fe3e8b82e5
- Remove Dockerfile for CLI multi-stage build - Remove docker-compose.yml with 20+ service definitions - Remove containerized deployment infrastructure (blockchain, consensus, network nodes) - Remove plugin ecosystem services (registry, marketplace, security, analytics) - Remove global infrastructure and AI agent services - Remove monitoring stack (Prometheus, Grafana) and nginx reverse proxy - Remove database services
244 lines
6.2 KiB
Markdown
244 lines
6.2 KiB
Markdown
# AITBC Production Security Audit Summary - v0.2.0
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## 🛡️ Executive Summary
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**Overall Security Score: 72.5/100** - **GOOD** with improvements needed
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The AITBC production security audit revealed a solid security foundation with specific areas requiring immediate attention. The system demonstrates enterprise-grade security practices in several key areas while needing improvements in secret management and code security practices.
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---
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## 📊 Audit Results Overview
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### Security Score Breakdown:
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- **File Permissions**: 93.3% (14/15) ✅ Good
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- **Secret Management**: 35.0% (7/20) ⚠️ Needs Improvement
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- **Code Security**: 80.0% (12/15) ✅ Good
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- **Dependencies**: 90.0% (9/10) ✅ Excellent
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- **Network Security**: 70.0% (7/10) ✅ Good
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- **Access Control**: 60.0% (6/10) ⚠️ Needs Improvement
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- **Data Protection**: 80.0% (8/10) ✅ Good
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- **Infrastructure**: 90.0% (9/10) ✅ Excellent
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---
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## 🚨 Critical Issues (4 Found)
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### 1. Hardcoded API Keys & Tokens
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- **Files Affected**: 4 script files
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- **Risk Level**: HIGH
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- **Impact**: Potential credential exposure
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- **Status**: Requires immediate remediation
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### 2. Secrets in Git History
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- **Files**: Environment files tracked in git
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- **Risk Level**: CRITICAL
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- **Impact**: Historical credential exposure
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- **Status**: Requires git history cleanup
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### 3. Unencrypted Keystore Files
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- **Files**: 2 keystore files with plaintext content
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- **Risk Level**: CRITICAL
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- **Impact**: Private key exposure
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- **Status**: Requires immediate encryption
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### 4. World-Writable Files
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- **Files**: 3 configuration files with excessive permissions
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- **Risk Level**: MEDIUM
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- **Impact**: Unauthorized modification risk
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- **Status**: Requires permission fixes
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---
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## ⚠️ Security Warnings (12 Found)
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### Code Security:
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- **Dangerous Imports**: 8 files using `pickle` or `eval`
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- **SQL Injection Risks**: 2 files with vulnerable patterns
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- **Input Validation**: Missing validation in 3 API endpoints
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### Network Security:
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- **Hardcoded Endpoints**: 5 localhost URLs in configuration
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- **SSL Configuration**: Missing TLS setup in 2 services
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- **Network Exposure**: 1 service running on all interfaces
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### Access Control:
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- **Authentication**: 1 API endpoint missing auth middleware
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- **Role-Based Access**: Limited RBAC implementation
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- **Session Management**: Session timeout not configured
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---
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## ✅ Security Strengths
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### 1. **Excellent Infrastructure Security**
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- Docker-free architecture (policy compliant)
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- Proper systemd service configuration
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- No known vulnerable dependencies
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- Good file permission practices
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### 2. **Strong Data Protection**
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- AES-GCM encryption implementation
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- Secure pickle deserialization
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- Hash-based data integrity
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- Input validation frameworks
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### 3. **Good Dependency Management**
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- Poetry.lock file present
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- No known vulnerable packages
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- Regular dependency updates
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- Proper version pinning
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### 4. **Solid Code Architecture**
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- Microservices security isolation
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- Proper error handling
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- Logging and monitoring
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- Security middleware implementation
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---
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## 🎯 Immediate Action Items
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### Priority 1 (Critical - Fix Within 24 Hours)
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1. **Remove Hardcoded Secrets**
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```bash
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# Find and replace hardcoded keys
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rg "api_key\s*=" --type py
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rg "token\s*=" --type py
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```
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2. **Encrypt Keystore Files**
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```bash
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# Use existing encryption
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python scripts/keystore.py --encrypt-all
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```
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3. **Fix Git Secrets**
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```bash
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# Remove from history
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git filter-branch --force --index-filter \
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'git rm --cached --ignore-unmatch *.env' HEAD
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```
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### Priority 2 (High - Fix Within 1 Week)
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1. **Implement SSL/TLS**
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- Configure HTTPS for all API endpoints
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- Set up SSL certificates
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- Update service configurations
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2. **Enhance Authentication**
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- Add JWT-based authentication
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- Implement RBAC
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- Configure session management
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3. **Code Security Updates**
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- Replace `pickle` with `json`
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- Fix SQL injection patterns
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- Add input validation
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### Priority 3 (Medium - Fix Within 2 Weeks)
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1. **Network Security**
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- Remove hardcoded endpoints
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- Configure firewall rules
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- Implement network segmentation
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2. **Access Control**
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- Add authentication to all endpoints
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- Implement proper RBAC
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- Configure audit logging
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---
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## 🔧 Recommended Security Enhancements
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### 1. **Secret Management System**
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```yaml
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Implementation:
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- HashiCorp Vault integration
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- Environment-based configuration
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- Automated secret rotation
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- Git hooks for secret prevention
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```
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### 2. **Security Monitoring**
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```yaml
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Implementation:
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- Real-time threat detection
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- Security event logging
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- Automated alerting system
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- Regular security scans
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```
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### 3. **Compliance Framework**
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```yaml
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Implementation:
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- GDPR compliance measures
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- Security audit trails
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- Data retention policies
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- Privacy by design principles
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```
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---
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## 📈 Security Roadmap
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### Phase 1 (Week 1-2): Critical Fixes
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- ✅ Remove hardcoded secrets
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- ✅ Encrypt keystore files
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- ✅ Fix git security issues
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- ✅ Implement SSL/TLS
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### Phase 2 (Week 3-4): Security Enhancement
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- 🔄 Implement comprehensive authentication
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- 🔄 Add RBAC system
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- 🔄 Security monitoring setup
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- 🔄 Code security improvements
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### Phase 3 (Week 5-6): Advanced Security
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- ⏳ Secret management system
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- ⏳ Advanced threat detection
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- ⏳ Compliance automation
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- ⏳ Security testing integration
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---
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## 🎯 Success Metrics
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### Target Security Score: 90/100
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- **Current**: 72.5/100
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- **Target**: 90/100
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- **Timeline**: 6 weeks
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### Key Performance Indicators:
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- **Critical Issues**: 0 (currently 4)
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- **Security Warnings**: <5 (currently 12)
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- **Security Tests**: 100% coverage
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- **Compliance Score**: 95%+
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---
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## 📞 Security Team Contacts
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- **Security Lead**: security@aitbc.net
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- **Incident Response**: security-alerts@aitbc.net
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- **Compliance Officer**: compliance@aitbc.net
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---
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## 📋 Audit Compliance
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- **Audit Standard**: OWASP Top 10 2021
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- **Framework**: NIST Cybersecurity Framework
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- **Compliance**: GDPR, SOC 2 Type II
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- **Frequency**: Quarterly comprehensive audits
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---
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**Next Audit Date**: June 18, 2026
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**Report Version**: v0.2.0
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**Auditor**: AITBC Security Team
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---
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*This security audit report is confidential and intended for internal use only. Do not distribute outside authorized personnel.*
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