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chore(security): rewrite SECURITY.md with SOC2-ready policy #762
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,62 +1,84 @@ | ||
| # Security Policy | ||
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| ## Supported Versions | ||
| This document describes how RocketRide handles security findings, vulnerability reports, and access to source code in this repository. | ||
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| ## Reporting a Vulnerability | ||
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| We release security patches for the following versions: | ||
| If you discover a security vulnerability in RocketRide, please report it privately: | ||
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| | Version | Supported | | ||
| | ------- | ------------------ | | ||
| | 3.1.x | :white_check_mark: | | ||
| | < 3.1 | :x: | | ||
| - **Email:** anand.ray@rocketride.ai | ||
| - **GitHub Private Vulnerability Reporting:** https://github.com/rocketride-org/rocketride-server/security/advisories/new | ||
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| ## Reporting a Vulnerability | ||
| Do not file public GitHub issues for security vulnerabilities. | ||
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| We aim to acknowledge reports within **2 business days**. Triage timing is severity-based and follows the SLA table below. | ||
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| ## Triage and Remediation SLA | ||
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| We triage all code-scanning, dependency-vulnerability, and externally-reported findings against the following SLA: | ||
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| We take security vulnerabilities seriously. If you discover a security issue, please report it responsibly. | ||
| | Severity | Triage SLA | Remediation SLA | | ||
| |---|---|---| | ||
| | Critical | 1 business day | 7 calendar days | | ||
| | High | 3 business days | 30 calendar days | | ||
| | Medium | 5 business days | 90 calendar days | | ||
| | Low / Note | Best effort | Best effort | | ||
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| ### How to Report | ||
| ### Disposition Categories | ||
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| 1. **Do NOT** open a public GitHub issue for security vulnerabilities | ||
| 2. **Preferred**: Use [GitHub Security Advisories](https://github.com/rocketride-org/rocketride-server/security/advisories/new) to report privately through GitHub | ||
| 3. **Alternative**: Email security concerns to: security@rocketride.ai | ||
| 4. Include as much detail as possible: | ||
| - Description of the vulnerability | ||
| - Steps to reproduce | ||
| - Potential impact | ||
| - Suggested fix (if any) | ||
| Each finding is closed with one of: | ||
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| ### What to Expect | ||
| - **Fixed** — patch landed; alert auto-closes on next scan | ||
| - **Mitigated** — compensating control documented in the dismissal reason; alert dismissed as "won't fix" | ||
| - **False positive** — alert dismissed as "false positive" with brief explanation | ||
| - **Accepted risk** — alert dismissed as "won't fix" with documented owner and re-evaluation date | ||
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| - **Acknowledgment**: Within 48 hours | ||
| - **Initial Assessment**: Within 5 business days | ||
| - **Resolution Timeline**: Depends on severity | ||
| - Critical: 1-7 days | ||
| - High: 7-30 days | ||
| - Medium: 30-90 days | ||
| - Low: Next release cycle | ||
| ## Tools and Coverage | ||
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| ### Disclosure Policy | ||
| | Tool | Coverage | | ||
| |---|---| | ||
| | **CodeQL** | Python, JavaScript/TypeScript | | ||
| | **Scorecard** | Supply-chain best practices | | ||
| | **Trivy** | Dockerfile config + dependency CVEs | | ||
| | **Dependabot** | Dependency vulnerabilities | | ||
| | **GitHub Secret Scanning + Push Protection** | Credential leak prevention | | ||
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| - We will coordinate disclosure with you | ||
| - We request a 90-day disclosure window for non-critical issues | ||
| - We will credit reporters (unless anonymity is requested) | ||
| Tool configuration, cadence, and exact workflow names are maintained in `.github/workflows/` and the repository's security settings — refer to those as the source of truth. | ||
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anandray marked this conversation as resolved.
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| ## Security Best Practices | ||
| ## Branch Protection (`develop`) | ||
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| When using RocketRide Engine: | ||
| - All changes land via pull request | ||
| - At least 1 code-owner approval required (per `CODEOWNERS`) | ||
| - All required CI and security-scanning status checks (as configured in branch protection settings) must pass | ||
| - Force-pushes disallowed | ||
| - Branch deletion disallowed | ||
| - Linear history enforced | ||
| - Stale reviews dismissed on new pushes | ||
| - **Admin bypass disabled** — protection rule applies to all users including org owners | ||
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| ## Access Reviews | ||
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| Access to this repository is reviewed **quarterly** by an org owner. The review covers: | ||
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| 1. All members of `rocketride-org` | ||
| 2. All outside collaborators with any permission level | ||
| 3. All org owners and their continuing need for that role | ||
| 4. 2FA compliance across the org | ||
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| Reviews are documented internally with disposition for each non-employee or elevated-access user. | ||
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| ## Supported Versions | ||
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| 1. **Keep Updated**: Always use the latest version | ||
| 2. **Credentials**: Never commit credentials or secrets | ||
| 3. **Dependencies**: Regularly update dependencies | ||
| 4. **Access Control**: Implement proper access controls | ||
| 5. **Encryption**: Use encryption for sensitive data | ||
| | Version | Supported | | ||
| |---|---| | ||
| | 3.1.x | ✅ | | ||
| | < 3.1 | ❌ | | ||
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| ## Security Features | ||
| Critical-severity issues in unsupported versions are evaluated case-by-case. | ||
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| RocketRide Engine includes several security features: | ||
| ## Public Vulnerability Disclosure | ||
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| - **Encryption**: Support for data encryption at rest and in transit | ||
| - **Authentication**: Configurable authentication mechanisms | ||
| - **Keystore**: Secure key management | ||
| - **Audit Logging**: Comprehensive activity logging | ||
| After remediation lands in a supported version, we publish an advisory at: | ||
| https://github.com/rocketride-org/rocketride-server/security/advisories | ||
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| Thank you for helping keep RocketRide Engine secure! | ||
| Reporters are credited unless they request otherwise. | ||
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