Security Backlog
This document shares current curated security backlog with features and capabilities that are defined in Security Jira board. Please refer Bahmni Security Posture document to get a holistic perspective.
To update JIRA details below, please type “/JIRA“ under Documentation/JIRA column & search your Jira no, click Insert.
This will show the current status on Jira board.
Categories | Capabilities / Features | Documentation/JIRA | Bahmni Lite v 1.0 Release | |
|---|---|---|---|---|
| 1 | Trivy Secret & Vulnerability Scanning | Analyze false positives or perform quick fixes on Critical vulnerabilities (First Pass) | DONE | |
| 2 | Perform Vulnerability check in CI (build) using Trivy and fail for Critical issues. Add secret scanning using Trivy in all Bahmni repositories | DONE | ||
| 3 | Machine / Node hardening | OpenSCAP for nodes / machine monitoring | DONE | |
| 4 | Apply daily critical security updates automatically (e.g EC2) | DEFERRED | ||
| 5 | Firewall | OpenSource / Free option for Bot Management and Traffic Control for Bahmni running on Docker / K8s | DEFERRED | |
| 6 | Document AWS WAF and Bot Management recommendation for Bahmni Lite | DEFERRED | ||
| 7 | Security Quality Gates | Explore OWASP Zap for Bahmni Security Testing | DEFERRED | |
| 8 | Automate Static Code Analysis using DeepSource / SonarQube → Documentation | DEFERRED | ||
| 9 | Data Protection | Protect patient documents behind Login (only for older RPM based installation since docker and k8s no longer have this issue) | Not APPLICABLE | |
| 10 | Encrypt documents at rest (S3/FileSystem/Connected Storage/etc) e.g. Patient Documents | DEFERRED | ||
| 11 | Identity Management | Mitigate default credentials risk
| DEFERRED | |
| 12 | Cloud/Infra | Document recommendations on General Cloud hygiene |
| PARTIAL DONE |
| 13 | Document Approach on Reporting security incident (Slack, DL etc) |
| DONE | |
| 14 | Source Code Fixes | Fix hip service critical vulnerabilities | ABDM DONE | |
| 15 | Fix hiu backend critical vulnerabilities | ABDM DONE | ||
| 16 | Fix hiu-ui critical vulnerabilities | ABDM DONE | ||
| 17 | Fix critical vulnerabilities in ABHA verification repo. | ABDM DONE | ||
| 18 | Fix critical vulnerabilities in Hiu-db code | ABDM DONE | ||
| 19 | Fix Critical Vulnerabilities in Appointments, Bahmni-lab, Bahmni-web, implementer-interface and patient-Documents images/jars | required DONE | ||
| 20 | Fix Critical Vulnerabilities in the crater-atomfeed repo |
| required DONE |
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