sf-agent-framework

# 📊 SALESFORCE SECURITY AUDIT DASHBOARD ### Executive Security Assessment Report **Generated Date**: [DATE] **Organization**: [ORG_NAME] **Audit Period**: [START_DATE] to [END_DATE] --- ## 🎯 EXECUTIVE SUMMARY ### Overall Security Score ``` ╔══════════════════════════════════════════════════════════════════╗ ║ SECURITY POSTURE: [XX/100] ║ ╠══════════════════════════════════════════════════════════════════╣ ║ ████████████████████░░░░░░░░░░░░░░░░░░░░░ [XX%] ║ ╚══════════════════════════════════════════════════════════════════╝ Risk Level: [⬤ CRITICAL | 🟠 HIGH | 🟡 MEDIUM | 🟢 LOW] ``` ### Layer-Based Security Assessment ``` ┌─────────────────────────────────────────────────────────────────┐ │ SECURITY LAYERS WEIGHT SCORE WEIGHTED SCORE │ ├─────────────────────────────────────────────────────────────────┤ │ 🔐 Foundation Layer 30% [__]% [__] │ │ 👤 User Experience 15% [__]% [__] │ │ ⚙️ Application Logic 20% [__]% [__] │ │ 🗄️ Data Layer 25% [__]% [__] │ │ 🔌 Integration Layer 10% [__]% [__] │ ├─────────────────────────────────────────────────────────────────┤ │ TOTAL SCORE 100% [__]/100 │ └─────────────────────────────────────────────────────────────────┘ ``` --- ## 🚨 CRITICAL FINDINGS OVERVIEW ### Risk Distribution ``` ┌────────────────────────────────────────────────┐ │ CRITICAL ████████ [__] findings │ │ HIGH ██████████████ [__] findings │ │ MEDIUM ████████████ [__] findings │ │ LOW ██████ [__] findings │ └────────────────────────────────────────────────┘ ``` ### Top 5 Critical Issues | # | Issue | Risk Score | Impact | SLA | | --- | -------------------------------------- | ---------- | ----------------------------- | ------ | | 1 | [System Admins without MFA] | 10/10 | Organization-wide breach risk | 24 hrs | | 2 | [Modify All Data permissions] | 9/10 | Data integrity compromise | 24 hrs | | 3 | [Guest user access to PII] | 9/10 | Data privacy violation | 24 hrs | | 4 | [No IP restrictions on admin profiles] | 8/10 | Unauthorized access | 7 days | | 5 | [Unapproved connected apps] | 8/10 | Data exfiltration risk | 7 days | --- ## 🔐 FOUNDATION LAYER ANALYSIS (30% Weight) ### 1. System Administrator Access ``` Total System Admins: [__] ├── Active: [__] ([_]%) ├── With MFA: [__] ([_]%) ├── Without MFA: [__] ([_]%) ⚠️ └── Inactive >90 days: [__] ([_]%) Risk Level: [⬤ CRITICAL - Immediate action required] ``` **System Admin Distribution:** ``` Department Count MFA Status ───────────────────────────────────── IT [__] ✅ [__] | ❌ [__] Sales Ops [__] ✅ [__] | ❌ [__] Marketing Ops [__] ✅ [__] | ❌ [__] Service [__] ✅ [__] | ❌ [__] ``` ### 2. Multi-Factor Authentication Coverage ``` MFA Enforcement Status ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Privileged Users: ████████░░░░░░░░ [_]% Standard Users: ██████░░░░░░░░░░ [_]% API Users: ████░░░░░░░░░░░░ [_]% Overall Coverage: ██████░░░░░░░░░░ [_]% ``` ### 3. Password Policy Assessment | Policy Component | Current Setting | Requirement | Status | | ---------------- | --------------- | ---------------------- | ------- | | Minimum Length | [__] chars | ≥12 chars | [✅/❌] | | Complexity | [Level] | Alphanumeric + Special | [✅/❌] | | Expiration | [__] days | ≤90 days | [✅/❌] | | History | [__] passwords | ≥6 | [✅/❌] | | Lockout Attempts | [__] | ≤5 | [✅/❌] | **Security Rating: [🟢 STRONG | 🟡 MODERATE | 🔴 WEAK]** ### 4. Login Security Controls ``` IP Restrictions: ├── Admin Profiles with IP Restrictions: [__]/[__] ([_]%) ├── API Users with IP Restrictions: [__]/[__] ([_]%) └── Connected Apps with IP Enforcement: [__]/[__] ([_]%) Login-As Activity (Last 30 days): ├── Total Events: [__] ├── Unique Targets: [__] └── Unique Admins Using: [__] ``` ### 5. Guest User Security ``` Guest User Analysis: Total Guest Users: [__] ├── Active: [__] ⚠️ ├── With Record Access: [__] ⚠️ └── PII Field Access: [__] 🔴 Risk Level: [⬤ HIGH - Requires immediate review] ``` --- ## 👤 USER EXPERIENCE LAYER ANALYSIS (15% Weight) ### 6. PII Data Protection ``` PII Field Analysis: Total PII Fields: [__] ├── Encrypted: [__] ([_]%) ✅ ├── Not Encrypted: [__] ([_]%) ⚠️ ├── With Field Audit: [__] ([_]%) └── Publicly Accessible: [__] ([_]%) 🔴 Top Exposed PII Fields: 1. [Field_Name] - [Object] - [__] profiles have access 2. [Field_Name] - [Object] - [__] profiles have access 3. [Field_Name] - [Object] - [__] profiles have access ``` ### 7. Session Security Configuration | Setting | Current Value | Compliance | Risk | | ---------------------- | ------------- | ---------- | ------- | | Session Timeout | [__] mins | ≤120 mins | [✅/❌] | | Force Logout | [Yes/No] | Required | [✅/❌] | | CSRF Protection (GET) | [Yes/No] | Required | [✅/❌] | | CSRF Protection (POST) | [Yes/No] | Required | [✅/❌] | | Clickjack Protection | [Yes/No] | Required | [✅/❌] | **Overall Session Security: [🟢 COMPLIANT | 🟡 PARTIAL | 🔴 NON-COMPLIANT]** --- ## ⚙️ APPLICATION LOGIC LAYER ANALYSIS (20% Weight) ### 8. Apex Code Security ``` Apex Security Analysis: Total Apex Classes: [__] ├── With Sharing: [__] ([_]%) ✅ ├── Without Sharing: [__] ([_]%) 🔴 ├── No Sharing Keyword: [__] ([_]%) ⚠️ └── Dynamic SOQL: [__] ([_]%) ⚠️ Risk Assessment: Critical Risk Classes: [__] High Risk Classes: [__] Medium Risk Classes: [__] ``` **Top Risk Classes:** | Class Name | Risk Type | Risk Level | Last Modified | |------------|-----------|------------|---------------| | [Class1] | Without Sharing | HIGH | [Date] | | [Class2] | Dynamic SOQL | HIGH | [Date] | | [Class3] | No FLS Check | MEDIUM | [Date] | ### 9. Flow Security Analysis ``` Flow Execution Modes: Total Active Flows: [__] ├── User Context: [__] ([_]%) ✅ ├── System w/ Sharing: [__] ([_]%) ⚠️ └── System w/o Sharing: [__] ([_]%) 🔴 Flow Type Distribution: ├── Screen Flows: [__] ├── Record-Triggered: [__] ├── Scheduled: [__] └── Platform Events: [__] ``` ### 10. Security Testing Coverage | Test Type | Status | Last Run | Coverage | Next Due | | ---------------- | ------- | -------- | -------- | -------- | | SAST (Static) | [✅/❌] | [Date] | [_]% | [Date] | | DAST (Dynamic) | [✅/❌] | [Date] | [_]% | [Date] | | Penetration Test | [✅/❌] | [Date] | N/A | [Date] | | Code Review | [✅/❌] | [Date] | [_]% | [Date] | --- ## 🗄️ DATA LAYER ANALYSIS (25% Weight) ### 11. Critical Permission Distribution ``` View All Data Permission: ├── Profiles: [__] ├── Permission Sets: [__] ├── Total Users: [__] ⚠️ Modify All Data Permission: ├── Profiles: [__] ├── Permission Sets: [__] ├── Total Users: [__] 🔴 Data Export Permission: ├── Profiles: [__] ├── Permission Sets: [__] ├── Total Users: [__] ``` **Critical Permission Matrix:** ``` Permission Type Profiles Perm Sets Users Risk ─────────────────────────────────────────────────────────── View All Data [__] [__] [__] [HIGH] Modify All Data [__] [__] [__] [CRITICAL] Data Export [__] [__] [__] [MEDIUM] API Enabled [__] [__] [__] [MEDIUM] ``` ### 12. Object-Level Security ``` High Risk Objects (Public Read/Write or higher): ┌─────────────────────────────────────────────┐ │ Object OWD Setting Risk Level │ ├─────────────────────────────────────────────┤ │ [Object1] Public R/W 🔴 HIGH │ │ [Object2] Public Read 🟡 MEDIUM │ │ [Object3] Private 🟢 LOW │ └─────────────────────────────────────────────┘ ``` ### 13. Sharing Model Analysis ``` Sharing Statistics: ├── Total Sharing Rules: [__] ├── Manual Shares: [__] ├── Apex Managed Shares: [__] └── Team/Territory: [__] Manual Sharing Risk: Records with >10 manual shares: [__] ⚠️ Total manual share records: [__] ``` --- ## 🔌 INTEGRATION LAYER ANALYSIS (10% Weight) ### 14. API Security Assessment ``` API User Analysis: Total API Users: [__] ├── Active: [__] ├── With IP Restrictions: [__] ([_]%) ├── Certificate Auth: [__] ([_]%) └── Recently Used: [__] ([_]%) API Permission Distribution: ├── API Only Profiles: [__] ├── API Permission Sets: [__] └── Total Assignments: [__] ``` ### 15. Connected App Security ``` Connected Apps Overview: Total Apps: [__] ├── Admin Approved: [__] ([_]%) ✅ ├── Not Approved: [__] ([_]%) 🔴 ├── IP Enforced: [__] ([_]%) ├── IP Relaxed: [__] ([_]%) ⚠️ OAuth Token Status: ├── Active Tokens: [__] ├── Stale (30-90 days): [__] └── Unused (>90 days): [__] ⚠️ ``` **High Risk Connected Apps:** | App Name | Approval | IP Policy | Token Policy | Risk | |----------|----------|-----------|--------------|------| | [App1] | ❌ Not Approved | Relaxed | Infinite | 🔴 HIGH | | [App2] | ✅ Approved | Enforced | 1 year | 🟢 LOW | --- ## 📈 TREND ANALYSIS ### Security Posture Trend (6 Months) ``` Score 100 ┤ 90 ┤ ╱╲ 80 ┤ ╱ ╲ ╱╲ 70 ┤ ╱ ╲__╱ ╲ 60 ┤__╱ ╲ 50 ┤ ╲__ 40 └──────────────────────── Jan Feb Mar Apr May Jun ``` ### Monthly Security Metrics | Month | Security Score | Critical Issues | Resolved | New Risks | | ------- | -------------- | --------------- | -------- | --------- | | [M-5] | [__]/100 | [__] | [__] | [__] | | [M-4] | [__]/100 | [__] | [__] | [__] | | [M-3] | [__]/100 | [__] | [__] | [__] | | [M-2] | [__]/100 | [__] | [__] | [__] | | [M-1] | [__]/100 | [__] | [__] | [__] | | Current | [__]/100 | [__] | [__] | [__] | --- ## 🎯 COMPLIANCE READINESS ### Regulatory Compliance Status ``` ╔════════════════════════════════════════════════════╗ ║ Framework Coverage Status Gap Count ║ ╠════════════════════════════════════════════════════╣ ║ SOC 2 [__]% [🟢/🟡/🔴] [__] ║ ║ GDPR [__]% [🟢/🟡/🔴] [__] ║ ║ HIPAA [__]% [🟢/🟡/🔴] [__] ║ ║ PCI-DSS [__]% [🟢/🟡/🔴] [__] ║ ║ ISO 27001 [__]% [🟢/🟡/🔴] [__] ║ ╚════════════════════════════════════════════════════╝ ``` ### Key Compliance Gaps 1. **GDPR Article 32** - [__]% compliant - Missing: [Description] 2. **HIPAA 164.312** - [__]% compliant - Missing: [Description] 3. **SOC 2 CC6.1** - [__]% compliant - Missing: [Description] --- ## 🔥 RISK HEAT MAP ``` IMPACT → │ Low Medium High Critical ────┼──────────────────────────────────── VH │ 🟡 🟠 🔴 🔴 H │ 🟢 🟡 🟠 🔴 M │ 🟢 🟢 🟡 🟠 L │ 🟢 🟢 🟢 🟡 ↑ LIKELIHOOD Current Risk Distribution: 🔴 Critical: [__] findings 🟠 High: [__] findings 🟡 Medium: [__] findings 🟢 Low: [__] findings ``` --- ## 📋 REMEDIATION PRIORITY MATRIX ### Immediate Actions (24-48 hours) | Priority | Finding | Impact | Effort | Owner | | -------- | -------------------------------------- | -------- | ------ | ------- | | P0 | Enable MFA for [__] System Admins | Critical | Low | [Owner] | | P0 | Remove Modify All Data from [__] users | Critical | Low | [Owner] | | P0 | Restrict Guest User access | Critical | Medium | [Owner] | ### Short-term Actions (7 days) | Priority | Finding | Impact | Effort | Owner | | -------- | --------------------------- | ------ | ------ | ------- | | P1 | Implement IP restrictions | High | Low | [Owner] | | P1 | Review unapproved apps | High | Medium | [Owner] | | P1 | Fix Apex sharing violations | High | High | [Owner] | ### Medium-term Actions (30 days) | Priority | Finding | Impact | Effort | Owner | | -------- | --------------------------- | ------ | ------ | ------- | | P2 | Encrypt PII fields | Medium | Medium | [Owner] | | P2 | Implement field audit trail | Medium | Low | [Owner] | | P2 | Review sharing model | Medium | High | [Owner] | --- ## 📊 KEY PERFORMANCE INDICATORS ``` ┌─────────────────────────────────────────────────────┐ │ KPI Current Target Status │ ├─────────────────────────────────────────────────────┤ │ Security Score [__]% 90% [🟢/🟡/🔴] │ │ MFA Coverage [__]% 100% [🟢/🟡/🔴] │ │ Critical Risks [__] 0 [🟢/🟡/🔴] │ │ Compliance Rate [__]% 95% [🟢/🟡/🔴] │ │ Privileged Users [__] <20 [🟢/🟡/🔴] │ │ Guest User Access [__] 0 [🟢/🟡/🔴] │ │ API Security Score [__]% 85% [🟢/🟡/🔴] │ │ Code Security Score [__]% 80% [🟢/🟡/🔴] │ └─────────────────────────────────────────────────────┘ ``` --- ## 💡 RECOMMENDATIONS ### Strategic Initiatives 1. **Zero Trust Architecture Implementation** - Timeline: Q[_] 2024 - Investment: $[___] - Impact: Reduce attack surface by [__]% 2. **Enhanced Data Protection Program** - Implement Shield Platform Encryption - Deploy Event Monitoring - Enable Field Audit Trail 3. **Security Automation** - Automated compliance scanning - Continuous security monitoring - Automated remediation workflows ### Quick Wins (Immediate Impact) - [ ] Enable MFA for all privileged users - [ ] Remove unnecessary System Admin access - [ ] Implement IP restrictions on admin profiles - [ ] Review and approve all connected apps - [ ] Encrypt all PII fields --- ## 📅 NEXT STEPS ### Week 1 - Address all critical findings - Enable MFA enforcement - Review System Administrator access ### Week 2-4 - Implement IP restrictions - Review and remediate high-risk findings - Conduct security training ### Month 2-3 - Complete medium priority remediations - Implement monitoring solutions - Schedule penetration testing --- ## 📎 APPENDICES ### A. Detailed Query Results [Link to detailed SOQL query results] ### B. User Access Matrix [Link to complete user permission analysis] ### C. Compliance Evidence [Link to compliance documentation] ### D. Remediation Scripts [Link to security remediation scripts] --- **Report Prepared By**: [Security Team] **Review Approved By**: [CISO/Security Lead] **Next Audit Date**: [DATE] --- ### Dashboard Legend - 🔴 Critical Risk - Immediate action required - 🟠 High Risk - Address within 7 days - 🟡 Medium Risk - Address within 30 days - 🟢 Low Risk - Address in next release - ✅ Compliant/Secure - ❌ Non-compliant/Insecure - ⚠️ Warning/Attention needed --- _This dashboard is generated from Salesforce Security Audit SOQL queries and reflects the security posture as of [TIMESTAMP]_