Security Checklist

Security Checklist

Generate a context-specific security checklist for "$ARGUMENTS" covering applicable security areas, scoring each item, identifying blockers, and prioritizing by risk.

Process

1. Determine context from $ARGUMENTS:

   • Identify the checklist context: new service deployment, API launch, cloud migration, pre-release, vendor onboarding, infrastructure change, or other
   • If context is unclear, ask the user to specify the scenario

2. Generate context-specific checklist:

   Authentication and authorization:

   • Authentication mechanism implemented and tested (OAuth 2.0, OIDC, SAML)
   • MFA enforced for privileged accounts
   • RBAC/ABAC configured with least-privilege principles
   • Session management secure (timeouts, token rotation, secure cookies)
   • Service-to-service authentication in place (mTLS, API keys, JWT)

   Data protection:

   • Data classification applied to all data types
   • Encryption at rest enabled for sensitive data
   • Encryption in transit enforced (TLS 1.2+ minimum)
   • PII handling compliant with applicable regulations
   • Data retention and deletion policies defined

   Logging and monitoring:

   • Security events logged (auth, access, changes, errors)
   • Log aggregation and centralized storage configured
   • Alerting rules configured for security-critical events
   • Log retention meets compliance requirements
   • Audit trail tamper-resistant

   Dependencies and supply chain:

   • Dependencies scanned for known vulnerabilities
   • Dependency lock files committed and reviewed
   • License compliance verified
   • Container base images from trusted registries
   • SBOM generated and maintained

   Secrets management:

   • No secrets in source code or configuration files
   • Secrets stored in vault/KMS with access controls
   • Secret rotation schedule defined
   • Service account credentials scoped to minimum required permissions

   Infrastructure:

   • Infrastructure defined as code and version-controlled
   • Network segmentation and firewall rules configured
   • Unused ports and services disabled
   • Cloud security posture validated (security groups, IAM policies, public access)
   • Backup and disaster recovery tested

   Compliance:

   • Applicable regulatory requirements identified
   • Privacy impact assessment completed (if applicable)
   • Security review or pen test completed
   • Incident response plan covers new component
   • Third-party risk assessment completed (if vendor involved)

3. Score each item:

   • Mark each item as: Done, Not Done, N/A, or Partial
   • Calculate completion percentage overall and per category
   • Identify items that are blockers for go-live vs. items that can be addressed post-launch with accepted risk

4. Prioritize by risk:

   • Rank not-done items by risk impact (what is the worst-case scenario if this is missing?)
   • Identify must-fix items before proceeding vs. acceptable-risk items
   • Provide remediation guidance for each not-done item

5. Write the artifact to .metapowers/security/$ARGUMENTS/security-checklist.md with heading:

   Security Checklist

   Include sections:

   • Context — scenario and scope of checklist
   • Checklist — all items with status (Done/Not Done/N/A/Partial)
   • Score Summary — completion percentage per category and overall
   • Blockers — must-fix items before proceeding
   • Risk-Accepted Items — items deferred with documented risk acceptance
   • Remediation Guidance — how to address each not-done item

   Alternatively, present the checklist directly to the user if no output file is appropriate.

Output

The security checklist written to .metapowers/security/$ARGUMENTS/security-checklist.md or presented directly. Present a summary to the user highlighting:

• Overall completion score
• Critical blockers that must be addressed
• Items deferred with risk acceptance
• Top priority remediation actions