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| 1 | +#set document(title: "OSVM Security Audit Report") |
| 2 | +#set page(numbering: "1") |
| 3 | +#set text(size: 11pt) |
| 4 | +#set heading(numbering: "1.") |
| 5 | + |
| 6 | +#align(center)[ |
| 7 | + #text(size: 24pt, weight: "bold")[OSVM Security Audit Report] |
| 8 | + |
| 9 | + #v(1em) |
| 10 | + |
| 11 | + #text(size: 14pt)[Comprehensive Security Assessment] |
| 12 | + |
| 13 | + #v(2em) |
| 14 | + |
| 15 | + #text(size: 12pt)[ |
| 16 | + Generated: #datetime.today().display() |
| 17 | + |
| 18 | + Version: 0.3.9 |
| 19 | + |
| 20 | + Security Score: 75.0/100 |
| 21 | + ] |
| 22 | +] |
| 23 | + |
| 24 | +#pagebreak() |
| 25 | + |
| 26 | += Executive Summary |
| 27 | + |
| 28 | +This report presents the results of a comprehensive security audit conducted on the OSVM (Open SVM) CLI application. The audit identified 6 findings across various security domains. |
| 29 | + |
| 30 | +#table( |
| 31 | + columns: (auto, auto), |
| 32 | + stroke: none, |
| 33 | + [*Metric*], [*Value*], |
| 34 | + [Total Findings], [6], |
| 35 | + [Critical], [1], |
| 36 | + [High], [2], |
| 37 | + [Medium], [3], |
| 38 | + [Low], [0], |
| 39 | + [Info], [0], |
| 40 | + [Security Score], [75.0/100], |
| 41 | + [Compliance Level], [Moderate], |
| 42 | +) |
| 43 | + |
| 44 | += System Information |
| 45 | + |
| 46 | +#table( |
| 47 | + columns: (auto, auto), |
| 48 | + stroke: none, |
| 49 | + [*Component*], [*Version*], |
| 50 | + [Rust], [rustc 1.87.0 (example)], |
| 51 | + [Solana], [solana-cli 2.2.7 (example)], |
| 52 | + [OS], [Linux x86_64], |
| 53 | + [Architecture], [x86_64], |
| 54 | +) |
| 55 | + |
| 56 | += Security Findings |
| 57 | + |
| 58 | +== OSVM-001 - Example security finding |
| 59 | + |
| 60 | +*Severity:* Medium |
| 61 | +*Category:* Security |
| 62 | +*CWE ID:* CWE-200 |
| 63 | +*CVSS Score:* 5 |
| 64 | + |
| 65 | +*Description:* |
| 66 | +This is an example security finding for demonstration purposes |
| 67 | + |
| 68 | +*Impact:* |
| 69 | +Potential information disclosure |
| 70 | + |
| 71 | +*Recommendation:* |
| 72 | +Review and implement proper access controls |
| 73 | + |
| 74 | +*Code Location:* src/example.rs |
| 75 | + |
| 76 | +*References:* |
| 77 | +- https://cwe.mitre.org/data/definitions/200.html |
| 78 | + |
| 79 | +== OSVM-SOL-001 - Missing signer validation in Solana program |
| 80 | + |
| 81 | +*Severity:* Critical |
| 82 | +*Category:* Solana Security |
| 83 | +*CWE ID:* CWE-862 |
| 84 | +*CVSS Score:* 9 |
| 85 | + |
| 86 | +*Description:* |
| 87 | +Detected potential missing signer validation in program instruction handling |
| 88 | + |
| 89 | +*Impact:* |
| 90 | +Unauthorized users could execute privileged operations |
| 91 | + |
| 92 | +*Recommendation:* |
| 93 | +Always validate that required accounts are signers using is_signer checks |
| 94 | + |
| 95 | +*Code Location:* src/solana/program.rs |
| 96 | + |
| 97 | +*References:* |
| 98 | +- https://book.anchor-lang.com/anchor_bts/security.html |
| 99 | +- https://solana.com/developers/guides/getstarted/intro-to-anchor |
| 100 | + |
| 101 | +== OSVM-SOL-002 - Potential PDA verification bypass |
| 102 | + |
| 103 | +*Severity:* High |
| 104 | +*Category:* Solana Security |
| 105 | +*CWE ID:* CWE-345 |
| 106 | +*CVSS Score:* 8 |
| 107 | + |
| 108 | +*Description:* |
| 109 | +Program uses PDA operations without proper verification of derived addresses |
| 110 | + |
| 111 | +*Impact:* |
| 112 | +Attackers could provide arbitrary accounts instead of valid PDAs |
| 113 | + |
| 114 | +*Recommendation:* |
| 115 | +Always verify PDA derivation matches expected seeds and program ID |
| 116 | + |
| 117 | +*Code Location:* src/solana/pda.rs |
| 118 | + |
| 119 | +*References:* |
| 120 | +- https://solanacookbook.com/references/programs.html#how-to-create-a-pda |
| 121 | + |
| 122 | +== OSVM-SOL-003 - SPL token operations without authority checks |
| 123 | + |
| 124 | +*Severity:* High |
| 125 | +*Category:* Solana Security |
| 126 | +*CWE ID:* CWE-862 |
| 127 | +*CVSS Score:* 8 |
| 128 | + |
| 129 | +*Description:* |
| 130 | +Token operations performed without proper authority validation |
| 131 | + |
| 132 | +*Impact:* |
| 133 | +Unauthorized token operations could lead to fund theft |
| 134 | + |
| 135 | +*Recommendation:* |
| 136 | +Always verify token authorities before performing operations |
| 137 | + |
| 138 | +*Code Location:* src/solana/token.rs |
| 139 | + |
| 140 | +*References:* |
| 141 | +- https://spl.solana.com/token |
| 142 | + |
| 143 | +== OSVM-SOL-004 - Missing MEV protection in trading operations |
| 144 | + |
| 145 | +*Severity:* Medium |
| 146 | +*Category:* Solana Security |
| 147 | +*CWE ID:* CWE-841 |
| 148 | +*CVSS Score:* 4.5 |
| 149 | + |
| 150 | +*Description:* |
| 151 | +Trading operations lack protection against MEV attacks |
| 152 | + |
| 153 | +*Impact:* |
| 154 | +Transactions vulnerable to front-running and sandwich attacks |
| 155 | + |
| 156 | +*Recommendation:* |
| 157 | +Implement slippage protection and transaction deadlines |
| 158 | + |
| 159 | +*Code Location:* src/solana/dex.rs |
| 160 | + |
| 161 | +*References:* |
| 162 | +- https://docs.solana.com/developing/programming-model/transactions |
| 163 | + |
| 164 | +== OSVM-SOL-005 - Insecure Solana RPC endpoint usage |
| 165 | + |
| 166 | +*Severity:* Medium |
| 167 | +*Category:* Solana Security |
| 168 | +*CWE ID:* CWE-319 |
| 169 | +*CVSS Score:* 5 |
| 170 | + |
| 171 | +*Description:* |
| 172 | +Application uses public or insecure RPC endpoints |
| 173 | + |
| 174 | +*Impact:* |
| 175 | +Rate limiting, censorship, or man-in-the-middle attacks on RPC calls |
| 176 | + |
| 177 | +*Recommendation:* |
| 178 | +Use HTTPS RPC endpoints and consider private/dedicated RPC providers |
| 179 | + |
| 180 | +*Code Location:* src/config/rpc.rs |
| 181 | + |
| 182 | +*References:* |
| 183 | +- https://docs.solana.com/cluster/rpc-endpoints |
| 184 | + |
| 185 | += Security Recommendations |
| 186 | + |
| 187 | +1. Implement regular security audits |
| 188 | + |
| 189 | +2. Keep dependencies up to date |
| 190 | + |
| 191 | +3. Follow security best practices |
| 192 | + |
| 193 | +4. Implement proper Solana account validation |
| 194 | + |
| 195 | +5. Use secure RPC endpoints and MEV protection |
| 196 | + |
| 197 | +6. Follow Solana security guidelines and best practices |
| 198 | + |
| 199 | += Compliance Notes |
| 200 | + |
| 201 | +- This audit follows industry security standards |
| 202 | +- Findings are categorized using CWE framework |
| 203 | +- Solana-specific security checks included |
| 204 | +- Critical Solana vulnerabilities require immediate attention |
| 205 | + |
| 206 | += Conclusion |
| 207 | + |
| 208 | +This security audit provides a comprehensive assessment of the OSVM CLI application's security posture. All identified findings should be addressed according to their severity level, with critical and high-severity issues taking priority. Regular security assessments and continuous monitoring are recommended to maintain a strong security stance. |
| 209 | + |
| 210 | +#align(center)[ |
| 211 | + #text(size: 10pt, style: "italic")[ |
| 212 | + End of Report |
| 213 | + ] |
| 214 | +] |
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