This project handles sensitive engineering team data including:
- Code repository access patterns
- Individual developer performance metrics
- Project timelines and business information
- Team communication patterns
All security measures must protect this information according to enterprise standards.
-
Individual Performance Data
- Developer productivity metrics
- Code review feedback
- Performance evaluations
- Time tracking information
-
Business Information
- Project timelines and budgets
- Resource allocation plans
- Strategic technical decisions
- Competitive analysis
-
Technical Assets
- Source code analysis results
- Architecture documentation
- Security vulnerability reports
- Infrastructure configurations
- Data at rest: AES-256 encryption for all stored metrics
- Data in transit: TLS 1.3 for all API communications
- Credentials: Encrypted storage using OS keychain services
- Logs: Sanitized logs with PII/sensitive data removed
roles:
senior_manager:
permissions:
- read_all_team_metrics
- execute_cross_team_analysis
- access_strategic_reports
team_lead:
permissions:
- read_own_team_metrics
- execute_team_analysis
- access_tactical_reports
individual_contributor:
permissions:
- read_own_metrics
- execute_personal_analysis- Multi-factor authentication for production access
- API key rotation every 90 days
- Session timeout after 4 hours of inactivity
- Audit logging for all access attempts
# Secure repository access configuration
GIT_ACCESS_CONFIG = {
"auth_method": "token", # Never use username/password
"token_source": "keyring", # OS credential store
"scope_limitation": "read-only", # Minimal required access
"repository_allowlist": ["approved-repos-only"]
}# Secure API client configuration
API_SECURITY_CONFIG = {
"jira": {
"auth": "oauth2",
"scopes": ["read:issue", "read:project"],
"rate_limit": "100_per_hour"
},
"github": {
"auth": "token",
"scopes": ["repo:status", "read:user"],
"webhook_secret_required": True
},
"slack": {
"auth": "oauth2",
"scopes": ["channels:read", "users:read"],
"workspace_restriction": True
}
}- Metrics data: 18 months maximum retention
- Log files: 12 months for audit trails
- Personal data: Delete within 30 days of team member departure
- Aggregated reports: 3 years for trend analysis
- Data anonymization: Personal identifiers removed from aggregated reports
- Consent management: Explicit opt-in for individual performance tracking
- Data portability: Export capabilities for personal data requests
- Right to deletion: Complete data removal process
# Security monitoring configuration
SECURITY_MONITORING = {
"failed_auth_threshold": 5, # Alert after 5 failed attempts
"unusual_access_patterns": True, # ML-based anomaly detection
"data_exfiltration_detection": True, # Large data access alerts
"privilege_escalation_monitoring": True # Role change alerts
}- Detection: Automated alerts for security events
- Containment: Immediate access suspension for compromised accounts
- Investigation: Forensic analysis within 24 hours
- Recovery: System restoration with security improvements
- Lessons Learned: Security process updates within 1 week
#!/bin/bash
# Secure deployment checklist
# Environment validation
if [ "$ENVIRONMENT" != "production" ]; then
echo "ERROR: Production deployment required"
exit 1
fi
# Security scan before deployment
python -m safety check requirements.txt
python -m bandit -r core/ skills/
python -m semgrep --config=security audit/
# Credential verification
python scripts/verify_no_hardcoded_secrets.py
# Network security
python scripts/validate_tls_configuration.py- Local development: Encrypted dev environment setup
- Testing data: Synthetic data only, no production data
- Code review: Security-focused review for all changes
- Dependency scanning: Weekly vulnerability scans
# Audit logging configuration
AUDIT_CONFIG = {
"log_level": "INFO",
"events_to_log": [
"skill_execution",
"data_access",
"permission_changes",
"authentication_events",
"configuration_changes"
],
"log_format": {
"timestamp": "ISO8601",
"user_id": "hashed",
"action": "clear_text",
"resource": "sanitized",
"result": "success_or_failure"
}
}- Monthly: Access pattern analysis
- Quarterly: Security posture assessment
- Annually: Full security audit and penetration testing
- Ad-hoc: Incident response documentation
- Immediate: Disable affected user accounts
- Within 1 hour: Notify security team and stakeholders
- Within 4 hours: Complete impact assessment
- Within 24 hours: Implement containment measures
- Within 1 week: Deploy preventive measures
- Security Team: security@company.com
- On-call Engineer: +1-555-SECURITY
- Compliance Officer: compliance@company.com
- Legal Team: legal@company.com
Security is everyone's responsibility. Report security concerns immediately.