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Mai/.planning/phases/02-safety-sandboxing/02-03-PLAN.md
Mai Development f7d263e173
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docs(02): create phase plan
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
2026-01-27 14:28:35 -05:00

4.8 KiB

phase, plan, type, wave, depends_on, files_modified, autonomous, must_haves
phase plan type wave depends_on files_modified autonomous must_haves
02-safety-sandboxing 03 execute 2
02-01
02-02
src/audit/__init__.py
src/audit/logger.py
src/audit/crypto_logger.py
config/audit.yaml
true
truths artifacts key_links
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
path provides min_lines
src/audit/crypto_logger.py Tamper-proof logging system 60
path provides min_lines
src/audit/logger.py Standard audit logging interface 30
path provides contains
config/audit.yaml Audit logging policies retention_period, log_level, hash_chain
from to via pattern
src/audit/crypto_logger.py cryptography library SHA-256 hashing hashlib.sha256
from to via pattern
src/audit/crypto_logger.py previous hash chain hash linking prev_hash.*current_hash
from to via pattern
config/audit.yaml log retention policy retention configuration retention.*days
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.

<execution_context> @/.opencode/get-shit-done/workflows/execute-plan.md @/.opencode/get-shit-done/templates/summary.md </execution_context>

@.planning/PROJECT.md @.planning/ROADMAP.md @.planning/STATE.md

Research references

@.planning/phases/02-safety-sandboxing/02-RESEARCH.md

Task 1: Create tamper-proof audit logger src/audit/__init__.py, src/audit/crypto_logger.py 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. python -c "from src.audit.crypto_logger import TamperProofLogger; print('TamperProofLogger imported successfully')" TamperProofLogger creates hash chain entries, detects tampering, maintains integrity Task 2: Implement audit logging interface src/audit/logger.py 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. python -c "from src.audit.logger import AuditLogger; print('AuditLogger imported successfully')" AuditLogger provides convenient interface for all security-related logging Task 3: Configure audit policies config/audit.yaml 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. python -c "import yaml; print('Audit config loads:', yaml.safe_load(open('config/audit.yaml'))')" Audit configuration defines retention, storage, and alerting policies - 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

<success_criteria> Tamper-proof audit logging system operational with cryptographic integrity protection, comprehensive event logging, and configurable retention policies. </success_criteria>

After completion, create `.planning/phases/02-safety-sandboxing/02-03-SUMMARY.md`