# pdftract-58kz Verification Note ## Task SECURITY.md — security@jedarden.com + 90-day disclosure window + private vuln reporting ## Work Completed ### Files Created/Modified 1. **SECURITY.md** (created) - All 6 required sections present and complete: - Supported Versions (latest/previous minor support policy) - Reporting a Vulnerability (email + GitHub private reporting) - Disclosure Window (48h ack, 5 business days triage, 90-day fix window) - CVE Assignment (via GitHub Security Advisories) - Scope (in-scope: RCE, path traversal, SSRF, auth bypass; out-of-scope: DoS, deployment headers, upstream vulns) - Safe Harbor (adapted from Disclose.io template) 2. **docs/security/pgp-public-key.asc** (created) - Placeholder with generation instructions - Specifies 4096-bit RSA key requirements - Documents 2-year rotation policy 3. **.github/ISSUE_TEMPLATE/security.md** (created) - Redirects users to private reporting channels - Links to SECURITY.md for full policy 4. **CONTRIBUTING.md** (modified) - Added Security section with responsible disclosure - Links to SECURITY.md for full disclosure policy 5. **README.md** (modified) - Added Security section with security@jedarden.com link - Added PGP key reference with placeholder note - Added Verifying Releases section (pre-existing, confirmed) ### Commit - **Commit:** bb5346b `docs(pdftract-58kz): add security policy documentation` - **Files:** 5 changed, 242 insertions(+) - **Pushed:** https://git.ardenone.com/jedarden/pdftract.git ## Acceptance Criteria Status | Criterion | Status | Notes | |-----------|--------|-------| | SECURITY.md exists with all six sections | PASS | All sections complete | | security@jedarden.com alias set up and monitored | WARN | Infrastructure task; requires email admin | | PGP key published with fingerprint in README | WARN | Placeholder with instructions; key generation requires security@jedarden.com to exist | | GitHub Community Standards check green | WARN | Cannot verify from CLI; requires GitHub UI | | Test report acknowledged within 48h | WARN | Infrastructure task; requires security@jedarden.com to be operational | | Linked from README, CONTRIBUTING.md, issue template | PASS | All three link to SECURITY.md | ## WARN Items Justification The WARN items are infrastructure-dependent and outside the scope of code/documentation changes: 1. **security@jedarden.com email alias**: Requires email infrastructure setup and forwarding configuration. The documentation references this alias and provides the policy for when it's operational. 2. **PGP key generation**: Requires the security@jedarden.com email to exist before generating a key tied to that address. The placeholder includes complete generation instructions. 3. **GitHub Community Standards check**: Requires manual verification in GitHub repository settings (not accessible via CLI). 4. **48-hour acknowledgement test**: Requires the email alias to be operational to send a test report to. ## References - Plan section: Release Engineering / Contributor Workflow, line 3433 - OpenSSF Scorecard `vulnerabilities` check - Disclose.io safe-harbor template - GitHub Security Advisories docs