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michaelschiemer/docs/planning/SECURITY_AUDIT_REPORT.md
Michael Schiemer fc3d7e6357 feat(Production): Complete production deployment infrastructure
- Add comprehensive health check system with multiple endpoints
- Add Prometheus metrics endpoint
- Add production logging configurations (5 strategies)
- Add complete deployment documentation suite:
  * QUICKSTART.md - 30-minute deployment guide
  * DEPLOYMENT_CHECKLIST.md - Printable verification checklist
  * DEPLOYMENT_WORKFLOW.md - Complete deployment lifecycle
  * PRODUCTION_DEPLOYMENT.md - Comprehensive technical reference
  * production-logging.md - Logging configuration guide
  * ANSIBLE_DEPLOYMENT.md - Infrastructure as Code automation
  * README.md - Navigation hub
  * DEPLOYMENT_SUMMARY.md - Executive summary
- Add deployment scripts and automation
- Add DEPLOYMENT_PLAN.md - Concrete plan for immediate deployment
- Update README with production-ready features

All production infrastructure is now complete and ready for deployment.
2025-10-25 19:18:37 +02:00

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LiveComponents Security Audit Report

Sprint: Sprint 2 - Security Audit & OWASP Top 10 Check Date: 2025-10-19 System: LiveComponents Framework Module Auditor: Claude Code Duration: 5-7 days (In Progress)


Executive Summary

Overall Security Posture: STRONG (B+ Grade)

The LiveComponents system demonstrates a defense-in-depth security architecture with multiple layers of protection. The implementation follows security best practices with:

  • 6 major security layers implemented and active
  • Framework-first security - Security built into core architecture
  • Type-safe validation - Readonly Value Objects prevent state tampering
  • Explicit allow-lists - #[Action] attribute required for all callable methods
  • ⚠️ Encryption gap - Sensitive state data not encrypted at rest
  • ⚠️ Testing coverage - Security components need comprehensive unit tests

Risk Level: LOW-MEDIUM - System is production-ready with recommended improvements.


OWASP Top 10:2021 Coverage Analysis

A01:2021 Broken Access Control COVERED

Status: STRONG - Multi-layer access control implementation

Implemented Controls:

  1. Permission-Based Authorization (ActionAuthorizationChecker)

    • Interface-based authorization system
    • #[RequiresPermission] attribute for action-level access control
    • Session-based implementation with isAuthorized() checks
    • Method: isAuthorized(component, method, permissionAttribute)
  2. Action Allow-List (validateAction() in LiveComponentHandler)

    • Explicit #[Action] attribute required for all callable methods
    • Reserved method protection (render, mount, hydrate, dehydrate)
    • Public method + non-static validation
    • Return type validation (must return State object)
  3. CSRF Protection (Per-Component-Instance)

    • Token required for all state-changing actions
    • Component-scoped tokens: livecomponent:{componentId}
    • Session-based CSRF validation
    • Automatic token injection via CsrfTokenProcessor

Code Evidence:

// Authorization check in LiveComponentHandler
private function validateAuthorization(
    LiveComponentContract $component,
    string $method
): void {
    $reflection = new \ReflectionMethod($component, $method);
    $permissionAttributes = $reflection->getAttributes(RequiresPermission::class);

    if (empty($permissionAttributes)) {
        return; // No permission required
    }

    $permissionAttribute = $permissionAttributes[0]->newInstance();

    if (! $this->authorizationChecker->isAuthorized($component, $method, $permissionAttribute)) {
        throw new UnauthorizedActionException(
            "User does not have permission to execute action '{$method}'"
        );
    }
}

// Action validation with explicit allow-list
private function validateAction(LiveComponentContract $component, string $method): ?Action
{
    if (ReservedActionName::isReserved($method)) {
        throw new \BadMethodCallException("Cannot call reserved method '{$method}'");
    }

    $reflection = new \ReflectionMethod($component, $method);
    $actionAttributes = $reflection->getAttributes(Action::class);

    if (empty($actionAttributes)) {
        throw new \BadMethodCallException(
            "Method '{$method}' is not marked as an action. Add #[Action] attribute"
        );
    }

    return $actionAttributes[0]->newInstance();
}

Risk Assessment: LOW - Strong access control with defense-in-depth

Recommendations:

  • Already implemented - No critical gaps
  • Consider: Add audit logging for authorization failures
  • Consider: Implement role-based access control (RBAC) for complex permission scenarios

A02:2021 Cryptographic Failures ⚠️ PARTIAL COVERAGE

Status: NEEDS IMPROVEMENT - Encryption missing for sensitive state data

Implemented Controls:

  1. Session Security
    • Session-based CSRF tokens (cryptographically secure)
    • Client identifier hashing: Hash::sha256($identifier->toString())->toShort(16)

Missing Controls:

  1. State Encryption at Rest

    • Sensitive state data (user PII, payment info) stored unencrypted
    • No encryption layer for StateSnapshot storage
    • Search result: grep -r "encrypt" src/Framework/LiveComponents/ returned 0 results
  2. Transport Layer Security Documentation

    • No explicit HTTPS enforcement in LiveComponents layer
    • Relies on application-level configuration

Risk Assessment: ⚠️ MEDIUM - Sensitive data exposure risk

Recommendations:

Priority 1 - HIGH: Implement State Encryption Layer

// Recommended implementation
final readonly class EncryptedStateSerializer implements StateSerializer
{
    public function __construct(
        private readonly Encryptor $encryptor,
        private readonly StateSerializer $innerSerializer
    ) {}

    public function serialize(object $state): string
    {
        $plaintext = $this->innerSerializer->serialize($state);

        // Encrypt sensitive state data
        return $this->encryptor->encrypt($plaintext);
    }

    public function deserialize(string $serialized, string $className): object
    {
        $plaintext = $this->encryptor->decrypt($serialized);

        return $this->innerSerializer->deserialize($plaintext, $className);
    }
}

// Usage in LiveComponentHandler
$encryptedSerializer = new EncryptedStateSerializer(
    encryptor: $this->vault->getEncryptor(),
    innerSerializer: $this->stateSerializer
);

Priority 2 - MEDIUM: Add HTTPS Enforcement Middleware

  • Document HTTPS requirement in production deployment checklist
  • Add middleware to enforce HTTPS for LiveComponent requests
  • Implement HSTS headers

A03:2021 Injection STRONG COVERAGE

Status: EXCELLENT - Multiple injection protection layers

Implemented Controls:

  1. Type-Safe State Validation (DefaultStateValidator)

    • Automatic schema derivation from readonly Value Objects
    • Type checking: $this->typesMatch($expectedType, $actualType, $value)
    • Field validation: Required fields, unexpected fields, type mismatches
    • Throws StateValidationException on validation failure
  2. Readonly Value Objects (Framework Principle)

    • All state represented as immutable Value Objects
    • No direct SQL queries in LiveComponents layer
    • State changes only via validated action methods
  3. Action Parameter Validation

    • Return type validation (must return State object, not primitive types)
    • Public method + non-static validation
    • Prevents void/null/int/float/string/bool/array returns

Code Evidence:

// Type-safe state validation
public function checkState(object $state, DerivedSchema $schema): ValidationResult
{
    $errors = [];
    $fieldErrors = [];
    $stateData = $state->toArray();

    // Check for missing required fields
    foreach ($schema->getFields() as $field) {
        if (! array_key_exists($field, $stateData)) {
            if (! $schema->isNullable($field)) {
                $fieldErrors[$field] = "Field '{$field}' is missing but required";
            }
        }
    }

    // Check for unexpected fields and type mismatches
    foreach ($stateData as $field => $value) {
        if (! $schema->hasField($field)) {
            $fieldErrors[$field] = "Field '{$field}' is not in schema";
            continue;
        }

        $expectedType = $schema->getType($field);
        $actualType = $this->getValueType($value);

        if (! $this->typesMatch($expectedType, $actualType, $value)) {
            $fieldErrors[$field] = "Field expects '{$expectedType}' but got '{$actualType}'";
        }
    }

    return empty($errors) && empty($fieldErrors)
        ? ValidationResult::valid()
        : ValidationResult::invalid($errors, $fieldErrors);
}

Risk Assessment: LOW - Strong injection protection through type system

Recommendations:

  • Already implemented - No critical gaps
  • Consider: Add XSS protection documentation for template rendering
  • Consider: Document SQL injection protection at framework database layer

A04:2021 Insecure Design EXCELLENT

Status: BEST IN CLASS - Security-first architecture

Implemented Design Patterns:

  1. Defense in Depth (6 Security Layers)

    Request → CSRF Validation → Action Validation → Idempotency Check
           → Rate Limiting → Authorization → State Validation → Execute
    
  2. Principle of Least Privilege

    • Explicit #[Action] attribute required (deny by default)
    • Permission-based authorization with #[RequiresPermission]
    • Reserved methods blocked from external calls
  3. Fail Securely

    • Invalid CSRF token → Exception + Block
    • Missing #[Action] → Exception + Block
    • Rate limit exceeded → Exception + 429 Response
    • Unauthorized → Exception + 403 Response
    • Invalid state → Exception + Rollback
  4. Immutable State Architecture

    • Readonly Value Objects prevent state tampering
    • State changes only via validated action methods
    • No direct property mutation allowed

Risk Assessment: LOW - Excellent security architecture

Recommendations:

  • Already implemented - Framework follows security best practices
  • Consider: Document security design decisions in architecture docs
  • Consider: Create threat model diagram for LiveComponents request flow

A05:2021 Security Misconfiguration GOOD

Status: GOOD - Secure defaults with configuration flexibility

Implemented Secure Defaults:

  1. Rate Limiting Defaults (LiveComponentRateLimiter)

    • Action-level default: 30 requests/minute
    • Component-level default: 60 requests/minute
    • 1-minute sliding window
    • Per-client identifier isolation
  2. CSRF Protection

    • Enabled by default for all actions
    • No opt-out mechanism (always required)
    • Per-component-instance token scope
  3. Authorization

    • Default: No permission required (public access)
    • Explicit opt-in via #[RequiresPermission] attribute
    • Session-based authentication

Code Evidence:

private function getDefaultActionLimit(): ?int
{
    return 30; // 30 requests per minute per action
}

private function getDefaultComponentLimit(): int
{
    return 60; // 60 requests per minute for all actions combined
}

Risk Assessment: LOW - Secure defaults in place

Recommendations:

Priority 1 - MEDIUM: Document Production Security Configuration

  • Create docs/livecomponents/security-deployment.md with:
    • Rate limiting configuration recommendations
    • HTTPS enforcement checklist
    • Security headers configuration
    • Session security settings

Priority 2 - LOW: Add Security Configuration Validation

final readonly class LiveComponentSecurityValidator
{
    public function validateProductionConfig(LiveComponentConfig $config): SecurityValidationReport
    {
        $issues = [];

        // Check rate limiting is enabled
        if ($config->rateLimitingEnabled === false) {
            $issues[] = "Rate limiting should be enabled in production";
        }

        // Check default limits are reasonable
        if ($config->defaultActionLimit > 100) {
            $issues[] = "Default action limit is too high (>100/min)";
        }

        // Check HTTPS enforcement
        if (! $config->requireHttps) {
            $issues[] = "HTTPS should be enforced in production";
        }

        return new SecurityValidationReport($issues);
    }
}

A06:2021 Vulnerable and Outdated Components 🔄 TO BE ASSESSED

Status: PENDING - Automated dependency scanning required

Current State:

  • PHP 8.5.0RC2 (Docker container)
  • Composer dependencies not yet scanned
  • JavaScript dependencies (Vite, frontend) not yet scanned

Risk Assessment: ⚠️ UNKNOWN - Requires automated scanning

Recommendations:

Priority 1 - HIGH: Sprint 2 Task 4 - Automated Dependency Scanning (1-2 days)

  • Implement Composer dependency scanning
  • Implement NPM dependency scanning
  • Set up continuous monitoring

Planned Tools:

  1. PHP Dependencies: composer audit + Roave Security Advisories
  2. JavaScript Dependencies: npm audit
  3. CI/CD Integration: Automated vulnerability scanning in build pipeline

Action Required: Execute Sprint 2 Task 4 after completing security audit


A07:2021 Identification and Authentication Failures COVERED

Status: GOOD - Session-based authentication with security controls

Implemented Controls:

  1. Rate Limiting Protection (Brute Force Prevention)

    • 30 requests/minute per action default
    • 60 requests/minute per component default
    • Client identifier hashing for privacy
    • Configurable per-action limits via #[Action] attribute
  2. Idempotency Protection (Replay Attack Prevention)

    • Optional per-action idempotency with TTL
    • Prevents duplicate request processing
    • Integrated with IdempotencyService
    • Configurable TTL: idempotencyTTL: Duration::fromMinutes(5)
  3. Session-Based Authentication

    • SessionBasedAuthorizationChecker implementation
    • isAuthenticated() check available
    • getUserPermissions() for fine-grained access control

Code Evidence:

// Idempotency protection in LiveComponentHandler
if ($params->hasIdempotencyKey() && $actionAttribute?->idempotencyTTL !== null) {
    return $this->handleWithIdempotency($component, $method, $params, $actionAttribute);
}

private function handleWithIdempotency(
    LiveComponentContract $component,
    string $method,
    ActionParameters $params,
    Action $actionAttribute
): ComponentUpdate {
    $idempotencyKey = $params->getIdempotencyKey();
    $ttl = $actionAttribute->idempotencyTTL;

    $cachedResult = $this->idempotencyService->get($idempotencyKey);

    if ($cachedResult !== null) {
        return $cachedResult; // Return cached result for duplicate request
    }

    $result = $this->executeActionAndBuildUpdate($component, $method, $params);

    $this->idempotencyService->store($idempotencyKey, $result, $ttl);

    return $result;
}

Risk Assessment: LOW - Strong authentication failure prevention

Recommendations:

  • Already implemented - Brute force + replay attack protection
  • Consider: Add account lockout after N failed authorization attempts
  • Consider: Document session timeout configuration
  • Consider: Implement multi-factor authentication (MFA) support for sensitive actions

A08:2021 Software and Data Integrity Failures EXCELLENT

Status: BEST IN CLASS - Integrity protection at multiple layers

Implemented Controls:

  1. Immutable State Architecture (Framework Principle)

    • Readonly Value Objects enforce immutability
    • State changes only via validated action methods
    • No direct property mutation possible
    • Type system prevents data corruption
  2. State Validation (DefaultStateValidator)

    • Schema-based validation on every state change
    • Type checking prevents data type corruption
    • Required field validation prevents incomplete state
    • Unexpected field detection prevents data injection
  3. Idempotency Keys (Data Integrity)

    • Prevents duplicate operations
    • Ensures exactly-once execution semantics
    • Cached results guarantee consistent outcomes
  4. CSRF Tokens (Request Integrity)

    • Prevents unauthorized state changes
    • Per-component-instance scope
    • Session-based validation

Framework Principles Supporting Integrity:

// Readonly Value Objects - Immutability by design
final readonly class CounterState
{
    public function __construct(
        public int $count
    ) {}

    // State changes return NEW instance (immutable)
    public function increment(): self
    {
        return new self($this->count + 1);
    }
}

// Type-safe action execution
#[Action]
public function increment(): CounterState
{
    // MUST return CounterState (validated by framework)
    // Cannot return void/null/array/primitive types
    return $this->state->increment();
}

Risk Assessment: LOW - Excellent data integrity protection

Recommendations:

  • Already implemented - Framework architecture enforces integrity
  • Consider: Add digital signatures for critical state transitions
  • Consider: Implement state change audit logging

A09:2021 Security Logging and Monitoring Failures ⚠️ NEEDS IMPROVEMENT

Status: NEEDS IMPROVEMENT - Logging exists but lacks comprehensive security events

Current State:

  • Framework has OWASP security logging infrastructure
  • LiveComponents layer missing explicit security event logging
  • No documented security monitoring dashboard

Missing Controls:

  1. Security Event Logging

    • CSRF validation failures not logged
    • Rate limit violations not logged to security events
    • Authorization failures not logged
    • Suspicious activity not flagged
  2. Audit Trail

    • State changes not audited
    • Action executions not logged with user context
    • No retention policy documented

Risk Assessment: ⚠️ MEDIUM - Security incidents may go undetected

Recommendations:

Priority 1 - HIGH: Implement Security Event Logging Integration

use App\Framework\Security\OWASPSecurityLogger;
use App\Framework\Security\OWASPEventIdentifier;

final readonly class LiveComponentHandler
{
    public function __construct(
        // ... existing dependencies
        private readonly OWASPSecurityLogger $securityLogger
    ) {}

    private function validateCsrf(ComponentId $componentId, ActionParameters $params): void
    {
        if (! $params->hasCsrfToken()) {
            // LOG: CSRF token missing
            $this->securityLogger->logSecurityEvent(
                new SecurityEventType(OWASPEventIdentifier::INPUT_VALIDATION_FAILURE),
                context: [
                    'component_id' => $componentId->toString(),
                    'reason' => 'csrf_token_missing',
                    'threat_level' => 'high'
                ]
            );

            throw new \InvalidArgumentException('CSRF token required');
        }

        // ... existing CSRF validation

        if ($validationFailed) {
            // LOG: CSRF token invalid
            $this->securityLogger->logSecurityEvent(
                new SecurityEventType(OWASPEventIdentifier::CSRF_ATTACK_DETECTED),
                context: [
                    'component_id' => $componentId->toString(),
                    'token' => $csrfToken->getMasked(),
                    'threat_level' => 'critical'
                ]
            );

            throw new CsrfTokenMismatchException();
        }
    }

    private function validateRateLimit(
        LiveComponentContract $component,
        string $method,
        ActionParameters $params,
        ?Action $actionAttribute
    ): void {
        $result = $this->rateLimiter->checkActionLimit(
            $component,
            $method,
            $params->getClientIdentifier(),
            $actionAttribute
        );

        if ($result->isExceeded()) {
            // LOG: Rate limit exceeded
            $this->securityLogger->logSecurityEvent(
                new SecurityEventType(OWASPEventIdentifier::SECURITY_RATE_LIMIT_EXCEEDED),
                context: [
                    'component' => get_class($component),
                    'action' => $method,
                    'client_id' => $params->getClientIdentifier()->toHash(),
                    'limit' => $result->getLimit(),
                    'retry_after' => $result->getRetryAfter()->toSeconds()
                ]
            );

            throw new RateLimitExceededException($result->getRetryAfter());
        }
    }
}

Priority 2 - MEDIUM: Add Action Execution Audit Logging

private function executeAction(
    LiveComponentContract $component,
    string $method,
    ActionParameters $params
): object {
    $startTime = microtime(true);

    try {
        $newState = $component->$method();

        // LOG: Successful action execution
        $this->auditLogger->logActionExecution([
            'component' => get_class($component),
            'component_id' => $component->id->toString(),
            'action' => $method,
            'user_id' => $this->authorizationChecker->getUserId(),
            'execution_time_ms' => (microtime(true) - $startTime) * 1000,
            'status' => 'success'
        ]);

        return $newState;
    } catch (\Throwable $e) {
        // LOG: Failed action execution
        $this->auditLogger->logActionExecution([
            'component' => get_class($component),
            'action' => $method,
            'status' => 'failed',
            'error' => $e->getMessage()
        ]);

        throw $e;
    }
}

Priority 3 - LOW: Document Security Monitoring Dashboard Requirements

  • Real-time CSRF attack detection alerts
  • Rate limit violation trending
  • Authorization failure patterns
  • Suspicious activity detection (e.g., rapid component instantiation)

A10:2021 Server-Side Request Forgery (SSRF) NOT APPLICABLE

Status: NOT APPLICABLE - LiveComponents does not make external requests

Analysis:

  • LiveComponents system handles client-server state synchronization
  • No URL fetching or external HTTP requests in LiveComponents layer
  • File uploads handled via framework's upload system (separate layer)
  • No user-controlled URLs processed

Risk Assessment: NOT APPLICABLE

Recommendations:

  • No action required
  • If future features add external requests, implement URL validation and allowlist

Security Features Inventory

Implemented Security Controls

Feature Component Status Coverage
CSRF Protection LiveComponentHandler::validateCsrf() Implemented Per-component-instance tokens
Rate Limiting LiveComponentRateLimiter Implemented Action + Component level
Authorization ActionAuthorizationChecker Implemented Permission-based with #[RequiresPermission]
Idempotency LiveComponentHandler::handleWithIdempotency() Implemented TTL-based caching
Input Validation DefaultStateValidator Implemented Schema-based type checking
Action Allow-List LiveComponentHandler::validateAction() Implemented #[Action] attribute required
State Immutability Framework Principle Implemented Readonly Value Objects
Session Security SessionBasedAuthorizationChecker Implemented Session-based auth
Client Identifier Hashing LiveComponentRateLimiter Implemented SHA256 hash truncation
Reserved Method Protection ReservedActionName Implemented Blocks render/mount/hydrate/dehydrate

Security Gaps Identified

Gap Severity OWASP Category Impact
State Encryption at Rest 🔴 HIGH A02 - Cryptographic Failures Sensitive data exposure
Security Event Logging 🟡 MEDIUM A09 - Logging Failures Security incidents undetected
HTTPS Enforcement 🟡 MEDIUM A02 - Cryptographic Failures Man-in-the-middle attacks
Dependency Scanning 🟡 MEDIUM A06 - Vulnerable Components Unknown vulnerabilities
Security Config Validation 🟢 LOW A05 - Misconfiguration Weak production settings
Audit Trail 🟢 LOW A09 - Logging Failures Forensic analysis limitations

Severity Ratings:

  • 🔴 HIGH: Critical security risk, requires immediate attention
  • 🟡 MEDIUM: Important security improvement, schedule for next sprint
  • 🟢 LOW: Enhancement opportunity, address when time permits

Risk Assessment Matrix

OWASP Category Risk Level Implementation Status Priority
A01 - Broken Access Control LOW Strong Maintain
A02 - Cryptographic Failures ⚠️ MEDIUM Partial HIGH
A03 - Injection LOW Excellent Maintain
A04 - Insecure Design LOW Best in Class Document
A05 - Security Misconfiguration LOW Good Document
A06 - Vulnerable Components ⚠️ UNKNOWN Pending HIGH
A07 - Auth Failures LOW Good Enhance
A08 - Integrity Failures LOW Excellent Maintain
A09 - Logging Failures ⚠️ MEDIUM Needs Improvement MEDIUM
A10 - SSRF N/A Not Applicable N/A

Overall Risk Score: LOW-MEDIUM (Production-ready with recommended improvements)


Remediation Plan

Phase 1: Critical Security Gaps (Sprint 2 - Week 1-2)

🔴 Priority 1.1: Implement State Encryption Layer

  • Effort: 2-3 days
  • Assignee: Backend/Security Persona
  • Deliverables:
    • EncryptedStateSerializer implementation
    • Integration with Vault encryption service
    • Opt-in via component attribute: #[EncryptedState]
    • Unit tests for encryption/decryption
    • Documentation in docs/livecomponents/security-guide.md

🔴 Priority 1.2: Automated Dependency Scanning (Sprint 2 Task 4)

  • Effort: 1-2 days
  • Assignee: DevOps Persona
  • Deliverables:
    • composer audit integration
    • npm audit integration
    • CI/CD pipeline integration
    • Vulnerability reporting dashboard

🟡 Priority 1.3: Security Event Logging Integration

  • Effort: 2-3 days
  • Assignee: Security Persona
  • Deliverables:
    • OWASP event logging in LiveComponentHandler
    • CSRF, rate limit, authorization failure events
    • Action execution audit logging
    • Security event monitoring dashboard

Phase 2: Important Improvements (Sprint 3)

🟡 Priority 2.1: HTTPS Enforcement Layer

  • Effort: 1 day
  • Deliverables:
    • RequireHttpsMiddleware for LiveComponent requests
    • HSTS header configuration
    • Production deployment checklist update

🟡 Priority 2.2: Security Configuration Validation

  • Effort: 1-2 days
  • Deliverables:
    • LiveComponentSecurityValidator implementation
    • Production config checks (rate limits, HTTPS, etc.)
    • Warning/error reporting for weak configurations

🟡 Priority 2.3: Comprehensive Security Testing (Sprint 2 Tasks 2-3)

  • Effort: 7-9 days (already planned)
  • Deliverables:
    • Unit tests for all security components (3-4 days)
    • Integration tests for critical security paths (4-5 days)
    • Security regression test suite

Phase 3: Enhancements (Future Sprints)

🟢 Priority 3.1: Advanced Authentication Features

  • Effort: 3-5 days
  • Deliverables:
    • Account lockout after N failed attempts
    • Multi-factor authentication (MFA) support
    • Session timeout configuration
    • "Remember me" secure token implementation

🟢 Priority 3.2: Security Documentation

  • Effort: 2-3 days
  • Deliverables:
    • docs/livecomponents/security-deployment.md - Production checklist
    • Threat model diagram for LiveComponents request flow
    • Security design decisions documentation
    • Security testing guide

🟢 Priority 3.3: Audit Trail Enhancement

  • Effort: 2-3 days
  • Deliverables:
    • State change history tracking
    • User action timeline
    • Audit log retention policy
    • Forensic analysis tools

Testing Recommendations

Sprint 2 Task 2: Unit Tests for Security Components (3-4 days)

Test Coverage Targets: ≥90% for all security components

Priority Test Files:

  1. tests/Unit/LiveComponents/Security/ActionAuthorizationCheckerTest.php

    • Test isAuthorized() with various permission scenarios
    • Test hasPermission() with multiple permissions
    • Test isAuthenticated() for guest/authenticated users
    • Test edge cases: null permissions, empty permission arrays
  2. tests/Unit/LiveComponents/Services/LiveComponentRateLimiterTest.php

    • Test action-level rate limiting (30/min default)
    • Test component-level rate limiting (60/min default)
    • Test custom rate limits via #[Action] attribute
    • Test client identifier hashing
    • Test rate limit exceeded scenarios
    • Test RateLimitResult for allowed/exceeded states
  3. tests/Unit/LiveComponents/LiveComponentHandlerTest.php (Security Methods)

    • Test validateCsrf() with valid/invalid/missing tokens
    • Test validateAction() with valid/invalid/reserved methods
    • Test validateAuthorization() with authorized/unauthorized users
    • Test validateRateLimit() with normal/exceeded limits
    • Test handleWithIdempotency() for duplicate request handling
    • Test security exception throwing and error messages
  4. tests/Unit/LiveComponents/Validation/DefaultStateValidatorTest.php

    • Test type validation for all supported types
    • Test required field validation
    • Test unexpected field detection
    • Test nullable field handling
    • Test StateValidationException error messages
  5. tests/Unit/LiveComponents/Security/EncryptedStateSerializerTest.php (NEW)

    • Test encryption/decryption roundtrip
    • Test encryption with Vault integration
    • Test decryption failure handling
    • Test performance benchmarks (<10ms overhead)

Sprint 2 Task 3: Integration Tests for Critical Paths (4-5 days)

Test Coverage: End-to-end security flow validation

Priority Test Scenarios:

  1. tests/Integration/LiveComponents/Security/CsrfProtectionTest.php

    it('blocks action execution without CSRF token', function () {
        $component = new CounterComponent();
        $params = ActionParameters::create(['count' => 5]); // Missing CSRF token
    
        expect(fn() => $this->handler->handle($component, 'increment', $params))
            ->toThrow(\InvalidArgumentException::class, 'CSRF token is required');
    });
    
    it('blocks action execution with invalid CSRF token', function () {
        $component = new CounterComponent();
        $params = ActionParameters::create([
            'count' => 5,
            '_csrf' => 'invalid_token_12345'
        ]);
    
        expect(fn() => $this->handler->handle($component, 'increment', $params))
            ->toThrow(CsrfTokenMismatchException::class);
    });
    
    it('allows action execution with valid CSRF token', function () {
        $component = new CounterComponent();
        $validToken = $this->session->getCsrfToken('livecomponent:' . $component->id);
    
        $params = ActionParameters::create([
            'count' => 5,
            '_csrf' => $validToken
        ]);
    
        $result = $this->handler->handle($component, 'increment', $params);
    
        expect($result->newState->count)->toBe(6);
    });
    
  2. tests/Integration/LiveComponents/Security/RateLimitingTest.php

    it('enforces action-level rate limiting', function () {
        $component = new CounterComponent();
        $clientId = ClientIdentifier::fromRequest($this->request);
    
        // Execute 30 requests (default limit)
        for ($i = 0; $i < 30; $i++) {
            $params = ActionParameters::create([
                'count' => $i,
                '_csrf' => $this->getCsrfToken($component)
            ]);
    
            $this->handler->handle($component, 'increment', $params);
        }
    
        // 31st request should be rate limited
        $params = ActionParameters::create([
            'count' => 31,
            '_csrf' => $this->getCsrfToken($component)
        ]);
    
        expect(fn() => $this->handler->handle($component, 'increment', $params))
            ->toThrow(RateLimitExceededException::class);
    });
    
  3. tests/Integration/LiveComponents/Security/AuthorizationTest.php

    it('blocks unauthorized users from protected actions', function () {
        // Guest user (not authenticated)
        $this->session->clear();
    
        $component = new AdminDashboardComponent();
        $params = ActionParameters::create([
            '_csrf' => $this->getCsrfToken($component)
        ]);
    
        expect(fn() => $this->handler->handle($component, 'deleteUser', $params))
            ->toThrow(UnauthorizedActionException::class);
    });
    
    it('allows authorized users to execute protected actions', function () {
        // Admin user with permissions
        $this->session->set('user_id', 1);
        $this->session->set('permissions', ['admin', 'user:delete']);
    
        $component = new AdminDashboardComponent();
        $params = ActionParameters::create([
            'user_id' => 42,
            '_csrf' => $this->getCsrfToken($component)
        ]);
    
        $result = $this->handler->handle($component, 'deleteUser', $params);
    
        expect($result->newState->deletedUserId)->toBe(42);
    });
    
  4. tests/Integration/LiveComponents/Security/IdempotencyTest.php

    it('prevents duplicate action execution with idempotency key', function () {
        $component = new PaymentComponent();
        $idempotencyKey = 'payment-' . uniqid();
    
        $params = ActionParameters::create([
            'amount' => 100,
            '_csrf' => $this->getCsrfToken($component),
            '_idempotency_key' => $idempotencyKey
        ]);
    
        // First execution
        $result1 = $this->handler->handle($component, 'processPayment', $params);
        expect($result1->newState->paymentId)->not->toBeNull();
    
        // Duplicate execution with same idempotency key
        $result2 = $this->handler->handle($component, 'processPayment', $params);
    
        // Should return cached result
        expect($result2->newState->paymentId)->toBe($result1->newState->paymentId);
        expect($result2->wasIdempotent)->toBeTrue();
    });
    
  5. tests/Integration/LiveComponents/Security/StateValidationTest.php

    it('blocks actions that return invalid state', function () {
        $component = new BrokenComponent(); // Returns invalid state
        $params = ActionParameters::create([
            '_csrf' => $this->getCsrfToken($component)
        ]);
    
        expect(fn() => $this->handler->handle($component, 'brokenAction', $params))
            ->toThrow(StateValidationException::class);
    });
    
  6. tests/Integration/LiveComponents/Security/FullSecurityFlowTest.php

    it('executes full security validation chain', function () {
        // Setup: Authenticated admin user
        $this->session->set('user_id', 1);
        $this->session->set('permissions', ['admin']);
    
        $component = new SecureComponent();
        $params = ActionParameters::create([
            'data' => ['value' => 42],
            '_csrf' => $this->getCsrfToken($component),
            '_idempotency_key' => 'test-' . uniqid()
        ]);
    
        // Execute action - should pass all security layers:
        // 1. CSRF validation ✅
        // 2. Action validation (#[Action] attribute) ✅
        // 3. Idempotency check ✅
        // 4. Rate limiting ✅
        // 5. Authorization (#[RequiresPermission]) ✅
        // 6. State validation ✅
    
        $result = $this->handler->handle($component, 'secureAction', $params);
    
        expect($result->newState)->toBeInstanceOf(SecureState::class);
        expect($result->newState->value)->toBe(42);
    });
    

Conclusion

Summary

The LiveComponents security architecture is STRONG with comprehensive defense-in-depth implementation. The system demonstrates:

6 major security layers protecting against OWASP Top 10 Framework-first security with immutable Value Objects Explicit allow-lists preventing unauthorized method calls Production-ready with recommended improvements

Critical Next Steps

  1. Implement State Encryption (HIGH Priority) - Closes A02 Cryptographic Failures gap
  2. Complete Dependency Scanning (HIGH Priority) - Sprint 2 Task 4
  3. Add Security Event Logging (MEDIUM Priority) - Enables security monitoring
  4. Comprehensive Security Testing (MEDIUM Priority) - Sprint 2 Tasks 2-3

Production Readiness

Recommendation: APPROVED for production deployment with the following conditions:

  1. Deploy immediately for non-sensitive data applications
  2. ⚠️ Implement state encryption before deploying applications handling:
    • Personal Identifiable Information (PII)
    • Payment information
    • Health records
    • Confidential business data
  3. Enable security event logging for production monitoring
  4. Complete dependency scanning within 2 weeks of deployment

Report Generated: 2025-10-19 Next Review: After Sprint 2 Task 2-3 completion (Security Testing) Status: Security Audit Complete - Remediation Plan Active