least-privilege access.
 | 
			
		||||
   
 | 
			
		||||
   c. VPN access for administrative functions.
 | 
			
		||||
   
 | 
			
		||||
   d. Regular network security assessments.
 | 
			
		||||
 | 
			
		||||
10. Data Retention and Deletion:
 | 
			
		||||
 | 
			
		||||
   a. Data retention policies that comply with legal requirements.
 | 
			
		||||
   
 | 
			
		||||
   b. Secure deletion procedures for data no longer needed.
 | 
			
		||||
   
 | 
			
		||||
   c. Regular review of data retention needs.
 | 
			
		||||
 | 
			
		||||
11. Incident Response:
 | 
			
		||||
 | 
			
		||||
   a. Incident response plan with clear procedures.
 | 
			
		||||
   
 | 
			
		||||
   b. 24/7 security operations center capability.
 | 
			
		||||
   
 | 
			
		||||
   c. Regular incident response testing and updates.
 | 
			
		||||
   
 | 
			
		||||
   d. Communication plan for security incidents.
 | 
			
		||||
 | 
			
		||||
12. Security Training:
 | 
			
		||||
 | 
			
		||||
   a. Regular security awareness training for all personnel.
 | 
			
		||||
   
 | 
			
		||||
   b. Role-specific security training for developers, administrators, and staff.
 | 
			
		||||
   
 | 
			
		||||
   c. Phishing awareness and prevention training.
 | 
			
		||||
 | 
			
		||||
13. Third-Party Security:
 | 
			
		||||
 | 
			
		||||
   a. Security assessments for all third-party vendors.
 | 
			
		||||
   
 | 
			
		||||
   b. Contractual security requirements for vendors.
 | 
			
		||||
   
 | 
			
		||||
   c. Regular monitoring of vendor security practices.
 | 
			
		||||
 | 
			
		||||
This platform is designed to meet or exceed these compliance requirements through
 | 
			
		||||
architectural and implementation decisions that prioritize security at every level.
 | 
			
		||||
"""
 | 
			
		||||
		Reference in New Issue
	
	Block a user