Update Report

This commit is contained in:
2026-03-01 12:42:52 -03:00
parent 652d7e8f25
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@@ -107,46 +107,3 @@ Review Type: Static security review for production readiness
- Remediation: - Remediation:
- Move provider secrets to dedicated secret management. - Move provider secrets to dedicated secret management.
- If local persistence is unavoidable, encrypt sensitive fields at rest and restrict file permissions. - 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.