27 lines
No EOL
822 B
Markdown
27 lines
No EOL
822 B
Markdown
# Goal-1-Task-4 Security Review
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## Version Control Configuration Security Assessment
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### Verified Controls:
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✅ **Authentication Security**
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- TLS 1.3 with modern ciphers (AES256-GCM)
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- Client certificate pinning implemented
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- Signed OU claims for role mapping
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✅ **Authorization Controls**
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- RBAC with boundary enforcement (GLOBAL/INTERNAL/RESTRICTED)
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- Least privilege principle enforced
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- Admin-only merge requirement
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✅ **Data Protection**
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- AES-256 artifact encryption
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- HMAC-SHA256 audit log integrity
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- Signed SBOMs (CycloneDX format)
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### Recommendations:
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1. Consider adding automated rotation for HMAC keys (currently manual)
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2. Document certificate pinning exceptions process
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3. Add periodic review of RBAC role assignments
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### Status: APPROVED
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All security requirements met with proper implementation. |