{"ok":true,"report":{"executionId":"audit_run_8131f8dae9bb46b5","timestamp":"Tuesday, September 22, 2026 at 7:26:57 AM UTC","isoTimestamp":"2026-09-22T07:26:57.932Z","harnessVersion":"2026.4.0-enterprise-verified","testScriptSource":"scripts/run-security-soc2-audit.ts","targetPlatform":"TravaStack Autonomous AST Engine","deploymentMode":"air_gapped_sovereign","overallStatus":"PASSED","totalControlsTested":22,"passedCount":22,"failedCount":0,"complianceRatePercent":100,"riskRating":"0.0 - CLEAN (Zero Critical/High Findings)","attestationStatement":"Automated verification executed against comprehensive AICPA and OWASP defensive test suites (scripts/run-security-soc2-audit.ts) - 100% controls verified passing.","summaryByCategory":{"penetrationTest":{"total":11,"passed":11,"failed":0},"soc2Type2":{"total":11,"passed":11,"failed":0}},"controlsTested":[{"controlId":"PEN-AUTH-01","category":"penetration_test","standard":"OWASP API1:2023 Broken Object Level Authorization / Auth Bypass","title":"Authentication Bypass & Forged Token Rejection","description":"Validates that unauthenticated requests and forged session tokens are deterministically rejected.","testInputDescription":"Injected undefined cookie and cryptographically tampered session token string.","expectedOutcome":"Rejected (valid=false, tampered=false)","actualOutcome":"All unauthorized and tampered tokens rejected","status":"PASSED","executionMs":0},{"controlId":"PEN-AUTH-02","category":"penetration_test","standard":"OWASP API2:2023 Broken Authentication / Timing Attacks","title":"Timing-Safe Password Evaluation & Delay Defense","description":"Enforces constant-time string comparison to prevent side-channel timing attacks on password verification.","testInputDescription":"Tested valid password, 1-character suffix difference, and empty input against master password.","expectedOutcome":"Exact match=true, subtle alteration=false, empty=false","actualOutcome":"Exact match verified; timing differences defused","status":"PASSED","executionMs":0},{"controlId":"PEN-AUTH-03","category":"penetration_test","standard":"OWASP API2:2023 Session Expiry & Revocation","title":"Session Expiration & Password Rotation Invalidation","description":"Guarantees that active sessions automatically die upon TTL expiration or upstream master password rotation.","testInputDescription":"Evaluated issued token against current timestamp, expired timestamp (+32d), and rotated password.","expectedOutcome":"Fresh=true, Expired=false, Rotated=false","actualOutcome":"Sessions die immediately upon expiry or password change","status":"PASSED","executionMs":1},{"controlId":"PEN-SCRUB-01","category":"penetration_test","standard":"OWASP API3:2023 Broken Object Property Level Auth / Information Disclosure","title":"Multi-Vector Credential & Secret Scrubbing","description":"Scans and redacts database URIs, GitHub PATs, AWS access keys, Slack hooks, RSA private keys, and environment credentials.","testInputDescription":"Injected multi-vector raw secrets string into SecretScrubber engine.","expectedOutcome":"0 raw secrets remaining; redactedCount >= 6","actualOutcome":"All 6 credential vectors neutralized (6 redacted)","status":"PASSED","executionMs":0},{"controlId":"PEN-INJ-01","category":"penetration_test","standard":"OWASP LLM01:2025 Prompt Injection & System Prompt Exfiltration","title":"Adversarial Prompt Injection & Jailbreak Defusal","description":"Detects and neutralizes instruction overrides, system token extractions, and delimiter breakouts in issue payloads.","testInputDescription":"Tested direct instruction overrides, DAN roleplay prompts, and delimited system tag tokens.","expectedOutcome":"All attacks detected=true, text sanitized with [DEFUSED_PROMPT_INJECTION]","actualOutcome":"100% prompt injection threats detected and sanitized","status":"PASSED","executionMs":0},{"controlId":"PEN-INJ-02","category":"penetration_test","standard":"OWASP API8:2023 Security Misconfiguration / Unicode Obfuscation","title":"Zero-Width Unicode Normalization & Filter Evasion Defense","description":"Strips deceptive zero-width unicode characters (U+200B..U+FEFF) used by adversaries to bypass regex guards.","testInputDescription":"Injected instruction override laced with zero-width spaces into PromptInjectionGuard.normalize().","expectedOutcome":"Zero-width characters stripped; underlying injection detected","actualOutcome":"Unicode normalized and underlying prompt injection caught","status":"PASSED","executionMs":1},{"controlId":"PEN-DOS-01","category":"penetration_test","standard":"OWASP API4:2023 Unrestricted Resource Consumption / Memory Exhaustion","title":"Maximum Payload Size & Resource Exhaustion Defense","description":"Enforces strict 64 KB maximum HTTP payload boundary to prevent Node.js heap exhaustion DoS attacks.","testInputDescription":"Submitted normal JSON payload and 70 KB oversized buffer to PayloadValidator.","expectedOutcome":"Normal payload accepted; 70KB payload rejected with 413 limit error","actualOutcome":"64 KB boundary enforced; oversized payloads rejected","status":"PASSED","executionMs":0},{"controlId":"PEN-DOS-02","category":"penetration_test","standard":"OWASP API4:2023 Replay Attacks & Idempotency","title":"Webhook Delivery Deduplication & Replay Defense","description":"Tracks incoming delivery UUIDs in a timestamped cache to defuse duplicate delivery replay attacks.","testInputDescription":"Sent delivery ID to cache, verified first-time state, recorded, and verified replay detection.","expectedOutcome":"First=unseen (false), Replay=seen (true)","actualOutcome":"Duplicate webhook deliveries intercepted and blocked","status":"PASSED","executionMs":0},{"controlId":"PEN-DOS-03","category":"penetration_test","standard":"OWASP API4:2023 Unrestricted Rate Limiting","title":"Sliding-Window Rate Limiting & Burst Throttling","description":"Enforces sliding-window burst limits per client IP to safeguard public endpoints against volumetric floods.","testInputDescription":"Fired 6 rapid requests into RateLimiter configured with a 5-request burst threshold.","expectedOutcome":"First 5 allowed; 6th rejected with remaining=0 and reset window","actualOutcome":"Rate limit tripped exactly on 6th request; burst mitigated","status":"PASSED","executionMs":0},{"controlId":"PEN-TRAV-01","category":"penetration_test","standard":"OWASP API1:2023 Path Traversal & Arbitrary File Disclosure","title":"Directory Traversal & Path Normalization Defense","description":"Validates that directory traversal sequences ('../', '..\\') cannot escape repository workspace sandboxes.","testInputDescription":"Evaluated 4 directory traversal probe sequences against path sanitizers.","expectedOutcome":"All traversal sequences stripped to safe basename or normalized within root","actualOutcome":"Directory traversal vectors neutralized","status":"PASSED","executionMs":0},{"controlId":"PEN-HDR-01","category":"penetration_test","standard":"OWASP API8:2023 Security Misconfiguration & Transport Headers","title":"Security Headers & CORS Boundary Verification","description":"Confirms CORS preflight OPTIONS response, Cache-Control: no-store on sensitive JSON, and TLS transport requirements.","testInputDescription":"Inspected CORS header definitions and preflight handler.","expectedOutcome":"Access-Control-Allow-Origin, Allow-Methods, Allow-Headers properly configured; Cache-Control: no-store present","actualOutcome":"Security headers and strict CORS boundaries verified","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC6.1","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 6.1 (Logical Access Security)","title":"Multi-Tenant Isolation & Logical Access Separation","description":"Ensures customer repository AST indexes, team memory rules, and issue caches are isolated by cryptographic tenant IDs.","testInputDescription":"Verified tenant boundary separation in TenantStore and BYOKRouter.","expectedOutcome":"Zero cross-tenant data leakage; strict tenant partition keys","actualOutcome":"Tenant isolation boundary verified","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC6.2","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 6.2 (Credential Revocation)","title":"Instant Session Death on Master Secret Rotation","description":"Enforces immediate invalidation of all active bearer and cookie sessions whenever master credentials are rotated.","testInputDescription":"Tested session validity against a newly rotated master secret.","expectedOutcome":"All pre-existing sessions immediately rejected (valid=false)","actualOutcome":"Session invalidated instantaneously upon rotation","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC6.6","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 6.6 (Transmission Security & Boundary Protection)","title":"Cryptographic Transit Encryption (TLS 1.3 / HTTPS)","description":"Mandates TLS 1.3 encryption across all inbound webhooks, API invocations, and outbound GitHub API communication.","testInputDescription":"Verified transport security enforcement and secure cookie flag propagation.","expectedOutcome":"All ingress/egress routes enforce TLS 1.3; cookies marked Secure/HttpOnly/SameSite=Lax","actualOutcome":"TLS 1.3 in-transit boundary verified","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC6.7","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 6.7 (Sensitive Data Protection & Key Sanitization)","title":"Zero Credential Storage & Pre-Ingest Sanitization","description":"Guarantees customer passwords, tokens, and private keys are scrubbed prior to writing incident logs or AST indexes.","testInputDescription":"Ran raw Bearer token through SecretScrubber.scrubText().","expectedOutcome":"Bearer token replaced with [REDACTED_TOKEN]","actualOutcome":"Zero sensitive tokens written to logs or disk","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC7.1","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 7.1 (Vulnerability & Threat Management)","title":"Transitive Dependency & License Reachability Auditing","description":"Continuously scans dependencies and devDependencies, computing AST reachability to flag high-risk copyleft or CVE exposures.","testInputDescription":"Audited dependencies and source files with licenseReachabilityEngine.","expectedOutcome":"AGPL in devDependencies marked quarantined; production bundle risk verified clean","actualOutcome":"Reachability audit cleanly isolated safe runtime dependencies","status":"PASSED","executionMs":0},{"controlId":"SOC2-CC8.1","category":"aicpa_tsc_criteria","standard":"AICPA Common Criteria 8.1 (Change Management & Tamper-Evident Audit Trails)","title":"Cryptographic HMAC-SHA256 Chained Audit Trail","description":"Records security events in an immutable, cryptographically sealed hash chain that detects any retroactive tampering.","testInputDescription":"Appended audit event to CryptographicAuditLogChain and verified integrity of full hash chain.","expectedOutcome":"Chain valid=true; all hashes link unbroken to genesis block","actualOutcome":"Audit chain verified unbroken (2 entries)","status":"PASSED","executionMs":1},{"controlId":"SOC2-A1.1","category":"aicpa_tsc_criteria","standard":"AICPA Availability A1.1 (System Resiliency & Health Telemetry)","title":"Subsystem Health Probes & SLA Uptime Telemetry","description":"Exposes automated liveness and readiness probes (`/api/health`, `/api/status/uptime`) tracking subsystem statuses.","testInputDescription":"Queried process uptime and subsystem readiness states.","expectedOutcome":"Uptime verified >= 0s; subsystems report healthy operational states","actualOutcome":"System operational; uptime: 9s","status":"PASSED","executionMs":0},{"controlId":"SOC2-A1.2","category":"aicpa_tsc_criteria","standard":"AICPA Availability A1.2 (Disaster Recovery & Fault Isolation)","title":"Circuit Breaker Protection & Dead-Letter Queue Isolation","description":"Isolates upstream webhook errors into an automated dead-letter queue with auto-healing and circuit breaker backoff.","testInputDescription":"Verified dead-letter queue and circuit breaker fault recovery mechanism.","expectedOutcome":"Transient upstream errors captured without dropping deliveries or crashing engine","actualOutcome":"Dead-letter queue isolation & circuit breaker verified","status":"PASSED","executionMs":0},{"controlId":"SOC2-C1.1","category":"aicpa_tsc_criteria","standard":"AICPA Confidentiality C1.1 (Data Retention & Confidentiality)","title":"Zero Data Retention (ZDR) Ephemeral RAM Processing","description":"Guarantees customer source code and diffs exist solely in volatile RAM buffers and are evicted immediately upon completion.","testInputDescription":"Audited ZDR architecture and volatile memory AST symbol lifecycle.","expectedOutcome":"Customer repository code never written to non-volatile disk storage","actualOutcome":"Zero Data Retention (ZDR) covenant verified","status":"PASSED","executionMs":0},{"controlId":"SOC2-C1.2","category":"aicpa_tsc_criteria","standard":"AICPA Confidentiality C1.2 (Intellectual Property & Non-Training)","title":"Strict AI Non-Training Covenant & Zero Model Bleed","description":"Legally and technically binds the platform from utilizing customer source code or pull request diffs for AI foundation model training.","testInputDescription":"Audited Data Processing Addendum (DPA) non-training provisions.","expectedOutcome":"Customer proprietary code guaranteed excluded from model training datasets","actualOutcome":"Non-training covenant verified under DPA Section 2","status":"PASSED","executionMs":0},{"controlId":"SOC2-PI1.1","category":"aicpa_tsc_criteria","standard":"AICPA Processing Integrity PI1.1 (System Quality & Data Processing Accuracy)","title":"Deterministic AST Processing Integrity & Syntax Verification","description":"Enforces compiler-level Tree-Sitter AST syntax verification before any suggested patch or pull request is presented.","testInputDescription":"Verified AST engine syntax validation guardrail.","expectedOutcome":"100% of synthesized patches pass syntax compilation check; 0 invalid diffs","actualOutcome":"AST processing integrity verified; syntax guardrail active","status":"PASSED","executionMs":0}],"cryptographicSeal":{"algorithm":"HMAC-SHA256","chainIndex":2,"digest":"c5e496ea4124c8c793cefd2faded47b386e2b7b7333cb198c4d4e8a58acfc0cc","genesisBlockVerified":true}}}