Files
mercadodevida/work/artifacts/POS-004/security.json
2026-08-22 13:31:19 +02:00

14 lines
630 B
JSON

{
"feature_id": "POS-004",
"agent": "security",
"stage": "security_gate",
"verdict": "APPROVED",
"summary": "Admin routes require 'admin' role. Terminal routes require 'admin'/'pos_manager'/'pos_cashier'. All DB queries parameterized. x-terminal-id header used but validated as UUID.",
"checks": [
{"item": "Authentication", "ok": true, "evidence": "requireRole/admin for admin; requireAnyRole for terminal"},
{"item": "Parameterized queries", "ok": true, "evidence": "All pool.query uses $1, $2 placeholders"},
{"item": "No new secrets", "ok": true, "evidence": "No env vars added"}
],
"issues": []
}