a19b0978ea
Phase 0 fixes completed before baseline collection: 1. Defense-in-Depth Layer 1 (.gitignore) - Added missing credential file patterns - *.pem, *.key, *.p12, *.pfx - credentials.json, secrets, *.secret - config/secrets.json, auth.json - Verification: ✅ All critical patterns in .gitignore 2. Defense-in-Depth Layer 5 (Credential Rotation) - Created docs/CREDENTIAL_ROTATION_PROCEDURES.md - MongoDB password rotation procedures - API key rotation procedures - SSH/deployment key rotation - Git history credential removal - Emergency contact procedures - Verification: ✅ Rotation procedures documented 3. inst_083 Enforcement Recognition - Updated scripts/audit-enforcement.js - Added inst_083: ['scripts/session-init.js'] - Documents handoff auto-injection enforcement - Verification: ✅ 40/40 imperative instructions (100%) 4. Session-closedown Dev Server Protection - Fixed scripts/session-closedown.js - Added port 9000 check to prevent killing dev server - Prevents disruption during active development - Verification: ✅ Dev server preserved during cleanup Baseline Metrics Collected: - Enforcement Coverage: 40/40 (100%) - Defense-in-Depth: 5/5 layers (100%) - Framework Activity: 1,204+ audit logs, 162 blocks - Research data saved to docs/research-data/metrics/ Research Documentation Plan: - Created docs/RESEARCH_DOCUMENTATION_DETAILED_PLAN.md - 150+ granular tasks across 6 phases - User decisions confirmed (Working Paper v0.1) - Scope: Development-time governance only - Author: John G Stroh - Contact: research@agenticgovernance.digital - Status: Phase 0 complete, ready for Phase 1 Results: ✅ 100% enforcement coverage (architectural) ✅ 100% defense-in-depth (all 5 layers) ✅ All 6 framework services operational ✅ Clean baseline established for research paper ✅ Dev server protection implemented Next: Phase 1 (Metrics Gathering & Verification) Related: inst_072 (defense-in-depth), inst_083 (handoff auto-injection) 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
40 lines
1.3 KiB
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40 lines
1.3 KiB
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🛡️ Defense-in-Depth Audit (inst_072)
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Verifying all 5 layers of credential protection
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━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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Layer 1: Prevention (.gitignore)
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❌ Layer 1: Prevention
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Missing patterns: *.pem, *.key, credentials.json, secrets
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Layer 2: Mitigation (Documentation Redaction)
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✅ Layer 2: Mitigation
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Checked 1 docs, no credentials found
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Layer 3: Detection (Pre-commit Hook)
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✅ Layer 3: Detection
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Pre-commit hook with credential scanning active
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Layer 4: Backstop (GitHub Secret Scanning)
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✅ Layer 4: Backstop
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GitHub repository - secret scanning available
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Note: Verify in repo settings: Security > Code security and analysis
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Layer 5: Recovery (Rotation Procedures)
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❌ Layer 5: Recovery
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No credential rotation procedures documented
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━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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❌ 2/5 layer(s) incomplete
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Multiple layers are required (defense-in-depth).
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If one layer fails, others should prevent catastrophic outcome.
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