CaseStudies

Enterprise Features

Status: 📋 Planned
Version: v0.2.0+
Last Updated: November 15, 2025

Overview

Enterprise-grade features including Role-Based Access Control (RBAC), comprehensive audit logs, compliance tracking, and multi-user collaboration capabilities for secure organizational deployments.

Description

Goal

Enable organizations to deploy MassGen securely at scale with proper access controls, audit trails for compliance, and collaboration features for teams.

Key Features

1. Role-Based Access Control (RBAC)
   • Define roles: Admin, Developer, Reviewer, Viewer
   • Permission granularity: agents, tools, configs, data
   • Team-based access control
   • API key management per role
2. Audit Logging
   • Complete action logs (who, what, when, where)
   • Immutable audit trail
   • Query and export capabilities
   • Retention policies
   • Integration with SIEM systems
3. Compliance Tracking
   • GDPR compliance features (data deletion, export)
   • SOC 2 audit support
   • PCI-DSS for payment data handling
   • HIPAA for healthcare applications
   • Custom compliance frameworks
4. Multi-User Collaboration
   • Shared workspaces and workflows
   • Real-time collaboration on configs
   • Comment and review system
   • Version control with approval workflows
   • Conflict resolution for concurrent edits
5. Security Features
   • SSO integration (SAML, OAuth, OIDC)
   • Secrets management (HashiCorp Vault, AWS Secrets Manager)
   • Encryption at rest and in transit
   • Network isolation and VPC support
   • API rate limiting per user/team
6. Organization Management
   • Multi-tenant architecture
   • Usage quotas and billing per team
   • Custom branding and white-labeling
   • Service Level Agreements (SLAs)
   • Dedicated support channels

Testing Guidelines

Test Scenarios

1. RBAC Enforcement Test
   • Setup: Create users with different roles (Admin, Developer, Viewer)
   • Test: Each user attempts restricted operations
   • Expected: Only authorized users succeed, others get permission denied
   • Validation: Check audit logs for all attempts
2. Audit Trail Test
   • Setup: Perform series of operations (create, modify, delete)
   • Test: Query audit logs for all actions
   • Expected: Complete log with user, timestamp, action, result
   • Validation: No gaps in audit trail, tamper-proof storage
3. Multi-User Collaboration Test
   • Setup: Two users editing same workflow simultaneously
   • Test: Both make changes, attempt to save
   • Expected: Conflict detection, merge or prompt for resolution
   • Validation: No data loss, clear conflict resolution UI
4. SSO Integration Test
   • Setup: Configure SSO with test identity provider
   • Test: Login via SSO, access resources
   • Expected: Seamless authentication, proper role mapping
   • Validation: User attributes correctly synced
5. Compliance Export Test
   • Setup: User requests data export (GDPR right to access)
   • Test: Export all user data and activity logs
   • Expected: Complete export in machine-readable format within 30 days
   • Validation: All data included, properly anonymized references
6. Secrets Management Test
   • Setup: Store API keys in Vault, reference in configs
   • Test: Execute workflows requiring secrets
   • Expected: Secrets retrieved securely, never logged
   • Validation: No plaintext secrets in logs or configs

Security Testing

• Penetration Testing: Simulate attacks on authentication, authorization
• Access Control Bypass: Attempt to access unauthorized resources
• Audit Log Tampering: Try to modify or delete audit logs
• Data Leakage: Check for sensitive data in logs, errors, responses

Performance Testing

• Scale Test: 100 concurrent users, measure response time
• Audit Log Performance: High-volume logging doesn’t degrade system
• RBAC Overhead: Permission checks add <10ms latency

Validation Criteria

• ✅ Zero unauthorized access in penetration testing
• ✅ 100% audit trail coverage for sensitive operations
• ✅ GDPR data export completes within 30 days
• ✅ SSO integration with major providers (Okta, Azure AD, Google)
• ✅ Support 1000+ concurrent users without degradation
• ✅ Audit logs are immutable and tamper-evident

Implementation Notes

Architecture

User Authentication (SSO)
    ↓
Authorization (RBAC)
    ↓
MassGen Core + Audit Logger
    ↓
Secure Storage (Encrypted)

Compliance Checklist

• GDPR: Right to access, right to deletion, consent management
• SOC 2: Security, availability, confidentiality controls
• PCI-DSS: Secure handling of payment data
• HIPAA: Protected health information safeguards
• ISO 27001: Information security management

Integration Points

• Identity Providers: Okta, Azure AD, Google Workspace, Auth0
• Secrets Management: HashiCorp Vault, AWS Secrets Manager, Azure Key Vault
• Audit Storage: Elasticsearch, Splunk, CloudWatch Logs
• Compliance Tools: OneTrust, TrustArc, Vanta

Related Work

• MCP Planning Mode (v0.0.29) - Preview before execution (safety)
• Human-in-the-Loop Safety (Planned) - Approval workflows
• Session Management (v0.1.9) - Foundation for user sessions

References

See ROADMAP.md for detailed long-term vision and development timeline.