claude-flow-novice/docs/security/CONTROLS.md

Claude Flow Novice - Advanced orchestration platform for multi-agent AI workflows with CFN Loop architecture Includes Local RuVector Accelerator and all CFN skills for complete functionality.

# CONTROLS.md

## Access Control (RBAC)
- Implementation Status: Active
- Configuration Parameters:
  - role_hierarchy: admin > manager > user > guest
  - permission_matrix: JSON-based
  - session_timeout: 3600s
- Validation Methods:
  - JWT token validation
  - Role claim verification
  - Resource permission check
- Monitoring Metrics:
  - auth_failures_rate
  - role_change_events
  - unauthorized_access_attempts

## Authentication Controls
- Implementation Status: Active
- Configuration Parameters:
  - password_policy: min_length=12, complexity=high
  - mfa_required: true
  - token_expiry: 900s
  - refresh_token_expiry: 604800s
- Validation Methods:
  - Password strength validation
  - MFA token verification
  - Session token validation
- Monitoring Metrics:
  - login_success_rate
  - mfa_failure_count
  - password_reset_requests

## mTLS Configuration
- Implementation Status: Active
- Configuration Parameters:
  - cert_validation: strict
  - cipher_suites: TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384
  - protocol_version: TLSv1.3
  - cert_rotation: 30d
- Validation Methods:
  - Certificate chain verification
  - Hostname validation
  - OCSP stapling check
- Monitoring Metrics:
  - tls_handshake_failures
  - cert_expiry_warnings
  - cipher_suite_usage

## Rate Limiting
- Implementation Status: Active
- Configuration Parameters:
  - default_limit: 100req/min
  - burst_limit: 200req/min
  - whitelist_ips: []
  - blacklist_ips: []
- Validation Methods:
  - Token bucket algorithm
  - IP-based throttling
  - Endpoint-specific limits
- Monitoring Metrics:
  - rate_limit_hits
  - throttled_requests
  - limit_breach_events

## Audit Logging
- Implementation Status: Active
- Configuration Parameters:
  - log_level: INFO
  - retention_period: 90d
  - log_format: JSON
  - sensitive_data_mask: true
- Validation Methods:
  - Log integrity checks
  - Schema validation
  - Timestamp verification
- Monitoring Metrics:
  - log_volume_rate
  - failed_log_writes
  - audit_trail_gaps

## Data Protection
- Implementation Status: Active
- Configuration Parameters:
  - encryption_algorithm: AES-256-GCM
  - key_rotation: 90d
  - data_classification: public/internal/confidential
  - backup_encryption: true
- Validation Methods:
  - Encryption verification
  - Key management validation
  - Data classification audit
- Monitoring Metrics:
  - encryption_failures
  - key_rotation_events
  - data_access_anomalies

## Network Security
- Implementation Status: Active
- Configuration Parameters:
  - firewall_rules: default_deny
  - allowed_ports: [443, 8080]
  - ip_whitelist: enabled
  - ddos_protection: active
- Validation Methods:
  - Port scan detection
  - IP reputation check
  - Traffic pattern analysis
- Monitoring Metrics:
  - blocked_connections
  - suspicious_ip_count
  - network_throughput

## Container Security
- Implementation Status: Active
- Configuration Parameters:
  - runtime_seccomp: strict
  - readonly_rootfs: true
  - drop_capabilities: ALL
  - user_namespace: enabled
- Validation Methods:
  - Image vulnerability scan
  - Runtime security check
  - Configuration validation
- Monitoring Metrics:
  - container_vulnerabilities
  - privilege_escalation_attempts
  - anomalous_process_exec

## Input Validation
- Implementation Status: Active
- Configuration Parameters:
  - max_input_size: 1MB
  - allowed_formats: JSON, XML
  - sql_injection_filter: enabled
  - xss_protection: enabled
- Validation Methods:
  - Schema validation
  - Type checking
  - Sanitization verification
- Monitoring Metrics:
  - validation_failures
  - malformed_input_count
  - injection_attempts

## Security Headers
- Implementation Status: Active
- Configuration Parameters:
  - HSTS: max-age=31536000; includeSubDomains
  - CSP: default-src 'self'
  - X-Frame-Options: DENY
  - X-Content-Type-Options: nosniff
- Validation Methods:
  - Header presence check
  - Value validation
  - Browser compatibility test
- Monitoring Metrics:
  - header_violations
  - csp_report_count
  - security_header_score