feat(security): establish ML security and governance framework
Browse files- Add MIT License for open source compatibility and broader adoption
- Implement comprehensive SECURITY.md with ML-specific security guidelines
- Create .github/SECURITY.md template for GitHub security issue reporting
- Add extensive .gitignore for ML/AI development security best practices
ML Security features:
- Model integrity verification with SHA-256 checksums
- Adversarial robustness testing and bias detection protocols
- Data privacy and anonymization procedures for training datasets
- LGPD compliance for sensitive government data handling
- Secure model serving and deployment guidelines
Development security enhancements:
- Protection against accidental commit of model artifacts and datasets
- Security patterns for ML pipelines and training infrastructure
- Comprehensive coverage of ML/AI specific files and directories
- Support for MLOps tools (MLflow, Weights & Biases, DVC)
- .github/SECURITY.md +39 -0
- .gitignore +271 -0
- LICENSE +21 -0
- SECURITY.md +212 -0
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# 🔒 Security Policy
|
| 2 |
+
|
| 3 |
+
## 🚨 Reporting Security Vulnerabilities
|
| 4 |
+
|
| 5 |
+
**Do not report security vulnerabilities through public GitHub issues.**
|
| 6 |
+
|
| 7 |
+
Instead, please report them by email to: **security@cidadao.ai**
|
| 8 |
+
|
| 9 |
+
Please include the following information:
|
| 10 |
+
- Description of the vulnerability
|
| 11 |
+
- Affected models or components
|
| 12 |
+
- Steps to reproduce
|
| 13 |
+
- Potential impact on model security
|
| 14 |
+
- Data samples (if safe to share)
|
| 15 |
+
- Suggested fix (if any)
|
| 16 |
+
|
| 17 |
+
## 📋 Supported Versions
|
| 18 |
+
|
| 19 |
+
| Version | Supported |
|
| 20 |
+
| ------- | ------------------ |
|
| 21 |
+
| 1.0.x | :white_check_mark: |
|
| 22 |
+
|
| 23 |
+
## 🛡️ ML Security Features
|
| 24 |
+
|
| 25 |
+
- Model integrity verification (SHA-256)
|
| 26 |
+
- Adversarial robustness testing
|
| 27 |
+
- Data privacy and anonymization
|
| 28 |
+
- Secure model serving
|
| 29 |
+
- Bias detection and mitigation
|
| 30 |
+
- LGPD compliance for training data
|
| 31 |
+
|
| 32 |
+
## 📞 Contact
|
| 33 |
+
|
| 34 |
+
- **Security Team**: security@cidadao.ai
|
| 35 |
+
- **ML Security**: ml-security@cidadao.ai
|
| 36 |
+
- **Response Time**: Within 48 hours
|
| 37 |
+
- **Coordinated Disclosure**: We practice responsible disclosure
|
| 38 |
+
|
| 39 |
+
For more details, see our full [SECURITY.md](../SECURITY.md) file.
|
|
@@ -0,0 +1,271 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# Cidadão.AI Models - .gitignore
|
| 2 |
+
# Machine Learning and MLOps specific gitignore
|
| 3 |
+
|
| 4 |
+
# Byte-compiled / optimized / DLL files
|
| 5 |
+
__pycache__/
|
| 6 |
+
*.py[cod]
|
| 7 |
+
*$py.class
|
| 8 |
+
|
| 9 |
+
# C extensions
|
| 10 |
+
*.so
|
| 11 |
+
|
| 12 |
+
# Distribution / packaging
|
| 13 |
+
.Python
|
| 14 |
+
build/
|
| 15 |
+
develop-eggs/
|
| 16 |
+
dist/
|
| 17 |
+
downloads/
|
| 18 |
+
eggs/
|
| 19 |
+
.eggs/
|
| 20 |
+
lib/
|
| 21 |
+
lib64/
|
| 22 |
+
parts/
|
| 23 |
+
sdist/
|
| 24 |
+
var/
|
| 25 |
+
wheels/
|
| 26 |
+
share/python-wheels/
|
| 27 |
+
*.egg-info/
|
| 28 |
+
.installed.cfg
|
| 29 |
+
*.egg
|
| 30 |
+
MANIFEST
|
| 31 |
+
|
| 32 |
+
# PyInstaller
|
| 33 |
+
# Usually these files are written by a python script from a template
|
| 34 |
+
# before PyInstaller builds the exe, so as to inject date/other infos into it.
|
| 35 |
+
*.manifest
|
| 36 |
+
*.spec
|
| 37 |
+
|
| 38 |
+
# Installer logs
|
| 39 |
+
pip-log.txt
|
| 40 |
+
pip-delete-this-directory.txt
|
| 41 |
+
|
| 42 |
+
# Unit test / coverage reports
|
| 43 |
+
htmlcov/
|
| 44 |
+
.tox/
|
| 45 |
+
.nox/
|
| 46 |
+
.coverage
|
| 47 |
+
.coverage.*
|
| 48 |
+
.cache
|
| 49 |
+
nosetests.xml
|
| 50 |
+
coverage.xml
|
| 51 |
+
*.cover
|
| 52 |
+
*.py,cover
|
| 53 |
+
.hypothesis/
|
| 54 |
+
.pytest_cache/
|
| 55 |
+
cover/
|
| 56 |
+
|
| 57 |
+
# Translations
|
| 58 |
+
*.mo
|
| 59 |
+
*.pot
|
| 60 |
+
|
| 61 |
+
# Django stuff:
|
| 62 |
+
*.log
|
| 63 |
+
local_settings.py
|
| 64 |
+
db.sqlite3
|
| 65 |
+
db.sqlite3-journal
|
| 66 |
+
|
| 67 |
+
# Flask stuff:
|
| 68 |
+
instance/
|
| 69 |
+
.webassets-cache
|
| 70 |
+
|
| 71 |
+
# Scrapy stuff:
|
| 72 |
+
.scrapy
|
| 73 |
+
|
| 74 |
+
# Sphinx documentation
|
| 75 |
+
docs/_build/
|
| 76 |
+
|
| 77 |
+
# PyBuilder
|
| 78 |
+
.pybuilder/
|
| 79 |
+
target/
|
| 80 |
+
|
| 81 |
+
# Jupyter Notebook
|
| 82 |
+
.ipynb_checkpoints
|
| 83 |
+
|
| 84 |
+
# IPython
|
| 85 |
+
profile_default/
|
| 86 |
+
ipython_config.py
|
| 87 |
+
|
| 88 |
+
# pyenv
|
| 89 |
+
# For a library or package, you might want to ignore these files since the code is
|
| 90 |
+
# intended to run in multiple environments; otherwise, check them in:
|
| 91 |
+
# .python-version
|
| 92 |
+
|
| 93 |
+
# pipenv
|
| 94 |
+
# According to pypa/pipenv#598, it is recommended to include Pipfile.lock in version control.
|
| 95 |
+
# However, in case of collaboration, if having platform-specific dependencies or dependencies
|
| 96 |
+
# having no cross-platform support, pipenv may install dependencies that don't work, or not
|
| 97 |
+
# install all needed dependencies.
|
| 98 |
+
#Pipfile.lock
|
| 99 |
+
|
| 100 |
+
# poetry
|
| 101 |
+
# Similar to Pipfile.lock, it is generally recommended to include poetry.lock in version control.
|
| 102 |
+
# This is especially recommended for binary packages to ensure reproducibility, and is more
|
| 103 |
+
# commonly ignored for libraries.
|
| 104 |
+
# https://python-poetry.org/docs/basic-usage/#commit-your-poetrylock-file-to-version-control
|
| 105 |
+
#poetry.lock
|
| 106 |
+
|
| 107 |
+
# pdm
|
| 108 |
+
# Similar to Pipfile.lock, it is generally recommended to include pdm.lock in version control.
|
| 109 |
+
#pdm.lock
|
| 110 |
+
# pdm stores project-wide configurations in .pdm.toml, but it is recommended to not include it
|
| 111 |
+
# in version control.
|
| 112 |
+
# https://pdm.fming.dev/#use-with-ide
|
| 113 |
+
.pdm.toml
|
| 114 |
+
|
| 115 |
+
# PEP 582; used by e.g. github.com/David-OConnor/pyflow and github.com/pdm-project/pdm
|
| 116 |
+
__pypackages__/
|
| 117 |
+
|
| 118 |
+
# Celery stuff
|
| 119 |
+
celerybeat-schedule
|
| 120 |
+
celerybeat.pid
|
| 121 |
+
|
| 122 |
+
# SageMath parsed files
|
| 123 |
+
*.sage.py
|
| 124 |
+
|
| 125 |
+
# Environments
|
| 126 |
+
.env
|
| 127 |
+
.venv
|
| 128 |
+
env/
|
| 129 |
+
venv/
|
| 130 |
+
ENV/
|
| 131 |
+
env.bak/
|
| 132 |
+
venv.bak/
|
| 133 |
+
|
| 134 |
+
# Spyder project settings
|
| 135 |
+
.spyderproject
|
| 136 |
+
.spyproject
|
| 137 |
+
|
| 138 |
+
# Rope project settings
|
| 139 |
+
.ropeproject
|
| 140 |
+
|
| 141 |
+
# mkdocs documentation
|
| 142 |
+
/site
|
| 143 |
+
|
| 144 |
+
# mypy
|
| 145 |
+
.mypy_cache/
|
| 146 |
+
.dmypy.json
|
| 147 |
+
dmypy.json
|
| 148 |
+
|
| 149 |
+
# Pyre type checker
|
| 150 |
+
.pyre/
|
| 151 |
+
|
| 152 |
+
# pytype static type analyzer
|
| 153 |
+
.pytype/
|
| 154 |
+
|
| 155 |
+
# Cython debug symbols
|
| 156 |
+
cython_debug/
|
| 157 |
+
|
| 158 |
+
# ML/AI Specific Files
|
| 159 |
+
# ===================
|
| 160 |
+
|
| 161 |
+
# Model artifacts
|
| 162 |
+
models/
|
| 163 |
+
*.pkl
|
| 164 |
+
*.joblib
|
| 165 |
+
*.h5
|
| 166 |
+
*.hdf5
|
| 167 |
+
*.pb
|
| 168 |
+
*.pth
|
| 169 |
+
*.pt
|
| 170 |
+
*.onnx
|
| 171 |
+
*.tflite
|
| 172 |
+
*.mlmodel
|
| 173 |
+
*.coreml
|
| 174 |
+
|
| 175 |
+
# Large datasets
|
| 176 |
+
datasets/
|
| 177 |
+
data/
|
| 178 |
+
*.csv
|
| 179 |
+
*.json
|
| 180 |
+
*.parquet
|
| 181 |
+
*.feather
|
| 182 |
+
*.hdf
|
| 183 |
+
*.h5
|
| 184 |
+
|
| 185 |
+
# Training artifacts
|
| 186 |
+
logs/
|
| 187 |
+
runs/
|
| 188 |
+
experiments/
|
| 189 |
+
checkpoints/
|
| 190 |
+
artifacts/
|
| 191 |
+
outputs/
|
| 192 |
+
|
| 193 |
+
# MLflow
|
| 194 |
+
mlruns/
|
| 195 |
+
mlflow.db
|
| 196 |
+
.mlflow/
|
| 197 |
+
|
| 198 |
+
# Weights & Biases
|
| 199 |
+
wandb/
|
| 200 |
+
|
| 201 |
+
# TensorBoard
|
| 202 |
+
tensorboard/
|
| 203 |
+
tb_logs/
|
| 204 |
+
|
| 205 |
+
# DVC (Data Version Control)
|
| 206 |
+
.dvc/
|
| 207 |
+
.dvcignore
|
| 208 |
+
|
| 209 |
+
# Jupyter notebook outputs
|
| 210 |
+
*checkpoint.ipynb
|
| 211 |
+
|
| 212 |
+
# Large files that shouldn't be in git
|
| 213 |
+
*.zip
|
| 214 |
+
*.tar.gz
|
| 215 |
+
*.rar
|
| 216 |
+
*.7z
|
| 217 |
+
|
| 218 |
+
# IDE
|
| 219 |
+
.vscode/
|
| 220 |
+
.idea/
|
| 221 |
+
*.swp
|
| 222 |
+
*.swo
|
| 223 |
+
*~
|
| 224 |
+
|
| 225 |
+
# OS generated files
|
| 226 |
+
.DS_Store
|
| 227 |
+
.DS_Store?
|
| 228 |
+
._*
|
| 229 |
+
.Spotlight-V100
|
| 230 |
+
.Trashes
|
| 231 |
+
ehthumbs.db
|
| 232 |
+
Thumbs.db
|
| 233 |
+
|
| 234 |
+
# Security
|
| 235 |
+
.secrets/
|
| 236 |
+
secrets.yaml
|
| 237 |
+
secrets.json
|
| 238 |
+
*.key
|
| 239 |
+
*.pem
|
| 240 |
+
*.crt
|
| 241 |
+
*.p12
|
| 242 |
+
*.pfx
|
| 243 |
+
|
| 244 |
+
# Docker
|
| 245 |
+
.dockerignore
|
| 246 |
+
docker-compose.override.yml
|
| 247 |
+
|
| 248 |
+
# Temporary files
|
| 249 |
+
tmp/
|
| 250 |
+
temp/
|
| 251 |
+
*.tmp
|
| 252 |
+
*.temp
|
| 253 |
+
|
| 254 |
+
# HuggingFace cache
|
| 255 |
+
.cache/
|
| 256 |
+
transformers_cache/
|
| 257 |
+
|
| 258 |
+
# Custom model configs that may contain secrets
|
| 259 |
+
*config.secret.yaml
|
| 260 |
+
*config.secret.json
|
| 261 |
+
*config.local.yaml
|
| 262 |
+
*config.local.json
|
| 263 |
+
|
| 264 |
+
# Training data that may be sensitive
|
| 265 |
+
training_data/
|
| 266 |
+
raw_data/
|
| 267 |
+
sensitive_data/
|
| 268 |
+
|
| 269 |
+
# Model evaluation reports (may contain sensitive info)
|
| 270 |
+
evaluation_reports/
|
| 271 |
+
performance_reports/
|
|
@@ -0,0 +1,21 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
MIT License
|
| 2 |
+
|
| 3 |
+
Copyright (c) 2025 Anderson Henrique da Silva
|
| 4 |
+
|
| 5 |
+
Permission is hereby granted, free of charge, to any person obtaining a copy
|
| 6 |
+
of this software and associated documentation files (the "Software"), to deal
|
| 7 |
+
in the Software without restriction, including without limitation the rights
|
| 8 |
+
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
|
| 9 |
+
copies of the Software, and to permit persons to whom the Software is
|
| 10 |
+
furnished to do so, subject to the following conditions:
|
| 11 |
+
|
| 12 |
+
The above copyright notice and this permission notice shall be included in all
|
| 13 |
+
copies or substantial portions of the Software.
|
| 14 |
+
|
| 15 |
+
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
|
| 16 |
+
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
|
| 17 |
+
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
|
| 18 |
+
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
|
| 19 |
+
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
|
| 20 |
+
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
|
| 21 |
+
SOFTWARE.
|
|
@@ -0,0 +1,212 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# 🔒 Security Policy - Cidadão.AI Models
|
| 2 |
+
|
| 3 |
+
## 📋 Overview
|
| 4 |
+
|
| 5 |
+
This document outlines the security practices and vulnerability disclosure process for the Cidadão.AI Models repository, which contains machine learning models and MLOps infrastructure for government transparency analysis.
|
| 6 |
+
|
| 7 |
+
## ⚠️ Supported Versions
|
| 8 |
+
|
| 9 |
+
| Version | Supported |
|
| 10 |
+
| ------- | ------------------ |
|
| 11 |
+
| 1.0.x | :white_check_mark: |
|
| 12 |
+
|
| 13 |
+
## 🛡️ Security Features
|
| 14 |
+
|
| 15 |
+
### ML Model Security
|
| 16 |
+
- **Model Integrity**: SHA-256 checksums for all model artifacts
|
| 17 |
+
- **Supply Chain Security**: Verified model provenance and lineage
|
| 18 |
+
- **Input Validation**: Robust validation of all model inputs
|
| 19 |
+
- **Output Sanitization**: Safe handling of model predictions
|
| 20 |
+
- **Adversarial Robustness**: Testing against adversarial attacks
|
| 21 |
+
|
| 22 |
+
### Data Security
|
| 23 |
+
- **Data Privacy**: Personal data anonymization in training datasets
|
| 24 |
+
- **LGPD Compliance**: Brazilian data protection law compliance
|
| 25 |
+
- **Secure Storage**: Encrypted storage of sensitive training data
|
| 26 |
+
- **Access Controls**: Role-based access to model artifacts
|
| 27 |
+
- **Audit Trails**: Complete logging of model training and deployment
|
| 28 |
+
|
| 29 |
+
### Infrastructure Security
|
| 30 |
+
- **Container Security**: Secure Docker images with minimal attack surface
|
| 31 |
+
- **Dependency Scanning**: Regular vulnerability scanning of Python packages
|
| 32 |
+
- **Secret Management**: Secure handling of API keys and model credentials
|
| 33 |
+
- **Network Security**: Encrypted communications for all model serving
|
| 34 |
+
- **Environment Isolation**: Separate environments for training and production
|
| 35 |
+
|
| 36 |
+
## 🚨 Reporting Security Vulnerabilities
|
| 37 |
+
|
| 38 |
+
### How to Report
|
| 39 |
+
1. **DO NOT** create a public GitHub issue for security vulnerabilities
|
| 40 |
+
2. Send an email to: **security@cidadao.ai** (or andersonhs27@gmail.com)
|
| 41 |
+
3. Include detailed information about the vulnerability
|
| 42 |
+
4. We will acknowledge receipt within 48 hours
|
| 43 |
+
|
| 44 |
+
### What to Include
|
| 45 |
+
- Description of the vulnerability
|
| 46 |
+
- Affected models or components
|
| 47 |
+
- Steps to reproduce the issue
|
| 48 |
+
- Potential impact on model performance or security
|
| 49 |
+
- Data samples (if safe to share)
|
| 50 |
+
- Suggested remediation (if available)
|
| 51 |
+
- Your contact information
|
| 52 |
+
|
| 53 |
+
### Response Timeline
|
| 54 |
+
- **Initial Response**: Within 48 hours
|
| 55 |
+
- **Investigation**: 1-7 days depending on severity
|
| 56 |
+
- **Model Retraining**: 1-14 days if required
|
| 57 |
+
- **Deployment**: 1-3 days after fix verification
|
| 58 |
+
- **Public Disclosure**: After fix is deployed (coordinated disclosure)
|
| 59 |
+
|
| 60 |
+
## 🛠️ Security Best Practices
|
| 61 |
+
|
| 62 |
+
### Model Development Security
|
| 63 |
+
```python
|
| 64 |
+
# Example secure model loading
|
| 65 |
+
import hashlib
|
| 66 |
+
import pickle
|
| 67 |
+
|
| 68 |
+
def secure_model_load(model_path, expected_hash):
|
| 69 |
+
"""Safely load model with integrity verification"""
|
| 70 |
+
with open(model_path, 'rb') as f:
|
| 71 |
+
model_data = f.read()
|
| 72 |
+
|
| 73 |
+
# Verify model integrity
|
| 74 |
+
model_hash = hashlib.sha256(model_data).hexdigest()
|
| 75 |
+
if model_hash != expected_hash:
|
| 76 |
+
raise SecurityError("Model integrity check failed")
|
| 77 |
+
|
| 78 |
+
return pickle.loads(model_data)
|
| 79 |
+
```
|
| 80 |
+
|
| 81 |
+
### Data Handling Security
|
| 82 |
+
```python
|
| 83 |
+
# Example data anonymization
|
| 84 |
+
def anonymize_government_data(data):
|
| 85 |
+
"""Remove or hash personally identifiable information"""
|
| 86 |
+
# Remove CPF, names, addresses
|
| 87 |
+
# Hash vendor IDs
|
| 88 |
+
# Preserve analytical utility while protecting privacy
|
| 89 |
+
return anonymized_data
|
| 90 |
+
```
|
| 91 |
+
|
| 92 |
+
### Deployment Security
|
| 93 |
+
```bash
|
| 94 |
+
# Security checks before model deployment
|
| 95 |
+
pip audit # Check for vulnerable dependencies
|
| 96 |
+
bandit -r src/ # Security linting
|
| 97 |
+
safety check # Known security vulnerabilities
|
| 98 |
+
docker scan cidadao-ai-models:latest # Container vulnerability scan
|
| 99 |
+
```
|
| 100 |
+
|
| 101 |
+
## 🔍 Security Testing
|
| 102 |
+
|
| 103 |
+
### Model Security Testing
|
| 104 |
+
- **Adversarial Testing**: Robustness against adversarial examples
|
| 105 |
+
- **Data Poisoning**: Detection of malicious training data
|
| 106 |
+
- **Model Extraction**: Protection against model stealing attacks
|
| 107 |
+
- **Membership Inference**: Privacy testing for training data
|
| 108 |
+
- **Fairness Testing**: Bias detection across demographic groups
|
| 109 |
+
|
| 110 |
+
### Infrastructure Testing
|
| 111 |
+
- **Penetration Testing**: Regular security assessments
|
| 112 |
+
- **Dependency Scanning**: Automated vulnerability detection
|
| 113 |
+
- **Container Security**: Image scanning and hardening
|
| 114 |
+
- **API Security**: Authentication and authorization testing
|
| 115 |
+
- **Network Security**: Encryption and secure communications
|
| 116 |
+
|
| 117 |
+
## 🎯 Model-Specific Security Considerations
|
| 118 |
+
|
| 119 |
+
### Corruption Detection Models
|
| 120 |
+
- **False Positive Impact**: Careful calibration to minimize false accusations
|
| 121 |
+
- **Bias Prevention**: Regular testing for demographic and regional bias
|
| 122 |
+
- **Transparency**: Explainable AI for all corruption predictions
|
| 123 |
+
- **Audit Trail**: Complete logging of all corruption detections
|
| 124 |
+
|
| 125 |
+
### Anomaly Detection Models
|
| 126 |
+
- **Threshold Management**: Secure configuration of anomaly thresholds
|
| 127 |
+
- **Feature Security**: Protection of sensitive features from exposure
|
| 128 |
+
- **Model Drift**: Monitoring for performance degradation over time
|
| 129 |
+
- **Validation**: Human expert validation of anomaly predictions
|
| 130 |
+
|
| 131 |
+
### Natural Language Models
|
| 132 |
+
- **Text Sanitization**: Safe handling of government document text
|
| 133 |
+
- **Information Extraction**: Secure extraction without data leakage
|
| 134 |
+
- **Language Security**: Protection against prompt injection attacks
|
| 135 |
+
- **Content Filtering**: Removal of personally identifiable information
|
| 136 |
+
|
| 137 |
+
## 📊 Privacy and Ethics
|
| 138 |
+
|
| 139 |
+
### Data Privacy
|
| 140 |
+
- **Anonymization**: Personal data removed or hashed in all models
|
| 141 |
+
- **Minimal Collection**: Only necessary data used for model training
|
| 142 |
+
- **Retention Limits**: Training data deleted after model deployment
|
| 143 |
+
- **Access Logs**: Complete audit trail of data access
|
| 144 |
+
- **Consent Management**: Respect for data subject rights under LGPD
|
| 145 |
+
|
| 146 |
+
### Ethical AI
|
| 147 |
+
- **Fairness**: Regular bias testing and mitigation
|
| 148 |
+
- **Transparency**: Explainable predictions for all model outputs
|
| 149 |
+
- **Accountability**: Clear responsibility for model decisions
|
| 150 |
+
- **Human Oversight**: Human review required for high-impact predictions
|
| 151 |
+
- **Social Impact**: Assessment of model impact on society
|
| 152 |
+
|
| 153 |
+
## 📞 Contact Information
|
| 154 |
+
|
| 155 |
+
### Security Team
|
| 156 |
+
- **Primary Contact**: security@cidadao.ai
|
| 157 |
+
- **ML Security**: ml-security@cidadao.ai (or andersonhs27@gmail.com)
|
| 158 |
+
- **Data Privacy**: privacy@cidadao.ai (or andersonhs27@gmail.com)
|
| 159 |
+
- **Response SLA**: 48 hours for critical model security issues
|
| 160 |
+
|
| 161 |
+
### Emergency Contact
|
| 162 |
+
For critical security incidents affecting production models:
|
| 163 |
+
- **Email**: security@cidadao.ai (Priority: CRITICAL)
|
| 164 |
+
- **Subject**: [URGENT ML SECURITY] Brief description
|
| 165 |
+
|
| 166 |
+
## 🔬 Model Governance
|
| 167 |
+
|
| 168 |
+
### Model Registry Security
|
| 169 |
+
- **Version Control**: Secure versioning of all model artifacts
|
| 170 |
+
- **Access Control**: Role-based access to model registry
|
| 171 |
+
- **Audit Logging**: Complete history of model updates
|
| 172 |
+
- **Approval Process**: Required approval for production deployments
|
| 173 |
+
|
| 174 |
+
### Monitoring and Alerting
|
| 175 |
+
- **Performance Monitoring**: Real-time model performance tracking
|
| 176 |
+
- **Security Monitoring**: Detection of anomalous model behavior
|
| 177 |
+
- **Data Drift Detection**: Monitoring for changes in input distributions
|
| 178 |
+
- **Alert System**: Immediate notification of security incidents
|
| 179 |
+
|
| 180 |
+
## 📚 Security Resources
|
| 181 |
+
|
| 182 |
+
### ML Security Documentation
|
| 183 |
+
- [OWASP Machine Learning Security Top 10](https://owasp.org/www-project-machine-learning-security-top-10/)
|
| 184 |
+
- [NIST AI Risk Management Framework](https://www.nist.gov/itl/ai-risk-management-framework)
|
| 185 |
+
- [Google ML Security Best Practices](https://cloud.google.com/architecture/mlops-continuous-delivery-and-automation-pipelines-in-machine-learning)
|
| 186 |
+
|
| 187 |
+
### Security Tools
|
| 188 |
+
- **Model Scanning**: TensorFlow Privacy, PyTorch Security
|
| 189 |
+
- **Data Validation**: TensorFlow Data Validation (TFDV)
|
| 190 |
+
- **Bias Detection**: Fairness Indicators, AI Fairness 360
|
| 191 |
+
- **Adversarial Testing**: Foolbox, CleverHans
|
| 192 |
+
|
| 193 |
+
## 🔄 Incident Response
|
| 194 |
+
|
| 195 |
+
### Model Security Incidents
|
| 196 |
+
1. **Immediate Response**: Isolate affected models from production
|
| 197 |
+
2. **Assessment**: Evaluate impact and scope of security breach
|
| 198 |
+
3. **Containment**: Prevent further damage or data exposure
|
| 199 |
+
4. **Investigation**: Determine root cause and affected systems
|
| 200 |
+
5. **Recovery**: Retrain or redeploy secure models
|
| 201 |
+
6. **Post-Incident**: Review and improve security measures
|
| 202 |
+
|
| 203 |
+
### Communication Plan
|
| 204 |
+
- **Internal**: Immediate notification to security team and stakeholders
|
| 205 |
+
- **External**: Coordinated disclosure to affected users and regulators
|
| 206 |
+
- **Public**: Transparent communication about resolved issues
|
| 207 |
+
|
| 208 |
+
---
|
| 209 |
+
|
| 210 |
+
**Note**: This security policy is reviewed quarterly and updated as needed. Last updated: January 2025.
|
| 211 |
+
|
| 212 |
+
For questions about this security policy, contact: security@cidadao.ai
|