security-audit-reporter

# Security Audit Reporter Plugin

Generate comprehensive security audit reports with vulnerability assessments, compliance status, and remediation roadmaps.

## Features

- **Executive Summaries** - High-level security posture for leadership
- **Technical Details** - In-depth vulnerability analysis for security teams
- **Compliance Tracking** - OWASP, GDPR, HIPAA, PCI-DSS, SOC2 status
- **Remediation Roadmaps** - Prioritized action plans
- **Multiple Formats** - PDF, HTML, JSON, Markdown
- **Trend Analysis** - Security metrics over time

## Installation

```bash
/plugin install security-audit-reporter@claude-code-plugins-plus
```

## Usage

```bash
# Generate full security audit report
/audit-report

# Or use shortcut
/auditreport
```

## Report Structure

### 1. Executive Summary
```
SECURITY AUDIT REPORT
=====================
Organization: Example Corp
Audit Date: 2025-10-11
Auditor: Security Team

OVERALL SECURITY POSTURE: MODERATE RISK

Risk Score: 6.5/10 (Previous: 7.2/10) ↓ Improving
- Critical Issues: 2
- High Issues: 12
- Medium Issues: 34
- Low Issues: 67

TOP RECOMMENDATIONS:
1. Address SQL injection in customer portal (CRITICAL)
2. Implement multi-factor authentication (HIGH)
3. Upgrade vulnerable dependencies (HIGH)
4. Enable security logging (MEDIUM)
```

### 2. Vulnerability Details
```
CRITICAL VULNERABILITIES
------------------------

CVE-2023-XXXX: SQL Injection in Authentication
Severity: Critical (CVSS 9.8)
Location: /api/auth/login
Status: Open
Age: 45 days

Description:
The login endpoint does not use parameterized queries,
allowing SQL injection via the username parameter.

Proof of Concept:
username=' OR '1'='1' --

Impact:
- Complete database access
- Authentication bypass
- Data exfiltration
- Account takeover

Remediation:
1. Implement parameterized queries
2. Add input validation
3. Deploy WAF rules
4. Test fix with penetration testing

Estimated Effort: 4 hours
Priority: Immediate
```

### 3. Compliance Status
```
COMPLIANCE DASHBOARD
====================

OWASP Top 10 (2021): 70% Coverage
 A01: Broken Access Control - Partial
 A02: Cryptographic Failures - Non-Compliant
 A03: Injection - Addressed
 A04: Insecure Design - Issues Found
...

GDPR Compliance: 85%
 Data encryption at rest
 Right to deletion implemented
 Data processing agreements incomplete
 Privacy policy published

PCI-DSS: 60% (Not Ready for Audit)
 Requirement 2: Default passwords not changed
 Requirement 3: Cardholder data encrypted
 Requirement 6: Unpatched vulnerabilities exist
```

### 4. Security Controls Assessment
```
AUTHENTICATION & AUTHORIZATION
-------------------------------
 Password hashing (bcrypt)
 Multi-factor authentication (Not implemented)
 Session management (Secure cookies)
 Account lockout (Not configured)
 Password policy (12+ chars, complexity)

ENCRYPTION
----------
 TLS 1.3 for data in transit
 AES-256 for data at rest
 Database encryption (Not enabled)
 Secure key management

LOGGING & MONITORING
--------------------
 Security event logging (Minimal)
 Intrusion detection (Not deployed)
 Error logging
 Audit trail (Incomplete)
```

### 5. Remediation Roadmap
```
PRIORITY 1 - IMMEDIATE (0-7 days)
----------------------------------
1. Fix SQL injection vulnerabilities (4 hours)
2. Rotate exposed API keys (2 hours)
3. Patch critical CVEs in dependencies (4 hours)

PRIORITY 2 - SHORT TERM (1-4 weeks)
------------------------------------
4. Implement multi-factor authentication (40 hours)
5. Enable comprehensive security logging (16 hours)
6. Deploy WAF with OWASP ruleset (24 hours)
7. Implement rate limiting (8 hours)

PRIORITY 3 - MEDIUM TERM (1-3 months)
--------------------------------------
8. Complete GDPR compliance gaps (80 hours)
9. Implement database encryption (40 hours)
10. Deploy intrusion detection system (60 hours)
11. Security awareness training program (40 hours)

PRIORITY 4 - LONG TERM (3-6 months)
------------------------------------
12. SOC2 Type II audit preparation (200 hours)
13. Implement zero-trust architecture (300 hours)
14. Establish bug bounty program (ongoing)
```

## Audit Frequency

- **Critical Systems**: Monthly
- **Production Systems**: Quarterly
- **Development Systems**: Bi-annually
- **After Major Changes**: Immediate
- **Post-Incident**: Immediate

## Stakeholder Distribution

### Executive Leadership
- Executive summary
- Risk trends
- Budget requirements
- Business impact

### Security Team
- Full technical report
- Vulnerability details
- Remediation steps
- Testing procedures

### Development Team
- Code-specific findings
- Secure coding guidelines
- Fix priorities
- Testing requirements

### Compliance Team
- Compliance status
- Gap analysis
- Policy updates
- Audit preparation

## Best Practices

1. **Regular Audits**
   - Schedule recurring audits
   - Track metrics over time
   - Compare against industry benchmarks

2. **Actionable Findings**
   - Clear remediation steps
   - Realistic timelines
   - Resource allocation
   - Verification procedures

3. **Stakeholder Engagement**
   - Tailor reports to audience
   - Present findings clearly
   - Get commitment for fixes
   - Track remediation progress

4. **Continuous Improvement**
   - Update security policies
   - Enhance security controls
   - Train development teams
   - Automate security testing

## Requirements

- Access to vulnerability scan results
- Compliance framework documentation
- Security control inventory
- Previous audit reports for trending

## License

MIT License - See LICENSE file for details