EdisonJwa
f1bc9a6c85
Imports the v0.9.2 documentation baseline and the bootstrap files required by docs/governance/repository-bootstrap-plan.md v0.1.0 §3, minus the justfile (added in the next commit). This commit establishes the git history for the project. All previous work lived only as filesystem state with no version control.
89 lines
3.6 KiB
Markdown
89 lines
3.6 KiB
Markdown
# Sec Secure Storage Audit Report V0.9.2.2.1
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**Document type:** Security / Secure Storage Audit Report
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**Version:** 0.9.2
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**Status:** Baseline Candidate
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**Language:** English
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**Product:** Chanora
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**Repo path:** `docs/security/secure-storage-audit-report.md` ---
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## 1. Purpose
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This report records evidence that Chanora stores secrets using platform secure storage mechanisms and does not store sensitive secrets in plaintext local storage.
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## 2. Secret Classification
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| Secret ID | Secret | Required storage |
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|---|---|---|
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| SEC-STORE-001 | Identity private key / identity secret | Platform secure storage |
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| SEC-STORE-002 | Server password | Platform secure storage |
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| SEC-STORE-003 | Authentication tokens if later added | Platform secure storage |
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| SEC-STORE-004 | Encryption keys if later added | Platform secure storage |
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## 3. Platform Audit Matrix
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| Platform | Secure storage mechanism | Test status | Evidence | Result |
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|---|---|---|---|---|
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| Windows | TBD | TBD | TBD | TBD |
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| macOS | TBD | TBD | TBD | TBD |
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| Linux | TBD | TBD | TBD | TBD |
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| Android | TBD | TBD | TBD | TBD |
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| iOS | TBD | TBD | TBD | TBD |
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## 4. Audit Checks
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| Check ID | Check | Expected result | Status | Evidence |
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|---|---|---|---|---|
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| SS-AUD-001 | Identity secret is not stored in local DB. | Pass | TBD | TBD |
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| SS-AUD-002 | Server password is not stored in local DB. | Pass | TBD | TBD |
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| SS-AUD-003 | Secret values are not written to application logs. | Pass | TBD | TBD |
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| SS-AUD-004 | Secret values are not included in diagnostic export. | Pass | TBD | TBD |
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| SS-AUD-005 | Secure storage failure returns safe error. | Pass | TBD | TBD |
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| SS-AUD-006 | Secret deletion removes secure-storage entry. | Pass | TBD | TBD |
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| SS-AUD-007 | Platform-specific secure storage is documented. | Pass | TBD | TBD |
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| SS-AUD-008 | Migration or import path does not expose secrets. | Pass | TBD | TBD |
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## 5. Test Cases
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| Test ID | Platform | Procedure | Expected result | Actual result | Status |
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| SS-TC-001 | Windows | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
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| SS-TC-002 | macOS | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
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| SS-TC-003 | Linux | Save identity secret, inspect local DB/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
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| SS-TC-004 | Android | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
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| SS-TC-005 | iOS | Save identity secret, inspect app storage/logs/export. | Secret absent from DB/logs/export. | TBD | TBD |
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## 6. Findings
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| Finding ID | Severity | Description | Status | Owner |
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| TBD | TBD | TBD | TBD | TBD |
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## 7. Approval
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| Role | Name | Decision | Date |
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| Security Reviewer | TBD | Pending | TBD |
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| Platform Owner | TBD | Pending | TBD |
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| QA / Verification Owner | TBD | Pending | TBD |
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## 8. Change History
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| Version | Date | Description |
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| 0.9.0 | 2026-05-14 | Initial secure storage audit report template. |
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## Baseline Candidate 0.9.1 Update
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| Version | Date | Description |
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| 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. |
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## Baseline Candidate 0.9.2 Update
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| Version | Date | Description |
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| 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. |
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