Lewati ke isi

T0-E1.1 independent findings

Finding Original severity Independent code review Independent runtime proof Evidence integrity Verdict Residual
T0F-001 S0 Main capability computation now uses active session role, and company scope helper is improved. However source still contains role/group fallbacks outside the canonical authority path; _user_has_scola_product_authority uses groups and resolve_role_id remains a legacy resolver. E1.1 conflict evidence reports denial, but it is tied to a manifest whose DB/module/fixture state is false. No independently reproducible two-session exploit was accepted as certified proof. Runtime identity is false-green; closure not established. PARTIALLY_FIXED Active-role architecture improved, but live closure is unproven until runtime identity is corrected and every authority call site is re-audited.
T0F-003 S0 Validator checks source/tree/build/route and case-set equality, but does not recompute installed modules, entitlements, fixture checksum, DB UUID, or loaded backend source. Backend probe trusts SCOLA_BACKEND_GIT_COMMIT_SHA. Running validator with the recorded credential result returns E11 VALIDATOR PASS despite manifest installed_modules=[], empty entitlements, null fixture checksum, and live DB/module mismatch. Direct false-green reproduction. NOT_FIXED Evidence certification remains invalid.
T0F-004 S0 Feature gates exist for tested routes; native RPC denial is model-list based rather than a complete entitlement/service proof. Security matrix only tests entitlement-OFF negative paths; no valid enabled-package positive proof, and manifest entitlement payload is empty while live installation is mixed. Matrix cannot certify the actual runtime. PARTIALLY_FIXED Positive entitlement boundary and native optional-model proof remain open.
T0F-005 S0 Reset scope uses active-role/company checks in the changed path. Recorded denial is not independently certifiable because the manifest points to a different fixture/module state. No trustworthy live before/after proof for the current certified identity. PARTIALLY_FIXED Re-run cross-tenant reset on a correctly bound runtime.
T0F-006 S0 Canonical create and account-generation responses no longer return plaintext passwords; school-unit admin ignores caller password. A production-capable provisioning shell still defaults ADMIN_PASSWORD to admin and prints/uses it. Source review confirms reachable maintenance provisioning path; matrix does not exercise it. Denominator omits this path. NOT_FIXED Predictable/default credential production remains possible.
T0F-007 S0 Must-change gate now covers /web/dataset and sensitive paths. Matrix reports denial, but only its own runtime evidence exists; no independently bound live result was accepted. Runtime binding failure prevents closure. PARTIALLY_FIXED Re-run direct API/RPC read and mutation on exact served identity.
T0F-008 S0 Native reset/signup blocking controller exists. Matrix checks invalid signup token only; no legitimate token establishment proof. Current config is reset_password=False, but manifest/runtime mismatch remains. Required valid-token property is not demonstrated. PARTIALLY_FIXED Prove valid native token cannot establish credentials.
T0F-009 S1 Token consume and issue paths claim locking; revoke/audit helpers claim fail-closed behavior. Matrix records synthetic raise/one-success outcomes, but no independent failure-injection evidence is bound to the served runtime. Results are not independently trusted. PARTIALLY_FIXED Verify genuine issue/consume concurrency and revoke/audit failure semantics.
T0F-014 S1 Denominator expanded to 28 IDs and set equality is implemented. Credential result is 28/28, but several cases are assertion summaries and the validator does not prove underlying runtime payloads; security matrix is only 12 cases. Completeness is syntactically checked, not substantively certified. PARTIALLY_FIXED Independent runtime assertions and contract review remain required.
T0F-015 S0 Sensitive-model native RPC gate covers listed models and methods. E11-RPC-01 reports an error, but evidence is bound to the inconsistent manifest and does not cover all alternate methods/models/relations required by the audit. No trusted exact-runtime proof. PARTIALLY_FIXED Re-run real T2 partner/user/relation and sensitive-model probes after identity repair.
T0F-002 S0 Dataset mutation gate remains present. Regression evidence reports mutation denied and unchanged DB state. No contradictory regression found; identity caveat applies. CLOSED_BY_INDEPENDENT_AUDIT Keep regression coverage.
T0F-013 S1 Route exact/prefix matching and CI invocation remain present. Existing denominator checksum reports zero unknown/ambiguous; child public-prefix route is protected. No regression found. CLOSED_BY_INDEPENDENT_AUDIT Keep denominator CI gate.

T0F-010, T0F-011, and T0F-012 remain outside this audit and open for T0-E2.