docs: honest hardening status + claim boundary (Plan-07 A/C-MVP, Plan-09)

- CASAN_HARDENING_STATUS.md: canonical implemented/scaffold/planned record with
  per-control test mapping and test inventory (baseline 79 + 61 new = 140 checks).
- README claim boundary: separate implemented+tested controls from planned;
  explicitly does NOT claim full production-readiness (Track B, C-Gov/Ops, true
  sandbox isolation, IdP/WORM still planned).
- INDEX status table: Plan-07 Track A + C-MVP done, Plan-09 MVP done.
- video guide: core demo battery counts unchanged (hardening lives in separate
  suites); added deep-dive commands + 3 Q&A rows + sandbox honesty note.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
2026-07-03 23:07:31 +09:00
co-authored by Claude Opus 4.8
parent 62004c8725
commit 4cc78f74eb
4 changed files with 125 additions and 2 deletions
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@@ -50,3 +50,30 @@ Expected: all PASS, including H4/H5/H6 and Level 5 evidence checks.
- CASAN Level 4: achieved.
- CASAN Level 5: demonstrated locally with signed policy, provider telemetry import, shared harness registry, fallback, drift detection, rollback, KPI feedback, and central dashboard.
- Enterprise production Level 5 still needs live IdP, WORM storage, live provider API integration, and hosted dashboard.
### Production hardening — implemented vs planned
Following Plan-07/Plan-09, the following hardening is **implemented and tested**
(each control has an executable adversarial test that fails if the control is
removed). Full status: `casan-next-plans/CASAN_HARDENING_STATUS.md`.
- **Implemented + tested (Plan-07 Track A):** H4 strict semantic fail-closed
(`CASAN_SECURITY_STRICT`), unicode/encoding normalization (homoglyph, zero-width,
fullwidth, base64/hex), tool-output injection scan, H5 telemetry-integrity signing,
H6 absolute + cumulative + cold-start cost controls, benign/false-positive budget
gate (FP ≤ 3%, adversarial block ≥ 95%, CRITICAL = 100%).
- **Implemented + tested (Plan-07 Track C-MVP):** tool-authorization / action gating,
supply-chain gate, data-exfiltration guard.
- **Scaffold + tested (Track C-MVP):** runtime sandbox — static policy + `ulimit`
backstops. **Not** kernel isolation; production needs container `--network=none
--read-only --pids-limit` / nsjail.
- **Implemented + tested (Plan-09 MVP):** Evidence Pack — `casan pack` / `casan
verify-pack` (tamper-evident manifest + signed head + certified-run gate).
- **Planned (NOT done — do not claim as production-ready):** multilingual H4,
classifier/split-injection resistance, HSM key management, policy-approval workflow,
external WORM audit, incident kill-switch, true sandbox isolation.
Test totals: baseline 79 (run-casan4 35 + adversarial 44) preserved, **+61 new**
hardening checks (Track A 25, Track C-MVP 29, Evidence Pack 7) = **140** — see
`CASAN_HARDENING_STATUS.md`. Because these live in **separate** suites, the demo
attack battery counts in `video/01_video_recording_guide.md` are unchanged.