ai-agent/symphony-ai-agent/testing/Goal-1-Task-4/Goal-1-Task-4-test-report.md

Goal-1-Task-4 Test Report

Test Summary

✅ Remote Repository Accessibility Verified

• Confirmed access to gitlab.internal/secure-audit/production
• Validated TLS 1.3 connectivity
• Verified certificate pinning implementation

✅ Branch Protection Rules Validated

• v1.0.0-secureaudit branch protection confirmed:
  • Signed commits enforced
  • Admin-only merge configured
  • MCP client certificate pinning active

✅ Pipeline Integration Verified

• AES-256 artifact encryption operational
• Signed SBOMs generated (CycloneDX format)
• Client certificate validation working

Security Validation

All security controls from infrastructure-spec.md implemented correctly:

• RBAC boundaries enforced
• HMAC-SHA256 audit logging
• Secure artifact handling

Recommendations

1. Implement automated HMAC key rotation
2. Document certificate pinning exceptions process
3. Schedule periodic RBAC reviews

Status: PASSED

All verification requirements met