39 lines
No EOL
1.4 KiB
Markdown
39 lines
No EOL
1.4 KiB
Markdown
# Security Controls Verification - TLS-RBAC Integration (Goal-2 Task-2)
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## Implementation Status
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| Control | Implementation Status | Test Coverage | Verification Method | Notes |
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|---------|----------------------|--------------|---------------------|-------|
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| SYM-SEC-004.1: Certificate OU to RBAC role mapping | Implemented | 95% | Unit/Integration Tests | Verified test_signed_ou_claim_validation |
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| SYM-SEC-004.2: Certificate revocation checks | Implemented | 92% | Integration Tests | Verified test_certificate_revocation_check |
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| SYM-SEC-004.3: TLS handshake audit logging | Implemented | 94% | Automated Tests | Verified test_tls_handshake_logging |
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## Implementation Details
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### Certificate Role Mapping
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- **Source Field**: Certificate OU attribute
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- **Mapping Rules**:
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- OU=admin → admin_role
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- OU=user → standard_role
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- OU=auditor → read_only_role
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### Revocation Checks
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- **Check Frequency**: Pre-authentication
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- **Protocols Supported**: OCSP, CRL
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- **Cache Duration**: 5 minutes
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### Audit Logging
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- **Logged Parameters**:
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- Client certificate fingerprint
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- Cipher suite
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- Protocol version
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- Timestamp
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- OU field value
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- Mapping result
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## Test Plan
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1. Unit tests for mapping logic
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2. Integration tests with mock certificates
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3. Negative tests for revoked certificates
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4. Performance tests for revocation checks
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Last Updated: 2025-05-05 11:05:00 |