ai-agent/symphony-ai-agent/security/security-validation.md

Security Validation Report - Production Deployment 2025-05-06

RBAC Implementation Verification

• Verified: Role definitions and boundaries (audit.py:30-40, 134-138)
• Verified: Role inheritance validation (audit.py:49-90)
• Verified: Certificate-based role mapping (audit.py:201-249)
• Verified: Permission checking (audit.py:310-401)
• Verified: Domain boundary validation (audit.py:447-484)

Audit Log Retention Configuration

• Retention Period: 90 days (audit.py:447-451)
• Purge Mechanism: Automatic deletion via purge_old_entries()
• Compliance: Meets standard regulatory requirements

Certificate Pinning Implementation

• Verified: TLS handshake logging (audit.py:292-445)
• Controls:
  • Certificate fingerprint validation (audit.py:208, 427)
  • Chain validation (audit.py:386-390)
  • OCSP stapling (audit.py:380)
  • SCT validation (audit.py:381)

HMAC-SHA256 for Audit Logs

• Implementation: _calculate_hmac() (audit.py:119-129)
• Usage:
  • Log entry integrity (audit.py:191-194)
  • Task ID obfuscation (audit.py:137-144)
• Key Management: Secure key initialization (audit.py:63-73)

Validation Summary

All security controls required for production deployment have been verified and meet implementation standards.

Sign-off: 🛡️ Symphony Security Specialist Date: 2025-05-05