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✅ RPAS‑CM Amendment Record: AMD‑2026‑04‑12‑0001

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ADPAGovernanceRPAS

Source: governance/AMD-2026-04-12-0001-Security-Hardening.md — branch adpa-project-charter, repository mdresch/adpa.

✅ RPAS‑CM Amendment Record: AMD‑2026‑04‑12‑0001

1. Metadata

  • Type: FIX / INT
  • Status: Certified
  • Version Impact: v2.3.1 (Security Patch)
  • Reference Commit: a4f39bb6
  • Governance Gate: DRACO-Automated + Gemini-Verified

2. Change Description

This amendment records the domain-wide security hardening of the ADPA framework.

Core remediations:

  1. Broken Access Control: Ownership enforcement (created_by) implemented at the SQL layer for Playbooks, Issues, and Risks.
  2. RCE Mitigation: Removal of new Function() and with patterns; integration of expr-eval sandboxed parser.
  3. Regression Baseline: Initialization of the /server/src/__tests__/security suite.

3. Verification Evidence

  • Automated Tests: 100% Pass (Playbook isolation, Strategy injection rejection).
  • Manual Verification: Empirical reproduction script confirmed User B access denial to User A resources.
  • Audit Trail: Reference artifacts moved to /governance/security/archive/2026-04-remediation/.

4. Certification

The ADPA framework is hereby certified as Secure-by-Default regarding the specified vectors. All future modules must inherit the ownership propagation pattern established in this amendment.