Changes for page What an XWiki Security Review Should Actually Include
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... ... @@ -28,14 +28,10 @@ 28 28 <h4>In this guide</h4> 29 29 <ul> 30 30 <li><a href="#why-it-matters">Why it matters</a></li> 31 - <li><a href="#quick-self-check">Quick self-check</a></li> 32 32 <li><a href="#what-to-review">What to review</a></li> 33 - <li><a href="#common-findings">Common findings</a></li> 34 34 <li><a href="#security-checklist">Security checklist</a></li> 35 35 <li><a href="#review-output">What the review should produce</a></li> 36 - <li><a href="#readiness-checklist">What to prepare</a></li> 37 37 <li><a href="#when-to-review">When to run a review</a></li> 38 - <li><a href="#security-review-faq">FAQ</a></li> 39 39 </ul> 40 40 </aside> 41 41 ... ... @@ -48,11 +48,6 @@ 48 48 </p> 49 49 50 50 <p> 51 - An XWiki security review is a practical audit of the platform configuration, access model, 52 - authentication setup, installed extensions, custom code, infrastructure and recovery procedures. 53 - </p> 54 - 55 - <p> 56 56 Security risks are often hidden in less visible areas: outdated versions, inherited permissions, 57 57 forgotten administrator accounts, overly powerful rights, old extensions, undocumented scripts, 58 58 weak fallback access or backup assumptions that were never tested. ... ... @@ -60,20 +60,6 @@ 60 60 61 61 <div class="resource-note"> 62 62 <p> 63 - <strong>In practice:</strong> an XWiki security review should evaluate the XWiki version, 64 - access rights, authentication setup, installed extensions, custom code, infrastructure, 65 - backups, restore expectations and the operational practices used to maintain the instance. 66 - </p> 67 - </div> 68 - 69 - <p> 70 - The value of the review is not only to find technical issues. It is to understand how the instance is actually 71 - used, where risk has accumulated over time, and what should be cleaned up before the next upgrade, migration, 72 - authentication change or business-critical rollout. 73 - </p> 74 - 75 - <div class="resource-note"> 76 - <p> 77 77 <strong>The main point:</strong> an XWiki security review should not only check whether the application 78 78 is online. It should evaluate the platform, the access model and the operational practices around it. 79 79 </p> ... ... @@ -93,34 +93,10 @@ 93 93 </p> 94 94 95 95 <p> 96 - In real XWiki instances, security problems are rarely caused by a single visible mistake. They often come from 97 - years of small configuration decisions: one temporary group, one local right exception, one old extension, one 98 - undocumented script, one backup procedure that nobody has tested recently. 73 + A security review helps identify risks before they become incidents, upgrade blockers or maintenance 74 + surprises. It also gives administrators a clearer view of the current state of the instance. 99 99 </p> 100 100 101 - <h2 id="quick-self-check">Quick self-check: does your XWiki need a security review?</h2> 102 - 103 - <p> 104 - Your XWiki instance may need a security review if one or more of these situations sound familiar. 105 - </p> 106 - 107 - <ul class="resource-checklist"> 108 - <li>You are not sure who currently has admin, script or programming rights.</li> 109 - <li>The instance has not been upgraded regularly or the upgrade path is unclear.</li> 110 - <li>SSO, LDAP, OIDC or SAML was configured years ago and not reviewed recently.</li> 111 - <li>Custom scripts, templates, macros or extensions exist but are not clearly documented.</li> 112 - <li>Groups and page-level rights have grown organically over several years.</li> 113 - <li>Backups exist, but the restore process has not been tested or documented.</li> 114 - <li>A new team inherited the instance and has to guess how rights, extensions or customizations were configured.</li> 115 - </ul> 116 - 117 - <div class="resource-note"> 118 - <p> 119 - <strong>Practical signal:</strong> if the instance works but nobody can clearly explain the access model, 120 - the customizations and the recovery process, the risk is not only technical. It is operational. 121 - </p> 122 - </div> 123 - 124 124 <h2 id="what-to-review">What should be reviewed</h2> 125 125 126 126 <h3>1. Version and upgrade status</h3> ... ... @@ -135,11 +135,6 @@ 135 135 A repeatable upgrade process is part of the security posture of a long-running XWiki instance. 136 136 </p> 137 137 138 - <p> 139 - For more details on upgrade planning, see 140 - <a href="$xwiki.getURL('resources.why-upgrade-xwiki')">why regular XWiki upgrades matter</a>. 141 - </p> 142 - 143 143 <h3>2. Access rights and permission model</h3> 144 144 <p> 145 145 XWiki has a powerful access-rights system, but this flexibility needs a clear governance model. A review ... ... @@ -153,13 +153,6 @@ 153 153 of small exceptions that nobody reviewed later. 154 154 </p> 155 155 156 - <p> 157 - For a deeper look at this topic, see 158 - <a href="$xwiki.getURL('resources.xwiki-access-rights-governance')">why XWiki access rights need a clear governance model</a>. 159 - For a practical starting point, see 160 - <a href="$xwiki.getURL('resources.xwiki-access-rights-review')">how to start an XWiki access-rights review</a>. 161 - </p> 162 - 163 163 <h3>3. Authentication and identity management</h3> 164 164 <p> 165 165 Authentication should be reviewed beyond the simple question of whether users can log in. LDAP, Active ... ... @@ -184,11 +184,6 @@ 184 184 discovered accidentally during an incident or a production upgrade. 185 185 </p> 186 186 187 - <p> 188 - Customizations should also be reviewed from a maintenance perspective. See 189 - <a href="$xwiki.getURL('resources.xwiki-custom-development')">how to keep XWiki custom development maintainable across upgrades</a>. 190 - </p> 191 - 192 192 <h3>5. Configuration, infrastructure and operations</h3> 193 193 <p> 194 194 The review should also cover the environment around XWiki: HTTPS and reverse proxy configuration, database ... ... @@ -201,56 +201,9 @@ 201 201 knows what is included, how long recovery would take or whether the restore process has ever been tested. 202 202 </p> 203 203 204 - <div class="resource-inline-cta"> 205 - <p> 206 - <strong>Need a clearer view of your XWiki security posture?</strong> 207 - A structured review can check versions, access rights, authentication, 208 - extensions, custom code, infrastructure, backups and operational practices. 209 - </p> 210 - <a class="btn btn-default" href="$xwiki.getURL('contact.WebHome')">Request a security review</a> 211 - <a class="btn btn-secondary" href="$xwiki.getURL('pricing.WebHome')#common-packages">View review pricing</a> 212 - </div> 140 + <h2 id="security-checklist">Practical XWiki security review checklist</h2> 213 213 214 - <h2 id="common-findings">Common findings in real XWiki security reviews</h2> 215 - 216 - <p> 217 - In real XWiki instances, security risks are often not caused by one major mistake. They usually come from 218 - configuration decisions that were reasonable at the time but were never reviewed together later. 219 - </p> 220 - 221 221 <ul class="resource-checklist"> 222 - <li>Old administrator accounts that are still active.</li> 223 - <li>Script or programming rights granted to users who no longer maintain the platform.</li> 224 - <li>Groups created for old projects that still grant access.</li> 225 - <li>Page-level rights added as exceptions and never documented.</li> 226 - <li>Custom Velocity or Groovy code that is business-critical but undocumented.</li> 227 - <li>Extensions installed years ago without a clear owner or upgrade validation process.</li> 228 - <li>SSO configured correctly for login, but not reviewed together with XWiki groups.</li> 229 - <li>Backup jobs scheduled automatically, but restore expectations never tested.</li> 230 - <li>Production changes performed without a staging or rollback habit.</li> 231 - </ul> 232 - 233 - <h2 id="what-this-is-not">What this review is not</h2> 234 - 235 - <p> 236 - A security review is not a one-click scan and it is not limited to checking the installed XWiki version. 237 - Automated checks can help, but they cannot fully explain why a group has access, whether a custom script is still 238 - needed, or whether a restore procedure would actually work during an incident. 239 - </p> 240 - 241 - <p> 242 - The review should combine technical checks with context: how the wiki is used, which areas are sensitive, which 243 - users administer it, what customizations matter and what the organization expects during an incident or upgrade. 244 - </p> 245 - 246 - <h2 id="security-checklist">XWiki security review checklist</h2> 247 - 248 - <p> 249 - A practical XWiki security review should cover both application-level and operational risks. 250 - The following checklist can be used as a starting point when reviewing a production instance. 251 - </p> 252 - 253 - <ul class="resource-checklist"> 254 254 <li>Check the current XWiki version, target version and upgrade path.</li> 255 255 <li>Review installed extensions, outdated components and unsupported customizations.</li> 256 256 <li>Audit administrator, script and programming rights.</li> ... ... @@ -266,8 +266,8 @@ 266 266 <h2 id="review-output">What the review should produce</h2> 267 267 268 268 <p> 269 - A useful security review should not only produce a list of detectedproblems. It should produce a practical270 - actionplan. Each finding should explain the risk, the affected area, the recommended action and the priority.158 + A useful security review should not only produce a list of problems. It should produce a practical action 159 + plan. Each finding should explain the risk, the affected area, the recommended action and the priority. 271 271 </p> 272 272 273 273 <p> ... ... @@ -276,41 +276,6 @@ 276 276 reviewing extensions or preparing the next upgrade. 277 277 </p> 278 278 279 - <div class="resource-note"> 280 - <p> 281 - <strong>A useful review should separate findings by priority:</strong> immediate risks, 282 - planned remediation, maintenance improvements and documentation gaps. This makes the result 283 - easier to act on instead of producing a generic list of observations. 284 - </p> 285 - </div> 286 - 287 - <h3>Example review finding</h3> 288 - 289 - <table class="table table-bordered table-striped"> 290 - <thead> 291 - <tr> 292 - <th>Finding</th> 293 - <th>Risk</th> 294 - <th>Recommended action</th> 295 - <th>Priority</th> 296 - </tr> 297 - </thead> 298 - <tbody> 299 - <tr> 300 - <td>Several users have script rights but are no longer responsible for XWiki administration.</td> 301 - <td>Powerful rights remain active without clear ownership.</td> 302 - <td>Confirm the current need, remove obsolete assignments and document approved technical users.</td> 303 - <td>High</td> 304 - </tr> 305 - <tr> 306 - <td>Backups are scheduled, but the restore process has not been tested recently.</td> 307 - <td>Recovery expectations may be incorrect during an incident.</td> 308 - <td>Document backup coverage and perform a restore validation on a test environment.</td> 309 - <td>Medium</td> 310 - </tr> 311 - </tbody> 312 - </table> 313 - 314 314 <p> 315 315 The best outcome is a clearer, safer and more maintainable XWiki instance: one where administrators 316 316 understand the access model, critical features are documented and future upgrades can be planned with ... ... @@ -317,24 +317,6 @@ 317 317 fewer surprises. 318 318 </p> 319 319 320 - <h2 id="readiness-checklist">XWiki security review readiness checklist</h2> 321 - 322 - <p> 323 - Before starting a security review, prepare the following information. This makes the review faster and helps 324 - identify risks more clearly. 325 - </p> 326 - 327 - <ul class="resource-checklist"> 328 - <li>Current XWiki version and target upgrade version, if an upgrade is planned.</li> 329 - <li>List of installed extensions and known custom applications.</li> 330 - <li>Authentication method: local users, LDAP, OIDC, SAML, SSO or MFA.</li> 331 - <li>Known restricted spaces, confidential areas or public-facing pages.</li> 332 - <li>List of technical administrators and users with powerful rights.</li> 333 - <li>Known custom scripts, templates, macros, UI extensions or Java components.</li> 334 - <li>Backup location, frequency and last restore test, if known.</li> 335 - <li>Staging or test environment availability.</li> 336 - </ul> 337 - 338 338 <h2 id="when-to-review">When should an XWiki security review be done?</h2> 339 339 340 340 <p> ... ... @@ -348,88 +348,25 @@ 348 348 permissions, extensions, customizations and recovery procedures were configured years earlier. 349 349 </p> 350 350 351 - <div class="resource-note related-resources"> 352 - <p><strong>Security review series:</strong></p> 353 - <ul> 354 - <li> 355 - <a href="$xwiki.getURL('resources.xwiki-security-review')">What an XWiki security review should actually include</a> 356 - </li> 357 - <li> 358 - <a href="$xwiki.getURL('resources.xwiki-access-rights-governance')">Why XWiki access rights need a clear governance model</a> 359 - </li> 360 - <li> 361 - <a href="$xwiki.getURL('resources.xwiki-access-rights-review')">How to start an XWiki access-rights review</a> 362 - </li> 363 - </ul> 187 + <div class="resource-note"> 364 364 <p> 365 - Future topics will cover authentication and access control, script and programming rights, 366 - backup validation, extension review and operational practices. 189 + Related resources: 190 + <a href="$xwiki.getURL('resources.why-upgrade-xwiki')">why regular XWiki upgrades matter</a> 191 + and 192 + <a href="$xwiki.getURL('resources.xwiki-custom-development')">how to keep XWiki custom development maintainable across upgrades</a>. 367 367 </p> 368 368 </div> 369 369 370 - <h2 id="security-review-faq">XWiki security review FAQ</h2> 371 - 372 - <details class="resource-faq-item" open> 373 - <summary>What should an XWiki security review include?</summary> 196 + <div class="resource-cta"> 197 + <h3>Need an XWiki security review?</h3> 374 374 <p> 375 - AnXWikisecurity reviewshouldinclude theinstalled XWikiversion, upgrade path,376 - access rights,groups, authenticationsetup,installedextensions,customcode,377 - infrastructure,backups, restoreexpectationsand operational procedures.199 + If your XWiki instance has grown over time, contains sensitive content, uses custom code or depends on 200 + SSO, extensions and business-critical workflows, a structured review can help identify risks and define 201 + the safest next steps. 378 378 </p> 379 - </details> 380 - 381 - <details class="resource-faq-item"> 382 - <summary>Is an updated XWiki instance automatically secure?</summary> 383 - <p> 384 - No. Updating XWiki is important, but security also depends on permissions, 385 - authentication, extensions, custom code, infrastructure configuration, backups 386 - and how the instance is maintained. 387 - </p> 388 - </details> 389 - 390 - <details class="resource-faq-item"> 391 - <summary>Does SSO solve XWiki access control?</summary> 392 - <p> 393 - No. SSO helps authenticate users, but access control still depends on XWiki groups, 394 - inherited permissions, page-level rights and administrative privileges. 395 - </p> 396 - </details> 397 - 398 - <details class="resource-faq-item"> 399 - <summary>Why should custom code be reviewed?</summary> 400 - <p> 401 - Custom scripts, templates, macros, UI extensions and Java components can affect 402 - permissions, workflows, rendering, integrations and upgrade behavior. They should 403 - be identified, documented and tested. 404 - </p> 405 - </details> 406 - 407 - <details class="resource-faq-item"> 408 - <summary>When should an XWiki security review be done?</summary> 409 - <p> 410 - A review is useful before a major upgrade, after years of organic growth, after 411 - authentication changes, before exposing the wiki more broadly, or when the instance 412 - becomes business-critical. 413 - </p> 414 - </details> 415 - 416 - <div class="resource-note related-resources"> 417 - <p><strong>Related resources:</strong></p> 418 - <ul> 419 - <li> 420 - <a href="$xwiki.getURL('resources.xwiki-access-rights-governance')">Why XWiki access rights need a clear governance model</a> 421 - </li> 422 - <li> 423 - <a href="$xwiki.getURL('resources.xwiki-access-rights-review')">How to start an XWiki access-rights review</a> 424 - </li> 425 - <li> 426 - <a href="$xwiki.getURL('resources.why-upgrade-xwiki')">Why regular XWiki upgrades matter</a> 427 - </li> 428 - <li> 429 - <a href="$xwiki.getURL('resources.xwiki-custom-development')">How to keep XWiki custom development maintainable across upgrades</a> 430 - </li> 431 - </ul> 203 + <a class="btn btn-primary" href="$xwiki.getURL('contact.WebHome')">Request a security review</a> 432 432 </div> 205 + 433 433 </article> 434 434 435 435 </div> ... ... @@ -436,68 +436,5 @@ 436 436 </div> 437 437 </section> 438 438 439 - <section class="cta-section" aria-labelledby="xwiki-security-review-cta-title"> 440 - <div class="container"> 441 - <div class="cta-panel"> 442 - <h2 id="xwiki-security-review-cta-title">Need an XWiki security review?</h2> 443 - <p> 444 - If your XWiki instance has grown over time, contains sensitive content, uses custom code or depends on 445 - SSO, extensions and business-critical workflows, a structured review can help identify risks and define 446 - the safest next steps. 447 - </p> 448 - <a class="btn btn-primary" href="$xwiki.getURL('contact.WebHome')">Request a security review</a> 449 - </div> 450 - </div> 451 - </section> 452 - 453 - <script type="application/ld+json"> 454 - { 455 - "@context": "https://schema.org", 456 - "@type": "FAQPage", 457 - "mainEntity": [ 458 - { 459 - "@type": "Question", 460 - "name": "What should an XWiki security review include?", 461 - "acceptedAnswer": { 462 - "@type": "Answer", 463 - "text": "An XWiki security review should include the installed XWiki version, upgrade path, access rights, groups, authentication setup, installed extensions, custom code, infrastructure, backups, restore expectations and operational procedures." 464 - } 465 - }, 466 - { 467 - "@type": "Question", 468 - "name": "Is an updated XWiki instance automatically secure?", 469 - "acceptedAnswer": { 470 - "@type": "Answer", 471 - "text": "No. Updating XWiki is important, but security also depends on permissions, authentication, extensions, custom code, infrastructure configuration, backups and how the instance is maintained." 472 - } 473 - }, 474 - { 475 - "@type": "Question", 476 - "name": "Does SSO solve XWiki access control?", 477 - "acceptedAnswer": { 478 - "@type": "Answer", 479 - "text": "No. SSO helps authenticate users, but access control still depends on XWiki groups, inherited permissions, page-level rights and administrative privileges." 480 - } 481 - }, 482 - { 483 - "@type": "Question", 484 - "name": "Why should custom code be reviewed in XWiki?", 485 - "acceptedAnswer": { 486 - "@type": "Answer", 487 - "text": "Custom scripts, templates, macros, UI extensions and Java components can affect permissions, workflows, rendering, integrations and upgrade behavior. 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