## ADDED Requirements ### Requirement: Authorization precedes active testing Active security testing (brute force, fuzzing) SHALL NOT begin until a written authorization recording scope, source IPs, time window and emergency contact exists, a tested backup/snapshot is taken, and dedicated test accounts are provisioned. Active tests SHALL run against a staging clone or within a maintenance window, and SHALL NOT target real user accounts. #### Scenario: Test blocked without authorization - **WHEN** an operator attempts an active test without the recorded authorization and snapshot - **THEN** the runbook procedure halts at the pre-flight gate and the test does not run #### Scenario: Test uses dedicated accounts on staging - **WHEN** a brute-force test runs - **THEN** it targets a dedicated test account on staging (or in a maintenance window), never a real user ### Requirement: Pre-flight security checklist The repo SHALL ship a pre-flight checklist (`docs/SECURITY_AUDIT_CHECKLIST.md`) covering the three fronts — brute force, API/data access, inadvertent vectors — plus infrastructure. Each item SHALL have an explicit pass/fail criterion. #### Scenario: Checklist covers all fronts with criteria - **WHEN** an operator opens the checklist - **THEN** it contains markable items for each of the three fronts and infra, each with a defined pass/fail criterion ### Requirement: Non-destructive audit scripts The repo SHALL provide audit scripts under `scripts/security/` (ACL probe, IDOR probe, brute-force harness, CSRF PoC, web recon) that are non-destructive and parameterized with test-account credentials rather than hard-coded production secrets. #### Scenario: ACL probe reports access matrix - **WHEN** the ACL probe runs with a portal test account - **THEN** it reports, per model, whether read/write/create/unlink is allowed or denied, without modifying production data #### Scenario: Scripts take credentials as parameters - **WHEN** a script is invoked - **THEN** target URL and credentials are supplied as parameters/env, with no secrets committed to the repo ### Requirement: Findings register tracks resolution Findings SHALL be recorded in `docs/SECURITY_FINDINGS.md` with severity, evidence and status, and each SHALL be tracked until resolved and verified. #### Scenario: Confirmed findings tracked to closure - **WHEN** the audit completes - **THEN** the register lists H1–H5 (and any new findings) with severity and a status of resolved/verified or an owner and plan