Phase 02: Safety & Sandboxing - 4 plans in 3 waves - Security assessment, sandbox execution, audit logging, integration - Wave 1 parallel: assessment (02-01) + sandbox (02-02) - Wave 2: audit logging (02-03) - Wave 3: integration (02-04) - Ready for execution
This commit is contained in:
107
.planning/phases/02-safety-sandboxing/02-03-PLAN.md
Normal file
107
.planning/phases/02-safety-sandboxing/02-03-PLAN.md
Normal file
@@ -0,0 +1,107 @@
|
||||
---
|
||||
phase: 02-safety-sandboxing
|
||||
plan: 03
|
||||
type: execute
|
||||
wave: 2
|
||||
depends_on: [02-01, 02-02]
|
||||
files_modified: [src/audit/__init__.py, src/audit/logger.py, src/audit/crypto_logger.py, config/audit.yaml]
|
||||
autonomous: true
|
||||
|
||||
must_haves:
|
||||
truths:
|
||||
- "All security-sensitive operations are logged with tamper detection"
|
||||
- "Audit logs use SHA-256 hash chains for integrity"
|
||||
- "Logs contain timestamps, code diffs, security events, and resource usage"
|
||||
- "Log tampering is detectable through cryptographic verification"
|
||||
artifacts:
|
||||
- path: "src/audit/crypto_logger.py"
|
||||
provides: "Tamper-proof logging system"
|
||||
min_lines: 60
|
||||
- path: "src/audit/logger.py"
|
||||
provides: "Standard audit logging interface"
|
||||
min_lines: 30
|
||||
- path: "config/audit.yaml"
|
||||
provides: "Audit logging policies"
|
||||
contains: "retention_period, log_level, hash_chain"
|
||||
key_links:
|
||||
- from: "src/audit/crypto_logger.py"
|
||||
to: "cryptography library"
|
||||
via: "SHA-256 hashing"
|
||||
pattern: "hashlib.sha256"
|
||||
- from: "src/audit/crypto_logger.py"
|
||||
to: "previous hash chain"
|
||||
via: "hash linking"
|
||||
pattern: "prev_hash.*current_hash"
|
||||
- from: "config/audit.yaml"
|
||||
to: "log retention policy"
|
||||
via: "retention configuration"
|
||||
pattern: "retention.*days"
|
||||
---
|
||||
|
||||
<objective>
|
||||
Create tamper-proof audit logging system with cryptographic integrity protection.
|
||||
|
||||
Purpose: Implement comprehensive audit logging for all security-sensitive operations with SHA-256 hash chains to detect tampering, following CONTEXT.md requirements for timestamps, code diffs, security events, and resource usage logging.
|
||||
Output: Working audit logger with tamper detection and configurable retention policies.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.opencode/get-shit-done/workflows/execute-plan.md
|
||||
@~/.opencode/get-shit-done/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/PROJECT.md
|
||||
@.planning/ROADMAP.md
|
||||
@.planning/STATE.md
|
||||
|
||||
# Research references
|
||||
@.planning/phases/02-safety-sandboxing/02-RESEARCH.md
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 1: Create tamper-proof audit logger</name>
|
||||
<files>src/audit/__init__.py, src/audit/crypto_logger.py</files>
|
||||
<action>Create TamperProofLogger class implementing SHA-256 hash chains for tamper detection. Each log entry contains: timestamp, event type, code diffs, security events, resource usage, current hash, previous hash, and cryptographic signature. Use cryptography library for SHA-256 hashing and digital signatures. Include methods: log_event(event), verify_chain(), get_logs(). Handle hash chain continuity and integrity verification.</action>
|
||||
<verify>python -c "from src.audit.crypto_logger import TamperProofLogger; print('TamperProofLogger imported successfully')"</verify>
|
||||
<done>TamperProofLogger creates hash chain entries, detects tampering, maintains integrity</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Implement audit logging interface</name>
|
||||
<files>src/audit/logger.py</files>
|
||||
<action>Create AuditLogger class that provides high-level interface for logging security events. Integrate with TamperProofLogger for integrity protection. Include methods: log_code_execution(code, result), log_security_assessment(assessment), log_container_creation(config), log_resource_violation(violation). Format log entries per CONTEXT.md specifications with comprehensive event details.</action>
|
||||
<verify>python -c "from src.audit.logger import AuditLogger; print('AuditLogger imported successfully')"</verify>
|
||||
<done>AuditLogger provides convenient interface for all security-related logging</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Configure audit policies</name>
|
||||
<files>config/audit.yaml</files>
|
||||
<action>Create config/audit.yaml with audit logging policies: retention_period (30 days default), log_level (comprehensive), hash_chain_enabled (true), storage_location, alert_thresholds, and log rotation settings. Include Claude's discretion items for configurable retention, storage format, and alerting mechanisms per CONTEXT.md.</action>
|
||||
<verify>python -c "import yaml; print('Audit config loads:', yaml.safe_load(open('config/audit.yaml'))')"</verify>
|
||||
<done>Audit configuration defines retention, storage, and alerting policies</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<verification>
|
||||
- TamperProofLogger creates proper hash chain entries
|
||||
- SHA-256 hashing works correctly
|
||||
- Hash chain tampering is detectable
|
||||
- AuditLogger integrates with crypto logger
|
||||
- All security event types are logged
|
||||
- Configuration file defines proper policies
|
||||
- Log retention and rotation work correctly
|
||||
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
Tamper-proof audit logging system operational with cryptographic integrity protection, comprehensive event logging, and configurable retention policies.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
After completion, create `.planning/phases/02-safety-sandboxing/02-03-SUMMARY.md`
|
||||
</output>
|
||||
Reference in New Issue
Block a user