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Internal Audit Preparation

Scope Documents

The audit package is built from these core documents:

  • threat-model
  • invariants
  • attack-surface
  • runtime-rce-audit
  • fuzz-report
  • isolation-model
  • crypto-review
  • supply-chain
  • resource-exhaustion
  • static-analysis
  • logging-model
  • residual-risk
  • paranoid-validation-playbook

Expected Outcomes

A complete package should make the following visible:

  • real attack surface map
  • evidence gaps
  • incorrect security assumptions
  • exploitable boundaries
  • likely auditor focus points

Current Status

"Full cover Node security" is practically impossible. Risk can still be materially reduced when:

  • invariants are proven with artifacts
  • fuzz campaigns show no unresolved high-impact crashes
  • RCE surface is minimized and justified
  • isolation claims are split between code guarantees and deployment guarantees
  • SBOM/build/provenance controls are in place

External audits most often find parser/model edge cases rather than structural flaws when the above controls are maintained.

Execution Plan

A strong-maturity, near-full-closure program is tracked in:

  • security/artifacts/audit-program-3-sprints.md

Program gates G1..G7 in that file define when external audit booking is allowed.

Operational deep-validation procedure is tracked in:

  • security/paranoid-validation-playbook.md

Audit Package Checklist

  • All documents updated from baseline to evidence-backed status.
  • Artifact directories must be populated.
  • Residual risk register finalized with owner + decision.
  • Logging leakage checks and injection test results attached.
  • Final review sign-off recorded in security/artifacts/audit-package-checklist.md.