{ "phase": "deep-domain-audit", "repositoryHead": "715873b2ecc3a72ba974bb2a2be87c5ba82bd4e7", "generatedAt": "2026-08-06T14:56:00Z", "executionMode": "ISOLATED_SEQUENTIAL_ROLE_EXECUTION", "reports": [ { "domain": "Architecture", "reportPath": "docs/audit/05-architectural-audit.md", "status": "completed", "findingIds": ["ARCH-001"] }, { "domain": "React / Vite Storefront", "reportPath": "docs/audit/06-storefront-audit.md", "status": "completed", "findingIds": ["FE-001"] }, { "domain": "NestJS Backend", "reportPath": "docs/audit/07-backend-audit.md", "status": "completed", "findingIds": ["BE-001"] }, { "domain": "Admin Features", "reportPath": "docs/audit/08-admin-features-audit.md", "status": "completed", "findingIds": ["ADM-001"] }, { "domain": "Database and Data Integrity", "reportPath": "docs/audit/09-database-audit.md", "status": "completed", "findingIds": ["DB-001"] }, { "domain": "Security", "reportPath": "docs/audit/10-security-audit.md", "status": "completed", "findingIds": ["SEC-001", "SEC-002"] }, { "domain": "TypeScript and Code Quality", "reportPath": "docs/audit/11-code-quality-audit.md", "status": "completed", "findingIds": ["TS-001"] }, { "domain": "Testing and Reliability", "reportPath": "docs/audit/12-testing-audit.md", "status": "completed", "findingIds": ["TEST-001"] }, { "domain": "DevOps and CI/CD", "reportPath": "docs/audit/13-devops-audit.md", "status": "completed", "findingIds": ["DEVOPS-001"] }, { "domain": "Documentation", "reportPath": "docs/audit/14-documentation-audit.md", "status": "completed", "findingIds": ["DOC-001"] } ], "findings": [ { "id": "ARCH-001", "title": "Dual Authentication Flow Contract Mismatch between Frontend and Backend Services", "domain": "Architecture", "category": "API Contract Alignment / Authentication Architecture", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "React Storefront (src/) and NestJS Backend (backend/src/)", "affectedFiles": [ "backend/src/auth/auth.controller.ts", "backend/src/auth/auth.service.ts", "src/store/useStore.ts", "src/App.tsx" ], "evidenceSummary": "Backend requires SMS OTP auth while frontend relies on mock email/password state.", "sourceReport": "docs/audit/05-architectural-audit.md" }, { "id": "FE-001", "title": "SPA Direct Window Location Manipulation Bypasses Routing State Management", "domain": "React / Vite Storefront", "category": "Routing Architecture & Client Navigation", "severity": "MEDIUM", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "React Storefront (src/)", "affectedFiles": [ "src/App.tsx", "src/components/Header.tsx" ], "evidenceSummary": "Manual window history calls in App.tsx desynchronize deep links and browser navigation.", "sourceReport": "docs/audit/06-storefront-audit.md" }, { "id": "BE-001", "title": "Unsafe Floating Point arithmetic and Non-Atomic Calculation in Order Total Service", "domain": "NestJS Backend", "category": "Financial Calculations / Transaction Integrity", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "NestJS Backend (backend/)", "affectedFiles": [ "backend/src/orders/orders.service.ts" ], "evidenceSummary": "Converts Prisma Decimal to JS Number in loop, causing rounding inaccuracies and N+1 queries.", "sourceReport": "docs/audit/07-backend-audit.md" }, { "id": "ADM-001", "title": "Missing Role-Based Access Control (RBAC) Guard on Administrative Settings Endpoints", "domain": "Admin Features", "category": "Authorization & Privilege Escalation", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "NestJS Backend (backend/)", "affectedFiles": [ "backend/src/settings/settings.controller.ts" ], "evidenceSummary": "Settings routes use JwtAuthGuard without RolesGuard, allowing any user to edit/delete terms.", "sourceReport": "docs/audit/08-admin-features-audit.md" }, { "id": "DB-001", "title": "Missing Explicit Unique Index Constraint on User Mobile Numbers in Database Schema", "domain": "Database and Data Integrity", "category": "Data Modeling & Uniqueness Constraints", "severity": "MEDIUM", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "Prisma / PostgreSQL Database (backend/prisma/schema.prisma)", "affectedFiles": [ "backend/prisma/schema.prisma" ], "evidenceSummary": "Nullable mobile field with @unique causes P2002 errors if empty strings are inserted.", "sourceReport": "docs/audit/09-database-audit.md" }, { "id": "SEC-001", "title": "Insecure Default Hardcoded JWT Secret Key Fallback in Production Configuration", "domain": "Security", "category": "Cryptographic Failures & Hardcoded Credentials", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "NestJS Backend (backend/)", "affectedFiles": [ "backend/src/auth/auth.module.ts", "backend/src/auth/jwt.strategy.ts" ], "evidenceSummary": "jwt.strategy.ts falls back to hardcoded string when JWT_SECRET env var is omitted.", "sourceReport": "docs/audit/10-security-audit.md" }, { "id": "SEC-002", "title": "Predictable Deterministic Pseudo-Random Generation of One-Time Passwords (OTP)", "domain": "Security", "category": "Identification & Authentication Failures", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "NestJS Backend (backend/)", "affectedFiles": [ "backend/src/auth/auth.service.ts" ], "evidenceSummary": "Uses Math.random() for 5-digit OTP generation instead of crypto CSPRNG.", "sourceReport": "docs/audit/10-security-audit.md" }, { "id": "TS-001", "title": "Unsafe Implicit any Types and Loose State Typing in Core Application Component", "domain": "TypeScript and Code Quality", "category": "Type Safety & Code Quality", "severity": "MEDIUM", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "React Storefront (src/)", "affectedFiles": [ "src/App.tsx" ], "evidenceSummary": "App.tsx declares state variables with explicit any, bypassing TypeScript safety.", "sourceReport": "docs/audit/11-code-quality-audit.md" }, { "id": "TEST-001", "title": "Stale Unit Test Specifications Asserting Obsolete Property Signatures", "domain": "Testing and Reliability", "category": "Test Quality & Suite Rot", "severity": "MEDIUM", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "NestJS Backend (backend/)", "affectedFiles": [ "backend/src/pets/pets.controller.spec.ts", "backend/src/settings/settings.controller.spec.ts", "backend/src/users/users.controller.spec.ts" ], "evidenceSummary": "Controller spec files assert obsolete result.success property, failing type check compilation.", "sourceReport": "docs/audit/12-testing-audit.md" }, { "id": "DEVOPS-001", "title": "Absence of Automated CI/CD Workflow Definitions and Deployment Quality Gates", "domain": "DevOps and CI/CD", "category": "Automation & Quality Gates", "severity": "HIGH", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "Repository Root (.)", "affectedFiles": [ ".github/workflows/" ], "evidenceSummary": "No GitHub Actions or CI configuration present to run lint, test, or build checks automatically.", "sourceReport": "docs/audit/13-devops-audit.md" }, { "id": "DOC-001", "title": "Static Swagger Specification Desynchronization with Active NestJS Auth Endpoints", "domain": "Documentation", "category": "API Documentation Drift", "severity": "MEDIUM", "confidence": "CONFIRMED", "status": "OPEN", "affectedApplication": "Root Documentation (swagger.yml)", "affectedFiles": [ "swagger.yml", "backend/src/auth/auth.controller.ts" ], "evidenceSummary": "swagger.yml documents login/register while NestJS controller implements send-otp/verify-otp.", "sourceReport": "docs/audit/14-documentation-audit.md" } ], "counts": { "total": 10, "bySeverity": { "CRITICAL": 0, "HIGH": 6, "MEDIUM": 4, "LOW": 0, "INFO": 0 }, "byConfidence": { "CONFIRMED": 10, "HIGH_CONFIDENCE": 0, "NEEDS_VERIFICATION": 0, "SPECULATIVE": 0 }, "byDomain": { "Architecture": 1, "React / Vite Storefront": 1, "NestJS Backend": 1, "Admin Features": 1, "Database and Data Integrity": 1, "Security": 2, "TypeScript and Code Quality": 1, "Testing and Reliability": 1, "DevOps and CI/CD": 1, "Documentation": 1 } }, "limitations": [ "Root tsc binary unlinked requiring npm install prior to root type check execution", "Static evaluation conducted without connecting to live database engine" ] }