sf-agent-framework

# 📑 SALESFORCE SECURITY ANALYTICAL REPORT ## Comprehensive Security Assessment & Analysis **Report ID**: SAR-[YYYY-MM-DD]-[ORG] **Classification**: CONFIDENTIAL **Distribution**: Security Team, IT Leadership, Compliance Officer --- ## TABLE OF CONTENTS 1. [Executive Analysis](#executive-analysis) 2. [Security Metrics Deep Dive](#security-metrics-deep-dive) 3. [Layer-by-Layer Analysis](#layer-by-layer-analysis) 4. [Risk Analysis & Scoring](#risk-analysis--scoring) 5. [Compliance Assessment](#compliance-assessment) 6. [Trend Analysis & Predictions](#trend-analysis--predictions) 7. [Detailed Findings](#detailed-findings) 8. [Remediation Roadmap](#remediation-roadmap) --- ## 1. EXECUTIVE ANALYSIS ### 1.1 Security Posture Overview **Overall Security Maturity Level**: [Initial/Managed/Defined/Optimized] | Dimension | Score | Maturity | Industry Benchmark | Gap | | -------------------- | -------- | -------- | ------------------ | ----- | | Identity & Access | [__]/100 | [Level] | 85 | [-__] | | Data Protection | [__]/100 | [Level] | 82 | [-__] | | Application Security | [__]/100 | [Level] | 78 | [-__] | | Infrastructure | [__]/100 | [Level] | 80 | [-__] | | Compliance | [__]/100 | [Level] | 90 | [-__] | ### 1.2 Risk Exposure Analysis **Total Risk Exposure Score**: [____] (Scale: 0-1000) ``` Risk Exposure by Category: ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Data Breach Risk: ████████████░░░░ 75% Compliance Risk: ██████░░░░░░░░░ 40% Operational Risk: ████████░░░░░░░ 50% Reputational Risk: ██████████░░░░░ 65% Financial Risk: ████████░░░░░░░ 50% ``` ### 1.3 Business Impact Assessment | Risk Scenario | Probability | Impact ($) | Annual Loss Expectancy | | -------------------- | ----------- | ---------- | ---------------------- | | Data Breach (PII) | [_]% | $[___]K | $[___]K | | Compliance Violation | [_]% | $[___]K | $[___]K | | System Compromise | [_]% | $[___]K | $[___]K | | Insider Threat | [_]% | $[___]K | $[___]K | | **TOTAL ALE** | | | **$[___]K** | --- ## 2. SECURITY METRICS DEEP DIVE ### 2.1 Access Control Analytics #### User Population Analysis ```sql Total Users: [____] ├── Active Users: [____] ([__]%) ├── Inactive >30 days: [____] ([__]%) ├── Inactive >90 days: [____] ([__]%) └── Never Logged In: [____] ([__]%) User Growth Rate (YoY): [+/-__]% Privileged User Ratio: [__]% (Target: <5%) ``` #### Privilege Distribution Matrix | Privilege Level | User Count | % of Total | MFA Enabled | Risk Score | | --------------- | ---------- | ---------- | ----------- | ----------- | | System Admin | [__] | [_]% | [__]% | 🔴 Critical | | Modify All Data | [__] | [_]% | [__]% | 🔴 Critical | | View All Data | [__] | [_]% | [__]% | 🟠 High | | Data Export | [__] | [_]% | [__]% | 🟡 Medium | | API Access | [__] | [_]% | [__]% | 🟡 Medium | | Standard User | [__] | [_]% | [__]% | 🟢 Low | #### Authentication Security Metrics **Multi-Factor Authentication Analysis** ``` MFA Adoption Timeline: Month Total Users MFA Enabled Coverage % ─────────────────────────────────────────────── [M-6] [____] [____] [__]% [M-5] [____] [____] [__]% [M-4] [____] [____] [__]% [M-3] [____] [____] [__]% [M-2] [____] [____] [__]% [M-1] [____] [____] [__]% Current [____] [____] [__]% Projected MFA Coverage (3 months): [__]% Required for Compliance: 100% Gap to Close: [__]% ``` ### 2.2 Data Security Analytics #### Data Classification Summary | Data Type | Volume (Records) | Encrypted | Masked | Audit Trail | Risk | | ------------ | ---------------- | --------- | ------ | ----------- | ------- | | PII - Email | [___]K | [Y/N] | [Y/N] | [Y/N] | [Level] | | PII - Phone | [___]K | [Y/N] | [Y/N] | [Y/N] | [Level] | | PII - SSN | [___]K | [Y/N] | [Y/N] | [Y/N] | [Level] | | Financial | [___]K | [Y/N] | [Y/N] | [Y/N] | [Level] | | Health (PHI) | [___]K | [Y/N] | [Y/N] | [Y/N] | [Level] | #### Data Access Patterns ``` Daily Data Access Volume: ├── API Calls: [___]K/day ├── Report Exports: [___]/day ├── Bulk Exports: [___]/day └── Manual Downloads: [___]/day Unusual Access Patterns Detected: [__] High-Volume Exports (>10K records): [__] users After-Hours Access: [__]% of total ``` ### 2.3 Application Security Metrics #### Code Security Analysis ``` Apex Classes Security Score: [__]/100 Static Analysis Results: ├── Critical Issues: [__] ├── High Issues: [__] ├── Medium Issues: [__] └── Low Issues: [__] Security Pattern Compliance: ├── With Sharing: [__]% compliant ├── CRUD/FLS Checks: [__]% compliant ├── Input Validation: [__]% compliant └── Error Handling: [__]% compliant ``` #### Vulnerability Assessment Results | Vulnerability Type | Count | Severity | CVSS Score | Remediated | | ------------------------- | ----- | -------- | ---------- | ---------- | | SOQL Injection | [__] | Critical | 9.0+ | [__]% | | XSS | [__] | High | 7.0-8.9 | [__]% | | Broken Access Control | [__] | High | 7.0-8.9 | [__]% | | Sensitive Data Exposure | [__] | Medium | 4.0-6.9 | [__]% | | Security Misconfiguration | [__] | Medium | 4.0-6.9 | [__]% | --- ## 3. LAYER-BY-LAYER ANALYSIS ### 3.1 Foundation Layer (Weight: 30%) **Score: [__]/100 | Risk Level: [____]** #### Certificate & Key Management - **Active Certificates**: [__] - **Expiring <90 days**: [__] ⚠️ - **Expired**: [__] 🔴 - **Key Rotation Compliance**: [__]% #### Password Policy Effectiveness ``` Password Breach Analysis: ├── Compromised Passwords Found: [__] ├── Weak Passwords Detected: [__] ├── Policy Violations: [__] └── Forced Resets Required: [__] Password Age Distribution: 0-30 days: ████████████ [__]% 31-60 days: ████████ [__]% 61-90 days: ████ [__]% >90 days: ██ [__]% ⚠️ ``` ### 3.2 User Experience Layer (Weight: 15%) **Score: [__]/100 | Risk Level: [____]** #### Session Security Analysis | Metric | Current | Best Practice | Compliance | | -------------------------- | --------- | ------------- | ---------- | | Avg Session Duration | [__] mins | <120 mins | [✅/❌] | | Concurrent Sessions | [__] | 1-2 | [✅/❌] | | Session Hijacking Attempts | [__] | 0 | [✅/❌] | | CSRF Attacks Blocked | [__] | N/A | [✅/❌] | ### 3.3 Application Logic Layer (Weight: 20%) **Score: [__]/100 | Risk Level: [____]** #### Flow Security Assessment ``` Flow Risk Distribution: Low Risk: ████████████████ [__] flows Medium Risk: ████████ [__] flows High Risk: ████ [__] flows Critical: ██ [__] flows Remediation Required: [__] flows Estimated Effort: [__] hours ``` ### 3.4 Data Layer (Weight: 25%) **Score: [__]/100 | Risk Level: [____]** #### Sharing Model Effectiveness ``` Record Visibility Analysis: ├── Private Records: [__]M ([__]%) ├── Shared via Rules: [__]M ([__]%) ├── Manual Shares: [__]K ([__]%) ├── Public Access: [__]K ([__]%) ⚠️ └── Orphaned Shares: [__]K ([__]%) Sharing Rule Complexity Score: [__]/10 Manual Sharing Risk Score: [__]/10 ``` ### 3.5 Integration Layer (Weight: 10%) **Score: [__]/100 | Risk Level: [____]** #### API Security Assessment ``` API Usage Statistics: ├── Total API Calls (24h): [__]M ├── Unique API Users: [__] ├── Failed Auth Attempts: [__] ├── Rate Limit Violations: [__] └── Suspicious Patterns: [__] API Security Score: [__]/100 ``` --- ## 4. RISK ANALYSIS & SCORING ### 4.1 Risk Scoring Matrix | Risk ID | Category | Description | Likelihood | Impact | Score | Priority | | ------- | ----------- | ------------------------- | ---------- | -------- | ----- | -------- | | R001 | Access | System Admins without MFA | Very High | Critical | 50 | P0 | | R002 | Data | Unencrypted PII | High | High | 40 | P0 | | R003 | Integration | Unapproved Apps | High | High | 35 | P1 | | R004 | Application | Without Sharing Classes | Medium | High | 30 | P1 | | R005 | Compliance | GDPR Violations | Medium | Critical | 45 | P0 | ### 4.2 Risk Trend Analysis ``` Risk Score Trend (6 Months): Score 50 ┤ ╱╲ 40 ┤ ╱ ╲ ╱╲ 30 ┤ ╱ ╲__╱ ╲___ 20 ┤_╱ ╲ 10 └───────────────────── M-6 M-5 M-4 M-3 M-2 M-1 Current Trajectory: [Improving/Stable/Deteriorating] Projected Risk (3 months): [__] ``` ### 4.3 Threat Landscape Assessment | Threat Vector | Current Controls | Effectiveness | Gap Analysis | | ----------------- | ---------------- | ------------- | ------------------------ | | External Attack | Firewall, MFA | [__]% | Need IP restrictions | | Insider Threat | Monitoring, DLP | [__]% | Enhance monitoring | | Data Exfiltration | Export controls | [__]% | Implement DLP | | Account Takeover | MFA, Monitoring | [__]% | Add behavioral analysis | | Supply Chain | App review | [__]% | Vendor assessment needed | --- ## 5. COMPLIANCE ASSESSMENT ### 5.1 Regulatory Compliance Status #### GDPR Compliance Analysis | Article | Requirement | Current State | Gap | Remediation | | ------- | ------------------------- | ------------- | ------------- | ----------- | | Art. 25 | Data Protection by Design | [__]% | [Description] | [Action] | | Art. 32 | Security of Processing | [__]% | [Description] | [Action] | | Art. 33 | Breach Notification | [__]% | [Description] | [Action] | | Art. 17 | Right to Erasure | [__]% | [Description] | [Action] | #### HIPAA Compliance (if applicable) | Section | Control | Implementation | Evidence | Status | | ---------- | --------------------- | -------------- | -------- | ---------- | | 164.308(a) | Access Controls | [__]% | [Doc] | [✅/⚠️/❌] | | 164.312(a) | Access Control | [__]% | [Doc] | [✅/⚠️/❌] | | 164.312(e) | Transmission Security | [__]% | [Doc] | [✅/⚠️/❌] | ### 5.2 Industry Standards Compliance ``` ISO 27001 Control Coverage: ━━━━━━━━━━━━━━━━━━━━━━━━━━━━ A.5 Security Policies: ████████████░░ 85% A.9 Access Control: ██████████░░░░ 70% A.12 Operations Security: ████████░░░░░░ 60% A.13 Communications: ██████████████ 95% A.14 System Development: ██████░░░░░░░░ 45% Overall ISO 27001 Readiness: [__]% ``` --- ## 6. TREND ANALYSIS & PREDICTIONS ### 6.1 Historical Security Metrics ``` 12-Month Security Score Trend: ┌─────────────────────────────────────────┐ │ Month Score Δ Critical Resolved │ ├─────────────────────────────────────────┤ │ [M-12] 65 -- 12 8 │ │ [M-11] 68 +3 10 11 │ │ [M-10] 67 -1 11 9 │ │ [M-9] 70 +3 8 10 │ │ [M-8] 72 +2 6 8 │ │ [M-7] 71 -1 7 6 │ │ [M-6] 73 +2 5 7 │ │ [M-5] 75 +2 4 5 │ │ [M-4] 74 -1 5 4 │ │ [M-3] 76 +2 3 5 │ │ [M-2] 78 +2 2 3 │ │ [M-1] 77 -1 3 2 │ │ Current [__] [±_] [_] [_] │ └─────────────────────────────────────────┘ ``` ### 6.2 Predictive Analytics **Security Score Projection (Next 6 Months)** ``` Scenario Analysis: Best Case (all remediations): 92/100 Likely Case (priority only): 85/100 Worst Case (no action): 71/100 Recommended Target: 88/100 Investment Required: $[___]K ROI (Risk Reduction): [__]% ``` ### 6.3 Emerging Threat Analysis | Threat | Probability | Timeline | Preparedness | Action Required | | ----------------------- | ----------- | -------- | ------------ | ------------------ | | AI-Powered Attacks | High | 6-12mo | Low | Enhance monitoring | | Supply Chain Compromise | Medium | 3-6mo | Medium | Vendor assessment | | Ransomware | Medium | Ongoing | High | Maintain backups | | Zero-Day Exploits | Low | Unknown | Medium | Patch management | --- ## 7. DETAILED FINDINGS ### 7.1 Critical Findings (Immediate Action Required) #### Finding #1: System Administrator Access Control - **Risk Score**: 10/10 - **Affected Users**: [__] - **Business Impact**: Complete system compromise possible - **Evidence**: [Query results showing users without MFA] - **Recommendation**: Enable MFA immediately - **Effort**: 2 hours - **Cost**: $0 #### Finding #2: Unencrypted PII Data - **Risk Score**: 9/10 - **Affected Records**: [___]K - **Business Impact**: GDPR fines up to $[__]M - **Evidence**: [Field analysis showing unencrypted fields] - **Recommendation**: Implement Platform Encryption - **Effort**: 40 hours - **Cost**: $[__]K/year ### 7.2 High Priority Findings [Continue with detailed findings...] --- ## 8. REMEDIATION ROADMAP ### 8.1 Remediation Timeline ``` Week 1-2: Critical Issues ├── Enable MFA for all System Admins ├── Remove unnecessary Modify All permissions ├── Encrypt PII fields └── Approve/remove connected apps Week 3-4: High Priority ├── Implement IP restrictions ├── Fix Apex sharing violations ├── Configure session security └── Review guest user access Month 2: Medium Priority ├── Implement field audit trail ├── Optimize sharing model ├── Deploy monitoring solution └── Conduct security training Month 3: Enhancement ├── Implement Shield ├── Deploy Event Monitoring ├── Automate compliance checks └── Establish security metrics ``` ### 8.2 Resource Requirements | Phase | Duration | Resources | Cost | Risk Reduction | | ----------- | ------------ | ----------- | ---------- | -------------- | | Critical | 2 weeks | 2 FTE | $[__]K | 40% | | High | 2 weeks | 3 FTE | $[__]K | 25% | | Medium | 4 weeks | 2 FTE | $[__]K | 20% | | Enhancement | 4 weeks | 2 FTE | $[__]K | 15% | | **TOTAL** | **12 weeks** | **2-3 FTE** | **$[__]K** | **70%** | ### 8.3 Success Metrics ``` Target KPIs (90 days): ├── Security Score: ≥85/100 ├── MFA Coverage: 100% ├── Critical Findings: 0 ├── High Findings: ≤3 ├── Compliance Score: ≥95% └── Mean Time to Detect: ≤1 hour ``` --- ## APPENDICES ### Appendix A: SOQL Query Results [Detailed query results and raw data] ### Appendix B: Technical Configuration Details [Current security settings and configurations] ### Appendix C: Compliance Evidence [Screenshots and documentation] ### Appendix D: Remediation Scripts [Automation scripts and tools] ### Appendix E: Security Policies [Recommended policy templates] --- ## DOCUMENT CONTROL | Version | Date | Author | Changes | Approved By | | ------- | ------ | ------ | -------------- | ----------- | | 1.0 | [Date] | [Name] | Initial Report | [Name] | | 1.1 | [Date] | [Name] | [Changes] | [Name] | **Classification**: CONFIDENTIAL **Retention**: 7 years **Next Review**: [Date] --- ## SIGNATURES **Prepared By:** --- [Name], Security Analyst Date: **\*\***\_\_\_**\*\*** **Reviewed By:** --- [Name], Security Manager Date: **\*\***\_\_\_**\*\*** **Approved By:** --- [Name], CISO Date: **\*\***\_\_\_**\*\*** --- _End of Report - Page [__] of [__]_