Security Documentation
Overview
BorderlessBits.com implements comprehensive security measures throughout the
development lifecycle, deployment pipeline, and production infrastructure. This
document outlines our security practices, threat model, and incident response
procedures.
Security Architecture
graph TB
A[Developer] --> B[Code Repository]
B --> C[Security Scanning]
C --> D{Security Gates}
D -->|Pass| E[Build Pipeline]
D -->|Fail| F[Block Deployment]
E --> G[Production Deploy]
G --> H[Runtime Security]
I[Monitoring] --> J[Threat Detection]
J --> K{Threat Level}
K -->|High| L[Incident Response]
K -->|Low| M[Log & Monitor]
N[External Services] --> O[API Security]
O --> P[Data Protection]
Threat Model
Assets
- Source Code: Application code, configurations, documentation
- User Data: Contact form submissions, analytics data
- Infrastructure: Deployment pipelines, hosting services
- Brand Reputation: Domain integrity, content authenticity
- Service Availability: Website uptime, form functionality
Threat Actors
- External Attackers: Opportunistic hackers, script kiddies
- Malicious Insiders: Compromised developer accounts
- Supply Chain: Compromised dependencies, third-party services
- Nation State: Advanced persistent threats (low likelihood)
Attack Vectors
- Code Injection: XSS, code injection via dependencies
- Supply Chain: Malicious NPM packages, compromised CDNs
- Infrastructure: Misconfigured services, credential theft
- Social Engineering: Phishing, account takeover
- DDoS: Service availability attacks
Security Controls
1. Application Security
// Contact form validation
import DOMPurify from 'isomorphic-dompurify';
export function sanitizeInput(input: string): string {
return DOMPurify.sanitize(input, {
ALLOWED_TAGS: [],
ALLOWED_ATTR: [],
});
}
export function validateEmail(email: string): boolean {
const emailRegex = /^[^\s@]+@[^\s@]+\.[^\s@]+$/;
return emailRegex.test(email) && email.length <= 254;
}
Content Security Policy
// next.config.js
const ContentSecurityPolicy = `
default-src 'self';
script-src 'self' 'unsafe-inline' https://www.google-analytics.com https://www.googletagmanager.com https://cdn.emailjs.com;
style-src 'self' 'unsafe-inline' https://fonts.googleapis.com;
font-src 'self' https://fonts.gstatic.com;
img-src 'self' data: https: blob:;
connect-src 'self' https://www.google-analytics.com https://api.emailjs.com;
frame-src 'none';
object-src 'none';
base-uri 'self';
`;
// Implemented in next.config.js
const securityHeaders = [
{
key: 'X-DNS-Prefetch-Control',
value: 'on',
},
{
key: 'X-XSS-Protection',
value: '1; mode=block',
},
{
key: 'X-Frame-Options',
value: 'SAMEORIGIN',
},
{
key: 'X-Content-Type-Options',
value: 'nosniff',
},
{
key: 'Referrer-Policy',
value: 'origin-when-cross-origin',
},
{
key: 'Strict-Transport-Security',
value: 'max-age=31536000; includeSubDomains',
},
];
2. Infrastructure Security
GitHub Repository Security
- Branch Protection: Required reviews, status checks
- Secret Scanning: Automated credential detection
- Dependency Scanning: Automated vulnerability alerts
- Code Scanning: CodeQL security analysis
Hosting Security
GitHub Pages:
- Automatic HTTPS with TLS 1.2+
- DDoS protection via GitHub infrastructure
- Geographic content distribution
- Automatic security updates
Netlify Backup:
- SSL/TLS encryption with modern ciphers
- DDoS protection and rate limiting
- Form spam protection with honeypot fields
- Branch deploy isolation
DNS Security
- DNSSEC: Domain signing validation
- CAA Records: Certificate authority authorization
- HSTS Preloading: Forced HTTPS connections
- Subdomain Protection: Wildcard certificate validation
3. CI/CD Security
Pipeline Security
# Secure pipeline configuration
permissions:
contents: read
security-events: write
actions: read
concurrency:
group: $-$
cancel-in-progress: true
Secret Management
- GitHub Secrets: Encrypted storage for sensitive data
- Environment Separation: Different secrets per environment
- Least Privilege: Minimal required permissions
- Regular Rotation: Automated secret rotation capabilities
Build Security
- Dependency Pinning: Exact version specifications
- Integrity Checking: Package-lock.json verification
- Supply Chain: Verified publisher packages only
- Sandboxed Builds: Isolated build environments
4. Third-Party Security
Service Validation
- EmailJS: Validated service integration
- Google Analytics: Privacy-compliant configuration
- Netlify: Security-hardened deployment
- CDN Services: Subresource Integrity (SRI) validation
API Security
// Rate limiting for form submissions
const RATE_LIMIT = {
submissions: 5,
window: 3600000, // 1 hour in milliseconds
};
export function rateLimitCheck(ip: string): boolean {
const submissions = getSubmissions(ip, Date.now() - RATE_LIMIT.window);
return submissions.length < RATE_LIMIT.submissions;
}
Security Scanning
Automated Security Testing
Dependency Scanning
Daily Scans: npm audit --audit-level moderate
- Critical Vulnerabilities: Block deployment
- High Vulnerabilities: Require immediate action
- Moderate Vulnerabilities: Schedule remediation
- Low Vulnerabilities: Monitor for updates
Static Application Security Testing (SAST)
CodeQL Integration:
# .github/workflows/security-scan.yml
- uses: github/codeql-action/init@v3
with:
languages: javascript
queries: security-extended,security-and-quality
Custom Security Rules:
- XSS prevention validation
- SQL injection pattern detection
- Hardcoded credential scanning
- Insecure random generation detection
Container Security Scanning
Trivy Integration:
# Multi-layer security scanning
trivy fs --security-checks vuln,config,secret .
trivy image borderlessbits:latest
Secret Scanning
TruffleHog & GitLeaks:
- Historical commit scanning
- Real-time credential detection
- Custom pattern matching
- False positive management
Security Testing Results
Vulnerability Management
Severity Levels:
- Critical: Immediate response required (<4 hours)
- High: Response required (<24 hours)
- Medium: Response required (<7 days)
- Low: Response required (<30 days)
Remediation Process:
- Detection: Automated scanning identifies issue
- Assessment: Security team evaluates risk and impact
- Planning: Develop remediation strategy
- Implementation: Apply security patches/updates
- Validation: Verify fix effectiveness
- Documentation: Record lessons learned
Manual Security Testing
Penetration Testing
Scope: Web application security assessment Frequency: Quarterly for
production, monthly for staging Focus Areas:
- Input validation vulnerabilities
- Authentication and session management
- Cross-site scripting (XSS) prevention
- Cross-site request forgery (CSRF) protection
- Information disclosure vulnerabilities
# Automated security header testing
curl -I https://borderlessbits.com | grep -E "(X-Frame-Options|X-XSS-Protection|Content-Security-Policy|Strict-Transport-Security)"
# Security score validation
security-headers check https://borderlessbits.com
Incident Response
Incident Classification
Severity Levels
- P0 - Critical: Service unavailable, data breach, security compromise
- P1 - High: Significant functionality impacted, potential security risk
- P2 - Medium: Limited functionality impacted, minor security concern
- P3 - Low: Cosmetic issues, informational security findings
Response Procedures
Security Incident Response Plan
Phase 1: Detection & Analysis (0-30 minutes)
- Incident Detection: Automated alerts or manual discovery
- Initial Assessment: Determine scope and severity
- Team Notification: Alert security response team
- Evidence Preservation: Secure logs and artifacts
Phase 2: Containment (30 minutes - 2 hours)
- Immediate Containment: Isolate affected systems
- Damage Assessment: Evaluate extent of compromise
- Short-term Containment: Implement temporary fixes
- Communication: Notify stakeholders as appropriate
Phase 3: Eradication & Recovery (2-24 hours)
- Root Cause Analysis: Identify vulnerability source
- System Hardening: Apply security patches
- Malware Removal: Clean compromised systems
- Service Restoration: Restore normal operations
Phase 4: Post-Incident (24-72 hours)
- Lessons Learned: Document incident response
- Process Improvement: Update security procedures
- Training: Enhance team capabilities
- Monitoring Enhancement: Improve detection capabilities
Security Team:
- Primary: security@borderlessbits.com
- Secondary: richard@borderlessbits.com
- Emergency: +1-XXX-XXX-XXXX (24/7 response)
External Resources:
- GitHub Security: security@github.com
- Netlify Security: security@netlify.com
- Legal Counsel: [Legal firm contact]
- Law Enforcement: Local FBI field office
Compliance & Privacy
Data Protection
Data Collection
Personal Information Collected:
- Name and email address (contact form)
- IP address (analytics and rate limiting)
- Browser information (analytics)
- Usage patterns (analytics)
Data Processing Purposes:
- Business communication
- Website performance optimization
- Security monitoring
- Legal compliance
Privacy Controls
// Privacy-compliant analytics
gtag('config', 'GA_MEASUREMENT_ID', {
anonymize_ip: true,
allow_ad_personalization_signals: false,
allow_google_signals: false,
send_page_view: false, // Manual page view tracking
});
Data Retention
- Contact Forms: 2 years for business purposes
- Analytics Data: 26 months (Google Analytics default)
- Security Logs: 1 year for incident response
- Backup Data: 30 days for operational recovery
Regulatory Compliance
GDPR Compliance (EU)
- Lawful Basis: Legitimate interest for business communication
- Data Subject Rights: Access, rectification, erasure, portability
- Privacy Notice: Clear data processing disclosure
- Data Protection Impact Assessment: Low-risk processing
CCPA Compliance (California)
- Consumer Rights: Access, deletion, opt-out of sale
- Data Categories: Contact information, analytics data
- Business Purposes: Communication, website optimization
- Third-Party Sharing: Limited to service providers
Security Compliance
Security Frameworks
OWASP Top 10: Protection against common vulnerabilities
- A01:2021 – Broken Access Control
- A02:2021 – Cryptographic Failures
- A03:2021 – Injection
- A04:2021 – Insecure Design
- A05:2021 – Security Misconfiguration
Security Controls Framework:
- Preventive Controls: Input validation, access controls
- Detective Controls: Security monitoring, audit logging
- Corrective Controls: Incident response, patch management
- Compensating Controls: Additional security layers
Security Monitoring
Continuous Monitoring
Security Metrics
- Vulnerability Count: Track by severity level
- Incident Response Time: Mean time to detection/resolution
- Security Scan Coverage: Percentage of code/dependencies scanned
- False Positive Rate: Security alert accuracy measurement
Automated Monitoring
# GitHub Actions security monitoring
schedule:
- cron: '0 2 * * *' # Daily security scan at 2 AM UTC
jobs:
security_scan:
runs-on: ubuntu-latest
steps:
- uses: github/codeql-action/analyze@v3
- uses: aquasecurity/trivy-action@master
- uses: trufflesecurity/trufflehog@main
Real-time Alerts
- Deployment Failures: Security scan failures
- Unusual Activity: Suspicious traffic patterns
- Service Degradation: Performance/availability issues
- Configuration Changes: Infrastructure modifications
Security Reporting
Regular Reports
- Weekly: Vulnerability status, incident summary
- Monthly: Security metrics, compliance status
- Quarterly: Security assessment, risk evaluation
- Annual: Security program review, threat landscape
Incident Reporting
- Internal: Security team, management
- External: Customers (if applicable), regulators
- Public: Security advisories (if applicable)
- Vendors: Third-party service providers
Security Training
Developer Security Training
Secure Coding Practices
- Input Validation: Proper sanitization techniques
- Output Encoding: XSS prevention methods
- Authentication: Secure session management
- Authorization: Access control implementation
- Cryptography: Proper encryption usage
- SAST Tools: CodeQL, ESLint security rules
- Dependency Scanning: npm audit, Snyk
- Container Security: Trivy, Docker security
- Secret Management: GitHub secrets, environment variables
Incident Response Training
- Tabletop Exercises: Simulated security incidents
- Communication Protocols: Escalation procedures
- Technical Response: Containment and recovery
- Documentation: Incident reporting and analysis
Appendix
Security Checklist
Development Security
Infrastructure Security
Operational Security
- GitHub Advanced Security: CodeQL, secret scanning, dependency review
- Trivy: Container and filesystem vulnerability scanning
- TruffleHog: Secret detection in code repositories
- Lighthouse: Security and accessibility auditing
- OWASP ZAP: Web application security testing
Security Resources
- OWASP: Web application security guidelines
- NIST Cybersecurity Framework: Security risk management
- GitHub Security Lab: Security research and tools
- Mozilla Observatory: Web security assessment
- Security Headers: HTTP security header analyzer
Security Team: security@borderlessbits.com
Emergency Contact: +1-XXX-XXX-XXXX (24/7 security hotline)
Responsible Disclosure: security@borderlessbits.com
Bug Bounty: Currently not available (future consideration)
Response Times:
- Critical Security Issues: <4 hours
- High Severity Issues: <24 hours
- General Security Questions: <72 hours
For security vulnerabilities, please use responsible disclosure practices and
contact our security team directly rather than opening public issues.