ai-agent/symphony-ai-agent/tasks/Goal-2/Goal-2-sheet.md

Goal-2 (RBAC Implementation) Task Sheet

Dependencies

• Goal-1 completion (Core Dispatcher, RBAC Integration, TLS Compliance)
• Security validation fixes from Goal-1-Task-3

Security Requirements (from SYM-SEC-004)

1. TLS 1.3 REQUIRED for all external communications
2. Certificate OU field MUST map to RBAC roles via signed claims
3. Certificate revocation checks REQUIRED before RBAC validation
4. Full TLS handshake parameters logged for security audits

Pending Fixes (from security-validation.md)

1. Negative encryption tests (RBAC edge cases)
2. TLS-RBAC integration tests (placeholders exist)
3. Negative TLS protocol validation tests

Tasks

Task-1: RBAC Core Implementation

• Description: Implement core RBAC engine with role hierarchy
• Dependencies: Goal-1-Task-2 completion
• Test Coverage: 90% (Unit tests for all role operations)
• Deliverables:
  • security/rbac_engine.py implementation
  • Unit tests in tests/security/test_rbac_engine.py

Task-2: TLS-RBAC Integration

• Description: Implement TLS certificate to RBAC role mapping
• Dependencies: Task-1 completion, Goal-1-Task-6 completion
• Test Coverage: 90% (Integration tests)
• Deliverables:
  • Certificate role mapping implementation
  • Integration tests in tests/security/test_rbac_engine.py
• Status: Complete
• Assigned to: symphony-security-specialist
• Completion Date: 5/5/2025
• Test Coverage Achieved: 95%

Task-2.1: Security Review

• Description: Security review of TLS-RBAC integration per SYM-SEC-004
• Dependencies: Task-2 completion
• Test Coverage: Verification of 95% coverage
• Deliverables:
  • Security review report in symphony-ai-agent/security/reviews/Goal-2-Task-2.1-security-review.md
• Status: Complete
• Assigned to: symphony-security-specialist
• Start Date: 5/5/2025
• Completion Date: 5/5/2025
• Verification: No critical vulnerabilities found, approved for production with minor recommendations

Task-3: Performance Validation

• Description: Validate RBAC performance under load
• Status: Complete
• Assigned to: symphony-devops
• Completion Date: 5/5/2025
• Results:
  • Role resolution latency: 2.3ms (p99)
  • Permission check throughput: 12,500 ops/sec
  • Concurrent sessions: 5,000 with <1% error rate
  • Memory usage: 45MB under max load
• Dependencies: Task-2 completion
• Test Coverage: Performance benchmarks
• Deliverables:
  • Performance test plan in symphony-ai-agent/testing/Goal-2-Task-3/Goal-2-Task-3-test-plan.md
  • Performance test results in symphony-ai-agent/testing/Goal-2-Task-3/Goal-2-Task-3-test-report.md
  • Test categories:
    • Role resolution latency
    • Permission check throughput
    • Concurrent session handling
    • Memory usage under load
• Status: Complete
• Assigned to: symphony-devops
• Start Date: 5/5/2025
• Test Plan Completed: 5/5/2025
• Test Execution Completed: 5/5/2025
• Performance Results:
  • Role resolution latency: 2.3ms (p99)
  • Permission check throughput: 12,500 ops/sec
  • Concurrent sessions: 5,000 with <1% error rate
  • Memory usage: 45MB under max load

Task-4: Audit Logging Integration

• Description: Implement RBAC operation audit logging
• Dependencies: Task-1 completion
• Test Coverage: 90% (Unit tests)
• Deliverables:
  • Audit log integration in security/rbac_engine.py
  • Log format specification document
• Status: Assigned
• Assigned to: symphony-performer
• Start Date: 5/5/2025

Quality Gates

1. All code must pass static analysis (mypy, pylint)
2. Minimum 90% test coverage for all modules
3. Security review required before deployment