test coverage improvements; mTLS enforcement; agent broke :(
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# Standards Checklist
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## How To Complete
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1. Fill metadata and ensure it matches the evidence run folder.
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2. Use one status value per row: `Meets`, `Partially Meets`, `Does Not Meet`, `Not Evaluated`.
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3. Add at least one concrete artifact path for each status decision.
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4. In `Notes`, explain why the evidence is sufficient or insufficient.
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5. Keep `Gap Summary` focused on what still blocks compliance confidence.
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## Metadata
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Date (UTC):
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Environment URL:
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Commit:
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Run ID:
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## OWASP ASVS (selected)
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| Control | Requirement | Status | Evidence Path | Notes |
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|---|---|---|---|---|
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| V1 | Architecture/design documented | | | |
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| V2 | Authentication controls | | | |
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| V3 | Session management | | | |
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| V4 | Access control enforcement | | | |
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| V5 | Input validation and encoding | | | |
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| V7 | Error handling and logging | | | |
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| V8 | Data protection at rest/in transit | | | |
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| V10 | Malicious code / injection resistance | | | |
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## NIST SP 800-53 / 800-63-aligned checks (selected)
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| Control Family | Requirement | Status | Evidence Path | Notes |
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|---|---|---|---|---|
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| AC | Least privilege / access enforcement | | | |
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| AU | Auditable events and retention | | | |
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| IA | Identity proofing and authentication federation | | | |
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| SC | Cryptographic protections and key handling | | | |
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| CM | Configuration and change management | | | |
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| CP | Resilience / single point of failure acknowledgement | | | |
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## Gap Summary
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-
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