[compliance] Separation of Duties

[christoph2806]

Separation of Duties

Role-based access control, DB role separation, MFA enforcement

Rules

• CON-DVO-002: See entity definition

Findings (5)

Rule	File	Verdict	Evidence
CON-DVO-002	packages/showcase/src/database/connection.ts	FAIL	The database connection provides unrestricted access with no role separation. All functions (runQuery, getAllQuery, getQ
CON-DVO-002	packages/showcase/src/database/queries.ts	FAIL	The file shows a single database connection layer (runQuery, getAllQuery, getQuery) used for all operations without role
CON-DVO-002	packages/showcase/src/database/types.ts	WARN	Line 24: User interface defines only basic roles ('admin'
CON-DVO-002	packages/showcase/src/types/Auth.ts	FAIL	Lines 2-6: User interface only defines two roles ('admin'
CON-DVO-002	packages/showcase/src/types/ui-kit.d.ts	WARN	Line 4-8: User interface defines only basic roles 'admin'

Suggested Actions

• CON-DVO-002: Implement separate database connection functions for different roles (app operations, migrations, audit, admin). Create role-based access control where app operations can only execute limited queries, while admin operations require separate authentication. Add MFA verification for administrative database operations. Consider using connection pooling with role-based connections and restrict direct SQL execution based on the calling context.

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_{Auto-generated by compliance-checker | Scan: 2026-02-28 | Commit: fac255ddf75c}