docs: Security assessment 23.12

docs/security-assessment/security-assessment-23-12.md

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+# Security Assessment Managed Identity Wallet (MIW)
+
+|     |     |
+| --- | --- |
+| Contact for product        | [@OSchlienz](https://github.com/github) <br> [@borisrizov-zf](https://github.com/borisrizov-zf) |
+| Security responsible       | [@pablosec](https://github.com/pablosec) <br> [@SSIRKC](https://github.com/SSIRKC) |
+| Version number of product  | 23.12 |
+| Dates of assessment        | 2023-11-21: Re-assessment for release 23.12 |
+| Status of assessment       | RE-ASSESSMENT DRAFT |
+
+## Product Description
+
+The Managed Identity Wallet (MIW) service implements the Self-Sovereign-Identity (SSI) readiness by providing a wallet hosting platform including a DID resolver, service endpoints and the company wallets itself.
+
+### Important Links
+* [MIW: README.md](https://github.com/eclipse-tractusx/managed-identity-wallet/blob/main/README.md)
+* [SSI: Technical Debts.md](https://github.com/eclipse-tractusx/ssi-docu/blob/main/docs/architecture/cx-3-2/6.%20Technical%20Debts/Technical%20Debts.md) – partly outdated at date of security assessment
+
+
+
+## Existing Security Controls
+
+ℹ️ Only controls added since last security assessment (2023-06) are listed below
+
+* Role-based access control  
+  [README.md → Manual Keycloak Configuration](https://github.com/eclipse-tractusx/managed-identity-wallet/blob/main/README.md#manual-keycloak-configuration)
+  * MIW provides 7 roles:
+    * `add_wallets`
+    * `view_wallets`
+    * `view_wallet`
+    * `update_wallets`
+    * `update_wallet`
+    * `manage_app`
+* Logging is implemented with levels `OFF`, `ERROR`, `WARN`, `INFO`, `DEBUG`, `TRACE`
+  * Currently there is no description of the events logged for the different levels
+
+
+## Architecture/Data Flow Diagram (DFD)
+
+![MIW in a single instance view](dfd_23-12.png)
+
+Source: https://github.com/pablosec/managed-identity-wallet/tree/main/docs
+
+### Changes compared to last Security Assessment
+[Security Assessment 2023-06, Release 3.2](https://confluence.catena-x.net/pages/viewpage.action?pageId=90482695) (Link only available to Catena-X Consortium Members)
+* No architectural changes in codebase compared to last security assessment, performed in June 2023.
+* Product team currently working on STS (Secure Token Service) and Presentation Flow for VC/VP, planned for rollout in version *24.05*.
+
+### Features for upcoming versions
+
+See also [SSI: Technical Debts.md](https://github.com/eclipse-tractusx/ssi-docu/blob/main/docs/architecture/cx-3-2/6.%20Technical%20Debts/Technical%20Debts.md)
+
+* Revocation Service and substituting Summary Credentials (→ 24.05)
+* Use of key rotation (→ 24.05)
+* Switch to actually decentralized DID documents (→ will be implemented, but not scheduled at the moment)
+* Create credentials outside of MIW (→ will be implemented, but not scheduled at the moment)
+
+⚠️ Multi-tenancy will not be implemented as part of the development during the Catena-X consortium phase. Security risk associated with lack of multi-tenancy is accepted.
+
+## Threats & Risks
+The threats and risks identified during this security assessment can be found in the following issues:
+* eclipse-tractusx/managed-identity-wallet#164
+* eclipse-tractusx/managed-identity-wallet#165
+* eclipse-tractusx/managed-identity-wallet#86 (finding was already created as issue before assessment)
+* eclipse-tractusx/managed-identity-wallet#166
+
+Security-relevant threats are reported as security advisories and thus only visible to contributers.