34 lines
No EOL
1.3 KiB
Markdown
34 lines
No EOL
1.3 KiB
Markdown
# Security Validation Report - Production Deployment 2025-05-06
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## RBAC Implementation Verification
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- **Verified**: Role definitions and boundaries (audit.py:30-40, 134-138)
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- **Verified**: Role inheritance validation (audit.py:49-90)
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- **Verified**: Certificate-based role mapping (audit.py:201-249)
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- **Verified**: Permission checking (audit.py:310-401)
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- **Verified**: Domain boundary validation (audit.py:447-484)
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## Audit Log Retention Configuration
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- **Retention Period**: 90 days (audit.py:447-451)
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- **Purge Mechanism**: Automatic deletion via purge_old_entries()
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- **Compliance**: Meets standard regulatory requirements
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## Certificate Pinning Implementation
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- **Verified**: TLS handshake logging (audit.py:292-445)
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- **Controls**:
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- Certificate fingerprint validation (audit.py:208, 427)
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- Chain validation (audit.py:386-390)
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- OCSP stapling (audit.py:380)
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- SCT validation (audit.py:381)
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## HMAC-SHA256 for Audit Logs
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- **Implementation**: _calculate_hmac() (audit.py:119-129)
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- **Usage**:
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- Log entry integrity (audit.py:191-194)
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- Task ID obfuscation (audit.py:137-144)
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- **Key Management**: Secure key initialization (audit.py:63-73)
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## Validation Summary
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All security controls required for production deployment have been verified and meet implementation standards.
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**Sign-off**: 🛡️ Symphony Security Specialist
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**Date**: 2025-05-05 |