PROJECT: WSMRA-TA-WEB-001 / v1.0PHASE 1: PLATFORM & SECURITY FOUNDATION23/23 CONTROLS PASSED

WSMRA Travellers Asia Web Platform

Operating local platform and security foundation authorized under Work Package WTA-1. Implements decoupled state domains, privileged MFA, cryptographic audit hash chaining, guarded upload quarantine, and objective telemetry health monitoring.

Controlling Governance

Bylaws (October 6, 2026)

Database Engine:SQLite / Prisma Local

Security Test Suite:27/27 Defined WTA-1 Tests Passed

Next Phase Gate:WTA-2 (Hold)

Decoupled State Architecture

Separates Membership Type, Financial Standing, Masonic Disciplinary Status, Technical Account Security, and Digital ID Status into 5 distinct orthogonal models.

ACCOUNT_SECURITY_LOCKED != STANDING_SUSPENDED

Privileged MFA & Dual Custody

RFC 6238 TOTP engine with single-use recovery codes for officer roles. Dual custody prohibits self-approval for break-glass and high-impact containment actions.

Requester != Approver (Strict Separation of Duties)

Protected Append-Oriented Audit Evidence

Append-oriented event ledger where each entry is cryptographically linked to the previous entry via SHA-256 hash chaining with automated PII and credential sanitization.

SHA-256(prevHash + timestamp + payload)