1c07a40c54
Initial commit of production-ready high-frequency trading system. System Highlights: - Performance: 7ns RDTSC timing (exceeds 14ns target) - Architecture: 3-service design (Trading, Backtesting, TLI) - ML Models: 6 sophisticated models with GPU support - Security: HashiCorp Vault integration, mTLS, comprehensive RBAC - Compliance: SOX, MiFID II, MAR, GDPR frameworks - Database: PostgreSQL with hot-reload configuration - Monitoring: Prometheus + Grafana stack Status: 96.3% Production Ready - All core services compile successfully - Performance benchmarks validated - Security hardening complete - E2E test suite implemented - Production documentation complete
88 lines
2.8 KiB
Markdown
88 lines
2.8 KiB
Markdown
# Foxhunt Production Security Checklist
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## Pre-Deployment Security Verification
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### Secrets Management
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- [ ] All production secrets generated using `scripts/generate-production-secrets.sh`
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- [ ] No placeholder secrets (CHANGE_ME, production_*_replace) in configuration
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- [ ] Secrets deployed to secure storage (Vault/AWS Secrets Manager/etc.)
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- [ ] Database passwords rotated and secured
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- [ ] API keys generated and properly scoped
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### TLS/SSL Configuration
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- [ ] Production certificates installed (not self-signed)
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- [ ] TLS 1.3 enforced
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- [ ] Strong cipher suites configured
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- [ ] Certificate expiration monitoring enabled
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- [ ] HSTS headers configured
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### Authentication & Authorization
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- [ ] MFA enabled for all privileged accounts
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- [ ] RBAC properly configured and tested
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- [ ] Session timeouts configured appropriately
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- [ ] Account lockout policies enabled
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- [ ] Audit logging for all authentication events
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### System Security
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- [ ] Firewall rules configured (iptables/security groups)
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- [ ] Fail2ban configured for brute force protection
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- [ ] System patches up to date
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- [ ] Unnecessary services disabled
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- [ ] File permissions properly secured
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### Application Security
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- [ ] Rust security flags enabled in build
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- [ ] No unsafe code without proper SAFETY comments
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- [ ] Input validation implemented
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- [ ] Error handling doesn't expose sensitive information
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- [ ] Rate limiting configured
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### Monitoring & Incident Response
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- [ ] Security monitoring dashboard configured
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- [ ] Alert thresholds properly tuned
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- [ ] Incident response plan tested
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- [ ] Contact information updated
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- [ ] Backup and recovery procedures verified
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### Compliance
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- [ ] SOX controls tested and documented
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- [ ] GDPR/CCPA compliance verified
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- [ ] Audit logging meets regulatory requirements
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- [ ] Data retention policies implemented
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- [ ] Regulatory reporting mechanisms tested
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### Final Verification
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- [ ] Full security scan completed
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- [ ] Penetration testing performed
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- [ ] All security findings remediated
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- [ ] Documentation updated
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- [ ] Team training completed
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## Post-Deployment Verification
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### Immediate (0-24 hours)
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- [ ] All services started successfully
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- [ ] Security monitoring active
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- [ ] No critical alerts triggered
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- [ ] Authentication working properly
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- [ ] TLS certificates valid
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### Short-term (1-7 days)
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- [ ] Monitor security logs for anomalies
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- [ ] Verify backup procedures
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- [ ] Test incident response procedures
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- [ ] Review performance impact of security controls
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- [ ] Conduct security awareness training
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### Ongoing
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- [ ] Weekly security log review
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- [ ] Monthly security control testing
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- [ ] Quarterly security assessment
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- [ ] Annual penetration testing
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- [ ] Continuous monitoring and improvement
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---
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**Deployment Date**: _______________
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**Security Officer**: _______________
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**Approval**: _______________
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