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

2.7 KiB

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