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Security: smartguy05/ai.orchestrator

Security

docs/SECURITY.md

Security Architecture - Ai.Orchestrator

🚨 SECURITY TESTS MUST BE WRITTEN FIRST 🚨

Before implementing ANY security feature, write tests that validate the security requirement. Only then implement the feature to pass the test.

Current Security Status

⚠️ Critical Gaps Identified

  1. Authentication: Not yet implemented (tests needed first)
  2. Authorization: Basic structure only (tests needed first)
  3. Input Validation: Partial implementation (comprehensive tests needed)
  4. API Rate Limiting: Not implemented (tests needed first)
  5. Secrets Management: Configuration in plain text (encryption tests needed)

Security Architecture Overview

┌─────────────────────────────────────────────┐
│            Network Security                  │
│         (TLS/HTTPS, Firewall)               │
├─────────────────────────────────────────────┤
│         Authentication Layer                 │
│    (JWT, API Keys, OAuth - PLANNED)         │
├─────────────────────────────────────────────┤
│         Authorization Layer                  │
│      (RBAC, Policies - PLANNED)             │
├─────────────────────────────────────────────┤
│          Input Validation                   │
│    (Sanitization, Type Checking)            │
├─────────────────────────────────────────────┤
│         Plugin Sandboxing                   │
│     (Isolated Contexts, Permissions)        │
├─────────────────────────────────────────────┤
│        Data Protection                      │
│    (Encryption at Rest, In Transit)         │
└─────────────────────────────────────────────┘

Authentication Implementation Plan

Required Security Tests (WRITE FIRST!)

// Test for missing authentication
[Fact]
public async Task API_WithoutToken_ShouldReturn401()
{
    var response = await client.GetAsync("/api/secure");
    Assert.Equal(HttpStatusCode.Unauthorized, response.StatusCode);
}

// Test for invalid token
[Fact]
public async Task API_WithInvalidToken_ShouldReturn401()
{
    client.DefaultRequestHeaders.Authorization =
        new AuthenticationHeaderValue("Bearer", "invalid");
    var response = await client.GetAsync("/api/secure");
    Assert.Equal(HttpStatusCode.Unauthorized, response.StatusCode);
}

// Test for expired token
[Fact]
public async Task API_WithExpiredToken_ShouldReturn401()
{
    var expiredToken = GenerateExpiredToken();
    client.DefaultRequestHeaders.Authorization =
        new AuthenticationHeaderValue("Bearer", expiredToken);
    var response = await client.GetAsync("/api/secure");
    Assert.Equal(HttpStatusCode.Unauthorized, response.StatusCode);
}

JWT Authentication Design

sequenceDiagram
    participant Client
    participant API
    participant Auth
    participant TokenService

    Client->>API: Login Request
    API->>Auth: Validate Credentials
    Auth->>TokenService: Generate JWT
    TokenService->>Auth: JWT Token
    Auth->>API: Token
    API->>Client: JWT Response

    Client->>API: Request + JWT
    API->>TokenService: Validate JWT
    TokenService->>API: Claims
    API->>API: Process Request
    API->>Client: Response
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Implementation Approach (AFTER TESTS)

  1. JWT token generation service
  2. Token validation middleware
  3. Refresh token mechanism
  4. Token revocation support

Authorization Strategy

RBAC Tests (WRITE FIRST!)

[Fact]
public async Task AdminEndpoint_WithUserRole_ShouldReturn403()
{
    var token = GenerateTokenWithRole("User");
    client.DefaultRequestHeaders.Authorization =
        new AuthenticationHeaderValue("Bearer", token);
    var response = await client.GetAsync("/api/admin");
    Assert.Equal(HttpStatusCode.Forbidden, response.StatusCode);
}

[Fact]
public async Task PluginAccess_WithoutPermission_ShouldBeDenied()
{
    var token = GenerateTokenWithoutPluginAccess();
    var response = await client.PostAsJsonAsync("/api/plugin/execute",
        new { plugin = "restricted" });
    Assert.Equal(HttpStatusCode.Forbidden, response.StatusCode);
}

Permission Matrix

Role Read Write Execute Admin
Guest
User
Admin
Plugin

Input Validation & Sanitization

Validation Tests (REQUIRED!)

[Fact]
public async Task API_WithSQLInjection_ShouldBeSanitized()
{
    var maliciousInput = "'; DROP TABLE users; --";
    var response = await client.PostAsJsonAsync("/api/data",
        new { query = maliciousInput });

    // Verify input was sanitized, not executed
    Assert.Equal(HttpStatusCode.BadRequest, response.StatusCode);
}

[Fact]
public async Task API_WithXSS_ShouldBeEscaped()
{
    var xssPayload = "<script>alert('XSS')</script>";
    var response = await client.PostAsJsonAsync("/api/text",
        new { content = xssPayload });

    var content = await response.Content.ReadAsStringAsync();
    Assert.DoesNotContain("<script>", content);
}

[Fact]
public async Task API_WithOversizedInput_ShouldReject()
{
    var largeInput = new string('x', 1_000_001); // 1MB+
    var response = await client.PostAsJsonAsync("/api/text",
        new { content = largeInput });

    Assert.Equal(HttpStatusCode.RequestEntityTooLarge, response.StatusCode);
}

Validation Rules

  1. String Inputs

    • Max length: 10,000 characters
    • HTML encoding required
    • SQL parameter binding only
  2. File Uploads

    • Max size: 10MB
    • Type validation
    • Virus scanning
  3. JSON Payloads

    • Schema validation
    • Depth limit: 32 levels
    • Size limit: 1MB

API Security

Rate Limiting Tests

[Fact]
public async Task API_ExceedingRateLimit_ShouldReturn429()
{
    for (int i = 0; i < 101; i++) // Limit: 100/minute
    {
        var response = await client.GetAsync("/api/data");
        if (i == 100)
        {
            Assert.Equal(HttpStatusCode.TooManyRequests, response.StatusCode);
        }
    }
}

Rate Limiting Configuration

  • Anonymous: 100 requests/minute
  • Authenticated: 1000 requests/minute
  • Admin: Unlimited
  • Per-Plugin: Configurable limits

Plugin Security

Plugin Sandboxing Tests

[Fact]
public void Plugin_ShouldNotAccessFileSystem()
{
    var plugin = new UntrustedPlugin();
    Assert.Throws<SecurityException>(() =>
        plugin.AccessFileSystem("/etc/passwd"));
}

[Fact]
public void Plugin_ShouldHaveMemoryLimit()
{
    var plugin = new MemoryIntensivePlugin();
    Assert.Throws<OutOfMemoryException>(() =>
        plugin.AllocateLargeMemory(1_000_000_000)); // 1GB
}

Plugin Isolation

  • Separate AppDomain/AssemblyLoadContext
  • Resource quotas (CPU, Memory, I/O)
  • Permission-based execution
  • Network access control

Secrets Management

Secret Storage Tests

[Fact]
public void Configuration_ShouldNotExposeSecrets()
{
    var config = ConfigurationManager.GetConfiguration();
    var json = JsonSerializer.Serialize(config);

    Assert.DoesNotContain("actual-api-key", json);
    Assert.Contains("***", json); // Masked
}

[Fact]
public void Secrets_ShouldBeEncryptedAtRest()
{
    var secretFile = File.ReadAllText("secrets.json");
    Assert.False(secretFile.Contains("plaintext"));
    Assert.True(IsEncrypted(secretFile));
}

Secret Management Strategy

  1. Development: Environment variables
  2. Production: Azure Key Vault / AWS Secrets Manager
  3. Configuration: Encrypted JSON files
  4. Runtime: In-memory only, no logging

Data Protection

Encryption Tests

[Fact]
public void SensitiveData_ShouldBeEncrypted()
{
    var sensitiveData = "SSN: 123-45-6789";
    var encrypted = DataProtection.Encrypt(sensitiveData);

    Assert.NotEqual(sensitiveData, encrypted);
    Assert.True(encrypted.StartsWith("enc:"));
}

[Fact]
public void DatabaseConnection_ShouldUseTLS()
{
    var connectionString = Configuration.GetConnectionString("ChromaDB");
    Assert.Contains("SSL=true", connectionString);
    Assert.Contains("TrustServerCertificate=false", connectionString);
}

Encryption Standards

  • At Rest: AES-256-GCM
  • In Transit: TLS 1.3 minimum
  • Key Rotation: Every 90 days
  • Key Storage: Hardware Security Module (HSM)

Security Headers

Required Headers Tests

[Fact]
public async Task API_ShouldHaveSecurityHeaders()
{
    var response = await client.GetAsync("/api/health");

    Assert.Contains(response.Headers, h => h.Key == "X-Content-Type-Options");
    Assert.Contains(response.Headers, h => h.Key == "X-Frame-Options");
    Assert.Contains(response.Headers, h => h.Key == "Content-Security-Policy");
    Assert.Contains(response.Headers, h => h.Key == "Strict-Transport-Security");
}

Security Headers Configuration

X-Content-Type-Options: nosniff
X-Frame-Options: DENY
X-XSS-Protection: 1; mode=block
Content-Security-Policy: default-src 'self'
Strict-Transport-Security: max-age=31536000; includeSubDomains

Vulnerability Assessment

Current Vulnerabilities

Vulnerability Severity Status Mitigation
No Authentication CRITICAL Open Implement JWT (tests first)
Plain Text Secrets HIGH Open Encrypt configuration
No Rate Limiting MEDIUM Open Add rate limiter
Missing CSRF Protection MEDIUM Open Add CSRF tokens
Verbose Error Messages LOW Open Sanitize error responses

Security Testing Strategy

Test Categories

  1. Authentication Tests

    • Token validation
    • Session management
    • Multi-factor authentication
  2. Authorization Tests

    • Role-based access
    • Resource permissions
    • Plugin access control
  3. Input Validation Tests

    • SQL injection
    • XSS attacks
    • Command injection
    • Path traversal
  4. Security Misconfiguration Tests

    • Default credentials
    • Exposed endpoints
    • Debug mode detection

Compliance Requirements

OWASP Top 10 Coverage

Risk Status Tests Implementation
A01: Broken Access Control Needed Planned
A02: Cryptographic Failures ⚠️ Partial In Progress
A03: Injection ⚠️ Partial In Progress
A04: Insecure Design Needed Planned
A05: Security Misconfiguration Needed Planned
A06: Vulnerable Components Done Monitoring
A07: Authentication Failures Needed Planned
A08: Data Integrity Failures Needed Planned
A09: Logging Failures ⚠️ Partial In Progress
A10: SSRF Needed Planned

Security Monitoring

Logging Requirements

// Test for security event logging
[Fact]
public async Task FailedLogin_ShouldBeLogged()
{
    await client.PostAsJsonAsync("/api/login",
        new { user = "admin", password = "wrong" });

    var logs = await GetSecurityLogs();
    Assert.Contains(logs, l => l.Event == "LOGIN_FAILED");
}

Security Events to Log

  • Authentication attempts (success/failure)
  • Authorization failures
  • Input validation failures
  • Rate limit violations
  • Configuration changes
  • Plugin execution
  • Data access patterns

Incident Response Plan

Response Procedures

  1. Detection: Automated alerts
  2. Containment: Isolate affected components
  3. Investigation: Analyze logs and traces
  4. Remediation: Apply fixes (test first!)
  5. Recovery: Restore services
  6. Post-Mortem: Document and improve

Security Roadmap

Q4 2024

  • Implement JWT authentication (tests first)
  • Add basic RBAC (tests first)
  • Encrypt configuration (tests first)

Q1 2025

  • Add rate limiting (tests first)
  • Implement CSRF protection (tests first)
  • Add security headers (tests first)

Q2 2025

  • Plugin sandboxing (tests first)
  • Advanced threat detection (tests first)
  • Penetration testing

Security Best Practices

Development Guidelines

  1. Never trust user input - Validate everything
  2. Principle of least privilege - Minimal permissions
  3. Defense in depth - Multiple security layers
  4. Fail securely - Deny by default
  5. Test security first - TDD for security features

Code Review Checklist

  • Authentication checks present
  • Authorization verified
  • Input validated and sanitized
  • Secrets not hardcoded
  • Security tests written first
  • Error messages sanitized
  • Logging appropriate

CRITICAL REMINDER: Every security feature MUST have tests written first. No security implementation without failing tests that define the security requirement.

There aren't any published security advisories