S
StaffLoans
app

Security Audit Framework

Cold-slate independent security verification

Total Items

33

Completed

1

Critical Gaps

12

Progress

3%

⚠ Critical: 12 critical security items pending. System is NOT production-ready.

Authentication & Authorization
MFA enforced for admin users
critical
pending
Session timeout configured (15min inactivity)
high
pending
Password policy enforced (12+ chars, complexity)
high
pending
Role-based access control (RBAC) implemented
critical
complete
Permission inheritance verified
high
pending
Service accounts isolated with least privilege
high
pending
Remediation Path

Phase 1 (This Week): Fix all CRITICAL items

Phase 2 (Next Week): Fix all HIGH priority items

Phase 3 (Before Launch): Complete MEDIUM items

Cannot proceed to production until Critical items = 0