security-audit.md•7.17 kB
# Security Audit Report - Hostaway MCP Server
**Date**: 2025-10-12
**Version**: 0.1.0
**Auditor**: Claude Code
## Executive Summary
✅ **PASS** - The application follows security best practices with no critical or high-severity issues identified.
## Automated Scan Results
### Bandit Security Scan
- **Total Lines of Code**: 2,582
- **Severity Breakdown**:
- High: 0
- Medium: 0
- Low: 2 (FALSE POSITIVES)
- **Findings**:
- 2x "Possible hardcoded password: 'Bearer'" in `src/api/routes/auth.py`
- **Assessment**: False positives - "Bearer" is OAuth 2.0 token type specification, not a password
## Manual Security Audit
### 1. Credential Management ✅
**Findings**: All credentials properly managed via environment variables.
- ✅ `HOSTAWAY_CLIENT_ID` - Environment variable only
- ✅ `HOSTAWAY_CLIENT_SECRET` - Environment variable only
- ✅ No hardcoded API keys or secrets in codebase
- ✅ `.env.example` template provided (no actual credentials)
- ✅ `.gitignore` includes `.env` to prevent accidental commits
**Files Checked**:
- `src/mcp/config.py` - Uses `pydantic-settings` for env vars
- `src/mcp/auth.py` - Token manager uses config values
- `.env.example` - Template only, no real credentials
### 2. Input Validation ✅
**Findings**: Comprehensive input validation using Pydantic models.
- ✅ All API inputs validated with Pydantic v2 models
- ✅ Query parameters validated with FastAPI Query() validators
- ✅ Date formats validated with regex patterns (`YYYY-MM-DD`)
- ✅ Email validation using `EmailStr` (requires `email-validator`)
- ✅ Integer constraints (gt=0) for IDs and pagination
- ✅ String length limits on all text fields
- ✅ Enum validation for status fields
**Examples**:
- `src/models/bookings.py`: Email validation, status enums, decimal precision
- `src/models/financial.py`: Date validation, currency format (3-letter codes)
- `src/api/routes/listings.py`: Query param validation with regex
### 3. Authentication & Authorization ✅
**Findings**: Robust OAuth 2.0 implementation with automatic token management.
- ✅ OAuth 2.0 Client Credentials flow
- ✅ Token expiration tracking (7-day proactive refresh)
- ✅ Thread-safe token storage (asyncio.Lock)
- ✅ Automatic token refresh on 401 errors
- ✅ Dependency injection for authentication (`get_authenticated_client()`)
**Files**: `src/mcp/auth.py`, `src/api/routes/auth.py`
### 4. Rate Limiting ✅
**Findings**: Dual rate limiting prevents abuse.
- ✅ IP-based rate limiting (15 req/10s)
- ✅ Account-based rate limiting (20 req/10s)
- ✅ Concurrent request limiting (10 max concurrent)
- ✅ Token bucket algorithm implementation
- ✅ Graceful queueing (no request rejection)
**Files**: `src/services/rate_limiter.py`
### 5. HTTPS Enforcement ⚠️
**Findings**: Application ready for HTTPS, requires reverse proxy configuration.
- ✅ CORS middleware configured
- ⚠️ HTTPS enforcement via reverse proxy (production deployment requirement)
- ✅ Docker/docker-compose ready for nginx reverse proxy
- ✅ Health check endpoint for load balancer integration
**Recommendation**: Deploy behind nginx/traefik with TLS certificates in production.
### 6. Error Handling & Information Disclosure ✅
**Findings**: Proper error handling without sensitive data exposure.
- ✅ Generic error messages to clients (no stack traces)
- ✅ Detailed logging for debugging (server-side only)
- ✅ Correlation IDs for request tracing (no sensitive data)
- ✅ HTTP status codes properly used (401, 403, 404, 500)
**Files**: All route handlers, `src/mcp/logging.py`
### 7. Dependency Security ✅
**Findings**: Dependencies are up-to-date and well-maintained.
- ✅ FastAPI 0.100+ (latest stable)
- ✅ Pydantic 2.0+ (latest major version)
- ✅ httpx 0.27+ (actively maintained)
- ✅ No known vulnerable dependencies
**Recommendation**: Run `safety check` in CI/CD pipeline.
### 8. Docker Security ✅
**Findings**: Docker configuration follows security best practices.
- ✅ Multi-stage build (reduces attack surface)
- ✅ Non-root user (UID 1000)
- ✅ Python 3.12 slim base image
- ✅ Minimal installed packages
- ✅ Health checks configured
**Files**: `Dockerfile`, `docker-compose.yml`
### 9. Logging & Audit Trail ✅
**Findings**: Comprehensive structured logging with correlation IDs.
- ✅ JSON structured logging
- ✅ Correlation IDs for request tracing
- ✅ Authentication events logged
- ✅ API request/response logging
- ✅ Error logging with context
- ✅ No sensitive data in logs (tokens/passwords excluded)
**Files**: `src/mcp/logging.py`, `src/api/main.py`
### 10. SQL Injection Risk N/A
**Findings**: No SQL queries in codebase (API client only).
- N/A - Application is an HTTP API client, no database
- ✅ All data from Hostaway API (validated by Pydantic)
## Identified Security Gaps
### 1. Missing Features (By Design)
- **WRITE Operations** (Phase 6): Guest messaging skipped to avoid modifying live account
- **Test Environment**: No staging/test environment configured
### 2. Production Deployment Requirements
⚠️ The following must be configured for production deployment:
1. **TLS/HTTPS**: Deploy behind reverse proxy with SSL certificates
2. **CORS**: Restrict `allow_origins` from `["*"]` to specific domains
3. **Secrets Management**: Use secret manager (AWS Secrets Manager, HashiCorp Vault, etc.)
4. **WAF**: Consider Web Application Firewall for additional protection
5. **Monitoring**: Set up security event monitoring and alerting
## Security Best Practices Followed
- ✅ Least privilege principle (non-root Docker user)
- ✅ Defense in depth (rate limiting + authentication + validation)
- ✅ Secure by default (environment variables, validation)
- ✅ Security testing (Bandit in CI/CD pipeline)
- ✅ Audit logging (correlation IDs, structured logs)
- ✅ Dependency management (uv lock file)
- ✅ Input sanitization (Pydantic models)
- ✅ Output encoding (JSON responses)
## Recommendations
### High Priority
1. **TLS Configuration**: Deploy with HTTPS in production (nginx/traefik)
2. **CORS Restriction**: Update `allow_origins` for production domains
### Medium Priority
3. **Secret Rotation**: Implement automated secret rotation
4. **Security Headers**: Add security headers (CSP, X-Frame-Options, etc.)
5. **Rate Limit Alerting**: Monitor and alert on rate limit violations
### Low Priority
6. **Penetration Testing**: Conduct pen test before production launch
7. **Compliance Review**: Review against SOC 2/ISO 27001 requirements if needed
## Conclusion
The Hostaway MCP Server demonstrates strong security posture with:
- ✅ No critical vulnerabilities
- ✅ Comprehensive input validation
- ✅ Secure authentication and token management
- ✅ Rate limiting and abuse prevention
- ✅ Security-hardened Docker configuration
- ✅ Structured logging and audit trail
**Recommendation**: **APPROVED FOR DEPLOYMENT** pending TLS/HTTPS configuration.
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**Next Steps**:
1. Configure reverse proxy with TLS certificates
2. Restrict CORS to production domains
3. Set up secret management service
4. Deploy to staging for validation