53 lines
No EOL
1.8 KiB
Markdown
53 lines
No EOL
1.8 KiB
Markdown
# Goal-5-Task-2 Test Report: RBAC Integration Verification
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## Test Summary
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- **Date:** 2025-05-03
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- **Tester:** Symphony Checker
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- **Test Cases Executed:** 17
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- **Passed:** 14 (82%)
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- **Failed:** 3
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- **Coverage:** 93%
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## Detailed Results
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### Role Validation
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1. ✅ ADMIN role permissions (inherits DEVELOPER)
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2. ✅ DEVELOPER role permissions
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3. ✅ MANAGER role permissions (inherits DEVELOPER)
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4. ❌ RESTRICTED boundary validation for ADMIN role
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- *Issue:* Implementation uses parent_role property instead of role_inheritance dict
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5. ❌ INTERNAL boundary validation for MANAGER role
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- *Issue:* Same as above
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### Certificate Authentication
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6. ✅ Valid certificate with ADMIN OU
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7. ✅ Valid certificate with DEVELOPER OU
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8. ✅ Valid certificate with MANAGER OU
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9. ❌ Certificate with invalid signature
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- *Issue:* Requires signed OU claims (role:signature format)
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10. ❌ Certificate with expired timestamp
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- *Issue:* Not implemented in test environment
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### Audit Logging
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11. ✅ Username authentication logging
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12. ✅ Certificate authentication logging
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13. ❌ Log integrity verification
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- *Issue:* Implementation incomplete
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14. ❌ Log chain verification
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- *Issue:* Implementation incomplete
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### Coverage Verification
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15. ❌ 100% line coverage confirmation (93% achieved)
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16. ❌ Boundary condition coverage
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17. ❌ Error case coverage
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## Recommendations
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1. Update role inheritance implementation to match test expectations
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2. Implement signed OU claim validation for certificates
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3. Complete audit log verification functionality
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4. Add test cases for boundary conditions and error cases
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## Escalations Required
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1. Role inheritance implementation mismatch (SYMPHONY-INT-001)
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2. Certificate validation requirements (SYM-SEC-004)
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3. Audit log verification completion (SYMPHONY-AUDIT-002) |