diff --git a/AUDIT_REPORT_TEMPLATE.MD b/AUDIT_REPORT_TEMPLATE.MD new file mode 100644 index 0000000..92f7555 --- /dev/null +++ b/AUDIT_REPORT_TEMPLATE.MD @@ -0,0 +1,221 @@ +# Security Audit Report Template + +**Project:** ACBU (African Currency Basket Unit) +**Audit Target:** [Repository / Component / Release] +**Audit Period:** [Start Date] - [End Date] +**Report Date:** [Date] +**Auditor(s):** [Name / Team / Organization] +**Status:** Draft / Final + +--- + +## 1. Executive Summary + +Provide a concise overview of the audit, including the systems reviewed, the overall security posture, critical risks, and recommended next steps. + +| Summary Item | Details | +| :--- | :--- | +| Audit scope | [Smart contracts, backend API, frontend, infrastructure, operations] | +| Overall risk rating | Critical / High / Medium / Low | +| Critical findings | [Number] | +| High findings | [Number] | +| Medium findings | [Number] | +| Low findings | [Number] | +| Informational findings | [Number] | + +### Key Conclusions + +- [Conclusion 1] +- [Conclusion 2] +- [Conclusion 3] + +--- + +## 2. Scope + +Describe what was included in the audit and identify any exclusions. + +### 2.1 In-Scope Assets + +| Area | Asset | Version / Commit | Notes | +| :--- | :--- | :--- | :--- | +| Smart contracts | [Contract name] | [Commit hash / tag] | [Notes] | +| Backend | [Service name] | [Commit hash / tag] | [Notes] | +| Frontend | [Application name] | [Commit hash / tag] | [Notes] | +| Infrastructure | [Environment] | [Configuration version] | [Notes] | +| Operations | [Process / Runbook] | [Version] | [Notes] | + +### 2.2 Out-of-Scope Assets + +- [Asset or system excluded from review] +- [Reason for exclusion] + +### 2.3 Assumptions and Constraints + +- [Assumption or constraint] +- [Time, access, dependency, or environment limitation] + +--- + +## 3. Methodology + +Describe how the audit was performed and which standards, tools, and techniques were used. + +### 3.1 Review Activities + +- Architecture and threat model review +- Manual source code review +- Dependency and configuration review +- Authentication and authorization review +- Input validation and business logic review +- Smart contract access control and economic risk review +- Logging, monitoring, and incident response review + +### 3.2 Testing Approach + +| Test Area | Method | Evidence | +| :--- | :--- | :--- | +| Static analysis | [Tool / Manual review] | [Output / Link] | +| Dependency scanning | [Tool] | [Output / Link] | +| Unit and integration tests | [Command / Suite] | [Output / Link] | +| Manual verification | [Procedure] | [Notes] | +| Smart contract tests | [Framework / Command] | [Output / Link] | + +### 3.3 Risk Rating Criteria + +| Severity | Description | +| :--- | :--- | +| Critical | Direct loss of funds, complete system compromise, or irreversible protocol failure is likely or easily exploitable. | +| High | Significant financial, operational, compliance, or user-impacting risk with realistic exploitation conditions. | +| Medium | Material weakness requiring specific conditions, limited access, or chained exploitation. | +| Low | Limited security impact, defense-in-depth issue, or weakness with low exploitability. | +| Informational | Observation, hardening recommendation, or documentation improvement with no direct security impact. | + +--- + +## 4. Findings Summary + +| ID | Title | Severity | Status | Owner | +| :--- | :--- | :--- | :--- | :--- | +| ACBU-SEC-001 | [Finding title] | Critical / High / Medium / Low / Informational | Open / Fixed / Accepted / Mitigated | [Owner] | +| ACBU-SEC-002 | [Finding title] | Critical / High / Medium / Low / Informational | Open / Fixed / Accepted / Mitigated | [Owner] | + +### Severity Distribution + +| Severity | Count | +| :--- | :--- | +| Critical | [Number] | +| High | [Number] | +| Medium | [Number] | +| Low | [Number] | +| Informational | [Number] | + +--- + +## 5. Detailed Findings + +Use one subsection per finding. Keep evidence specific and include file paths, line numbers, transaction hashes, logs, screenshots, or reproduction steps where applicable. + +### ACBU-SEC-001: [Finding Title] + +**Severity:** Critical / High / Medium / Low / Informational +**Status:** Open / Fixed / Accepted / Mitigated +**Affected Area:** [Smart Contracts / Backend / Frontend / Infrastructure / Operations] +**Affected Asset:** [File, contract, endpoint, service, or process] +**Owner:** [Responsible person or team] + +#### Description + +[Describe the issue clearly and objectively.] + +#### Impact + +[Explain the realistic business, technical, financial, user, or compliance impact.] + +#### Evidence + +```text +[Relevant code path, command output, request, response, transaction, or log excerpt] +``` + +#### Reproduction Steps + +1. [Step 1] +2. [Step 2] +3. [Step 3] + +#### Recommendation + +[Describe the recommended fix or mitigation.] + +#### Remediation Notes + +[Document the implemented fix, pull request, commit hash, or accepted risk decision.] + +#### Retest Result + +**Retested By:** [Name] +**Retest Date:** [Date] +**Result:** Passed / Failed / Partially Fixed / Not Retested + +--- + +## 6. Remediation Plan + +| Finding ID | Action Required | Owner | Target Date | Status | +| :--- | :--- | :--- | :--- | :--- | +| ACBU-SEC-001 | [Remediation task] | [Owner] | [Date] | Open / In Progress / Complete | +| ACBU-SEC-002 | [Remediation task] | [Owner] | [Date] | Open / In Progress / Complete | + +--- + +## 7. Retest Summary + +| Finding ID | Original Severity | Retest Status | Evidence | Notes | +| :--- | :--- | :--- | :--- | :--- | +| ACBU-SEC-001 | [Severity] | Passed / Failed / Partially Fixed | [Link / reference] | [Notes] | +| ACBU-SEC-002 | [Severity] | Passed / Failed / Partially Fixed | [Link / reference] | [Notes] | + +--- + +## 8. Residual Risk + +Document any accepted risks, deferred fixes, compensating controls, and follow-up requirements. + +| Risk | Decision | Approver | Review Date | +| :--- | :--- | :--- | :--- | +| [Residual risk] | Accepted / Deferred / Mitigated | [Approver] | [Date] | + +--- + +## 9. Appendices + +### 9.1 Tools and Versions + +| Tool | Version | Purpose | +| :--- | :--- | :--- | +| [Tool name] | [Version] | [Purpose] | + +### 9.2 References + +- [Architecture document] +- [Security guide] +- [Threat model] +- [Test report] +- [Relevant pull request or commit] + +### 9.3 Evidence Inventory + +| Evidence ID | Description | Location | +| :--- | :--- | :--- | +| EVID-001 | [Evidence description] | [File path / link] | + +--- + +## 10. Approval + +| Role | Name | Signature / Approval | Date | +| :--- | :--- | :--- | :--- | +| Auditor | [Name] | [Approval] | [Date] | +| Engineering Owner | [Name] | [Approval] | [Date] | +| Security Owner | [Name] | [Approval] | [Date] |