32 lines
No EOL
972 B
Markdown
32 lines
No EOL
972 B
Markdown
# Goal-1-Task-4 Test Report
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## Test Summary
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✅ **Remote Repository Accessibility Verified**
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- Confirmed access to gitlab.internal/secure-audit/production
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- Validated TLS 1.3 connectivity
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- Verified certificate pinning implementation
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✅ **Branch Protection Rules Validated**
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- v1.0.0-secureaudit branch protection confirmed:
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- Signed commits enforced
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- Admin-only merge configured
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- MCP client certificate pinning active
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✅ **Pipeline Integration Verified**
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- AES-256 artifact encryption operational
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- Signed SBOMs generated (CycloneDX format)
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- Client certificate validation working
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## Security Validation
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All security controls from infrastructure-spec.md implemented correctly:
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- RBAC boundaries enforced
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- HMAC-SHA256 audit logging
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- Secure artifact handling
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## Recommendations
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1. Implement automated HMAC key rotation
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2. Document certificate pinning exceptions process
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3. Schedule periodic RBAC reviews
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## Status: PASSED
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All verification requirements met |