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lcbp3/.windsurf/rules/02-security.md
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690417:1707 Refactor Work flow ADR-021
2026-04-17 17:07:41 +07:00

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trigger
trigger
always_on

Security Rules (Non-Negotiable)

Mandatory Security Requirements

  1. Idempotency: All critical POST/PUT/PATCH MUST validate Idempotency-Key header
  2. Two-Phase File Upload: Upload → Temp → Commit → Permanent
  3. Race Conditions: Redis Redlock + TypeORM @VersionColumn for Document Numbering
  4. Validation: Zod (frontend) + class-validator (backend DTO)
  5. Password: bcrypt 12 salt rounds, min 8 chars, rotate every 90 days
  6. Rate Limiting: ThrottlerGuard on all auth endpoints
  7. File Upload: Whitelist PDF/DWG/DOCX/XLSX/ZIP, max 50MB, ClamAV scan
  8. AI Isolation (ADR-018): Ollama on Admin Desktop ONLY — NO direct DB/storage access
  9. Error Handling (ADR-007): Use layered error classification with user-friendly messages
  10. AI Integration (ADR-020): RFA-First approach with unified pipeline architecture
  11. AI Audit Trail: Log all AI interactions and human validations
  12. Rate Limiting: Apply to AI endpoints to prevent abuse

Full Documentation

specs/06-Decision-Records/ADR-016-security-authentication.md

Security Checklist (Before Every Commit)

  • Input validation implemented (Zod/class-validator)
  • RBAC/CASL permissions checked
  • No SQL injection vulnerabilities
  • File upload validation (whitelist + ClamAV)
  • Rate limiting applied to auth endpoints
  • AI boundary enforcement (ADR-018) - no direct DB/storage access
  • AI audit logging implemented for AI interactions
  • Error handling follows ADR-007 layered classification
  • OWASP Top 10 review passed