ver1 - Step 5 implementation plan

2026-06-26 15:25:57 -05:00
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+# Ver1 Step 5 Results: Private-Network Safety Baseline
+
+## Summary
+
+Step 5 implementation status: **in progress**.
+
+This document records completed private-network safety controls, validation evidence, and residual risks for Ver1 Step 5.
+
+Implemented in this step:
+
+1. _TBD_
+2. _TBD_
+3. _TBD_
+
+---
+
+## Implemented Changes
+
+### 1) Security assumptions and threat model
+
+_TBD_
+
+### 2) Single-operator access control baseline
+
+_TBD_
+
+### 3) Input validation and safe-output hardening
+
+_TBD_
+
+### 4) Secret handling and configuration safety
+
+_TBD_
+
+### 5) Dependency/security scanning baseline
+
+_TBD_
+
+---
+
+## Test and Verification Evidence
+
+### Added/Updated Tests
+
+1. _TBD_
+2. _TBD_
+3. _TBD_
+
+### Validation Runs
+
+Run and record outcomes:
+
+- `uv run pytest --collect-only -q` -> _TBD_
+- `uv run pytest -m unit -q` -> _TBD_
+- `uv run pytest -m "not external" -q` -> _TBD_
+- `uv run pytest -q` -> _TBD_
+
+### Security Scan Evidence
+
+Record scan commands and outcomes:
+
+- dependency scan command(s): _TBD_
+- static/security lint command(s): _TBD_
+- critical/high findings: _TBD_
+- remediation/defer decisions: _TBD_
+
+---
+
+## Requirement Traceability (Step 5)
+
+| Step 5 Area | REQ Coverage | Status | Evidence |
+| --- | --- | --- | --- |
+| Private-network and single-operator safety posture | REQ-9 | _TBD_ | _TBD_ |
+| Access control behavior at UI/API boundaries | REQ-5, REQ-7 | _TBD_ | _TBD_ |
+| Input validation and safe user-facing error behavior | REQ-1, REQ-2, REQ-5 | _TBD_ | _TBD_ |
+| Config and startup safety controls | REQ-8, REQ-10 | _TBD_ | _TBD_ |
+| Persistence and domain integrity continuity | REQ-11, REQ-12 | _TBD_ | _TBD_ |
+
+---
+
+## Operational Artifacts Produced
+
+- `docs/ver1/ver1-step5.md`
+- `docs/ver1/ver1-step5-results.md`
+- _TBD additional artifacts_
+
+---
+
+## Risks, Exceptions, and Follow-Ups
+
+1. _TBD_
+2. _TBD_
+3. _TBD_
+
+Open follow-ups to carry forward:
+
+- _TBD_
+
+---
+
+## Step 5 Exit Assessment
+
+- Private-network assumptions and controls: **_TBD_**
+- Access-control baseline effectiveness: **_TBD_**
+- Validation and safe-output safety: **_TBD_**
+- Secret handling and config safety: **_TBD_**
+- Dependency/security risk closure: **_TBD_**
+- Test and regression safety: **_TBD_**
+
+Step 5 completion status: **_TBD_**
+
+---
+
+## Handoff to Step 6
+
+Once Step 5 is marked complete, Step 6 can proceed with:
+
+- clearer operational security assumptions for logs/runbooks
+- hardened boundary behavior for diagnosis and support
+- reduced risk posture for personal-scale ongoing operations