Skip to main content

Command Palette

Search for a command to run...

advanced60 minutes

Security Configuration Guide

Comprehensive guide for configuring and maintaining security in the Tendersa platform

Security Configuration Guide

This guide provides comprehensive information for configuring and maintaining security in the Tendersa platform, covering authentication, authorization, data protection, network security, and compliance requirements.

Authentication Security


Password Security


Password Requirements
- Minimum Length: 12 characters minimum
- Complexity Requirements: Mix of uppercase, lowercase, numbers, and special characters
- Password History: Prevent reuse of last 12 passwords
- Password Expiration: Require change every 90 days for privileged accounts
- Account Lockout: Lock account after 5 failed attempts for 30 minutes

Password Management
- Secure Storage: Use bcrypt or Argon2 for password hashing
- Salt Generation: Use cryptographically secure random salts
- Pepper Implementation: Consider application-wide pepper
- Password Reset: Secure password reset process with time-limited tokens
- Password Strength Meter: Provide real-time feedback during password creation

Multi-Factor Authentication (MFA)


MFA Implementation
- TOTP (Time-based One-Time Password): Support for authenticator apps
- SMS Authentication: SMS-based verification (with security considerations)
- Email Verification: Email-based second factor
- Hardware Tokens: Support for FIDO2/WebAuthn
- Backup Codes: Provide backup authentication codes

MFA Configuration
- Mandatory MFA: Require for administrative accounts
- Optional MFA: Available for all user accounts
- MFA Bypass: Secure bypass procedures for emergencies
- Device Management: Manage trusted devices
- Recovery Process: Secure account recovery procedures

Single Sign-On (SSO)


SSO Integration
- SAML 2.0: Support for SAML-based SSO
- OAuth 2.0: OAuth integration support
- OpenID Connect: OIDC protocol support
- Active Directory: AD integration capabilities
- Custom Providers: Support for custom identity providers

SSO Configuration
- Identity Provider Setup: Configure IdP settings
- Attribute Mapping: Map user attributes correctly
- Group Mapping: Map groups and roles
- Certificate Management: Manage SSL certificates
- Logout Configuration: Configure single logout

Authorization and Access Control


Role-Based Access Control (RBAC)


Role Configuration
- Predefined Roles: System-defined roles with specific permissions
- Custom Roles: Create custom roles for specific needs
- Role Hierarchy: Implement role inheritance
- Permission Granularity: Fine-grained permission control
- Dynamic Permissions: Support for conditional permissions

Access Control Lists (ACL)
- Resource-Level ACL: Control access to specific resources
- User-Level ACL: Individual user permissions
- Group-Level ACL: Group-based permissions
- Time-Based ACL: Time-restricted access
- Geographic ACL: Location-based access control

API Security


API Authentication
- API Keys: Secure API key generation and management
- JWT Tokens: JSON Web Token implementation
- OAuth 2.0: OAuth for API authentication
- API Rate Limiting: Prevent abuse and DoS attacks
- API Versioning: Secure API version management

API Authorization
- Scope-Based Access: OAuth scopes for API access
- Resource-Level Permissions: Fine-grained API permissions
- User-Level Permissions: Individual API permissions
- Group Permissions: Group-based API access
- Time-Based Permissions: Time-restricted API access

Data Protection


Encryption


Data at Rest
- Database Encryption: Transparent Data Encryption (TDE)
- File System Encryption: Encrypt sensitive files
- Backup Encryption: Encrypt backup data
- Key Management: Secure key storage and rotation
- Encryption Standards: Use AES-256 or stronger

Data in Transit
- TLS/SSL: Enforce HTTPS for all communications
- Certificate Management: Proper SSL certificate management
- Perfect Forward Secrecy: Implement PFS for TLS
- HSTS: HTTP Strict Transport Security
- Certificate Pinning: Implement certificate pinning for mobile apps

Data Privacy


Data Classification
- Public Data: Information that can be made public
- Internal Data: Internal use only
- Confidential Data: Sensitive business information
- Restricted Data: Highly sensitive data
- Personal Data: Personally identifiable information (PII)

Data Handling
- Data Minimization: Collect only necessary data
- Purpose Limitation: Use data only for stated purposes
- Data Retention: Define retention periods
- Data Deletion: Secure deletion procedures
- Data Portability: Support data export functionality

Network Security


Firewall Configuration


Network Segmentation
- DMZ Configuration: Demilitarized zone for public services
- Internal Networks: Segregate internal networks
- Database Network: Isolate database servers
- Management Network: Separate management interfaces
- Guest Networks: Isolate guest access

Firewall Rules
- Default Deny: Deny all traffic by default
- Least Privilege: Allow only necessary traffic
- Rule Documentation: Document all firewall rules
- Regular Review: Review rules periodically
- Change Management: Track firewall changes

Intrusion Detection and Prevention


IDS/IPS Configuration
- Signature-Based Detection: Known attack patterns
- Anomaly Detection: Unusual behavior patterns
- Network-Based IDS: Monitor network traffic
- Host-Based IDS: Monitor system activities
- Real-Time Alerts: Immediate threat notifications

Security Monitoring
- Log Analysis: Analyze security logs
- Event Correlation: Correlate security events
- Threat Intelligence: Integrate threat feeds
- Incident Response: Automated response procedures

Application Security


Secure Coding Practices


Input Validation
- Client-Side Validation: Basic input validation
- Server-Side Validation: Comprehensive validation
- Parameterized Queries: Prevent SQL injection
- Output Encoding: Prevent XSS attacks
- File Upload Security: Secure file handling

Authentication and Session Management
- Secure Session Tokens: Cryptographically secure tokens
- Session Timeout: Appropriate session timeouts
- Session Fixation: Prevent session fixation attacks
- Cross-Site Request Forgery (CSRF): CSRF protection
- Clickjacking Protection: Prevent clickjacking attacks

Web Application Security


Common Vulnerabilities
- SQL Injection: Prevent database injection
- Cross-Site Scripting (XSS): Prevent script injection
- Cross-Site Request Forgery (CSRF): Prevent CSRF attacks
- Insecure Direct Object References: Secure object references
- Security Misconfiguration: Proper security configuration

Security Headers
- Content Security Policy (CSP): Prevent XSS attacks
- X-Frame-Options: Prevent clickjacking
- X-Content-Type-Options: Prevent MIME sniffing
- Strict-Transport-Security: Enforce HTTPS
- X-XSS-Protection: Enable XSS protection

Compliance and Governance


Regulatory Compliance


GDPR Compliance
- Data Protection: Implement data protection measures
- Privacy by Design: Build privacy into systems
- Data Subject Rights: Support user rights
- Data Breach Notification: Breach notification procedures
- Privacy Impact Assessments: Conduct PIAs

Other Regulations
- POPIA: Protection of Personal Information Act (South Africa)
- HIPAA: Health Insurance Portability and Accountability Act
- SOX: Sarbanes-Oxley Act
- PCI DSS: Payment Card Industry Data Security Standard
- Industry Standards: Comply with industry-specific standards

Security Governance


Security Policies
- Information Security Policy: Overall security policy
- Access Control Policy: Access control procedures
- Data Classification Policy: Data handling procedures
- Incident Response Policy: Incident handling procedures
- Business Continuity Policy: Continuity procedures

Risk Management
- Risk Assessment: Regular risk assessments
- Risk Mitigation: Implement risk controls
- Risk Monitoring: Monitor risk levels
- Risk Reporting: Report risk status
- Risk Treatment: Treat identified risks

Incident Response


Incident Response Plan


Incident Classification
- Critical: Immediate business impact
- High: Significant business impact
- Medium: Moderate business impact
- Low: Minor business impact
- Informational: No immediate impact

Response Procedures
- Incident Detection: Detect security incidents
- Incident Analysis: Analyze incident scope
- Incident Containment: Contain the incident
- Incident Eradication: Remove the threat
- Incident Recovery: Restore normal operations

Forensic Analysis


Evidence Collection
- Log Preservation: Preserve system logs
- Network Traffic: Capture network data
- System Images: Create system images
- Memory Dumps: Capture memory contents
- Chain of Custody: Maintain evidence integrity

Investigation Process
- Timeline Creation: Create incident timeline
- Root Cause Analysis: Determine root cause
- Impact Assessment: Assess business impact
- Lessons Learned: Document lessons learned
- Process Improvement: Improve response processes

Security Tools and Technologies


Security Tools


Vulnerability Assessment
- Vulnerability Scanners: Automated vulnerability detection
- Penetration Testing: Manual security testing
- Code Analysis: Static and dynamic code analysis
- Configuration Assessment: Security configuration review
- Compliance Scanning: Compliance assessment tools

Security Operations
- SIEM Systems: Security Information and Event Management
- SOAR Platforms: Security Orchestration, Automation and Response
- Threat Intelligence: Threat intelligence platforms
- Incident Management: Incident management systems
- Security Analytics: Security analytics platforms

Emerging Technologies


Zero Trust Architecture
- Identity Verification: Verify all users
- Device Verification: Verify all devices
- Network Segmentation: Micro-segmentation
- Least Privilege: Minimal access permissions
- Continuous Monitoring: Monitor all activities

Cloud Security
- Cloud Access Security Broker (CASB): Cloud security gateway
- Cloud Security Posture Management (CSPM): Cloud configuration security
- Cloud Workload Protection: Protect cloud workloads
- Container Security: Secure containerized applications
- Serverless Security: Secure serverless functions

Best Practices


Security Culture


Employee Training
- Security Awareness: Regular security training
- Phishing Simulation: Test phishing awareness
- Role-Based Training: Training for specific roles
- Security Updates: Keep staff informed
- Security Champions: Security advocate program

Security Communication
- Security Bulletins: Regular security updates
- Incident Communication: Communicate incidents
- Policy Updates: Communicate policy changes
- Best Practice Sharing: Share security practices
- Feedback Channels: Provide feedback mechanisms

Continuous Improvement


Security Metrics
- Key Performance Indicators (KPIs): Security performance metrics
- Key Risk Indicators (KRIs): Risk level indicators
- Security Posture: Overall security assessment
- Maturity Assessment: Security maturity level
- Benchmarking: Compare with industry standards

Security Reviews
- Regular Assessments: Periodic security reviews
- Penetration Testing: Regular penetration tests
- Audit Reviews: Internal and external audits
- Policy Reviews: Regular policy updates
- Technology Updates: Keep security technology current

Related Documentation

- System Administration Guide - Server and infrastructure management
- User Authentication Guide - User authentication and access control
- Performance Optimization Guide - Performance optimization practices
- Common Issues Troubleshooting - Resolve common platform issues
- Connection Issues Guide - Fix connectivity issues