# Sec Secure Storage Audit Report V0.9.3.0.0

**Document type:** Security / Secure Storage Audit Report  
**Version:** 0.9.3  
**Status:** Baseline Candidate  
**Language:** English  
**Product:** Chanora  
**Repo path:** `docs/security/secure-storage-audit-report.md`  ---

## 1. Purpose

This report records evidence that Chanora stores secrets using platform secure storage mechanisms and does not store sensitive secrets in plaintext local storage.

## 2. Secret Classification

| Secret ID | Secret | Required storage |
|---|---|---|
| SEC-STORE-001 | Identity private key / identity secret | Platform secure storage |
| SEC-STORE-002 | Server password | Platform secure storage |
| SEC-STORE-003 | Authentication tokens if later added | Platform secure storage |
| SEC-STORE-004 | Encryption keys if later added | Platform secure storage |

## 3. Platform Audit Matrix

| Platform | Secure storage mechanism | Test status | Evidence | Result |
|---|---|---|---|---|
| Windows | DPAPI / Windows Credential Manager (per DEC-013 / SysRS-158) — adapter not yet implemented | Not started | n/a | Deferred to product `chanora_storage` |
| macOS | Keychain (per SysRS-159) — adapter not yet implemented | Not started | n/a | Deferred to product `chanora_storage` |
| Linux | Secret Service (libsecret) preferred; kernel keyutils fallback per DEC-013.2 | PoC Pass | `poc/secure-storage-spike/VERIFICATION.md`; six audit tests PASS via keyutils backend; CLI run additionally observed Secret-Service-locked → keyutils fallback live | PoC PASS; product audit pending |
| Android | Android Keystore (per SysRS-161) — adapter not yet implemented | Not started | n/a | Deferred to product `chanora_storage` |
| iOS | Keychain (per SysRS-160) — adapter not yet implemented | Not started | n/a | Deferred to product `chanora_storage` |

## 4. Audit Checks

| Check ID | Check | Expected result | Status | Evidence |
|---|---|---|---|---|
| SS-AUD-001 | Identity secret is not stored in local DB. | Pass | PoC Pass (Linux) | `poc/secure-storage-spike/tests/audit.rs::ss_aud_001_identity_secret_absent_from_local_db` — raw SQLite file scanned for plaintext markers; only the lookup name appears. |
| SS-AUD-002 | Server password is not stored in local DB. | Pass | PoC Pass (Linux) | `poc/secure-storage-spike/tests/audit.rs::ss_aud_002_server_password_absent_from_local_db` — distinct plaintext marker scan. |
| SS-AUD-003 | Secret values are not written to application logs. | Pass | PoC Pass (Linux) + cross-spike | `poc/secure-storage-spike/tests/audit.rs::ss_aud_003_secret_values_not_in_logs` — captured `tracing` output contains `<redacted>` markers; never the plaintext. Cross-referenced by `poc/diagnostics-redaction-spike` REDACT-TC-002. |
| SS-AUD-004 | Secret values are not included in diagnostic export. | Pass | PoC Pass | Covered by `poc/diagnostics-redaction-spike/tests/redaction.rs::redact_tc_008_diagnostic_bundle_with_mixed_sensitive_fields` — whole-bundle JSON scan finds no plaintext. |
| SS-AUD-005 | Secure storage failure returns safe error. | Pass | PoC Pass (Linux) | `poc/secure-storage-spike/tests/audit.rs::ss_aud_005_safe_error_on_missing_entry`. Reinforced by the CLI driver run: a real locked gnome-keyring collection produced a typed `Backend` error containing no secret material, which the application then routed to the fallback adapter (DEC-013.2). |
| SS-AUD-006 | Secret deletion removes secure-storage entry. | Pass | PoC Pass (Linux) | `poc/secure-storage-spike/tests/audit.rs::ss_aud_006_delete_removes_entry` — second delete returns `NotFound`, not silent success. |
| SS-AUD-007 | Platform-specific secure storage is documented. | Pass | Partial | Linux documented in `poc/secure-storage-spike/README.md` and DEC-013.2. Windows/macOS/Android/iOS remain to be documented when adapters land in `chanora_storage`. |
| SS-AUD-008 | Migration or import path does not expose secrets. | Pass | Pending | No migration / import path exists yet; depends on product `chanora_storage` schema design (cross-references DEC-013.1 and `poc/sqlite-storage-spike`). |

## 5. Test Cases

| Test ID | Platform | Procedure | Expected result | Actual result | Status |
|---|---|---|---|---|---|
| SS-TC-001 | Windows | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | Not run — Windows adapter not implemented in PoC | Deferred |
| SS-TC-002 | macOS | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | Not run — macOS adapter not implemented in PoC | Deferred |
| SS-TC-003 | Linux | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | Set / get / delete round-trip verified via keyutils backend; raw SQLite file scan confirmed plaintext absence; `tracing` log capture confirmed log absence. | **PoC Pass** |
| SS-TC-004 | Android | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | Not run — Android adapter not implemented in PoC | Deferred |
| SS-TC-005 | iOS | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | Not run — iOS adapter not implemented in PoC | Deferred |

## 6. Findings

| Finding ID | Severity | Description | Status | Owner |
|---|---|---|---|---|
| SS-FIND-001 | Informational | SysRS-053 / SysRS-162 ("Secret Service, libsecret, or equivalent") admitted both Secret Service and kernel keyutils as Linux backends. The PoC surfaced this ambiguity. | Resolved by DEC-013.2 on 2026-05-13 (Secret Service preferred, keyutils fallback). | Software Architect + Security Reviewer |
| SS-FIND-002 | Informational | Kernel keyutils requires a valid session keyring; cargo-test under non-interactive shells inherits an expired `_ses` and must be wrapped with `keyctl session -`. Production code on a graphical session inherits a valid session from PAM. | Documented in `poc/secure-storage-spike/README.md` and `VERIFICATION.md`. | Software Architect |
| SS-FIND-003 | Open | Windows / macOS / iOS / Android adapters not implemented; SS-TC-001/002/004/005 unverified. | Open — to be closed by per-platform adapter spikes or by the product `chanora_storage` implementation. | Platform Owners |

## 7. Approval

| Role | Name | Decision | Date |
|---|---|---|---|
| Security Reviewer | TBD | Pending | TBD |
| Platform Owner | TBD | Pending | TBD |
| QA / Verification Owner | TBD | Pending | TBD |

## 8. Change History

| Version | Date | Description |
|---|---|---|
| 0.9.0 | 2026-05-14 | Initial secure storage audit report template. |


## Baseline Candidate 0.9.1 Update

| Version | Date | Description |
|---|---|---|
| 0.9.1 | 2026-05-14 | Updated baseline after product decision closure: Apple App Store SDK gate uses Xcode 26+ and iOS 26 / iPadOS 26 SDK+ since 2026-04-28, platform baselines and decision traceability propagated across the document set. |


## Baseline Candidate 0.9.2 Update

| Version | Date | Description |
|---|---|---|
| 0.9.2 | 2026-05-14 | Corrected Apple App Store Connect upload gate to 2026-04-28 and checked full-package naming, references, and coverage. |


## Baseline Candidate 0.9.3 Update

| Version | Date | Description |
|---|---|---|
| 0.9.3 | 2026-05-14 | Recorded PoC empirical evidence: SS-AUD-001/002/003/005/006 status set to PoC Pass with evidence pointers; SS-AUD-004 cross-referenced to the diagnostics-redaction PoC; SS-TC-003 Linux Actual Result populated and Status set to PoC Pass. Added findings SS-FIND-001 (closed by DEC-013.2), SS-FIND-002 (keyutils session caveat), SS-FIND-003 (non-Linux adapters still open). Non-Linux test cases SS-TC-001/002/004/005 remain Deferred. |
