cesnimda
22 lines
4.2 KiB
Markdown
22 lines
4.2 KiB
Markdown
# Independent security assessment continuation
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3 November2026 — root policy proposal explicitly approved and applied; ROOT_POLICY_APPROVAL.md records exact text identity and successful API/UI/nested policy resolution. This closes the root-policy decision only. Baseline/deep/final scans, current integration target/capability/cost preflight, full matrix and staging/human/release qualifications remain open. No new application/security fix or vulnerability closure is claimed.
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Continuation: ATTACHMENT_OWNERSHIP_REVIEW.md traces the parent ownership filter and corrects the reflection-only test assumption. Fourteen existing relational fixture tests freshly passed on identical Phase 10 backend/test sources; native evidence published at db818e5e. Matrix distinguishes direct controller denials from unexecuted HTTP/list/upload/missing-owner/MariaDB checks. No full security scan or final integrated acceptance is implied.
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Phase 00 offline preflight, 2 November 2026. Branch `codex/security-offline-preflight`, application baseline `ba826de1e5c959352e4442ab2fec5d02445dd32d`. No application/security implementation changed. No staging attacks or production access.
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Read the external master, complete Phase 00 prompt, ROE/finding/release/scan-register templates, repository auditor skill, Codex Security policy and standard-scan skill instructions. Remaining stage prompts must be read before entering their stages. The old master heading “DO NOT START THIS NOW” is superseded for permitted offline work by the owner's later direct execution instruction; protected gates remain.
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Verified inventory: package.json identifies Next 16.4.1, React 19/MUI/TypeScript; API csproj targets .NET 9 with EF SQLite and Pomelo MariaDB, Identity/JWT, Stripe, MailKit; Python requirements identify FastAPI/transformers/document dependencies. These are source dependencies, not deployed identities or proven reachable features. Architecture overview documents nginx/static export -> API -> DB/files/internal AI and provider boundaries; runtime exposure remains unverified. Preserve canonical Career Profile, CV null-as-inherit overrides, letter history and JobApplication.Version/RD21 contracts. No technology-version vulnerability claim is made without advisory/reachability analysis.
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Baseline evidence reused from this exact source ancestry: P10-04 has 89 backend and 92 frontend tests passing, independently source-bound native artifacts. CLEAN-20 has five focused browser checks plus type/lint/build evidence. These are regression evidence, not a completed security audit; this new worktree did not rerun them. Backup parser repair exists on a separate published branch and is not integrated here.
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Plugin exposure: standard/deep scan, draft/artifact/progress tools and documented skill files are available. The actual policy resolver ran successfully and found only docs/cv-import/SECURITY.md and docs/redesign/phase-9/p9-requal-01/SECURITY.md. Neither is an inherited root policy for API/UI source. No baseline/deep scan has run. Root policy creation needs exact proposed diff and separate owner approval under define-security-policy; defer that decision while independent source review continues. No new charge approved; deep scan remains blocked.
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Execution order: finish inventory/threat boundaries and baseline policy review; standard scan after required preflight/gates; deep scan only with cost scope; phases 02–12 offline review/fixture work in source order; active phase 13 only with approved isolated target; remediation and independent retest; final full standard/diff scans; human release gate. Read every applicable subordinate prompt before its work. Do not treat these milestones as complete based on this plan.
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Open: approved ROE/staging isolation, complete trust-boundary/endpoint matrix, root policy decision, baseline/final scans, deep-scan allowance, full independent audit, provider/device/CI/deployment identity and live backup/restore. Security release recommendation: BLOCKED/NO-GO pending evidence. No new vulnerability has been asserted in Phase 00.
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Next permitted action: read Phase 01 and the linked architecture topics, verify endpoint/actor boundaries from source, and prepare the policy proposal without writing an unapproved root policy. No user input is immediately required for that review.
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