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Security and Compliance

Security Policy

All engineers understand and abide by the CivicActions Information Security Policy. Further, we take care to follow the guidance in the Security Training.

We follow the Principle of Least Privilege: an entity (person or process) must be able to access only the information and resources that are necessary for its legitimate purpose.

We ensure that all confidential information associated with a project (such as databases, database dumps, performace work statements (PWS) and other files) are managed securely and deleted when the need to know lapses.

Server and site security

Developers, themers and others working on a project site must:

  • Be familiar with how to maintain configuration security
  • Confirm correct role permissions and authorizations after changing settings affecting content/data access control.
  • Ensure their code and development practices follow accepted secure coding standard.
  • Ensure all changes that may affect site security are thoroughly tested before being made live.
  • Engage - both give and receive - peer review of contributed code.
  • Check for security advisories (e.g., drupal.org/security) for libraries/modules/packages, ensure they are upgraded where necessary.
  • Understand common attack vectors, such as:

As Drupal Developers

We follow Drupal coding standards and best practices for writing secure code

  • We create and maintain secure Drupal sites
  • We understand that alpha, beta and rc versions are not stable and not subject to security team support. It is often preferable to run a dev than alpha/beta releases where there has been significant number of bug fixes done, and the security profile is identical.
  • We periodically audit sites to determine if the set of enabled modules are up-to-date and still in use on the site.

Code Creation

We minimize custom code, always preferring to use community maintained modules and contribute patches when needed.

  • When necessary for new functionality, we strive to create generic modules and contribute them to the parent project
  • Custom code must:
    • have an associated Jira (or other ticketing system) ticket
    • include testing mechanisms, ideally hooked into the continuous integration pipeline
    • conform to coding standards (use static code analysis where possible (such as DCQ)
    • undergo security peer review

The project technical lead (or a designated lead engineer/lead themer or peer-review process) is responsible for reviewing all new/modified code each sprint, and ensuring it meets a high standard of quality.

Software that is not licensed under a CivicActions approved open source license may not be used on a project without prior approval from the legal team.

Account naming

We use a company identifiable email address and personally identifiable names for all company, client and service accounts:

  • based on your firstname.lastname@civicactions.com email address
  • to create multiple email addresses (that will be delivered to your main account) add a unique +identifier after your name -- everything after the + is ignored by the mailer
    • e.g. first.lastname+project-admin@civicactions.com
    • and: first.lastname+qa1@civicactions.com

When creating test or exploratory accounts on staging or production systems, we, use a user name derived from your name, e.g., first.lastname or flastname or flastname-admin

Privileged Access

Privileged access to applications, websites, source code, and servers (SSH/shell, file system, database) carries a high-level of responsibility and trust. We are familiar with and follow best practices and processes, engaging our professional development and developing our skills.

Privileged account holders (Drupal, Moodle, Ilias, GNU/Linux SSH, etc.) must:

  • Respect the privacy of site users, avoiding accessing personal data such as private messages
  • Employ Multi-Factor Authentication (MFA) to ensure access is granted only to authorized personnel.

Private keys

SSH public/private key pairs are used to access CivicActions and client servers and services we use.

  • RSA keys must be 2048 bits as a minimum (keys using lower strengths must be replaced). 4096 bits or higher is recommended for new keys and will soon become required.
  • The private key must be protected with a passphrase that adheres to the CivicActions Password Policy
  • Passphrases may be cached, but should expire after 1-2 hours or at the end of each login session for desktops and laptops and after 5-15 minutes for mobile devices.
  • Private key files should be kept in as few places as possible, and never on external servers
  • If you suspect a private key file (or its passphrase) has been compromised, report the incident immediately.

IT Team specifics

IT team system administrators working on CivicActions servers must also:

  • Take the utmost caution when working on server configuration - document and test each change.
  • Non-urgent yet risky changes (those with significant risk of introducing undesired side-effects) should only be made when the person expects to remain online and available for at leat two hours after the change.
  • Minimize the use of root or other group accounts
  • Work with the IT team to ensure server and backup health is monitored and alerts are responded to promptly.
  • Ensure system backups are logically air-gapped so that they cannot be corrupted or destroyed by a bad actor.

Sharing Service Accounts

Group accounts with shared passwords should be avoided.

  • If a required service only allows a single account, LastPass password sharing or encrypted credential files can be used to share a password to a limited number of users on an "as needed" basis.
  • Shared account passwords should rotate to ensure that only those users needing access continue to have access, revoking individual accounts particularly when people offboard from the project or company.

Incident Response

  • We are trained to recognize and report security incidents.
  • Every project has an Incident Response Team
  • We ensure that at least one member of the Incident Response Team has access to the Internet at all times.
  • We train new employees and perform yearly quizzes of employees on the Incident Response procedures.
  • Each project can extend or replace the default Incident Response Plan.

Continuous Monitoring

We use tools to support continuous monitoring for performance and efficiency, and to ensure proper operation and security. These tools include (not an exhaustive list):

  • Event and error log capture: auditd (SELinux), fail2ban and AIDE.
  • Continuous monitoring dashboards: Cloudwatch, StatusCake, OpsGenie, Splunk and New Relic.
  • Automated security scanning: OpenSCAP, OWASP ZAP, and Trivy.
  • Supply chain and Software Bill of Materials (SBOM): Syft and DependencyTrack.
This page was last updated on October 11, 2023.