# Production Security Checklist for Foxhunt HFT Trading System # Generated after comprehensive security audit # Date: 2025-01-21 [security_audit] audit_date = "2025-01-21" auditor = "Claude Security Analysis" status = "REQUIRES_IMMEDIATE_FIXES" [critical_vulnerabilities_fixed] hardcoded_credentials = "FIXED - Replaced with Argon2 password hashing" jwt_secret_default = "FIXED - Now requires FOXHUNT_JWT_SECRET environment variable" account_lockout = "FIXED - Added progressive lockout after failed attempts" rate_limiting = "FIXED - Added comprehensive rate limiting and IP blocking" [remaining_security_tasks] database_integration = "Replace mock password hashes with real database" environment_validation = "Validate all environment variables on startup" input_validation = "Add comprehensive input validation framework" tls_certificates = "Generate production TLS certificates" security_headers = "Configure security headers for all endpoints" [production_environment_variables] # CRITICAL: These MUST be set before production deployment required_secrets = [ "FOXHUNT_JWT_SECRET", # Generate with: openssl rand -base64 64 "FOXHUNT_MASTER_KEY", # Generate with: openssl rand -base64 32 "FOXHUNT_MASTER_SALT", # Generate with: openssl rand -base64 16 "FOXHUNT_DATABASE_PASSWORD", # Strong database password "FOXHUNT_REDIS_PASSWORD", # Redis AUTH password "FOXHUNT_ENCRYPTION_KEY", # Application encryption key ] [security_monitoring] enable_audit_logging = true log_failed_authentications = true monitor_rate_limiting = true alert_on_account_lockouts = true track_session_activities = true [compliance_requirements] sox_compliance = "Audit logs retention 7 years" gdpr_compliance = "Data encryption at rest and in transit" financial_regulations = "Real-time monitoring and kill switches" [security_testing] penetration_testing = "Required before production" vulnerability_scanning = "Monthly automated scans" security_code_review = "All commits require security review" [emergency_procedures] kill_switch_testing = "Verify atomic kill switch functions correctly" incident_response = "Security incident response plan documented" backup_procedures = "Encrypted backup and restore procedures" [recommendations] mfa_enforcement = "Require MFA for all admin and trader accounts" session_management = "Implement secure session rotation" api_security = "Add API versioning and deprecation policies" network_security = "Implement VPN access for admin operations" [deployment_checklist] secrets_configured = false # Set to true when all secrets are configured certificates_installed = false # Set to true when TLS certificates are installed monitoring_enabled = false # Set to true when security monitoring is active backups_tested = false # Set to true when backup/restore is verified penetration_tested = false # Set to true when pen testing is complete [security_contacts] security_team = "security@foxhunt.com" incident_response = "incident@foxhunt.com" compliance_officer = "compliance@foxhunt.com"