- Introduced Aggregator.sol for Chainlink-compatible oracle functionality, including round-based updates and access control. - Added OracleWithCCIP.sol to extend Aggregator with CCIP cross-chain messaging capabilities. - Created .gitmodules to include OpenZeppelin contracts as a submodule. - Developed a comprehensive deployment guide in NEXT_STEPS_COMPLETE_GUIDE.md for Phase 2 and smart contract deployment. - Implemented Vite configuration for the orchestration portal, supporting both Vue and React frameworks. - Added server-side logic for the Multi-Cloud Orchestration Portal, including API endpoints for environment management and monitoring. - Created scripts for resource import and usage validation across non-US regions. - Added tests for CCIP error handling and integration to ensure robust functionality. - Included various new files and directories for the orchestration portal and deployment scripts.
93 lines
2.7 KiB
Markdown
93 lines
2.7 KiB
Markdown
# Security Compliance Documentation
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## Overview
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This document outlines security compliance requirements and controls for the DeFi Oracle Meta Mainnet.
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## Security Controls
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### Access Control
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- **Key Management**: Azure Key Vault for validator keys
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- **RBAC**: Role-based access control in Kubernetes
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- **Network Policies**: Network isolation and segmentation
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- **API Authentication**: API keys and JWT tokens
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### Network Security
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- **Private Subnets**: Validators in private subnets
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- **NSGs**: Network Security Groups with restrictive rules
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- **WAF**: Web Application Firewall for RPC endpoints
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- **TLS**: TLS encryption for all external communication
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### Application Security
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- **Security Scanning**: SolidityScan, Slither, Mythril
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- **Dependency Scanning**: Snyk, Trivy
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- **Container Scanning**: Trivy for Docker images
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- **Code Review**: All code changes reviewed
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### Monitoring and Alerting
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- **Security Monitoring**: Azure Security Center
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- **Logging**: Centralized logging with Loki
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- **Alerting**: Prometheus and Alertmanager
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- **Incident Response**: Automated incident response
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## Compliance Requirements
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### Regulatory Compliance
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- **Data Protection**: GDPR compliance for EU data
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- **Financial Regulations**: Compliance with financial regulations
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- **Audit Trails**: Complete audit trails for all operations
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### Security Standards
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- **OWASP**: OWASP Top 10 compliance
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- **NIST**: NIST Cybersecurity Framework alignment
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- **ISO 27001**: ISO 27001 security controls
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## Security Audit Procedures
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### Pre-Deployment Audits
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1. **Code Review**: All code reviewed
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2. **Security Scanning**: Automated security scans
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3. **Penetration Testing**: Regular penetration tests
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4. **Audit Reports**: Security audit reports
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### Ongoing Audits
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1. **Regular Scans**: Weekly security scans
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2. **Dependency Updates**: Regular dependency updates
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3. **Vulnerability Management**: Vulnerability tracking
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4. **Incident Reviews**: Post-incident reviews
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## Security Monitoring Tools
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### Current Tools
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- **SolidityScan**: Contract vulnerability scanning
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- **Slither**: Static analysis
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- **Mythril**: Dynamic analysis
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- **Snyk**: Dependency scanning
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- **Trivy**: Container scanning
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- **Azure Security Center**: Infrastructure security
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### Future Enhancements
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- **Formal Verification**: Formal verification tools
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- **Fuzzing**: Automated fuzzing
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- **Penetration Testing**: Regular penetration tests
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- **Security Monitoring**: Enhanced security monitoring
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## Best Practices
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1. **Security First**: Security-first approach
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2. **Regular Updates**: Keep dependencies updated
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3. **Monitoring**: Continuous security monitoring
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4. **Documentation**: Document security decisions
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5. **Training**: Security training for team
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