Jira — PoC custom field:
- Add customfield_10309 (Proof of Concept) to issue fields when creating
test tickets so the attack procedure appears in the dedicated Jira field
Tempo — blue team exclusion:
- Remove blue_team_evaluation from _TEMPO_ACTIVITY_TYPES; blue team time
is tracked internally (worklogs) for SLA but never sent to Tempo since
blue team has no Jira access
Evidence — uploaded_at NULL fix:
- Set uploaded_at=datetime.utcnow() explicitly in upload_evidence router;
the DB column has no server default so it was saving as NULL
Evidence — presigned URL browser access:
- Add MINIO_PUBLIC_ENDPOINT setting (config.py, docker-compose.prod.yml)
- storage.py uses a dedicated _public_client for presigned URL generation
so browsers receive URLs with the publicly accessible hostname instead of
the internal Docker service name (minio:9000)
- Expose MinIO port 9000 in docker-compose.prod.yml
Evidence — Jira attachment:
- After upload to MinIO, call jira.add_attachment() to attach the file to
the linked Jira ticket (non-fatal; errors are logged and swallowed)
Settings — hide Jira/Tempo from blue team:
- ProfileSection checks user role; blue_lead and blue_tech do not see the
Jira Integration or Tempo Integration personal settings sections
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add must_change_password field to User model with migration b023
- Add POST /auth/change-password endpoint with password policy validation
- Add require_password_changed dependency to block requests until password is changed
- Add ChangePasswordModal with live password policy checklist (forced on first login)
- Show password policy in CreateUserModal and EditUserModal
- Fix backend permissions: tests, campaigns, templates, reports, evidence, worklogs
- red_tech/blue_tech: execute only, cannot create tests/campaigns/templates
- red_lead/blue_lead: create/edit tests/campaigns/templates, generate reports, no system access
- viewer: read-only everywhere, can generate reports
- Fix frontend role checks across TestDetailPage, TestDetailHeader, TeamTabs, TestsPage, CampaignsPage, CampaignDetailPage, Sidebar
Critical (1-3):
- Replace hardcoded admin credentials with secure auto-generation (seed.py)
- Enforce SECRET_KEY configuration, fail in production if missing (config.py)
- Add Zip Slip and Zip Bomb protection to all ZIP import services
High/Medium (4-9):
- Add 50MB file size limit and extension whitelist to evidence uploads
- Configure CORS origins via environment variable instead of hardcoded
- Migrate JWT storage from localStorage to HttpOnly cookies (frontend+backend)
- Add rate limiting (5/min) on login endpoint via slowapi
- Replace generic dict payloads with Pydantic schemas (mass assignment)
Medium (10-17):
- Check is_active on login to prevent disabled users from authenticating
- Sanitize exception messages in API responses (system, data_sources)
- Escape LIKE wildcards in all ilike search filters across 8 routers
- Run Docker container as non-root user (appuser)
- Make MINIO_SECURE configurable via environment variable
- Add password complexity policy (12+ chars, upper/lower/digit/special)
- Implement JWT token revocation via in-memory blacklist + reduce TTL to 15min
- Replace xml.etree with defusedxml to prevent Billion Laughs attacks
Low (18-20):
- Add security headers to Nginx (CSP, X-Frame-Options, HSTS-ready, etc.)
- Disable Swagger UI/ReDoc/OpenAPI in production
- Restrict /health endpoint to internal networks via Nginx ACL
Also: rewrite install.sh as interactive wizard for guided deployment,
fix test-from-template validation error (technique_id UUID vs MITRE ID)
T-109: Rewrite tests router with full Red/Blue workflow endpoints - list with filters, create from template, Red/Blue team updates with state guards, start-execution, submit-red, submit-blue, validate-red, validate-blue, reopen, and timeline. All using workflow service from Phase 11.
T-110: Rewrite evidence router with Red/Blue separation - upload with team field, list with team filter, delete with state-based permissions. Red Team edits in draft/red_executing, Blue Team in blue_evaluating, admin bypasses all.
T-111: Create test_templates router with full CRUD - paginated list with source/platform/severity/search filters, by-technique lookup, admin-only create/update, and soft delete. Registered in main.py.
T-112: Add POST /system/import-atomic-tests endpoint to system router - admin-only trigger for Atomic Red Team import with error handling and statistics response.
Includes validation tests for all four tasks (35 checks total).
T-106: Create test_workflow_service.py with state-machine transitions for the complete test lifecycle (draft -> red_executing -> blue_evaluating -> in_review -> validated/rejected), dual validation by Red/Blue leads, and reopen capability with field cleanup.
T-107: Update status_service.py to use detection_result from Blue Team instead of legacy result field, and differentiate between partial progress (some validated) vs all-in-progress states.
T-108: Create atomic_import_service.py that downloads the Atomic Red Team repo as a ZIP (avoiding API rate limits), parses all atomics YAML files, and creates idempotent TestTemplate records mapped to MITRE techniques.
Includes validation tests for all three tasks (19 checks total).
- Add Pydantic schemas for Technique, Test and Evidence
- Add CRUD endpoints for Techniques (list with filters, detail, create, update, review)
- Add CRUD endpoints for Tests (create, detail, update, validate, reject)
- Add evidence upload with SHA-256 integrity and presigned download URLs
- Add MinIO/S3 storage client with bucket auto-creation on startup
- Add status_service to recalculate technique coverage from test results
- Add require_any_role RBAC dependency for multi-role authorization
- Update README with API endpoints reference and project structure
