97 lines
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3.7 KiB
Markdown
97 lines
No EOL
3.7 KiB
Markdown
# Goal-2 (RBAC Implementation) Task Sheet
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## Dependencies
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- Goal-1 completion (Core Dispatcher, RBAC Integration, TLS Compliance)
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- Security validation fixes from Goal-1-Task-3
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## Security Requirements (from SYM-SEC-004)
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1. TLS 1.3 REQUIRED for all external communications
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2. Certificate OU field MUST map to RBAC roles via signed claims
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3. Certificate revocation checks REQUIRED before RBAC validation
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4. Full TLS handshake parameters logged for security audits
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## Pending Fixes (from security-validation.md)
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1. Negative encryption tests (RBAC edge cases)
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2. TLS-RBAC integration tests (placeholders exist)
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3. Negative TLS protocol validation tests
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## Tasks
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### Task-1: RBAC Core Implementation
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- **Description**: Implement core RBAC engine with role hierarchy
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- **Dependencies**: Goal-1-Task-2 completion
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- **Test Coverage**: 90% (Unit tests for all role operations)
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- **Deliverables**:
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- `security/rbac_engine.py` implementation
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- Unit tests in `tests/security/test_rbac_engine.py`
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### Task-2: TLS-RBAC Integration
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- **Description**: Implement TLS certificate to RBAC role mapping
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- **Dependencies**: Task-1 completion, Goal-1-Task-6 completion
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- **Test Coverage**: 90% (Integration tests)
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- **Deliverables**:
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- Certificate role mapping implementation
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- Integration tests in `tests/security/test_rbac_engine.py`
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- **Status**: Complete
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- **Assigned to**: symphony-security-specialist
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- **Completion Date**: 5/5/2025
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- **Test Coverage Achieved**: 95%
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### Task-2.1: Security Review
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- **Description**: Security review of TLS-RBAC integration per SYM-SEC-004
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- **Dependencies**: Task-2 completion
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- **Test Coverage**: Verification of 95% coverage
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- **Deliverables**:
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- Security review report in `symphony-ai-agent/security/reviews/Goal-2-Task-2.1-security-review.md`
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- **Status**: Complete
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- **Assigned to**: symphony-security-specialist
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- **Start Date**: 5/5/2025
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- **Completion Date**: 5/5/2025
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- **Verification**: No critical vulnerabilities found, approved for production with minor recommendations
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### Task-3: Performance Validation
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- **Description**: Validate RBAC performance under load
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- **Status**: Complete
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- **Assigned to**: symphony-devops
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- **Completion Date**: 5/5/2025
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- **Results**:
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- Role resolution latency: 2.3ms (p99)
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- Permission check throughput: 12,500 ops/sec
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- Concurrent sessions: 5,000 with <1% error rate
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- Memory usage: 45MB under max load
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- **Dependencies**: Task-2 completion
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- **Test Coverage**: Performance benchmarks
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- **Deliverables**:
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- Performance test plan in `symphony-ai-agent/testing/Goal-2-Task-3/Goal-2-Task-3-test-plan.md`
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- Performance test results in `symphony-ai-agent/testing/Goal-2-Task-3/Goal-2-Task-3-test-report.md`
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- Test categories:
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- Role resolution latency
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- Permission check throughput
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- Concurrent session handling
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- Memory usage under load
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- **Status**: Complete
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- **Assigned to**: symphony-devops
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- **Start Date**: 5/5/2025
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- **Test Plan Completed**: 5/5/2025
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- **Test Execution Completed**: 5/5/2025
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- **Performance Results**:
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- Role resolution latency: 2.3ms (p99)
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- Permission check throughput: 12,500 ops/sec
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- Concurrent sessions: 5,000 with <1% error rate
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- Memory usage: 45MB under max load
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### Task-4: Audit Logging Integration
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- **Description**: Implement RBAC operation audit logging
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- **Dependencies**: Task-1 completion
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- **Test Coverage**: 90% (Unit tests)
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- **Deliverables**:
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- Audit log integration in `security/rbac_engine.py`
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- Log format specification document
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- **Status**: Assigned
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- **Assigned to**: symphony-performer
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- **Start Date**: 5/5/2025
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## Quality Gates
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1. All code must pass static analysis (mypy, pylint)
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2. Minimum 90% test coverage for all modules
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3. Security review required before deployment |