security: comprehensive security audit and remediation (20 fixes)

CRITICAL fixes:
- Restrict X-View-Tenant impersonation to global admin only (was any admin)
- Add authorization to subscription endpoints (was open to any user)
- Make webhook signature verification mandatory (was skippable)
- Remove databaseName from JWT payload (resolve server-side with cache)
- Reduce body size limit from 1GB to 10MB (50MB for bulk CFDI)
- Restrict .env file permissions to 600

HIGH fixes:
- Add authorization to SAT cron endpoints (global admin only)
- Add Content-Security-Policy and Permissions-Policy headers
- Centralize isGlobalAdmin() utility with caching
- Add rate limiting on auth endpoints (express-rate-limit)
- Require authentication on logout endpoint

MEDIUM fixes:
- Replace Math.random() with crypto.randomBytes for temp passwords
- Remove console.log of temporary passwords in production
- Remove DB credentials from admin notification email
- Add escapeHtml() to email templates (prevent HTML injection)
- Add file size validation on FIEL upload (50KB max)
- Require TLS for SMTP connections
- Normalize email to lowercase before uniqueness check
- Remove hardcoded default for FIEL_ENCRYPTION_KEY

Also includes:
- Complete production deployment documentation
- API reference documentation
- Security audit report with remediation details
- Updated README with v0.5.0 changelog
- New client admin email template
- Utility scripts (create-carlos, test-emails)
- PM2 ecosystem config updates

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Consultoria AS
2026-03-18 22:32:04 +00:00
parent 38626bd3e6
commit 351b14a78c
31 changed files with 1287 additions and 103 deletions

20
pnpm-lock.yaml generated
View File

@@ -111,6 +111,9 @@ importers:
'@types/pg':
specifier: ^8.18.0
version: 8.18.0
express-rate-limit:
specifier: ^8.3.1
version: 8.3.1(express@4.22.1)
prisma:
specifier: ^5.22.0
version: 5.22.0
@@ -1557,6 +1560,12 @@ packages:
resolution: {integrity: sha512-XctvKaEMaj1Ii9oDOqbW/6e1gXknSY4g/aLCDicOXqBE4M0nRWkUu0PTp++UPNzoFY12BNHMfs/VadKIS6llvg==}
engines: {node: '>=8.3.0'}
express-rate-limit@8.3.1:
resolution: {integrity: sha512-D1dKN+cmyPWuvB+G2SREQDzPY1agpBIcTa9sJxOPMCNeH3gwzhqJRDWCXW3gg0y//+LQ/8j52JbMROWyrKdMdw==}
engines: {node: '>= 16'}
peerDependencies:
express: '>= 4.11'
express@4.22.1:
resolution: {integrity: sha512-F2X8g9P1X7uCPZMA3MVf9wcTqlyNp7IhH5qPCI0izhaOIYXaW9L535tGA3qmjRzpH+bZczqq7hVKxTR4NWnu+g==}
engines: {node: '>= 0.10.0'}
@@ -1738,6 +1747,10 @@ packages:
iobuffer@5.4.0:
resolution: {integrity: sha512-DRebOWuqDvxunfkNJAlc3IzWIPD5xVxwUNbHr7xKB8E6aLJxIPfNX3CoMJghcFjpv6RWQsrcJbghtEwSPoJqMA==}
ip-address@10.1.0:
resolution: {integrity: sha512-XXADHxXmvT9+CRxhXg56LJovE+bmWnEWB78LB83VZTprKTmaC5QfruXocxzTZ2Kl0DNwKuBdlIhjL8LeY8Sf8Q==}
engines: {node: '>= 12'}
ipaddr.js@1.9.1:
resolution: {integrity: sha512-0KI/607xoxSToH7GjN1FfSbLoU0+btTicjsQSWQlh/hZykN8KpmMf7uYwPW3R+akZ6R/w18ZlXSHBYXiYUPO3g==}
engines: {node: '>= 0.10'}
@@ -3894,6 +3907,11 @@ snapshots:
unzipper: 0.10.14
uuid: 8.3.2
express-rate-limit@8.3.1(express@4.22.1):
dependencies:
express: 4.22.1
ip-address: 10.1.0
express@4.22.1:
dependencies:
accepts: 1.3.8
@@ -4112,6 +4130,8 @@ snapshots:
iobuffer@5.4.0: {}
ip-address@10.1.0: {}
ipaddr.js@1.9.1: {}
is-binary-path@2.1.0: