AutoCore Security Checklists
The consolidated release, deployment, integration, and incident security checklist index.
The Phase 5 checklist set contains twenty bounded units. Each unit links to a source-specific article and records a pass, fail, or not-applicable result with evidence.
Release candidate source
This article reflects the audited AutoCore source revision 7a504f6e430c16d4fcb03ebdea3cc3fb7816df60 and immutable release-candidate tag v1.0.0-rc.1 at 9edfb109f44cc80385784c694b96392cfc04e70f. Configuration and external provider behavior remain deployment-dependent.
Source boundary
| Control | Source-verified behavior |
|---|---|
| Identity and access | Authentication, sessions, authorization, RBAC, and secret exposure response. |
| Legal and privacy | Legal readiness, consent behavior, withdrawal, and evidence redaction. |
| Integrations | Payment activation, webhook verification, email readiness, media, proxy, and monitoring. |
| Runtime | Container/image, host, datastore, backup, restore, vulnerability, and release evidence. |
| Response | Incident response, containment, records, responsibility, and decision matrices. |
| Completion rule | Twenty checklist units are complete only when each has an owner, evidence location, and unresolved limitation recorded. |
High-risk operation
Use explicit authorization, a written reason, a confirmation gate, and post-action verification. Documentation does not grant permission to change a deployment.
Operational controls
Use the smallest verified control for the task. Keep provider, host, legal, and operator responsibilities separate from application behavior. When a control is not implemented or not verified, leave it disabled or mark it as a limitation.
Result format
For each item, record pass, fail, or not_applicable, the evidence reference, the reviewer, and the next action. Do not paste credentials or raw provider payloads into the record.
Verification
Verify the route, relevant API or configuration state, negative path, audit/evidence result, and public effect before closing the task. Record unknown or configuration-dependent behavior as a limitation.