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docs(security): publish hardening readiness report for findings 8-14#43

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feature/security-hardening-phase8
Apr 2, 2026
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docs(security): publish hardening readiness report for findings 8-14#43
careb36 merged 1 commit into
developfrom
feature/security-hardening-phase8

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@careb36 careb36 commented Apr 2, 2026

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Security Hardening - Readiness Closure Report

What this PR adds

Purpose

Provide a single auditable source of truth for:

  • closure status per finding
  • implemented evidence references
  • residual risk and production condition for Kafka secure enforcement

Outcome

This PR closes the documentation phase of the security hardening stream and enables release-readiness signoff with explicit conditions.

Copilot AI review requested due to automatic review settings April 2, 2026 18:26
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careb36 merged commit 4e94b1b into develop Apr 2, 2026
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careb36 deleted the feature/security-hardening-phase8 branch April 2, 2026 18:27

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Pull request overview

Adds an auditable “Security Hardening Readiness Report” documenting closure status and evidence for security findings #8#14, and links it from the docs index for easier discovery and release signoff.

Changes:

  • Introduces SECURITY-HARDENING-READINESS.md summarizing closure status, evidence references, and residual risk/conditions (notably Kafka secure-mode enforcement).
  • Updates docs/README.md to include a new “Security Reports” section (EN + ES) linking to the baseline audit and the new readiness report.

Reviewed changes

Copilot reviewed 2 out of 2 changed files in this pull request and generated 2 comments.

File Description
docs/reports/SECURITY-HARDENING-READINESS.md New readiness/closure report for findings #8#14 with evidence pointers and release conditions.
docs/README.md Adds “Security Reports” section to the documentation map (English + Spanish).


| Finding | Severity | Status | Evidence |
|---|---|---|---|
| #8 (deploy pipeline skips tests) | HIGH | Closed | `.github/workflows/deploy.yml` uses `mvn --batch-mode clean verify -Powasp` |

Copilot AI Apr 2, 2026

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The evidence for finding #8 references the deploy workflow command as mvn --batch-mode clean verify -Powasp, but the current deploy.yml invocation also includes additional required flags (e.g., -DnvdApiKey=...). To keep this report auditable and copy/paste accurate, consider reflecting the full command (or explicitly noting that additional flags are passed via secrets).

Suggested change
| #8 (deploy pipeline skips tests) | HIGH | Closed | `.github/workflows/deploy.yml` uses `mvn --batch-mode clean verify -Powasp` |
| #8 (deploy pipeline skips tests) | HIGH | Closed | `.github/workflows/deploy.yml` runs \`mvn --batch-mode clean verify -Powasp\` with additional required flags (e.g., \`-DnvdApiKey\` via secrets) |

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Comment thread docs/README.md
#### Reportes de Seguridad

- `docs/reports/SECURITY-AUDIT.md` - evaluacion base de seguridad y catalogo de hallazgos
- `docs/reports/SECURITY-HARDENING-READINESS.md` - estado actual de cierre/readiness para hallazgos #8-#14

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In the Spanish documentation map entry, the description mixes languages ("cierre/readiness"). Consider using a single term (e.g., fully Spanish wording) to keep the index consistent and easier to scan for Spanish readers.

Suggested change
- `docs/reports/SECURITY-HARDENING-READINESS.md` - estado actual de cierre/readiness para hallazgos #8-#14
- `docs/reports/SECURITY-HARDENING-READINESS.md` - estado actual de cierre y preparación para hallazgos #8-#14

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2 participants