Task 8: Security & Compliance Implementation

[dohogo]

Overview

Implement comprehensive security measures and compliance controls to protect sensitive financial data, ensure regulatory compliance, and maintain system integrity.

Key Implementation Areas

• Authentication & Authorization: JWT implementation, MFA, RBAC, session management
• Data Protection & Encryption: AES-256 encryption, TLS 1.3, field-level encryption, key management
• Access Control & Permissions: Role definitions, permission matrix, data segregation, API security
• Audit & Compliance Logging: Comprehensive audit trail, immutable logs, security event logging
• Chinese Financial Compliance: Fapiao regulations, tax authority integration, data retention
• Security Monitoring & Incident Response: Security dashboard, intrusion detection, incident response
• Privacy & Data Protection: PII protection, data minimization, user consent, privacy policy

Acceptance Criteria

• JWT authentication works with secure token handling and refresh
• Role-based access control enforces proper permissions for all user roles
• Sensitive data encrypted at rest and in transit with AES-256/TLS 1.3
• Comprehensive audit trail captures all user actions and system events
• Security monitoring dashboard displays real-time security metrics
• Password policies enforce strong passwords and expiration
• Multi-factor authentication available for sensitive operations
• Data retention policies comply with Chinese financial regulations

Security Standards & Compliance

• OWASP Top 10, ISO 27001, Chinese Cybersecurity Law, Fapiao Management Regulations

Estimated Effort: 2-3 weeks | Complexity: High

Dependencies: Basic system infrastructure, user management

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