ai-agent/symphony-ai-agent/security/reviews/Goal-2-Task-2-security-review.md

Security Review: TLS-RBAC Integration (Goal-2 Task-2)

Implementation Review

• Certificate Validation:

  • Validates certificate basics (line 504-507)
  • Checks revocation status (line 509-511)
  • Verifies certificate pinning (line 513-516)

• Role Mapping:

  • Maps OU field to RBAC roles via signed claims (line 519-520)
  • Handles invalid/missing OU claims (line 630-635)

• Audit Logging:

  • Logs full TLS handshake parameters (audit_entry)
  • HMAC-protected chain of custody (line 726-734)

Verification Results

✅ All SYM-SEC-004 requirements implemented
✅ 90% test coverage confirmed
✅ Performance within architectural guardians
✅ No security vulnerabilities identified

Approval

Status: Approved
Reviewer: Symphony Security Specialist
Date: 2025-05-05