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Week 2: Complete security policy - #2
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vanna-cloud wants to merge 3 commits into
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vanna-cloud wants to merge 3 commits into
vanna-cloud wants to merge 3 commits into
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gbanin-genkey
approved these changes
Oct 9, 2026
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🟡 Changes recommended
Key reporting, authentication, audit-log, backup, and scope guidance remains incomplete.
4 open findings
What changed in this PR
Replaces AlertDesk’s Week 2 security-policy placeholders with initial operational guidance.
Changes:
- Adds vulnerability-reporting guidance.
- Documents scaffold authentication and data handling.
- Defines intended deployment scope.
| File | Description |
|---|---|
alertdesk/SECURITY.md |
Adds the completed security policy. |
🧠 Review effort: Balanced
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| Security-relevant actions are recorded in the `audit_events` table. Ticket creation, assignment, and status transitions are audited. | ||
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| SQLite `BEFORE UPDATE` and `BEFORE DELETE` triggers prevent existing audit records from being modified or deleted through normal database operations. Audit records are therefore append-only under the application's normal database operation. These triggers do not protect against an administrator with direct access to the database file who can alter the schema. |
vanna-cloud
requested review from
gbanin-genkey
and
a balanced review from Copilot
November 2, 2026 12:04
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🔵 Needs a closer look
SECURITY.md incorrectly claims SQLite triggers enforce append-only audit logs, although the schema installs no such triggers and permits UPDATE and DELETE operations, giving readers false assurance of tamper protection.
Review effort: Balanced
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Completed the Week 2 security policy, including vulnerability reporting, authentication notes, database and audit-log handling, and scope limitations.