32 lines
4.8 KiB
Markdown
Executable File
32 lines
4.8 KiB
Markdown
Executable File
# Security review and production readiness
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## Decision: NO-GO for public production or valuable assets
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This is an internal source-assisted readiness review, not an independent security audit, penetration test, formal consensus proof, or production certification. The card-only product consists of RandomX mining, wallets, collections, transfers, and direct atomic card trades. Market, custody, and payment components have been removed from the supported source tree; no real-money feature is part of this release.
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A limited, non-monetary testnet beta may be considered only after the release-specific operational, wallet, capacity, recovery, and review gates in the [card-only production plan](card-only-production-plan.md) are met. Mainnet or valuable-card use remains **NO-GO**.
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## Remaining production blockers
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| Finding | Risk | Required disposition |
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| --- | --- | --- |
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| Consensus/economic security | Current initial proof-of-work target is deliberately easy and the ten-block retarget is not production-calibrated. Hashpower concentration, timestamp/retarget manipulation, eclipse, censorship, and reorganization costs have not received independent review. RandomX use does not inherit Monero's security. | Independent consensus/economic review; representative hashpower measurements; adversarial multi-host clock, partition, stall, fork, and reorg simulations; freeze reviewed launch parameters and chain identity. |
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| Node availability and scale | The DAG remains in memory, state-root work visits the NFT set, and startup revalidates stored proofs. Work, RAM, disk, and recovery time grow with history. | Repeated long-chain and hostile-traffic tests on intended hardware; define and validate latency, resource, storage, and recovery limits; establish an archival/capacity strategy. |
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| Wallet/key protection | Encrypted local storage helps while locked, but a compromised same-origin page, extension, browser, or OS can abuse an unlocked signer. Old plaintext copies and cross-browser recovery require careful handling. | Independent wallet review; supported-browser migration/lock/sign/backup/restore drills; document residual compromise and key-loss risks. Decide whether isolated/hardware signing is required. |
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| Deployment and operations | The real TLS/proxy/firewall topology, peer/miner independence, off-host recovery, alert delivery, and on-call response have not been verified. A liveness response is not readiness. | Verify intended hosts and external edge; test alert routes and incident procedures; encrypt off-host backups and complete an isolated restore/replay with measured recovery objectives. |
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| Release supply chain | A successful build or dependency advisory check does not establish artifact integrity or native/container safety. | Freeze base/dependency/native versions and image digest; produce an SBOM, scans, build provenance/signature, and restricted release process for the exact artifact. |
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| Governance and user terms | No production operator/reviewer sign-off, public support/abuse path, or published project software license is established. | Name accountable decision makers; publish license, support, privacy, experimental/no-value disclosures, abuse reporting, upgrade policy, and stop conditions. |
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These are readiness gaps, not claims that each item is an exploited vulnerability. Local tests and rehearsals are useful but do not close independent-review or intended-host evidence requirements.
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## Implemented groundwork (not certification)
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- Global RPC admission and response-byte budgets, bounded canonical pages, and client response/history checks reduce some resource-exhaustion exposure; they do not solve retained-DAG growth or prove a production capacity envelope. See [node resource controls](node-resources.md).
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- Local wallet vault encryption, explicit legacy migration, session expiry, and lock-aware signing improve storage lifecycle. They cannot protect an unlocked page from same-origin compromise. See [wallet security](wallet-security.md).
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- Stopped-node ledger backup/verify/restore and native-proof replay tests provide a local recovery starting point. They are not encrypted/off-host backup service, filesystem power-loss certification, or production RPO/RTO evidence. See [operations and recovery](operations-recovery.md).
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- The launch preflight is read-only and intentionally reports NO-GO while evidence is missing. Startup approval flags are accident-prevention gates, not proof of audit or readiness.
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## Review evidence and limits
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The exact release candidate must be rebuilt and fully retested after scope cleanup. No claims are made here about the user's production host, public peer topology, Internet-facing penetration tests, independent native-code review, alert delivery, off-host recovery, or mainnet security. Do not expose a public node or use valuable assets based solely on a successful test suite or container startup.
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