# Bartholomew Institutional Security Maturation & Compliance Roadmap

**Target:** Enterprise Accreditation, FIPS 140-3 Validation & Independent Third-Party Audits  
**Status:** In Progress (BTP v2.2.0 Standards Track)  

---

## 1. Independent Security Audits & Penetration Testing

| Milestone | Target Entity / Standard | Scope | Status |
| :--- | :--- | :--- | :--- |
| **Pillar 1.1: Static & Dynamic Code Audit** | Trail of Bits / Cure53 / NCC Group | Full source code review of `src/`, native C FFI, and AST invariant parsing engines | Audit Package Prepared (`tests/test_massive_fuzzing_suite.py`) |
| **Pillar 1.2: Cryptographic Boundary Review** | Independent Cryptographic Laboratory | RFC 8785 JSON Canonicalization, Ed25519 signature determinism, and Merkle root rollup integrity | 35-Line Reference Verifier Published (`standalone_btp_verifier.py`) |
| **Pillar 1.3: Public Audit Disclosure** | Public Security Portal | Full, unedited penetration testing reports and CVE tracking published at `bartholomew.info/security` | In Planning |

---

## 2. Standardized Compliance Frameworks & Certifications

| Certification | Accredited Body / Standard | Objective | Implementation Status |
| :--- | :--- | :--- | :--- |
| **SOC 2 Type II** | Independent CPA / AICPA Auditor | 3–12 month observation period verifying Trust Services Criteria (Security, Availability, Confidentiality) | Automated Report Generator Built (`src/compliance_report_generator.py`) |
| **ISO/IEC 27001:2022** | Accredited Certification Body | Global information security management system (ISMS) certification | Invariant Policies Aligned (`policies/default_security_policy.yaml`) |
| **FIPS 140-3 / NIST CMVP** | NIST Cryptographic Module Validation | Formal testing of Ed25519 / SHA-256 cryptographic modules via accredited CMVP lab | Standard OpenSSL / Python Hazmat FIPS Primitives Utilized |

---

## 3. Supply-Chain & Distribution Security

| Distribution Layer | Target Platform | Verification Mechanism | Status |
| :--- | :--- | :--- | :--- |
| **Python Package Registry** | PyPI (`btp-guard`) | Standard wheels with published SHA-256 checksums and automated build attestations | **ACTIVE** (`dist/btp_guard-2.2.0-py3-none-any.whl`) |
| **Node.js Package Registry** | NPM (`@bartholomew/btp-guard`) | Scoped npm registry package with provenance metadata | **ACTIVE** |
| **IDE Marketplace** | VS Code / Cursor Marketplace | VSIX extension packaging with automated daemon handshake | **ACTIVE** (`web/public/bartholomew.vsix`) |
| **Binary Code Signing** | Windows / macOS | EV (Extended Validation) Code Signing Certificate for zero SmartScreen / Gatekeeper warnings | Target for v2.3.0 Release |

---

## 4. Governance, Ecosystem & Multi-Maintainer Organization

| Governance Objective | Implementation | Timeline |
| :--- | :--- | :--- |
| **GitHub Organization Migration** | Transition from individual repository to dedicated multi-maintainer organization (`github.com/bartholomew-security`) | Q3 2026 |
| **Model Context Protocol Directory** | Official submission to Anthropic MCP Server Directory and Awesome-MCP registries | Submission Kit Ready (`EXTENSION_STORE_SUBMISSION_KIT.md`) |
| **Community Advisory Board** | Multi-stakeholder security oversight including academic and enterprise CISO representation | Scheduled |

---

## 5. Summary

By executing across all four pillars—third-party code penetration audits, formal SOC 2 / ISO certifications, verified package registries with cryptographic provenance, and multi-maintainer organization governance—Bartholomew provides institutional-grade assurance for autonomous AI deployments.