transcription/docs/ver1/ver1-step5-results.md

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

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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

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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

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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

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Operational Artifacts Produced

• docs/ver1/ver1-step5.md
• docs/ver1/ver1-step5-results.md
• TBD additional artifacts

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Risks, Exceptions, and Follow-Ups

1. TBD
2. TBD
3. TBD

Open follow-ups to carry forward:

• TBD

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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

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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