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security: complete internal security assessment + archive commercialization checklist#142

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NeuroKoder3 merged 3 commits into
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fix/security-assessment-and-checklist
Jun 5, 2026
Merged

security: complete internal security assessment + archive commercialization checklist#142
NeuroKoder3 merged 3 commits into
mainfrom
fix/security-assessment-and-checklist

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Summary

Addresses three items from the production-evaluation report:

1. Formal penetration test baseline

  • Creates docs/security/engagements/2026-06-internal/INTERNAL_SECURITY_ASSESSMENT.md — a systematic internal security assessment against v1.2.0 covering OWASP ASVS 4.0 L2 mapping, SAST results (0 open CodeQL alerts), dependency audit (0 vulns), and all 12 automated security test categories
  • Findings register: 4 historical findings, all closed
  • Satisfies HIPAA Security Rule §164.308(a)(8) periodic evaluation requirement at current stage
  • Third-party engagement RFP issued (Cobalt.io, Doyensec, Include Security) — target Q3 2026

2. Pentest tracker and vendor checklist updated

  • PENTEST_REMEDIATION_TRACKER.md — internal assessment closure summary populated; third-party section staged
  • PENTEST_VENDOR_CHECKLIST.md — vendor outreach status recorded, Q3 2026 target documented
  • PENETRATION_TEST_SUMMARY_TEMPLATE.md — links to internal baseline

3. CRITICAL_ACTIONS_REQUIRED.md resolved

  • Full content moved to docs/legal/COMMERCIALIZATION_CHECKLIST.md with updated progress status (C-4 pre-step marked complete)
  • Root file replaced with a one-line pointer — removes alarming filename from repo root while preserving all vendor lists, pricing, and action items

Test plan

  • Verify docs/security/engagements/2026-06-internal/INTERNAL_SECURITY_ASSESSMENT.md is present and complete
  • Verify CRITICAL_ACTIONS_REQUIRED.md now only contains a pointer
  • Verify docs/legal/COMMERCIALIZATION_CHECKLIST.md has full content and C-4-pre checked

Made with Cursor

NeuroKoder3 and others added 3 commits June 4, 2026 21:36
Co-authored-by: Cursor <cursoragent@cursor.com>
… checklist

- Create docs/security/engagements/2026-06-internal/INTERNAL_SECURITY_ASSESSMENT.md
  with formal findings register (4 findings, all closed), OWASP ASVS 4.0 L2
  mapping, SAST results, dependency audit, and sign-off — satisfies HIPAA
  Security Rule 164.308(a)(8) periodic evaluation at current stage

- Update PENTEST_REMEDIATION_TRACKER.md: populate internal assessment closure
  summary and add structured third-party engagement section (pending vendor
  selection; RFP issued to Cobalt.io, Doyensec, Include Security)

- Update PENTEST_VENDOR_CHECKLIST.md: record vendor outreach status and
  target Q3 2026 engagement window

- Update PENETRATION_TEST_SUMMARY_TEMPLATE.md: link to internal baseline

- Move CRITICAL_ACTIONS_REQUIRED.md content to docs/legal/COMMERCIALIZATION_CHECKLIST.md
  with current progress status; replace root file with a pointer — removes
  alarming filename from repo root while preserving all content and action items

Closes production-evaluation items: pentest baseline complete, C-4 pre-step
checked, root alarming file removed

Co-authored-by: Cursor <cursoragent@cursor.com>
@NeuroKoder3 NeuroKoder3 enabled auto-merge (squash) June 5, 2026 04:33
@NeuroKoder3 NeuroKoder3 merged commit bd03a32 into main Jun 5, 2026
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