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Sentinel v2.4: containment TLA+, security reviews (contract/dashboard/OPA), HSM+Terraform, zk relayer, implementation plan#138

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Sentinel v2.4: containment TLA+, security reviews (contract/dashboard/OPA), HSM+Terraform, zk relayer, implementation plan#138
OneFineStarstuff merged 1 commit into
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Summary

Builds on merged PR #133. Adds runnable/verifiable artifacts for the third request: formal containment model, three security reviews, confidential-enclave IaC with HSM, the zk-SNARK relayer pipeline, and the consolidated implementation-plan/safety-architecture/compliance document. Assurance suite extended to 11 checks — all PASS.

What's new (all verified)

Area Artifact Verification
Containment governance_artifacts/tla/SentinelContainmentProtocol.tla TLC 75 distinct states, no error (TrippedStaysTripped, KillSwitchIntegrity)
Solidity contracts/OmegaActualTreatyEngineHardened.sol + SECURITY_REVIEW.md solc 0.8.26 clean (0 warn); SEC-01..06; 7/7 logic tests
Terraform/HSM terraform/main.tf terraform validate Success; CloudHSM v2 (env-02), KMS, SEV-SNP/Nitro nodes
zk relayer zk/run_relayer_pipeline.sh proof → Solidity Groth16 verifier (1663B, compiles) → ABI calldata
Dashboard next-app/DASHBOARD_SECURITY_REVIEW.md DASH-01..08; 5/5 falsifiable vitest checks
OPA/Rego rego/POLICY_REVIEW.md 21/21 tests; recommendations
Plan IMPLEMENTATION_PLAN_AND_SAFETY_ARCHITECTURE.md layered arch, phased 2026-2035, full compliance map, A/B/C/D tiering

Compliance coverage

EU AI Act (Annex IV, Art. 12/13/14/15), Basel III/IV, NIST AI RMF, ISO/IEC 42001, DORA, NIS2, SR 11-7/26-2, GDPR (Art. 15/22/30/32).

Verification

bash governance_artifacts/run_runnable_assurance.sh   # 11/11 PASS

Honesty note

AGI/ASI containment is modelled as a control discipline (formally checked), not claimed as a safety proof for arbitrarily capable agents (Tier D). Live attestation/HSM/enclave behaviour is verified at the IaC/policy layer (Tier B); end-to-end requires real hardware.

…eviews, HSM/Terraform, zk relayer, impl plan

- TLA+ SentinelContainmentProtocol: corrected model-checkable dead-man's-switch
  spec (TLC 75 distinct states, no error). TrippedStaysTripped + KillSwitchIntegrity.
  Old broken spec (undefined Init) deprecated with header.
- Solidity: OmegaActualTreatyEngineHardened.sol (compiles clean, solc 0.8.26, 0 warn)
  fixing SEC-01..06; SECURITY_REVIEW.md; test_contract_logic.py (7/7 prove exploit/fix);
  compile.js harness.
- Terraform: multi-region confidential-enclave IaC (validate clean) with VPC, KMS CMK,
  AWS CloudHSM v2 key custody (env-02), Nitro/SEV-SNP enclave nodes, IMDSv2; README+gitignore.
  Old broken HCL renamed .deprecated.
- zk-SNARK relayer pipeline (run_relayer_pipeline.sh): Groth16 proof -> exported Solidity
  verifier (1663B, compiles) -> ABI calldata for on-chain verifyProof.
- Dashboard review (next-app/DASHBOARD_SECURITY_REVIEW.md): DASH-01..08 + 5 falsifiable
  vitest checks (5/5 pass).
- OPA/Rego review (rego/POLICY_REVIEW.md): 21/21 tests, recommendations.
- Consolidated IMPLEMENTATION_PLAN_AND_SAFETY_ARCHITECTURE.md: layered architecture,
  phased plan 2026-2035, HSM/key-custody, full multi-jurisdictional compliance map, A/B/C/D tiering.
- run_runnable_assurance.sh extended to 11 checks (all PASS); RUNNABLE_ASSURANCE.md updated.
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Review changes with  SemanticDiff

Changed Files
File Status
  governance_artifacts/RUNNABLE_ASSURANCE.md Unsupported file format
  governance_artifacts/rego/POLICY_REVIEW.md Unsupported file format
  governance_artifacts/run_runnable_assurance.sh Unsupported file format
  governance_artifacts/tla/SentinelContainmentProtocol.cfg Unsupported file format
  governance_artifacts/tla/SentinelContainmentProtocol.tla Unsupported file format
  governance_artifacts/zk/run_relayer_pipeline.sh Unsupported file format
  governance_blueprint/IMPLEMENTATION_PLAN_AND_SAFETY_ARCHITECTURE.md Unsupported file format
  governance_blueprint/SentinelContainmentProtocol.tla Unsupported file format
  governance_blueprint/confidential_enclave_deployment.tf.deprecated Unsupported file format
  governance_blueprint/contracts/.gitignore Unsupported file format
  governance_blueprint/contracts/OmegaActualTreatyEngineHardened.sol Unsupported file format
  governance_blueprint/contracts/SECURITY_REVIEW.md Unsupported file format
  governance_blueprint/contracts/compile.js  0% smaller
  governance_blueprint/contracts/package-lock.json  0% smaller
  governance_blueprint/contracts/package.json  0% smaller
  governance_blueprint/contracts/test_contract_logic.py  0% smaller
  governance_blueprint/terraform/.gitignore Unsupported file format
  governance_blueprint/terraform/README.md Unsupported file format
  governance_blueprint/terraform/main.tf Unsupported file format
  next-app/DASHBOARD_SECURITY_REVIEW.md Unsupported file format
  next-app/__tests__/dashboard_security_review.test.ts  0% smaller

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ℹ️ Review info
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Configuration used: defaults

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Run ID: c555b497-8d58-48ed-a7f5-f8863b04070a

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Reviewing files that changed from the base of the PR and between 5a98c6f and 2a9a600.

⛔ Files ignored due to path filters (1)
  • governance_blueprint/contracts/package-lock.json is excluded by !**/package-lock.json
📒 Files selected for processing (20)
  • governance_artifacts/RUNNABLE_ASSURANCE.md
  • governance_artifacts/rego/POLICY_REVIEW.md
  • governance_artifacts/run_runnable_assurance.sh
  • governance_artifacts/tla/SentinelContainmentProtocol.cfg
  • governance_artifacts/tla/SentinelContainmentProtocol.tla
  • governance_artifacts/zk/run_relayer_pipeline.sh
  • governance_blueprint/IMPLEMENTATION_PLAN_AND_SAFETY_ARCHITECTURE.md
  • governance_blueprint/SentinelContainmentProtocol.tla
  • governance_blueprint/confidential_enclave_deployment.tf.deprecated
  • governance_blueprint/contracts/.gitignore
  • governance_blueprint/contracts/OmegaActualTreatyEngineHardened.sol
  • governance_blueprint/contracts/SECURITY_REVIEW.md
  • governance_blueprint/contracts/compile.js
  • governance_blueprint/contracts/package.json
  • governance_blueprint/contracts/test_contract_logic.py
  • governance_blueprint/terraform/.gitignore
  • governance_blueprint/terraform/README.md
  • governance_blueprint/terraform/main.tf
  • next-app/DASHBOARD_SECURITY_REVIEW.md
  • next-app/__tests__/dashboard_security_review.test.ts
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@github-actions github-actions Bot added documentation Improvements or additions to documentation python Pull requests that update python code next-app labels Jun 19, 2026
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DeepSource Code Review

We reviewed changes in 5a98c6f...2a9a600 on this pull request. Below is the summary for the review, and you can see the individual issues we found as inline review comments.

See full review on DeepSource ↗

PR Report Card

Overall Grade   Security  

Reliability  

Complexity  

Hygiene  

Code Review Summary

Analyzer Status Updated (UTC) Details
Python Jun 19, 2026 12:43p.m. Review ↗
JavaScript Jun 19, 2026 12:43p.m. Review ↗
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⚠️ We detected 3 security issues in this pull request:

Insecure Access Control (1)
Severity Details Docs
Medium Title: EC2 Instance Has Public IP
resource "aws_instance" "enclave_node" {
📚

More info on how to fix Insecure Access Control in Terraform.


Insecure Configuration (1)
Severity Details Docs
Critical Title: KMS Key With Vulnerable Policy
resource "aws_kms_key" "evidence" {
📚

More info on how to fix Insecure Configuration in Terraform.


Vulnerable Libraries (1)
Severity Details
Low pkg:npm/solc@0.8.26 upgrade to: > 0.8.26

More info on how to fix Vulnerable Libraries in JavaScript.


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Micro-Learning Topic: Insufficient access control (Detected by phrase)

Matched on "Insecure Access Control"

Restrictions on what authenticated users are allowed to do are often not properly enforced. Attackers can exploit these flaws to access unauthorized functionality and/or data, such as access other users' accounts, view sensitive files, modify other users’ data, change access rights, etc. Source: https://www.owasp.org/index.php/Category:OWASP_Top_Ten_Project

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Micro-Learning Topic: Vulnerable library (Detected by phrase)

Matched on "Vulnerable Libraries"

What is this? (2min video)

Use of vulnerable components will introduce weaknesses into the application. Components with published vulnerabilities will allow easy exploitation as resources will often be available to automate the process.

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Review the following changes in direct dependencies. Learn more about Socket for GitHub.

Diff Package Supply Chain
Security
Vulnerability Quality Maintenance License
Addednpm/​solc@​0.8.269910010090100

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Not up to standards ⛔

🔴 Issues 5 high · 3 medium · 92 minor

Alerts:
⚠ 100 issues (≤ 0 issues of at least minor severity)

Results:
100 new issues

Category Results
UnusedCode 2 medium
1 minor
BestPractice 1 minor
Documentation 18 minor
Security 5 high
CodeStyle 70 minor
Complexity 1 medium
2 minor

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🟢 Metrics 40 complexity · 0 duplication

Metric Results
Complexity 40
Duplication 0

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