- .gitignore: add Keycloak/Mythic/Fernet secret patterns (pfx, p12, token, kdbx,
credentials.json, secrets.json, service-account*.json), MSVC artifacts
(lib, exp, idb, ilk, tlog), dedup dist/build/ between Python and Node blocks.
- README.md: align Storage line on H38 (testcontainers Postgres for Postgres-
specific behavior, incl. unit tests of audit log / RBAC / write-only role).
- README.md: align Deploy line on D-007/D-010 — Docker + Ansible playbook,
reverse proxy explicitly out-of-Mimic.
- README.md: add proprietary internal use notice.
- CHANGELOG.md: convert markdown link to inline URL (no dangling reference).
- tasks/spec-decisions.md: add D-010 (Ansible for deployment playbook).
Addresses code-reviewer M1/M2/M3 + N2/N3/N4/N6 on commit 047583e.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
4.7 KiB
Spec decisions log
This file tracks implementation arbitrations on top of the frozen spec
(Projects/Mimic — Spec.md in the RT-SecondBrain vault).
Format: one entry per decision, newest first.
2026-05-21 — Team kickoff decisions
D-001 — SOC collaboration hypothesis
Context. Devils-advocate flagged the sociological assumption that SOC analysts will cote in the live cockpit. Decision. Hypothesis accepted as-is. No paper PoC. Risk owned by lead RT.
D-002 — Mimic deployment location
Context. Spec §6 NF-network did not pin where Mimic is physically deployed. Decision. Mimic runs on RT infrastructure. SOC client connects through the existing RT reverse proxy (Caddy, out of Mimic scope). Mimic → Mythic / Home C2 through outbound VPN. RT R&D (TTP library, stealthy variants) never sits on client premises.
D-003 — Authentication strategy
Context. Spec mentions OIDC Keycloak but lab onboarding cost is high.
Decision. v1 ships local auth (username/password, bcrypt, Flask server-side
sessions). v2 adds Keycloak OIDC. The RBAC model is group-based from day one,
so OIDC will map claims to existing groups without touching application code.
SOC sessions remain a distinct mechanism (soc_session.token_opaque bcrypt hash,
clear token out-of-band).
D-004 — C2 credential storage (T2)
Context. Engagement.config_json (encrypted JSON column) vs dedicated table.
Decision. Dedicated table c2_credential (id, engagement_id, c2_type, config_json_fernet, version, created_at, retired_at). Active row per engagement =
retired_at IS NULL, highest version. Rotation = insert + retire previous.
Fernet key in env, never in DB.
D-005 — Cleanup template variable sources (T3)
Context. Jinja {{outputs.X}} source ambiguity.
Decision. Two accessors:
{{outputs.text}}→run_step.output_text(stdout/UTF-8 text).{{outputs.blob("<key>")}}→ reads fromoutput_blob_ref, hard cap 10 MB (consistent with F8 evidence limit), UTF-8 decoding with latin-1 fallback, silent refusal + log entry if the blob is non-decodable.regex_extractalways operates on the resulting string.
D-006 — SOC session token storage (T4)
Context. soc_session.token_opaque storage form.
Decision. bcrypt hash. Clear token generated server-side at session creation,
returned once in the API response, delivered out-of-band to the SOC analyst.
Never re-displayable.
D-007 — Reverse proxy scope
Context. Mimic exposure to internet for SOC client access. Decision. Reverse proxy (Caddy + TLS + IP allowlist) handled by existing RT infrastructure. Mimic ships an HTTP listener on localhost only; the deployment playbook wires it behind the existing proxy.
D-008 — Group-based RBAC vs spec F11 fixed roles
Context. Spec F11 declares 3 fixed roles (rt_operator, rt_lead,
soc_analyst) with an explicit permission matrix. Sprint 0 plan (B0.6, D-003)
introduces group / permission / group_permission / user_group tables to
prepare OIDC v2 claim-to-group mapping without code change.
Decision. Group-based model accepted as an implementation layout, not a
scope extension:
- The 3 spec roles MUST exist as the 3 seeded groups at bootstrap
(
rt_operator,rt_lead,soc_analyst). - The F11 permission matrix is the canonical source: groups receive exactly the permissions of their matching role; no custom permissions UI v1.
- Custom groups, group editing UI, or per-engagement group overrides = OUT of v1.
- Any drift between seeded group permissions and the F11 matrix is a spec violation, not a configuration choice.
D-010 — Ansible for the deployment playbook
Context. Spec §7 names Docker only on the deploy line, but D-007 references
a "deployment playbook" wiring Mimic behind the existing reverse proxy. The RT
team uses Ansible for infrastructure automation across projects.
Decision. Deployment artifacts are Docker images (built in repo) plus an
Ansible playbook (lives outside the application repo, in the RT infra repo).
Mimic itself ships only the Dockerfile and a sample compose for dev; production
roll-out is Ansible-driven. The README stack line is updated accordingly.
D-009 — ttp_version table forbidden (H32 reaffirmed)
Context. Sprint 0 plan (B0.2) lists ttp_version among the initial tables.
Spec hypothesis H32 explicitly excludes this: "Snapshot de rejouabilité =
run.snapshot_json uniquement (pas de table ttp_version séparée —
simplification MVP)".
Decision. Drop ttp_version from the initial migration. The ttp.version
column (informational, §8) is kept. Replayability lives solely on
run.snapshot_json. Re-introducing ttp_version requires explicit spec amendment
through the team-lead.