ai-agent/symphony-ai-agent/status/security-validation.md

Security Validation Report - Goal-1-Task-3

RBAC Implementation Assessment

• Test Coverage: 89% (Core functionality covered, missing edge cases)
• Validation Status: Conditional Approval
• Gaps Identified:
  • Negative encryption tests failed (test_rbac_engine.py#L47-52) - Needs verification if still applicable
  • TLS 1.3 configuration was incomplete (Now corrected in security/encrypt.py)
  • Role assignment boundary violations (test_rbac_engine.py#L89-102) - Needs verification if still applicable
  • CRITICAL: Missing tests for TLS client certificate integration with RBAC roles (Placeholder added in tests/security/test_rbac_engine.py)

Audit Log Compliance Matrix

Requirement	Status	Evidence Location
Field Set	Pass	audit_logs/2025-05.csv
Retention	Pass	config/logging.yaml#L12
Encryption	Partial	security/encrypt.py#L7

TLS 1.3 Validation (Goal-1-Task-6) - Re-audited

• ✅ TLS 1.3 configuration corrected in security/encrypt.py (enforced minimum version).
• ✅ Unit tests in tests/security/test_tls_config.py verify minimum TLS version config.
• ⚠️ GAP: Missing negative test cases to confirm rejection of older protocols (Placeholders added).
• ⚠️ Status: Partially Validated (Configuration Corrected, Full Validation Pending Negative Tests)
• Re-audit Date: 5/2/2025, 5:33:19 PM (America/Chicago, UTC-5:00) (Symphony Security Specialist)

Recommended Actions (Post Re-audit)

1. Verify/Add encryption failure test cases (if still needed).
2. Implement negative TLS protocol validation tests (Placeholders added in tests/security/test_tls_config.py).
3. Implement TLS-RBAC integration tests (Placeholders added in tests/security/test_rbac_engine.py).
4. Review need for load testing for role assignments.

Re-audit Performed: 5/2/2025, 5:33:19 PM (America/Chicago, UTC-5:00) Validator: Symphony Security Specialist (🛡️)