# 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