# Security Compliance Documentation ## Overview This document outlines security compliance requirements and controls for the DeFi Oracle Meta Mainnet. ## Security Controls ### Access Control - **Key Management**: Azure Key Vault for validator keys - **RBAC**: Role-based access control in Kubernetes - **Network Policies**: Network isolation and segmentation - **API Authentication**: API keys and JWT tokens ### Network Security - **Private Subnets**: Validators in private subnets - **NSGs**: Network Security Groups with restrictive rules - **WAF**: Web Application Firewall for RPC endpoints - **TLS**: TLS encryption for all external communication ### Application Security - **Security Scanning**: SolidityScan, Slither, Mythril - **Dependency Scanning**: Snyk, Trivy - **Container Scanning**: Trivy for Docker images - **Code Review**: All code changes reviewed ### Monitoring and Alerting - **Security Monitoring**: Azure Security Center - **Logging**: Centralized logging with Loki - **Alerting**: Prometheus and Alertmanager - **Incident Response**: Automated incident response ## Compliance Requirements ### Regulatory Compliance - **Data Protection**: GDPR compliance for EU data - **Financial Regulations**: Compliance with financial regulations - **Audit Trails**: Complete audit trails for all operations ### Security Standards - **OWASP**: OWASP Top 10 compliance - **NIST**: NIST Cybersecurity Framework alignment - **ISO 27001**: ISO 27001 security controls ## Security Audit Procedures ### Pre-Deployment Audits 1. **Code Review**: All code reviewed 2. **Security Scanning**: Automated security scans 3. **Penetration Testing**: Regular penetration tests 4. **Audit Reports**: Security audit reports ### Ongoing Audits 1. **Regular Scans**: Weekly security scans 2. **Dependency Updates**: Regular dependency updates 3. **Vulnerability Management**: Vulnerability tracking 4. **Incident Reviews**: Post-incident reviews ## Security Monitoring Tools ### Current Tools - **SolidityScan**: Contract vulnerability scanning - **Slither**: Static analysis - **Mythril**: Dynamic analysis - **Snyk**: Dependency scanning - **Trivy**: Container scanning - **Azure Security Center**: Infrastructure security ### Future Enhancements - **Formal Verification**: Formal verification tools - **Fuzzing**: Automated fuzzing - **Penetration Testing**: Regular penetration tests - **Security Monitoring**: Enhanced security monitoring ## Best Practices 1. **Security First**: Security-first approach 2. **Regular Updates**: Keep dependencies updated 3. **Monitoring**: Continuous security monitoring 4. **Documentation**: Document security decisions 5. **Training**: Security training for team