Security & Compliance Documentation
Welcome to Bike4Mind's comprehensive security and compliance documentation. This section covers our security practices, AWS Technical Foundational Review (TFR) answers, compliance frameworks, and operational procedures.
AWS Technical Foundational Review (TFR) Answers
Security (SEC)
- SEC1 - Identity & Access Management - Comprehensive IAM, MFA, and access control implementation
Reliability (REL)
- REL5 - Graceful Degradation & Emergency Levers - AdminSettings system for service degradation and emergency controls
- REL10 - Bulkhead Architecture & Multi-AZ Deployment - Multi-AZ infrastructure and single point of failure remediation
- REL12 - Testing & Validation - Comprehensive testing strategy including chaos engineering and load testing
Operational Excellence (OPS)
- OPS4 - Observability & KPI Monitoring - TTFVT-centric observability, application telemetry, and Real User Monitoring (RUM)
- OPS4.4 - Dependency Telemetry & Graceful Degradation - Intelligent monitoring of external services with graceful failure handling and pragmatic dashboard approach
- OPS10.2 - Actionable Alert Response Processes - Dedicated Slack channels and intelligent alerting ensuring every alert leads to actionable responses
- OPS10.3 - Business Impact Prioritization - Startup agility with 1-2 daily releases enabling superior rapid response
- OPS10.4 - Clear Escalation Paths & Rapid Decision-Making - Pre-approved emergency actions and startup agility reducing MTTR through direct decision-making
- OPS10.6 - Strategic Dashboard Ecosystem - Comprehensive dashboard architecture serving technical teams, leadership, and customers with real-time operational intelligence
- OPS10.7 - Automated Event Response Excellence - Sophisticated automation with intelligent event classification, business-focused responses, and suave operational excellence
Operational Security
- Backup & Disaster Recovery Runbook - Comprehensive DR procedures and emergency access
- Incident Response - Security incident response procedures
- Control Objectives Framework - Comprehensive security controls
Application Security
- Application Security - Security measures for our application
- Data Classification - How we classify and protect data
- Dependency Vulnerabilities - Managing third-party security risks
Security Testing & Assessment
- Penetration Testing - OWASP ZAP security testing practices
- Penetration Test Plan - Structured security testing approach
- Security Scanning - Automated security scanning
- Static Analysis - Code security analysis
- GitLeaks Guide - Secret detection and prevention
Security Tools & Infrastructure
- WAF Setup Guide - Web Application Firewall configuration
- Prowler Implementation - AWS security assessment
Compliance & Frameworks
Our security practices are designed to meet various compliance requirements including SOC 2, GDPR, and AWS best practices. The AWS TFR answers demonstrate our comprehensive approach to cloud security and operational excellence.
Security Tooling
Bike4Mind uses several security tools to ensure code and infrastructure security:
- Gitleaks: Prevents accidental commits of secrets
- Semgrep: Static code analysis for security vulnerabilities
- OWASP ZAP: Dynamic application security testing
- Prowler: AWS infrastructure security auditing
- Checkov: Infrastructure as Code security scanning