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Security Posture and Hardening

Purpose

Define how security posture features are documented and validated.

Scope

In scope

  • security headers and CSP
  • secrets hygiene and scanning
  • supply chain controls and policy features

Out of scope

  • incident procedures (see runbooks in 50-operations)

Prereqs / Inputs

  • Security policies and threat models exist

Procedure / Content

  • Use the standard feature page fields and include validation steps.

Governance focus

  • security headers and CSP must be verified in deployed environments
  • secrets hygiene must be enforced by CI and local checks
  • dependency and supply-chain controls must be documented with MTTR targets

Validation / Expected outcomes

  • Controls are enforced and verifiable.

Failure modes / Troubleshooting

  • Controls exist only in prose: add automation or checks.

References