# 09 — Security & Compliance

- Roles: `super_admin`, `tenant_admin`, `member`; guest upload via signed tokens.
- Policies: all tenant-owned models gated; Super Admin bypass via explicit ability.
- Audit: record impersonation and destructive actions with actor, target, reason.
- Logging: structured, no PII; add request/trace IDs; redact secrets.
- GDPR: retention settings per tenant; deletion workflows; legal pages managed via CMS-like resource.
- Rate limits: per-tenant, per-user, per-device; protect upload and admin mutations.

## 2025 Hardening Priorities

- **Identity & Token Management** — *Owner: Backend Platform*  
  Track Sanctum PAT issuance and revocation. Provide tooling to list/revoke active PATs per tenant admin and document forced re-login procedures for compromised devices.
- **Guest Join Tokens** — *Owner: Guest Platform*  
  Hash stored join tokens, add anomaly metrics (usage spikes, stale tokens), and tighten gallery/photo rate limits with visibility in storage dashboards. Join-token access is now logged to `event_join_token_events` with summaries surfaced in the Event admin modal.
- **Public API Resilience** — *Owner: Core API*  
  Ensure gallery/download endpoints serve signed URLs, expand abuse throttles (token + IP), and document incident response runbooks in ops guides. See `docs/ops/deployment/public-api-incident-playbook.md` for the response checklist.
- **Media Pipeline & Storage** — *Owner: Media Services*  
  Introduce antivirus + EXIF scrubbing workers, stream uploads to disk to avoid buffering, and enforce checksum verification during hot→archive transfers with configurable alerts from `StorageHealthService`.
  - Queue `media-security` (job: `ProcessPhotoSecurityScan`) performs antivirus + EXIF sanitisation per upload; configure via `config/security.php`.
- **Payments & Webhooks** — *Owner: Billing*  
  Align legacy Stripe hooks with checkout sessions, add idempotency locks/signature expiry checks, and plug failed capture notifications into the credit ledger audit trail.
- **Frontend & CSP** — *Owner: Marketing Frontend*  
  Replace unsafe-inline allowances (Stripe/Matomo) with nonce or hashed CSP rules, gate analytics injection behind consent, and localise cookie-banner copy that discloses data sharing.

Progress updates belong in `docs/process/changes/` and roadmap status in `docs/process/roadmap.md`.
