[AIR-3][AIS-3][BPC-3][RES-3]

Security Audit Process v2.5¶

Overview¶

Add a brief overview of this document here.

Table of Contents¶

• Section 1
• Section 2

Audit Types¶

1. Automated Weekly Audits
2. Runs every Monday 00:00 UTC

3. Checks:

   • BIP compliance status
   • Cryptographic safety
   • Memory isolation
   • RNG quality

4. Release Candidate Audits

5. Triggered before version releases

6. Includes:

   • Fuzz testing (10M+ iterations)
   • Hardware profile validation
   • Network chaos testing

7. Ad-Hoc Audits

8. Manual trigger via anya-audit --full
9. Generates:
   • Compliance report
   • Vulnerability assessment
   • Performance metrics

Audit Workflow¶

graph TD
    A[Start Audit] --> B{Type?}
    B -->|Scheduled| C[Run Automated Checks]
    B -->|Release| D[Full System Test]
    B -->|Ad-Hoc| E[Custom Scope]

    C --> F[Generate Report]
    D --> G[Fuzz Testing]
    G --> H[Chaos Engineering]
    H --> F
    E --> I[User-Defined Tests]
    I --> F

    F --> J{Pass?}
    J -->|Yes| K[Archive Report]
    J -->|No| L[Create Issue]

Key Audit Components¶

1. BIP Compliance Verification¶

anya-validator check-compliance --bip=all --level=strict

2. Cryptographic Safety¶

anya-validator check-crypto --algo=all --constant-time

3. Memory Safety¶

anya-validator check-memory --isolation --protection

4. Network Security¶

anya-validator check-network --ports=all --firewall

Audit Reports¶

Reports include: - Compliance matrix - Vulnerability scores (CVSS) - Resource utilization - Failure recovery metrics

Example:

{
  "timestamp": 1712345678,
  "compliance": {
    "bip341": "full",
    "bip342": "partial",
    "psbt_v2": "full"
  },
  "security": {
    "crypto": 98.5,
    "memory": 100,
    "network": 95.2
  },
  "performance": {
    "tps": 2541,
    "latency": "142ms",
    "throughput": "1.2Gbps"
  }
}

Chaos Engineering Tests¶

1. Network Partition Simulation
2. Blocks RPC traffic for 5 minutes

3. Verifies failover mechanisms

4. Resource Exhaustion

5. CPU stress testing

6. Memory allocation storms

7. Node Failover

8. Simulates Bitcoin Core crashes
9. Tests backup node activation

Hardware Profile Validation¶

# Test minimal profile
anya-test hardware --profile minimal --validate

# Stress test enterprise profile
anya-test hardware --profile enterprise --duration 24h

Audit Trail Requirements¶

1. Cryptographic hashes of all binaries
2. Signed compliance reports
3. Vulnerability disclosure history
4. Fuzz testing logs (retained for 1 year)
5. Chaos engineering results

Remediation Process¶

1. Critical issues (<24h response)
2. High risk (72h mitigation)
3. Medium risk (7 day resolution)
4. Low risk (30 day review)

Would you like me to add specific audit checklists or compliance matrices?

See Also¶

• Related Document