# Security Control Status # Auto-generated by CI, tracked in git # Shows current state of all security controls # Updated automatically when controls are implemented last_updated: "2025-01-15T10:30:00Z" production_ready: false blocking_controls: 5 total_controls: 15 # Overall Status Summary summary: P0_critical: 5 P0_complete: 0 P0_incomplete: 5 P1_high: 7 P1_complete: 3 P1_incomplete: 4 P2_medium: 3 P2_complete: 2 P2_incomplete: 1 # Individual Control Status controls: # Category A: Consensus Integrity Controls A-001: name: "Genesis Block Implementation" category: consensus_integrity priority: P0 state: placeholder # placeholder|implemented|audited|certified blocks_audit: true blocks_production: true last_verified: null verified_by: [] evidence: null target_completion: "2025-01-22" assigned_to: null dependencies: [] A-002: name: "SegWit Witness Verification" category: consensus_integrity priority: P1 state: partial blocks_audit: false blocks_production: false last_verified: "2025-01-10T14:20:00Z" verified_by: ["maintainer1"] evidence: "Basic structure exists, witness verification incomplete" target_completion: "2025-02-15" assigned_to: null dependencies: ["A-001"] A-003: name: "Taproot Support" category: consensus_integrity priority: P1 state: missing blocks_audit: false blocks_production: false last_verified: null verified_by: [] evidence: null target_completion: "2025-03-01" assigned_to: null dependencies: ["A-001", "A-002"] # Category B: Cryptographic Controls B-001: name: "Maintainer Key Management" category: cryptographic priority: P0 state: placeholder blocks_audit: true blocks_production: true last_verified: null verified_by: [] evidence: "All keys are placeholders (0x02[PLACEHOLDER_64_CHAR_HEX])" target_completion: "2025-01-29" assigned_to: null dependencies: [] B-002: name: "Emergency Signature Verification" category: cryptographic priority: P0 state: placeholder blocks_audit: true blocks_production: true last_verified: null verified_by: [] evidence: "TODO: Implement actual cryptographic verification using blvm-sdk" target_completion: "2025-01-20" assigned_to: "@dev" dependencies: ["B-001"] B-003: name: "Multisig Threshold Enforcement" category: cryptographic priority: P1 state: implemented blocks_audit: false blocks_production: false last_verified: "2025-01-12T09:15:00Z" verified_by: ["maintainer1", "maintainer2"] evidence: "tests/unit/multisig_tests.rs passing" target_completion: null assigned_to: null dependencies: ["B-001"] # Category C: Governance Controls C-001: name: "Database Query Implementation" category: governance priority: P0 state: placeholder blocks_audit: true blocks_production: true last_verified: null verified_by: [] evidence: "All 7 functions return empty/None (TODO: Implement with proper SQLite query)" target_completion: "2025-02-05" assigned_to: null dependencies: [] C-002: name: "Cross-layer File Verification" category: governance priority: P0 state: placeholder blocks_audit: true blocks_production: true last_verified: null verified_by: [] evidence: "warn!(\"File correspondence verification not fully implemented - using placeholder\")" target_completion: "2025-02-05" assigned_to: null dependencies: [] C-003: name: "Tier Classification Logic" category: governance priority: P1 state: partial blocks_audit: false blocks_production: false last_verified: "2025-01-08T16:30:00Z" verified_by: ["maintainer3"] evidence: "Core logic exists but falls back to tier 2" target_completion: "2025-02-20" assigned_to: null dependencies: [] C-004: name: "Tier and threshold enforcement" category: governance priority: P1 state: placeholder blocks_audit: false blocks_production: false last_verified: null verified_by: [] evidence: "Returns mock data instead of real database queries" target_completion: "2025-02-28" assigned_to: null dependencies: ["C-001"] # Category D: Data Integrity Controls D-001: name: "Audit Log Hash Chain" category: data_integrity priority: P1 state: implemented blocks_audit: false blocks_production: false last_verified: "2025-01-14T11:45:00Z" verified_by: ["maintainer2", "maintainer4"] evidence: "tests/integration/audit_log_tests.rs passing" target_completion: null assigned_to: null dependencies: [] D-002: name: "OTS Timestamping" category: data_integrity priority: P1 state: placeholder blocks_audit: false blocks_production: false last_verified: null verified_by: [] evidence: "Database methods for relay tracking incomplete" target_completion: "2025-03-15" assigned_to: null dependencies: ["C-001"] # Category E: Input Validation & Boundary Controls E-001: name: "GitHub Webhook Signature Verification" category: input_validation priority: P1 state: implemented blocks_audit: false blocks_production: false last_verified: "2025-01-13T08:20:00Z" verified_by: ["maintainer1"] evidence: "Webhook signature verification working in tests" target_completion: null assigned_to: null dependencies: [] E-002: name: "Input Sanitization" category: input_validation priority: P1 state: partial blocks_audit: false blocks_production: false last_verified: "2025-01-11T13:10:00Z" verified_by: ["maintainer3"] evidence: "Basic validation exists, needs comprehensive coverage" target_completion: "2025-02-10" assigned_to: null dependencies: [] E-003: name: "SQL Injection Prevention" category: input_validation priority: P1 state: implemented blocks_audit: false blocks_production: false last_verified: "2025-01-09T15:30:00Z" verified_by: ["maintainer2"] evidence: "Parameterized queries used throughout" target_completion: null assigned_to: null dependencies: [] E-004: name: "API Rate Limiting" category: input_validation priority: P2 state: missing blocks_audit: false blocks_production: false last_verified: null verified_by: [] evidence: null target_completion: "2025-04-01" assigned_to: null dependencies: [] # Production Readiness Gates production_gates: testnet_deployment: name: "Testnet Deployment" required_controls: ["A-001", "B-003", "D-001"] required_state: implemented status: blocked blocking_controls: ["A-001"] mainnet_beta: name: "Mainnet Beta (Trusted Network)" required_controls: ["all P0", "all P1"] required_state: audited status: blocked blocking_controls: ["A-001", "B-001", "B-002", "C-001", "C-002"] mainnet_production: name: "Mainnet Production" required_controls: ["all P0", "all P1", "all P2"] required_state: certified status: blocked blocking_controls: ["A-001", "B-001", "B-002", "C-001", "C-002", "E-004"] # Audit Readiness Status audit_readiness: ready: false blocking_controls: 5 ready_controls: 10 total_controls: 15 # Controls that must be complete before audit audit_blockers: - A-001 # Genesis blocks - B-001 # Maintainer keys - B-002 # Emergency verification - C-001 # Database queries - C-002 # File verification # Next Actions Required next_actions: immediate: - "Implement genesis blocks (A-001)" - "Conduct maintainer key ceremony (B-001)" - "Complete emergency signature verification (B-002)" this_week: - "Implement database queries (C-001)" - "Implement file verification (C-002)" next_week: - "Complete SegWit witness verification (A-002)" - "Fix tier classification logic (C-003)" this_month: - "Implement Taproot support (A-003)" - "Align tier/threshold enforcement with current code paths (C-004)" - "Add OTS timestamping (D-002)"