trails/openspec/changes/security-hardening/tasks.md
Ullrich Schäfer 7d20dbb12f
Add observability and security-hardening proposals, gitignore settings.local
Two new OpenSpec changes:
- observability (30 tasks): health endpoints, Prometheus, Grafana+Loki,
  structured logging, dashboards, alerting
- security-hardening (24 tasks): Caddy headers, scanner blocking,
  gitleaks, pnpm audit, dependabot, non-root Docker, fail2ban

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-25 09:48:08 +01:00

2 KiB

1. Caddy Security Headers

  • 1.1 Add security headers block to Caddyfile: HSTS, X-Content-Type-Options, X-Frame-Options, Referrer-Policy, Permissions-Policy
  • 1.2 Add Content-Security-Policy header (permissive initial policy allowing React Router inline scripts, OSM tiles, Sentry, WebSocket)
  • 1.3 Test headers with securityheaders.com or curl after deploy

2. Scanner Blocking

  • 2.1 Add Caddy path matcher for common scanner targets (.env*, .git*, wp-, admin, config., backup)
  • 2.2 Return 403 for matched paths before reverse_proxy
  • 2.3 Verify scanner paths return 403, normal paths still work

3. CI Secret Scanning

  • 3.1 Add gitleaks/gitleaks-action@v2 step to CI workflow
  • 3.2 Create .gitleaks.toml with allowlist for Sentry DSNs (public values)
  • 3.3 Verify gitleaks passes on current codebase

4. Dependency Auditing

  • 4.1 Add pnpm audit --audit-level=high step to CI workflow
  • 4.2 Create .github/dependabot.yml for weekly pnpm dependency updates
  • 4.3 Verify pnpm audit passes on current codebase

5. Docker Hardening

  • 5.1 Add non-root user to Journal Dockerfile runtime stage
  • 5.2 Add non-root user to Planner Dockerfile runtime stage
  • 5.3 Add non-root user to BRouter Dockerfile
  • 5.4 Test containers start and serve correctly as non-root

6. Server Hardening

  • 6.1 Install and configure fail2ban on Hetzner server (SSH protection)
  • 6.2 Configure UFW firewall (allow 22, 80, 443 only)
  • 6.3 Document server hardening steps in deployment docs

7. Documentation

  • 7.1 Create SECURITY.md with vulnerability disclosure policy and security contact
  • 7.2 Update privacy manifest with security practices documented

8. Verify

  • 8.1 Run securityheaders.com scan on trails.cool and planner.trails.cool
  • 8.2 Verify scanner paths return 403 in production
  • 8.3 Verify CI passes with all new scanning steps
  • 8.4 Verify Docker containers run as non-root