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Rental-operations-platform/docs/phase15/SECURITY_VALIDATION_REPORT_v1.0.md
2026-06-25 20:08:39 -04:00

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Phase 15 Security Validation Report

Date: 2026-06-25
Status: Static controls passed; dynamic and dependency checks blocked

Summary

Static review confirms request marker, same-origin check, exact JSON content type, body limit, strict schema, honeypot, bounded timeout, idempotency, normalized errors, no-store responses, CSP, and server-only environment controls. The prefix media-type defect was fixed.

Executed evidence

  • Phase 14 security validator passes through C15-004.
  • Secret-pattern and runtime URL audit passes.
  • Exact content-type behavior assertions pass.

Unexecuted or blocked evidence

  • Registry vulnerability/license audit.
  • Dynamic CSRF, origin, replay, malformed input, CSP, headers, rate limit, webhook, and vendor credential testing on final build.

Release disposition

Security is not production-approved. Rate limiting, durable idempotency, vendors, and dynamic evidence remain blockers.