Security Readiness & Pre-Launch Compliance
Real-time validation of Row Level Security (RLS), multi-tenant isolation, protected route guards, private storage encryption, and zero launch-blocker authorization policies.
Mandatory Pre-Launch Compliance Checklist
14/14 Requirements Verified (100% Pass)Testing Profiles Removed from Production
Evidence Summary:Quick Testing Profiles component, shortcuts, and pre-seeded account cards completely removed from production login page. Zero pre-seeded profile cards exposed in client bundle.
Public Sign-Up Disabled
Evidence Summary:Public self-registration endpoints disabled. Access is strictly invitation-only, provisioned exclusively by HICO Admin.
Unknown-User Auto-Creation Disabled
Evidence Summary:Submitting unauthenticated or unknown email address returns generic response without auto-creating accounts or leaking user existence.
Admin Identity Not Publicly Exposed
Evidence Summary:Admin emails, full names, and roles excluded from public client bundles and unauthenticated API responses.
Admin MFA Enforced
Evidence Summary:HICO Admin access requires valid session + active account + trusted Admin role + mandatory MFA verification.
Client-to-Admin Route Test
Evidence Summary:Client role attempting to access /admin, /portal/admin, or /command-center is immediately denied & redirected to Client Portal.
Client-to-Admin API Test
Evidence Summary:Client JWT requesting Admin-only API routes or database tables returns HTTP 403 Forbidden.
Client A to Client B Data Test
Evidence Summary:Client A querying Organization B database records returns 0 records / HTTP 403 Forbidden. RLS organization_id policy verified.
Client A to Client B Storage Test
Evidence Summary:Client A requesting signed URL or file payload for Organization B storage path returns HTTP 403 Access Denied.
Advisor Unassigned-Tenant Test
Evidence Summary:Advisor attempting to access organization data outside assigned client list returns HTTP 403 Forbidden.
Admin-to-Client Sign-Out Isolation Test
Evidence Summary:Admin logout purges local session tokens and role context completely. Browser history back button hits unauthenticated route guard.
Client A to Client B Session-Isolation Test
Evidence Summary:Client A logout + Client B login leaves zero residual Client A cache, state, or tenant identifiers in application memory.
Production Environment Verified
Evidence Summary:Production deployment confirmed free of development role switchers, debug bypasses, or mock session shortcuts.
Preview Environment Protected
Evidence Summary:Preview and staging environments are isolated from production database credentials with strict password-protected access.