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