SOC 2 Trust Principles Assessment
Your repository's compliance with the five SOC 2 Trust Principles
security
Needs Improvement
confidentiality
Needs Improvement
Critical Security Findings
High-priority issues that require immediate attention
Hardcoded Database Credentials
critical
Database password found in configuration file
Business Impact:
Unauthorized database access could lead to data breach
SQL Injection Vulnerability
critical
User input not properly sanitized in payment processing
Business Impact:
Could allow attackers to access customer payment data
Missing HTTPS Enforcement
high
Application accepts HTTP connections for sensitive operations
Business Impact:
Data transmitted in plain text could be intercepted
Weak Session Management
high
Session tokens don't expire and lack secure flags
Business Impact:
Session hijacking and unauthorized access possible
Remediation Roadmap
Prioritized action plan to improve your SOC 2 compliance posture
Phase 1: Critical Issues (Week 1-2)
- • Remove hardcoded credentials and implement secrets management
- • Fix SQL injection vulnerabilities with parameterized queries
- • Enable input validation and sanitization
Phase 2: High Priority (Week 3-4)
- • Implement HTTPS enforcement and HSTS headers
- • Strengthen session management with secure flags and expiration
- • Add comprehensive audit logging
Phase 3: Medium Priority (Week 5-6)
- • Implement role-based access controls
- • Add rate limiting and DDoS protection
- • Update dependencies with known vulnerabilities