# 🔒 Waygate MCP Security Compliance Framework
**Generated:** 2025-09-29
**Version:** 2.1.0
**Classification:** Enterprise Security Documentation
---
## 📋 Executive Summary
This document outlines the comprehensive security compliance framework implemented for Waygate MCP, designed to meet enterprise-grade security requirements and industry standards including OWASP Top 10, CWE, PCI-DSS, and ISO 27001.
## 🎯 Security Objectives
### Primary Security Goals
- **Confidentiality**: Protect sensitive data and credentials
- **Integrity**: Ensure code and data integrity throughout the pipeline
- **Availability**: Maintain secure and reliable service operation
- **Accountability**: Comprehensive audit trails and monitoring
- **Compliance**: Adherence to industry security standards
### Risk Management Approach
- **Defense in Depth**: Multiple security layers and controls
- **Zero Trust Architecture**: Never trust, always verify
- **Continuous Monitoring**: Real-time security assessment
- **Incident Response**: Rapid detection and remediation
- **Supply Chain Security**: Secure dependency management
---
## 🛡️ Security Framework Implementation
### 1. Static Application Security Testing (SAST)
#### 1.1 Bandit Configuration
- **Tool**: Bandit v1.7.5+ with TOML configuration
- **Coverage**: All Python source code in `02-src/` and `source/` directories
- **Severity Levels**: HIGH confidence and MEDIUM+ severity
- **Configuration File**: `.bandit` and `pyproject.toml`
```bash
# Security scan command
bandit -r 02-src,source --severity-level medium --confidence-level medium
```
**Security Checks Enabled:**
- B102: `exec_used` (Critical)
- B105-B107: Hardcoded passwords (High)
- B201: `flask_debug_true` (Critical)
- B307: `eval` usage (Critical)
- B602-B607: Shell injection vectors (Critical/High)
- B301-B320: Deserialization and XML vulnerabilities
#### 1.2 Semgrep Advanced Analysis
- **Tool**: Semgrep with custom security rules
- **Configuration**: `.semgrep.yml` with OWASP Top 10 mappings
- **Output Formats**: JSON, SARIF, Text
- **GitHub Integration**: Automatic upload to Security tab
**Custom Security Rules:**
- OWASP A01: Broken Access Control detection
- OWASP A03: Injection vulnerability patterns
- OWASP A06: Vulnerable component identification
- OWASP A07: Authentication failure patterns
- OWASP A09: Security logging violations
### 2. Dependency Security Management
#### 2.1 Safety Vulnerability Scanning
- **Tool**: Safety v2.3.5+ with enterprise policy
- **Configuration**: `.safety-policy.json`
- **Database Sources**: PyUp.io, CVE, OSS Index, Snyk
- **Policy Enforcement**: Zero tolerance for critical vulnerabilities
**Vulnerability Thresholds:**
- Critical (CVSS 9.0-10.0): 0 allowed, immediate fix required
- High (CVSS 7.0-8.9): Maximum 2, fix within 7 days
- Medium (CVSS 4.0-6.9): Maximum 10, fix within 30 days
- Low (CVSS 0.1-3.9): Maximum 50, fix within 90 days
#### 2.2 pip-audit Integration
- **Tool**: pip-audit v2.6.1+
- **Format**: JSON, CycloneDX SBOM
- **Integration**: GitHub Security Advisories, NVD
- **Automation**: CI/CD pipeline integration
#### 2.3 Software Bill of Materials (SBOM)
- **Standard**: CycloneDX JSON format
- **Generation**: Automated with each security scan
- **Components Tracked**: All dependencies, versions, licenses
- **Retention**: 90 days for compliance audit trail
### 3. Secret Detection and Management
#### 3.1 detect-secrets Implementation
- **Tool**: detect-secrets with all plugins enabled
- **Scope**: All files excluding archives and vendor code
- **Baseline**: Versioned secret detection baseline
- **Integration**: Pre-commit hooks and CI/CD pipeline
**Secret Types Detected:**
- API keys and tokens
- Database credentials
- Private keys and certificates
- OAuth secrets
- Hardcoded passwords
- Cloud service credentials
### 4. License Compliance
#### 4.1 Approved Licenses
- MIT License
- Apache License 2.0
- BSD 3-Clause License
- BSD 2-Clause License
- ISC License
#### 4.2 Prohibited Licenses
- GPL-3.0 (Copyleft restrictions)
- AGPL-3.0 (Network copyleft)
- SSPL-1.0 (Server Side Public License)
---
## 🏗️ CI/CD Security Integration
### 1. Automated Security Pipeline
#### 1.1 Security Job Configuration
```yaml
security:
name: 🔒 Security Audit
runs-on: ubuntu-latest
steps:
- Comprehensive security tool installation
- Multi-format security scanning
- SARIF integration with GitHub Security
- Artifact retention (90 days)
- Automated threshold validation
```
#### 1.2 Security Gates
- **Critical Finding Gate**: No critical vulnerabilities allowed
- **High Finding Gate**: Maximum 2 high severity issues
- **Dependency Gate**: No known vulnerable dependencies
- **Secret Detection Gate**: No hardcoded secrets
- **License Gate**: Only approved licenses allowed
### 2. Security Reporting
#### 2.1 Report Formats
- **JSON**: Machine-readable for automation
- **SARIF**: GitHub Security tab integration
- **HTML**: Human-readable executive reports
- **XML**: Enterprise tool integration
#### 2.2 Report Retention
- **Duration**: 90 days minimum
- **Storage**: GitHub Actions artifacts
- **Access Control**: Repository collaborators only
- **Encryption**: At rest and in transit
---
## 🚨 Security Monitoring and Alerting
### 1. Continuous Monitoring
#### 1.1 Monitoring Components
- **Real-time File Monitoring**: Source code changes
- **Dependency Monitoring**: New vulnerabilities in dependencies
- **Configuration Drift**: Security policy violations
- **Performance Monitoring**: Anomaly detection
#### 1.2 Alert Thresholds
```json
{
"critical_vulnerabilities": 0,
"high_vulnerabilities": 2,
"medium_vulnerabilities": 10,
"low_vulnerabilities": 50
}
```
### 2. Incident Response
#### 2.1 Alert Channels
- **GitHub Issues**: Automated security issue creation
- **Email Notifications**: Security team alerts
- **Slack Integration**: Real-time team notifications
- **Audit Logs**: Comprehensive incident tracking
#### 2.2 Response Procedures
1. **Immediate**: Critical vulnerability assessment
2. **1 Hour**: Impact analysis and containment
3. **4 Hours**: Remediation plan development
4. **24 Hours**: Fix implementation and validation
5. **48 Hours**: Post-incident review and documentation
---
## 📊 Compliance Framework Mapping
### 1. OWASP Top 10 (2021) Compliance
| OWASP Category | Security Controls | Implementation |
|----------------|-------------------|----------------|
| A01: Broken Access Control | Access control testing, hardcoded credential detection | Bandit B105-B107, Semgrep rules |
| A02: Cryptographic Failures | Weak crypto detection, secure random generation | Bandit B303-B305, B311 |
| A03: Injection | SQL injection, command injection, XSS detection | Bandit B602-B607, Semgrep patterns |
| A04: Insecure Design | Secure design review, threat modeling | Manual review process |
| A05: Security Misconfiguration | Configuration scanning, secure defaults | Bandit B201, B104 |
| A06: Vulnerable Components | Dependency scanning, SBOM generation | Safety, pip-audit, SBOM |
| A07: Authentication Failures | Authentication testing, session management | Semgrep custom rules |
| A08: Software Integrity | Supply chain security, signed packages | SBOM, package verification |
| A09: Logging Failures | Security logging validation | Semgrep logging rules |
| A10: SSRF | Server-side request forgery detection | Semgrep URL validation |
### 2. CWE (Common Weakness Enumeration) Coverage
| CWE ID | Description | Detection Method |
|--------|-------------|------------------|
| CWE-78 | OS Command Injection | Bandit B602-B607 |
| CWE-79 | Cross-site Scripting | Semgrep XSS patterns |
| CWE-89 | SQL Injection | Semgrep SQL patterns |
| CWE-327 | Weak Cryptography | Bandit B303-B305 |
| CWE-338 | Weak Random Number Generation | Bandit B311 |
| CWE-502 | Deserialization Vulnerabilities | Bandit B301-B302 |
| CWE-798 | Hardcoded Credentials | Bandit B105-B107 |
### 3. PCI-DSS Requirements
| Requirement | Control Implementation |
|-------------|----------------------|
| 6.2 Security Patches | Automated dependency scanning |
| 6.3.1 Secure Development | SAST integration in CI/CD |
| 6.3.2 Code Review | Automated security code review |
| 11.2 Vulnerability Scanning | Daily automated scans |
### 4. ISO 27001 Controls
| Control | Implementation |
|---------|----------------|
| A.12.6.1 Technical Vulnerability Management | Comprehensive vulnerability scanning |
| A.14.2.1 Secure Development Policy | Documented security framework |
| A.14.2.5 Secure System Engineering | Security-by-design principles |
---
## 🔧 Implementation Guide
### 1. Initial Setup
```bash
# Install security tools
pip install bandit[toml] safety semgrep pip-audit detect-secrets cyclonedx-bom
# Run initial security scan
./05-scripts/security-scan.sh --install-tools
# Configure monitoring
python3 ./05-scripts/security-monitor.py --scan
```
### 2. CI/CD Integration
```yaml
# Add to .github/workflows/ci.yml
- name: 🔒 Security Scan
run: ./05-scripts/security-scan.sh
```
### 3. Continuous Monitoring
```bash
# Start security monitoring daemon
python3 ./05-scripts/security-monitor.py --monitor
```
---
## 📈 Metrics and KPIs
### 1. Security Metrics
- **Mean Time to Detection (MTTD)**: < 1 hour
- **Mean Time to Remediation (MTTR)**: < 24 hours
- **Vulnerability Density**: < 1 critical per 1000 LOC
- **False Positive Rate**: < 5%
- **Scan Coverage**: 100% of source code
### 2. Compliance Metrics
- **Policy Adherence**: 100%
- **Scan Frequency**: Daily automated scans
- **Remediation SLA**: 99.9% within threshold
- **Audit Trail**: 100% of security events logged
---
## 🔄 Maintenance and Updates
### 1. Regular Maintenance
- **Weekly**: Security tool updates
- **Monthly**: Policy review and updates
- **Quarterly**: Compliance assessment
- **Annually**: Full security framework review
### 2. Tool Updates
```bash
# Update security tools
pip install --upgrade bandit safety semgrep pip-audit
# Update security rules
git pull origin main .semgrep.yml
```
---
## 📞 Support and Contact
### Security Team
- **Primary Contact**: Jeremy Longshore
- **Security Email**: security@waygate.dev
- **Emergency Contact**: Available 24/7 for critical issues
### Documentation
- **Security Policies**: `/01-docs/SECURITY_COMPLIANCE.md`
- **Incident Response**: `/01-docs/INCIDENT_RESPONSE.md`
- **Security Tools**: `/05-scripts/security-*.sh`
---
## 📝 Changelog
| Version | Date | Changes |
|---------|------|---------|
| 2.1.0 | 2025-09-29 | Initial comprehensive security framework |
---
**Classification**: Enterprise Security Documentation
**Last Updated**: 2025-09-29
**Next Review**: 2025-12-29
**Approved By**: Security Team
