# Security Gaps Analysis - Visual Summary

**Audit Date:** 2025-01-25
**Claim vs Reality Analysis**

---

## Requirement Comparison

```
CLAIMED STATUS (from PROGRESS.md)
┌─────────────────────────────────────────┐
│ ✅ Phase 0.5: Security Hardening (100%) │
│ ✅ Week 1: OpenSearch Security          │
│ ✅ Week 2: Cross-Project Security       │
│ ✅ 2.5 RBAC Implementation              │
│ ✅ 4.3 Security Hardening               │
└─────────────────────────────────────────┘
              │
              ▼
ACTUAL STATUS (from security audit)
┌─────────────────────────────────────────┐
│ ⚠️  TLS/HTTPS: CONFIGURED ONLY          │
│ ✅ Authentication & RBAC: COMPLETE      │
│ ❌ OpenSearch Security: MISSING         │
│ ❌ Audit Logging: MISSING               │
└─────────────────────────────────────────┘
```

---

## Component-by-Component Analysis

### 1. TLS/HTTPS Configuration
```
Config File: settings/mahavishnu.yaml
┌──────────────────────────────────────┐
│ opensearch:                          │
│   endpoint: https://localhost:9200   │  ✅ HTTPS URL
│   verify_certs: true                 │  ✅ Verification ON
│   ca_certs: null                     │  ❌ NO CERTIFICATE
│   use_ssl: true                      │  ✅ SSL enabled
└──────────────────────────────────────┘
                                      │
                                      ▼
                            Connection will FAIL
                            (no certificate to verify)
```

**Status:** ⚠️ PARTIAL (Configured but not operational)

---

### 2. Authentication & RBAC
```
Files:
├── mahavishnu/core/auth.py           ✅ JWT implementation
├── mahavishnu/core/permissions.py    ✅ RBAC implementation
└── mahavishnu/core/subscription_auth.py  ✅ Multi-method auth

Features:
├── JWT tokens with expiration        ✅
├── Role-based access control         ✅
├── Repository-level permissions      ✅
├── Cross-project auth (HMAC)         ✅
└── Auth decorators for FastAPI       ✅

Configuration:
└── auth.enabled: false               ⚠️ DISABLED by default
```

**Status:** ✅ COMPLETE (but disabled by default)

---

### 3. OpenSearch Security Plugin
```
Installation Check:
$ opensearch-plugin list
(output: empty)

Configuration Check:
$ grep -i security /usr/local/etc/opensearch/opensearch.yml
(output: empty)

What's Installed:
├── OpenSearch 3.4.0                  ✅
├── Standard plugins                  ✅
└── Security plugin                   ❌ MISSING

What's Missing:
├── User authentication                ❌
├── Role-based access                 ❌
├── Encryption at rest                ❌
└── Audit module                      ❌
```

**Status:** ❌ NOT INSTALLED

---

### 4. Audit Logging
```
Search for audit implementation:
$ find . -name "*audit*" -type f
Results: Only dependency files (pip-audit, crackerjack)

What EXISTS:
├── Python logging module             ✅ (operational logs)
├── OpenSearch log analytics          ✅ (operational logs)
├── Error tracking                    ✅ (operational logs)
└── Monitoring/alerting               ✅ (operational logs)

What's MISSING:
├── Security event logging            ❌
├── Authentication audit trail        ❌
├── Authorization audit trail         ❌
├── Configuration change logging      ❌
├── User management audit             ❌
└── Compliance reporting              ❌
```

**Status:** ❌ NOT IMPLEMENTED

---

## Risk Heatmap

```
                Impact
                │
        HIGH    │    🔴 CRITICAL
                │    OpenSearch Security
                │
        MEDIUM  │    🟠 HIGH
                │    Audit Logging
                │    TLS Configuration
                │
        LOW     │    🟡 MEDIUM
                │    Auth Default
                │
                └─────────────────────
                   LOW   HIGH   LIKELIHOOD

Risk Details:
🔴 CRITICAL (must fix before production)
   - OpenSearch Security Plugin missing
   - Anyone can access all data

🟠 HIGH (should fix before production)
   - No audit logging (cannot detect breaches)
   - TLS not operational (data in clear text)

🟡 MEDIUM (fix within 1 sprint)
   - Auth disabled by default (human error risk)
   - Hardcoded fallback secret (Bandit HIGH)
```

---

## Compliance Matrix

```
┌──────────────┬────────┬──────────┬──────────┬─────────────┐
│ Framework    │ Access │  Audit   │ Encryption│   Status    │
├──────────────┼────────┼──────────┼──────────┼─────────────┤
│ SOC2         │  ⚠️    │   ❌     │   ❌      │ ❌ NOT READY │
│ HIPAA        │  ⚠️    │   ❌     │   ❌      │ ❌ NOT READY │
│ PCI-DSS      │  ⚠️    │   ❌     │   ❌      │ ❌ NOT READY │
│ ISO 27001    │  ⚠️    │   ❌     │   ❌      │ ❌ NOT READY │
└──────────────┴────────┴──────────┴──────────┴─────────────┘

Legend:
✅ = Implemented
⚠️ = Partial
❌ = Missing
```

---

## Implementation Status by Layer

```
┌─────────────────────────────────────────────────────┐
│                 APPLICATION LAYER                   │
├─────────────────────────────────────────────────────┤
│ Authentication (JWT)                 ✅ COMPLETE    │
│ Authorization (RBAC)                 ✅ COMPLETE    │
│ Cross-project Auth                   ✅ COMPLETE    │
│ Input Validation                     ⚠️ PARTIAL     │
└─────────────────────────────────────────────────────┘
                      │
                      ▼
┌─────────────────────────────────────────────────────┐
│                  DATA LAYER                         │
├─────────────────────────────────────────────────────┤
│ OpenSearch Client                    ⚠️ CONFIGURED  │
│ TLS/HTTPS Configuration             ⚠️ NO CERTS     │
│ OpenSearch Security Plugin          ❌ MISSING      │
│ Encryption at Rest                  ❌ MISSING      │
│ Operational Logging                 ✅ COMPLETE     │
│ Security Audit Logging              ❌ MISSING      │
└─────────────────────────────────────────────────────┘
                      │
                      ▼
┌─────────────────────────────────────────────────────┐
│              INFRASTRUCTURE LAYER                   │
├─────────────────────────────────────────────────────┤
│ OpenSearch Installation              ✅ INSTALLED    │
│ OpenSearch Configuration           ⚠️ NO SECURITY   │
│ Certificate Management             ❌ NOT CONFIGURED│
│ Secrets Management                 ⚠️ ENV VAR ONLY  │
└─────────────────────────────────────────────────────┘
```

---

## Security Test Results

```
Bandit Security Scan:
┌────────────────────────────────────┐
│ Total Issues:        7             │
│ Severity Breakdown:                │
│   HIGH:    1  🔴                  │
│   MEDIUM:  2  🟠                  │
│   LOW:     4  🟡                  │
└────────────────────────────────────┘

HIGH Severity Issue:
File: mahavishnu/core/permissions.py:158
Code: self.secret = config.auth_secret or "fallback_secret_for_testing"
Issue: Hardcoded fallback secret
Fix: Remove fallback, require explicit configuration

Safety Dependency Scan:
┌────────────────────────────────────┐
│ Vulnerabilities Found:  0 ✅       │
│ Status: PASS                      │
└────────────────────────────────────┘
```

---

## Remediation Timeline

```
Week 1: Critical Security Gaps
├── Day 1-2: Install OpenSearch Security Plugin
├── Day 3-4: Implement Audit Logging
├── Day 5:   Configure OpenSearch Authentication
└── Goal:    Close critical security gaps

Week 2: TLS & Certificate Management
├── Day 1-2: Generate SSL Certificates
├── Day 3-4: Configure TLS End-to-End
├── Day 5:   Test TLS Connectivity
└── Goal:    Operational TLS

Week 3: Validation & Compliance
├── Day 1-2: Fix Bandit HIGH Issues
├── Day 3-4: Security Testing
├── Day 5:   Compliance Assessment
└── Goal:    Production-ready security
```

---

## Quick Verdict

```
┌─────────────────────────────────────────────────┐
│  PRODUCTION READINESS: ❌ NOT READY             │
├─────────────────────────────────────────────────┤
│  Overall Security Score: 25% (1/4 requirements) │
│  Critical Gaps: 2                               │
│  High Issues: 2                                 │
│  Bandit Issues: 7 (1 HIGH)                      │
│  Compliance Ready: NO                           │
├─────────────────────────────────────────────────┤
│  Time to Production-Ready: 2-3 weeks            │
│  Recommendation: DO NOT DEPLOY                  │
└─────────────────────────────────────────────────┘
```

---

## Evidence Links

**Full Audit Report:** `production_readiness_security_audit.md`
**Quick Summary:** `SECURITY_AUDIT_SUMMARY.md`
**Bandit Report:** `/Users/les/Projects/mahavishnu/bandit_report.json`
**Safety Report:** `/Users/les/Projects/mahavishnu/safety_report.json`

---

**Analysis Completed:** 2025-01-25
**Analyst:** Security Agent (Claude Sonnet 4.5)
