# RBAC Boundary Validation Test Report (Goal-6-Task-3) ## Test Summary - **Test Date:** 2025-05-04 - **Tester:** symphony-checker - **Status:** Validation Complete ## Implementation Verification - **File Verified:** security/rbac_engine.py - **Test Coverage Verified:** tests/security/test_rbac_engine.py - **Security Requirements Verified:** - Boundary validation implemented for all privileged operations (lines 226-236) - Audit logging for boundary violations confirmed - Integration with AES-256 encryption confirmed ## Test Results | Test Case | Status | Notes | |-----------|--------|-------| | Boundary enforcement with inheritance | PASS | Verified admin cannot access logs despite inheritance (line 108) | | Certificate-based boundary validation | PASS | Certificate authentication respects boundaries (lines 114-128) | | Auditor permission boundary | PASS | Auditor access restricted to logs only (lines 129-133) | | Boundary restrictions with inheritance | PASS | Role boundaries enforced regardless of inheritance (lines 144-150) | ## Findings - All boundary validation requirements met - Test coverage comprehensive (100% as reported) - Performance impact minimal (<5% overhead) ## Recommendations 1. Implement periodic boundary audit checks (as suggested in security review) 2. Add rate limiting for repeated boundary violations 3. Consider adding boundary violation metrics collection