34 lines
No EOL
2 KiB
Markdown
34 lines
No EOL
2 KiB
Markdown
# Security Validation Report - Goal-1-Task-3
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## RBAC Implementation Assessment
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- **Test Coverage**: 89% (Core functionality covered, missing edge cases)
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- **Validation Status**: Conditional Approval
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- **Gaps Identified**:
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- Negative encryption tests failed (test_rbac_engine.py#L47-52) - *Needs verification if still applicable*
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- TLS 1.3 configuration was incomplete (Now corrected in `security/encrypt.py`)
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- Role assignment boundary violations (test_rbac_engine.py#L89-102) - *Needs verification if still applicable*
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- **CRITICAL:** Missing tests for TLS client certificate integration with RBAC roles (Placeholder added in `tests/security/test_rbac_engine.py`)
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## Audit Log Compliance Matrix
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| Requirement | Status | Evidence Location |
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|-------------|---------|-------------------------|
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| Field Set | Pass | audit_logs/2025-05.csv |
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| Retention | Pass | config/logging.yaml#L12 |
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| Encryption | Partial | security/encrypt.py#L7 |
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## TLS 1.3 Validation (Goal-1-Task-6) - Re-audited
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- ✅ TLS 1.3 configuration **corrected** in `security/encrypt.py` (enforced minimum version).
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- ✅ Unit tests in `tests/security/test_tls_config.py` verify minimum TLS version config.
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- ⚠️ **GAP:** Missing **negative** test cases to confirm rejection of older protocols (Placeholders added).
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- ⚠️ **Status:** Partially Validated (Configuration Corrected, Full Validation Pending Negative Tests)
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- **Re-audit Date:** 5/2/2025, 5:33:19 PM (America/Chicago, UTC-5:00) (Symphony Security Specialist)
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## Recommended Actions (Post Re-audit)
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1. Verify/Add encryption failure test cases (if still needed).
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2. Implement **negative** TLS protocol validation tests (Placeholders added in `tests/security/test_tls_config.py`).
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3. Implement **TLS-RBAC integration tests** (Placeholders added in `tests/security/test_rbac_engine.py`).
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4. Review need for load testing for role assignments.
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Re-audit Performed: 5/2/2025, 5:33:19 PM (America/Chicago, UTC-5:00)
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Validator: Symphony Security Specialist (🛡️) |