Changes for page What an XWiki Security Review Should Actually Include
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... ... @@ -1,360 +1,0 @@ 1 -{{velocity}} 2 -#set ($discard = $xwiki.ssx.use('PublicWebSite.WebHome')) 3 -{{html clean="false"}} 4 - 5 - <section class="resource-header" aria-labelledby="hero-title"> 6 - <div class="container"> 7 - <div class="text-center"> 8 - <div class="hero-kicker"> 9 - <i class="fa fa-shield" aria-hidden="true"></i> 10 - XWiki security review 11 - </div> 12 - </div> 13 - 14 - <h1 id="hero-title">What an XWiki security review should actually include</h1> 15 - 16 - <p class="resource-summary"> 17 - A working XWiki instance is not automatically a secure one. A proper review should look at versions, 18 - access rights, authentication, extensions, custom code, infrastructure and operational practices. 19 - </p> 20 - </div> 21 - </section> 22 - 23 - <section class="resource-page"> 24 - <div class="container"> 25 - <div class="resource-layout"> 26 - 27 - <aside class="resource-sidebar" aria-label="Page summary"> 28 - <h4>In this guide</h4> 29 - <ul> 30 - <li><a href="#why-it-matters">Why it matters</a></li> 31 - <li><a href="#what-to-review">What to review</a></li> 32 - <li><a href="#security-checklist">Security checklist</a></li> 33 - <li><a href="#review-output">What the review should produce</a></li> 34 - <li><a href="#when-to-review">When to run a review</a></li> 35 - <li><a href="#security-review-faq">FAQ</a></li> 36 - </ul> 37 - </aside> 38 - 39 - <article class="resource-content"> 40 - 41 - <p> 42 - Many XWiki instances continue to work well from a user perspective while slowly accumulating security 43 - and governance risks. Users can still log in, search, edit pages and access documents, but that does not 44 - always mean the instance is properly secured or easy to maintain. 45 - </p> 46 - 47 - <p> 48 - Security risks are often hidden in less visible areas: outdated versions, inherited permissions, 49 - forgotten administrator accounts, overly powerful rights, old extensions, undocumented scripts, 50 - weak fallback access or backup assumptions that were never tested. 51 - </p> 52 - 53 - <div class="resource-note"> 54 - <p> 55 - <strong>In practice:</strong> an XWiki security review should evaluate the XWiki version, 56 - access rights, authentication setup, installed extensions, custom code, infrastructure, 57 - backups, restore expectations and the operational practices used to maintain the instance. 58 - </p> 59 - </div> 60 - 61 - <p> 62 - An XWiki security review is a structured assessment of the wiki platform, its configuration, 63 - access model, authentication mechanisms, extensions, customizations and operational setup. 64 - The goal is to identify risks, maintenance weaknesses and upgrade blockers before they affect 65 - users or business-critical content. 66 - </p> 67 - 68 - <div class="resource-note"> 69 - <p> 70 - <strong>The main point:</strong> an XWiki security review should not only check whether the application 71 - is online. It should evaluate the platform, the access model and the operational practices around it. 72 - </p> 73 - </div> 74 - 75 - <h2 id="why-it-matters">Why an XWiki security review matters</h2> 76 - 77 - <p> 78 - XWiki is often used as an internal knowledge base, intranet, documentation platform or controlled 79 - document system. In these cases, the platform may contain sensitive procedures, internal decisions, 80 - customer information, technical documentation, compliance records or business-critical workflows. 81 - </p> 82 - 83 - <p> 84 - The more important the content becomes, the more important it is to understand who can access it, who can 85 - change it, which customizations influence it and how safely the instance can be upgraded or restored. 86 - </p> 87 - 88 - <p> 89 - A security review helps identify risks before they become incidents, upgrade blockers or maintenance 90 - surprises. It also gives administrators a clearer view of the current state of the instance. 91 - </p> 92 - 93 - <h2 id="what-to-review">What should be reviewed</h2> 94 - 95 - <h3>1. Version and upgrade status</h3> 96 - <p> 97 - The current XWiki version should be reviewed together with the target upgrade path, installed extensions 98 - and infrastructure dependencies. An outdated instance is not only a maintenance concern. It can also mean 99 - that security fixes, compatibility improvements and platform hardening are missing. 100 - </p> 101 - 102 - <p> 103 - The review should also check whether upgrades are performed regularly or only when something breaks. 104 - A repeatable upgrade process is part of the security posture of a long-running XWiki instance. 105 - </p> 106 - 107 - <p> 108 - For more details on upgrade planning, see 109 - <a href="$xwiki.getURL('resources.why-upgrade-xwiki')">why regular XWiki upgrades matter</a>. 110 - </p> 111 - 112 - <h3>2. Access rights and permission model</h3> 113 - <p> 114 - XWiki has a powerful access-rights system, but this flexibility needs a clear governance model. A review 115 - should check who has administration rights, who has script or programming rights, whether rights are 116 - assigned through groups, and whether page-level exceptions are still understandable. 117 - </p> 118 - 119 - <p> 120 - It is also important to review inherited rights, public areas, restricted spaces, old groups, inactive 121 - users and sensitive pages. Many permission problems do not come from one obvious mistake, but from years 122 - of small exceptions that nobody reviewed later. 123 - </p> 124 - 125 - <p> 126 - For a deeper look at this topic, see <a href="$xwiki.getURL('resources.xwiki-access-rights-governance')">why XWiki access rights need a clear governance model</a>. 127 - </p> 128 - 129 - <h3>3. Authentication and identity management</h3> 130 - <p> 131 - Authentication should be reviewed beyond the simple question of whether users can log in. LDAP, Active 132 - Directory, OIDC, SAML, SSO and MFA setups all need to be checked together with group synchronization, 133 - fallback login options, local administrator accounts and recovery procedures. 134 - </p> 135 - 136 - <p> 137 - SSO is useful, but it does not automatically guarantee a clean access model. Authentication confirms who 138 - the user is. Authorization still depends on how XWiki groups and rights are configured. 139 - </p> 140 - 141 - <h3>4. Extensions and custom code</h3> 142 - <p> 143 - Installed extensions, custom applications, Velocity scripts, Groovy scripts, macros, sheets, templates, 144 - UI extensions and Java components are all part of the security and maintenance surface of the instance. 145 - </p> 146 - 147 - <p> 148 - A review should identify what is installed, what is customized, what is still used, what is documented and 149 - what needs special validation during upgrades. Custom code should be tracked, explained and tested, not 150 - discovered accidentally during an incident or a production upgrade. 151 - </p> 152 - 153 - <p> 154 - Customizations should also be reviewed from a maintenance perspective. See 155 - <a href="$xwiki.getURL('resources.xwiki-custom-development')">how to keep XWiki custom development maintainable across upgrades</a>. 156 - </p> 157 - 158 - <h3>5. Configuration, infrastructure and operations</h3> 159 - <p> 160 - The review should also cover the environment around XWiki: HTTPS and reverse proxy configuration, database 161 - access, filesystem and attachment storage, mail configuration, PDF export services, logs, monitoring, 162 - server access and separation between production and staging. 163 - </p> 164 - 165 - <p> 166 - Backups should be reviewed together with restore expectations. A backup strategy is incomplete if nobody 167 - knows what is included, how long recovery would take or whether the restore process has ever been tested. 168 - </p> 169 - 170 - <div class="resource-inline-cta"> 171 - <p> 172 - <strong>Need a clearer view of your XWiki security posture?</strong> 173 - A structured review can check versions, access rights, authentication, 174 - extensions, custom code, infrastructure, backups and operational practices. 175 - </p> 176 - <a class="btn btn-secondary" href="$xwiki.getURL('contact.WebHome')">Request a security review</a> 177 - </div> 178 - 179 - <h2 id="security-checklist">XWiki security review checklist</h2> 180 - 181 - <p> 182 - A practical XWiki security review should cover both application-level and operational risks. 183 - The following checklist can be used as a starting point when reviewing a production instance. 184 - </p> 185 - 186 - <ul class="resource-checklist"> 187 - <li>Check the current XWiki version, target version and upgrade path.</li> 188 - <li>Review installed extensions, outdated components and unsupported customizations.</li> 189 - <li>Audit administrator, script and programming rights.</li> 190 - <li>Review groups, inherited permissions and page-level exceptions.</li> 191 - <li>Validate authentication, SSO, MFA, fallback access and administrator recovery options.</li> 192 - <li>Identify custom scripts, templates, macros, UI extensions and Java components.</li> 193 - <li>Review public, internal and restricted areas.</li> 194 - <li>Check infrastructure, HTTPS, reverse proxy, database, filesystem and mail configuration.</li> 195 - <li>Confirm backup coverage, restore expectations and rollback procedures.</li> 196 - <li>Document findings and prioritize remediation actions.</li> 197 - </ul> 198 - 199 - <h2 id="review-output">What the review should produce</h2> 200 - 201 - <p> 202 - A useful security review should not only produce a list of detected problems. It should produce a practical action 203 - plan. Each finding should explain the risk, the affected area, the recommended action and the priority. 204 - </p> 205 - 206 - <p> 207 - Some findings may require immediate action, such as exposed administration rights or unsafe fallback 208 - access. Others may become planned improvements, such as cleaning old groups, documenting custom code, 209 - reviewing extensions or preparing the next upgrade. 210 - </p> 211 - 212 - <div class="resource-note"> 213 - <p> 214 - <strong>A useful review should separate findings by priority:</strong> immediate risks, 215 - planned remediation, maintenance improvements and documentation gaps. This makes the result 216 - easier to act on instead of producing a generic list of observations. 217 - </p> 218 - </div> 219 - 220 - <p> 221 - The best outcome is a clearer, safer and more maintainable XWiki instance: one where administrators 222 - understand the access model, critical features are documented and future upgrades can be planned with 223 - fewer surprises. 224 - </p> 225 - 226 - <h2 id="when-to-review">When should an XWiki security review be done?</h2> 227 - 228 - <p> 229 - A review is especially useful before a major upgrade, after years of organic growth, after an authentication 230 - change, before exposing the instance more broadly, after a migration, or when the wiki becomes more 231 - business-critical than it was when first installed. 232 - </p> 233 - 234 - <p> 235 - It is also useful when administration responsibilities change. A new team should not have to guess how 236 - permissions, extensions, customizations and recovery procedures were configured years earlier. 237 - </p> 238 - 239 - <div class="resource-note"> 240 - <p> 241 - <strong>Security review series:</strong> 242 - this article is the main overview. You can also read 243 - <a href="$xwiki.getURL('resources.xwiki-access-rights-governance')">why XWiki access rights need a clear governance model</a>. 244 - Future topics will cover authentication and access control, script and programming rights, backup validation, 245 - extension review and operational practices. 246 - </p> 247 - </div> 248 - 249 - <h2 id="security-review-faq">XWiki security review FAQ</h2> 250 - 251 - <h3>What should an XWiki security review include?</h3> 252 - <p> 253 - An XWiki security review should include the installed XWiki version, upgrade path, 254 - access rights, groups, authentication setup, installed extensions, custom code, 255 - infrastructure, backups, restore expectations and operational procedures. 256 - </p> 257 - 258 - <h3>Is an updated XWiki instance automatically secure?</h3> 259 - <p> 260 - No. Updating XWiki is important, but security also depends on permissions, 261 - authentication, extensions, custom code, infrastructure configuration, backups 262 - and how the instance is maintained. 263 - </p> 264 - 265 - <h3>Does SSO solve XWiki access control?</h3> 266 - <p> 267 - No. SSO helps authenticate users, but access control still depends on XWiki groups, 268 - inherited permissions, page-level rights and administrative privileges. 269 - </p> 270 - 271 - <h3>Why should custom code be reviewed?</h3> 272 - <p> 273 - Custom scripts, templates, macros, UI extensions and Java components can affect 274 - permissions, workflows, rendering, integrations and upgrade behavior. They should 275 - be identified, documented and tested. 276 - </p> 277 - 278 - <h3>When should an XWiki security review be done?</h3> 279 - <p> 280 - A review is useful before a major upgrade, after years of organic growth, after 281 - authentication changes, before exposing the wiki more broadly, or when the instance 282 - becomes business-critical. 283 - </p> 284 - 285 - <div class="resource-note"> 286 - <p> 287 - Related resources: 288 - <a href="$xwiki.getURL('resources.why-upgrade-xwiki')">why regular XWiki upgrades matter</a> 289 - and 290 - <a href="$xwiki.getURL('resources.xwiki-custom-development')">how to keep XWiki custom development maintainable across upgrades</a>. 291 - </p> 292 - </div> 293 - 294 - <div class="resource-cta"> 295 - <h3>Need an XWiki security review?</h3> 296 - <p> 297 - If your XWiki instance has grown over time, contains sensitive content, uses custom code or depends on 298 - SSO, extensions and business-critical workflows, a structured review can help identify risks and define 299 - the safest next steps. 300 - </p> 301 - <a class="btn btn-primary" href="$xwiki.getURL('contact.WebHome')">Request a security review</a> 302 - </div> 303 - 304 - </article> 305 - 306 - </div> 307 - </div> 308 - </section> 309 - 310 - <script type="application/ld+json"> 311 - { 312 - "@context": "https://schema.org", 313 - "@type": "FAQPage", 314 - "mainEntity": [ 315 - { 316 - "@type": "Question", 317 - "name": "What should an XWiki security review include?", 318 - "acceptedAnswer": { 319 - "@type": "Answer", 320 - "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." 321 - } 322 - }, 323 - { 324 - "@type": "Question", 325 - "name": "Is an updated XWiki instance automatically secure?", 326 - "acceptedAnswer": { 327 - "@type": "Answer", 328 - "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." 329 - } 330 - }, 331 - { 332 - "@type": "Question", 333 - "name": "Does SSO solve XWiki access control?", 334 - "acceptedAnswer": { 335 - "@type": "Answer", 336 - "text": "No. SSO helps authenticate users, but access control still depends on XWiki groups, inherited permissions, page-level rights and administrative privileges." 337 - } 338 - }, 339 - { 340 - "@type": "Question", 341 - "name": "Why should custom code be reviewed in XWiki?", 342 - "acceptedAnswer": { 343 - "@type": "Answer", 344 - "text": "Custom scripts, templates, macros, UI extensions and Java components can affect permissions, workflows, rendering, integrations and upgrade behavior. 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