From da5cbc2c01fb651bb0cc453f12ce0fc497654642 Mon Sep 17 00:00:00 2001 From: Beda Schmid Date: Sun, 1 Mar 2026 12:42:52 -0300 Subject: [PATCH] Update Report --- REPORT.md | 43 ------------------------------------------- 1 file changed, 43 deletions(-) diff --git a/REPORT.md b/REPORT.md index 9c224e6..e85b40e 100644 --- a/REPORT.md +++ b/REPORT.md @@ -107,46 +107,3 @@ Review Type: Static security review for production readiness - Remediation: - Move provider secrets to dedicated secret management. - If local persistence is unavoidable, encrypt sensitive fields at rest and restrict file permissions. - -### Low - -1. Frontend dependency is floating on latest. -- Impact: Non-deterministic installs and elevated supply chain drift risk. -- Exploit path: Fresh install resolves a newer unreviewed dependency release. -- Evidence: - - dependency pinned to latest tag: `frontend/package.json:13` -- Remediation: - - Pin exact versions and update through controlled dependency review. - -## Validation Commands and Outcomes -- `/Users/bedas/Developer/Python/global_venv/bin/python backend/tests/test_security_controls.py` - - Outcome: passed, 13 tests. -- `/Users/bedas/Developer/Python/global_venv/bin/python -m unittest discover -s backend/tests -p 'test_*.py'` - - Outcome: passed, 24 tests. - -## Coverage and Residual Risk -- Coverage: - - Authentication and authorization controls. - - Document upload and preview data flow. - - Worker queue and archive processing path. - - Provider configuration and outbound request handling. - - Docker service exposure and secret defaults. -- Residual risk and limits: - - Static analysis only, no live penetration testing executed. - - Perimeter controls (reverse proxy, firewall, WAF, TLS topology) were not verifiable from repository state. - - Dependency CVE scanning was not executed in this review pass. - -## Delegation Report -- Primary owner by package: - - Security findings package: `security_reviewer` subagent, consolidated and validated by main thread. - - Repository reconnaissance package: main thread fallback after `explorer` interruption. - - Report authoring package: main thread. -- Agents invoked: - - `security_reviewer` (completed) - - `explorer` (interrupted) - - `awaiter` (completed validation command execution) -- Skills activated: - - `secure-delivery-gates` - - `documentation-standards` -- Required delegations not used and reason: - - `explorer` as final reconnaissance owner was required but unavailable due runtime interruption, so main thread performed direct source reconnaissance fallback.