ai-agent/symphony-ai-agent/security/reviews/Goal-1-Task-4-security-review.md

Goal-1-Task-4 Security Review

Version Control Configuration Security Assessment

Verified Controls:

✅ Authentication Security

• TLS 1.3 with modern ciphers (AES256-GCM)
• Client certificate pinning implemented
• Signed OU claims for role mapping

✅ Authorization Controls

• RBAC with boundary enforcement (GLOBAL/INTERNAL/RESTRICTED)
• Least privilege principle enforced
• Admin-only merge requirement

✅ Data Protection

• AES-256 artifact encryption
• HMAC-SHA256 audit log integrity
• Signed SBOMs (CycloneDX format)

Recommendations:

1. Consider adding automated rotation for HMAC keys (currently manual)
2. Document certificate pinning exceptions process
3. Add periodic review of RBAC role assignments

Status: APPROVED

All security requirements met with proper implementation.