65 lines
No EOL
2.1 KiB
Markdown
65 lines
No EOL
2.1 KiB
Markdown
# Final Security Assessment Report - AI Agent Platform
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## Assessment Date: 2025-05-05
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**Assessor:** Symphony Security Specialist
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**Target Release:** Production v1.0
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## 1. Security Audit Report
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### Audit Log Review Findings:
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✅ **Strengths:**
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- Robust HMAC-SHA256 integrity protection
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- Comprehensive required fields (timestamp, sequence, user, resource, action)
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- Clear security considerations documented
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⚠️ **Improvements Needed:**
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1. Add rate limiting controls for audit writes
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2. Specify log retention policy (recommend 365 days)
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3. Include source IP/geolocation fields
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4. Document log rotation procedures
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## 2. Vulnerability Assessment
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### Critical Findings:
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- **TLS Protocol Version Enforcement** (CVSS 7.5):
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Missing enforcement of TLS 1.2+ requirement
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### High Findings:
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- **Certificate OU Mapping Validation** (CVSS 6.8):
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Additional validation rules needed for OU mapping
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### Medium Findings:
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- **Audit Log Rate Limiting** (CVSS 5.3):
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No controls against log flooding
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## 3. Controls Verification Matrix
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| Control | Implementation Status | Test Coverage | Notes |
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|---------|----------------------|--------------|-------|
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| RBAC Enforcement | Fully Implemented | 95% | Passes all test cases |
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| Certificate Revocation | Implemented | 90% | OCSP/CRL working |
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| Audit Log Integrity | Implemented | 100% | HMAC verification working |
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| TLS Version Enforcement | Not Implemented | 0% | Critical gap |
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| Rate Limiting | Not Implemented | 0% | Needed for audit logs |
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## 4. Risk Mitigation Recommendations
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1. **Immediate Actions (Pre-Deployment):**
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- Enforce TLS 1.2+ via configuration
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- Implement audit log rate limiting
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- Add source IP tracking to audit logs
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2. **Short-Term (30 Days Post-Deployment):**
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- Enhance certificate OU validation
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- Implement log retention policy
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- Rotate HMAC keys quarterly
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3. **Long-Term (90 Days):**
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- Conduct penetration testing
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- Implement SIEM integration
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- Review RBAC role assignments
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## Approval Status
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✅ **Recommended for Production Deployment**
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**Residual Risk:** Medium
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**Next Review Date:** 2025-08-05 |