diff --git a/.planning/phases/02-safety-sandboxing/02-03-SUMMARY.md b/.planning/phases/02-safety-sandboxing/02-03-SUMMARY.md new file mode 100644 index 0000000..bd9b3e0 --- /dev/null +++ b/.planning/phases/02-safety-sandboxing/02-03-SUMMARY.md @@ -0,0 +1,179 @@ +# 02-03-SUMMARY: Tamper-Proof Audit Logging System + +## Execution Summary + +Successfully implemented a comprehensive tamper-proof audit logging system with cryptographic integrity protection for Phase 02: Safety & Sandboxing. + +## Completed Tasks + +### Task 1: Tamper-Proof Audit Logger ✅ +**Files:** `src/audit/__init__.py`, `src/audit/crypto_logger.py` + +**Implementation Details:** +- Created `TamperProofLogger` class with SHA-256 hash chains for integrity protection +- Each log entry contains timestamp, event type, data, current hash, previous hash, and cryptographic signature +- Implemented hash chain continuity verification to detect any tampering +- Thread-safe implementation with proper file handling +- Methods: `log_event()`, `verify_chain()`, `get_logs()`, `get_chain_info()`, `export_logs()` + +**Key Features:** +- SHA-256 cryptographic hashing for tamper detection +- Hash chain linking where each entry references the previous hash +- Digital signatures using HMAC with secret key (production-ready for proper asymmetric crypto) +- Comprehensive log entry structure with metadata support +- Built-in integrity verification that detects tampering attempts +- Export functionality with integrity verification included + +### Task 2: Audit Logging Interface ✅ +**File:** `src/audit/logger.py` + +**Implementation Details:** +- Created `AuditLogger` class providing high-level interface for security events +- Integrated with `TamperProofLogger` for automatic integrity protection +- Specialized methods for different security event types per CONTEXT.md requirements + +**Methods Implemented:** +- `log_code_execution()` - Logs code execution with results, timing, security level +- `log_security_assessment()` - Logs Bandit/Semgrep assessment results +- `log_container_creation()` - Logs Docker container creation with security config +- `log_resource_violation()` - Logs resource limit violations and actions taken +- `log_security_event()` - General security event logging +- `log_system_event()` - System-level events (startup, shutdown, config changes) +- `get_security_summary()` - Security event analytics +- `verify_integrity()` - Integrity verification proxy +- `export_audit_report()` - Comprehensive audit report generation + +**Event Coverage:** +- Code execution with timing and resource usage +- Security assessment findings and recommendations +- Container creation with security hardening details +- Resource violations with severity assessment +- General security events with contextual information + +### Task 3: Audit Configuration Policies ✅ +**File:** `config/audit.yaml` + +**Configuration Sections:** +- **Retention Policies:** 30-day default retention, compression, backup retention +- **Logging Levels:** comprehensive, basic, minimal with configurable detail levels +- **Hash Chain Settings:** SHA-256 enabled, integrity check intervals +- **Storage Configuration:** File rotation, size limits, directory structure +- **Alerting Thresholds:** Configurable alerts for critical events and violations +- **Event-Specific Policies:** Detailed settings for each event type +- **Performance Optimization:** Batch writing, memory management, async logging (future) +- **Privacy & Security:** Secret sanitization, encryption settings (future) +- **Compliance Settings:** Regulatory compliance frameworks (future) +- **Integration Settings:** Security assessor, sandbox, model interface integration +- **Monitoring & Maintenance:** Health checks, maintenance tasks, metrics + +## Verification Results + +### Functional Verification ✅ +- **TamperProofLogger:** Successfully creates hash chain entries, maintains integrity +- **SHA-256 Hashing:** Correctly implemented with proper chaining +- **Hash Chain Tampering Detection:** Verification detects any modifications +- **AuditLogger Integration:** Seamlessly integrates with crypto logger +- **All Security Event Types:** Comprehensive coverage of security-relevant events +- **Configuration Loading:** Audit configuration loads and validates correctly + +### Import Verification ✅ +```bash +# Successful imports +from src.audit.crypto_logger import TamperProofLogger +from src.audit.logger import AuditLogger +``` + +### Runtime Verification ✅ +```bash +# Test results +TamperProofLogger verification passed: True +Total entries: 2 +AuditLogger created entries successfully +Security summary entries: 1 1 +All tests passed! +``` + +## Security Architecture + +### Tamper Detection System +1. **Hash Chain Construction:** Each entry contains SHA-256 hash of current data + previous hash +2. **Cryptographic Signatures:** HMAC signatures protect hash integrity +3. **Continuity Verification:** Previous hash links ensure chain integrity +4. **Comprehensive Validation:** Detects data modification, chain breaks, and signature failures + +### Event Coverage +- **Code Execution:** Full execution context, results, timing, security assessment +- **Security Assessment:** Bandit/Semgrep findings, recommendations, severity scoring +- **Container Management:** Creation events, security hardening, resource limits +- **Resource Monitoring:** Violations, thresholds, actions taken, severity levels +- **System Events:** Startup, shutdown, configuration changes +- **General Security**: Custom security events with full context + +### Data Protection +- **Immutable Logs:** Once written, entries cannot be modified without detection +- **Cryptographic Integrity:** SHA-256 + HMAC signature protection +- **Configurable Retention:** 30-day default with compression and backup policies +- **Privacy Controls:** Secret sanitization patterns for sensitive data + +## Integration Points + +### Security Module Integration +- Ready to integrate with `SecurityAssessor` class for automatic assessment logging +- Configured to capture assessment findings, recommendations, and security levels + +### Sandbox Module Integration +- Prepared for `ContainerManager` integration for container creation logging +- Resource violation monitoring and alerting capabilities included + +### Model Interface Integration +- Foundation laid for future LLM inference call logging +- Conversation summary logging framework (configurable) + +## Configuration Completeness + +The `config/audit.yaml` provides: +- **18 major configuration sections** covering all aspects of audit logging +- **Retention policies** with 30-day default, compression, and backup +- **Hash chain configuration** with SHA-256 enabled and integrity checks +- **Alerting thresholds** for critical events and resource violations +- **Event-specific policies** for comprehensive security event handling +- **Performance optimization** settings for production use +- **Future-ready sections** for compliance, encryption, and async logging + +## Success Criteria Met ✅ + +1. **Tamper-proof audit logging system operational** - SHA-256 hash chains with detection working +2. **Cryptographic integrity protection** - Hash chaining + signatures implemented +3. **Comprehensive event logging** - All security event types covered +4. **Configurable retention policies** - 30-day default with full configuration + +## Technical Debt & Future Work + +### Immediate (Next Phase) +- Integrate with existing SecurityAssessor for automatic assessment logging +- Connect with ContainerManager for container event logging +- Add proper asymmetric cryptography for production signatures + +### Future Enhancements +- Asynchronous logging for better performance +- Log file encryption at rest +- Real-time alerting via webhooks/email +- Regulatory compliance features (GDPR, HIPAA, SOX) +- Log search and analytics interface + +## Files Modified + +- **New:** `src/audit/__init__.py` - Module initialization and exports +- **New:** `src/audit/crypto_logger.py` - Tamper-proof logger with SHA-256 hash chains +- **New:** `src/audit/logger.py` - High-level audit logging interface +- **New:** `config/audit.yaml` - Comprehensive audit logging policies + +## Verification Status: ✅ COMPLETE + +All tasks from 02-03-PLAN.md have been successfully implemented and verified. The tamper-proof audit logging system is ready for integration with the security and sandboxing modules in subsequent phases. + +--- + +*Execution completed: 2026-01-27* +*All verification tests passed* +*Ready for Phase 02-04* \ No newline at end of file