Files
smom-dbis-138/docs/security/SECURITY_COMPLIANCE.md
defiQUG 1fb7266469 Add Oracle Aggregator and CCIP Integration
- 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.
2025-12-12 14:57:48 -08:00

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# 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