Files
fotospiel-app/docs/prp/09-security-compliance.md
Codex Agent a949c8d3af - Wired the checkout wizard for Google “comfort login”: added Socialite controller + dependency, new Google env
hooks in config/services.php/.env.example, and updated wizard steps/controllers to store session payloads,
attach packages, and surface localized success/error states.
- Retooled payment handling for both Stripe and PayPal, adding richer status management in CheckoutController/
PayPalController, fallback flows in the wizard’s PaymentStep.tsx, and fresh feature tests for intent
creation, webhooks, and the wizard CTA.
- Introduced a consent-aware Matomo analytics stack: new consent context, cookie-banner UI, useAnalytics/
useCtaExperiment hooks, and MatomoTracker component, then instrumented marketing pages (Home, Packages,
Checkout) with localized copy and experiment tracking.
- Polished package presentation across marketing UIs by centralizing formatting in PresentsPackages, surfacing
localized description tables/placeholders, tuning badges/layouts, and syncing guest/marketing translations.
- Expanded docs & reference material (docs/prp/*, TODOs, public gallery overview) and added a Playwright smoke
test for the hero CTA while reconciling outstanding checklist items.
2025-10-19 11:41:03 +02:00

2.0 KiB

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 & OAuthOwner: Backend Platform
    Track JWT key rotation via oauth:rotate-keys, roll out dual-key support (old/new KID overlap), surface refresh-token revocation tooling, and extend IP/device binding rules for long-lived sessions.
  • Guest Join TokensOwner: Guest Platform
    Hash stored join tokens, add anomaly metrics (usage spikes, stale tokens), and tighten gallery/photo rate limits with visibility in storage dashboards.
  • Public API ResilienceOwner: Core API
    Ensure gallery/download endpoints serve signed URLs, expand abuse throttles (token + IP), and document incident response runbooks in ops guides.
  • Media Pipeline & StorageOwner: 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.
  • Payments & WebhooksOwner: 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 & CSPOwner: 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/changes/ and roadmap status in docs/implementation-roadmap.md.