# Sec Secure Storage Audit Report V0.9.2.2.1

**Document type:** Security / Secure Storage Audit Report  
**Version:** 0.9.2  
**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 | TBD | TBD | TBD | TBD |
| macOS | TBD | TBD | TBD | TBD |
| Linux | TBD | TBD | TBD | TBD |
| Android | TBD | TBD | TBD | TBD |
| iOS | TBD | TBD | TBD | TBD |

## 4. Audit Checks

| Check ID | Check | Expected result | Status | Evidence |
|---|---|---|---|---|
| SS-AUD-001 | Identity secret is not stored in local DB. | Pass | TBD | TBD |
| SS-AUD-002 | Server password is not stored in local DB. | Pass | TBD | TBD |
| SS-AUD-003 | Secret values are not written to application logs. | Pass | TBD | TBD |
| SS-AUD-004 | Secret values are not included in diagnostic export. | Pass | TBD | TBD |
| SS-AUD-005 | Secure storage failure returns safe error. | Pass | TBD | TBD |
| SS-AUD-006 | Secret deletion removes secure-storage entry. | Pass | TBD | TBD |
| SS-AUD-007 | Platform-specific secure storage is documented. | Pass | TBD | TBD |
| SS-AUD-008 | Migration or import path does not expose secrets. | Pass | TBD | TBD |

## 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. | TBD | TBD |
| SS-TC-002 | macOS | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
| SS-TC-003 | Linux | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
| SS-TC-004 | Android | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
| SS-TC-005 | iOS | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |

## 6. Findings

| Finding ID | Severity | Description | Status | Owner |
|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD |

## 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. |