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Jeppe Bandbugfix 80dca6b5f0 docs(security): white-hat pen test plan + engagement scope (TRU-80) (#384)
## Summary

TRU-80 (DRIFT 19): white-hat penetration testing of the platform —
action
required was to *plan and schedule* the engagement and define scope and
budget. This PR delivers the planning artefact.

## What this PR adds

- `documentation/security/pen-test-plan.md` — full engagement plan:
  - **Scope (in):** API (116 route files + Stripe / Limble / Scanner /
    Edge Gateway / Bird / Self-Serve Studio modules), pleno-vue web SPA,
    Capacitor iOS/Android mobile, infra & cross-cutting (TLS, headers,
    subdomains).
  - **Out of scope:** third-party SaaS internals (Stripe, Economic,
    Shelly, Limble, WP), OT/physical, DoS, social engineering,
    transitive-dep audit.
  - **Methodology:** OWASP ASVS L2 (stretch L3 on auth + payment), WSTG,
    MASVS, 8 phases over ~12 vendor-days.
  - **Rules of engagement**, deliverables, daily standup channel,
    re-test terms.
- **Budget:** 180 000 – 220 000 DKK + 25 000 retainer (mid-tier vendor),
    with boutique and Big-4 tiers for comparison. Total envelope with
    contingency ≈ 230 000 DKK.
  - **Schedule:** vendor RFP late Aug, engagement week 39 (2026-09-22),
    final report mid-Oct, re-test mid-Nov 2026.
  - **Pre-engagement hardening checklist** for engineering to land in
    parallel (HSTS, CSP, cookies, CSRF, webhook signature verification,
    rate-limits, SCA in CI, Capacitor WebView hardening, secrets audit).
    Doubles as re-test acceptance criteria.
  - **Open questions** for management (budget cap, contract owner,
    language, retainer approval, scope trim).
- `documentation/security/README.md` — index for future security
    artefacts. Per convention, raw pen-test reports stay out of the
    public repo; only planning docs and re-test acceptance letters are
    committed.

## Why a docs PR, not code

TRU-80 is a planning task (DRIFT 19), not a code defect. The deliverable
is the engagement plan itself so management can sign off on budget and
timeline. Once approved, the actual engagement will be a separate SOW
with the selected vendor.

## Test plan

- [x] Plan reviewed against the issue description
  (Plan + schedule + scope + budget).
- [x] Branch name follows `fix/tru-80-<short-slug>` convention.
- [x] Commit message references TRU-80.
- [ ] Management sign-off on §6 budget and §6.3 schedule.
- [ ] Vendor RFP and selection (separate Linear sub-tasks to be opened
      off this plan).

## Linear

- Closes TRU-80 (planning deliverable for DRIFT 19).
- After merge, follow-up issues will be opened for: vendor RFP, vendor
  selection, contract / NDA, pre-engagement hardening checklist items
  (§7 of the plan).

Refs: https://linear.app/truck-wash-aps/issue/TRU-80

Co-authored-by: bugfix <bugfix@truckwash.local>
2026-08-16 21:46:03 +02:00
..