ai-agent/symphony-ai-agent/tasks/Goal-5/Goal-5-sheet.md

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Goal-5: Security Implementation Status

Current Status

  • Execution plan created (100%)
  • Role inheritance system: Implemented (100%)
  • Secrets management: Not started (0%)
  • Vulnerability scanning: Not started (0%)

Task Progress

  1. Task 5.1: Role inheritance implementation

    • Status: Completed
    • Assigned to: Security Specialist
    • Completed: 5/3/2025
    • Dependencies: Goal-1 (75%)
  2. Task 5.2: Role Manager integration

    • Status: Completed
    • Assigned to: symphony-security-specialist, symphony-orchestrator
    • Dependencies: Task 5.1 (Complete), Goal-4 (Complete)
    • Completed: 5/3/2025
    • Testing Assigned: symphony-checker
    • Issues: Resolved
    • Remediation Tasks:
      • 5.2.1: Fix role inheritance implementation (parent_role → role_inheritance)
        • Priority: Critical
        • Due: 2025-05-04
        • Completed: 5/3/2025
        • Assigned: symphony-security-specialist
      • 5.2.2: Implement signed OU claims validation
        • Priority: High
        • Due: 2025-05-04
        • Completed: 5/3/2025
        • Assigned: symphony-security-specialist
      • 5.2.3: Complete audit log verification
        • Priority: Medium
        • Due: 2025-05-05
        • Completed: 5/3/2025
        • Assigned: symphony-security-specialist
  3. Task 5.3: Secrets storage design

    • Status: Pending
    • Assigned to: Security Specialist
    • Dependencies: Goal-4 (100%)
  4. Task 5.4: Secrets API implementation

    • Status: Pending
    • Assigned to: Security Specialist + Web Team
    • Dependencies: Task 5.3
  5. Task 5.5: Scanner core

    • Status: Pending
    • Assigned to: Security Specialist + MCP Team
    • Dependencies: None
  6. Task 5.6: Reporting system

    • Status: Pending
    • Assigned to: Security Specialist
    • Dependencies: Task 5.5

Next Steps

  1. Begin Task 5.3 (Secrets storage design)
  2. Coordinate with Web Team for Task 5.4
  3. Review security validation report
  4. Update project status documentation