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skills/secsdlc/sbom-syft/SKILL.md
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skills/secsdlc/sbom-syft/SKILL.md
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---
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name: sbom-syft
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description: >
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Software Bill of Materials (SBOM) generation using Syft for container images, filesystems, and
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archives. Detects packages across 28+ ecosystems with multi-format output support (CycloneDX,
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SPDX, syft-json). Enables vulnerability assessment, license compliance, and supply chain security.
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Use when: (1) Generating SBOMs for container images or applications, (2) Analyzing software
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dependencies and packages for vulnerability scanning, (3) Tracking license compliance across
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dependencies, (4) Integrating SBOM generation into CI/CD for supply chain security, (5) Creating
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signed SBOM attestations for software provenance.
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version: 0.1.0
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maintainer: SirAppSec
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category: secsdlc
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tags: [sbom, syft, supply-chain, dependencies, cyclonedx, spdx, vulnerability-management, license-compliance]
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frameworks: [NIST, OWASP]
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dependencies:
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tools: [docker]
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references:
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- https://github.com/anchore/syft
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- https://anchore.com/sbom/
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---
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# Syft SBOM Generator
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## Overview
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Syft is a CLI tool and Go library for generating comprehensive Software Bills of Materials (SBOMs) from container images and filesystems. It provides visibility into packages and dependencies across 28+ ecosystems, supporting multiple SBOM formats (CycloneDX, SPDX) for vulnerability management, license compliance, and supply chain security.
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## Supported Ecosystems
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**Languages & Package Managers:**
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Alpine (apk), C/C++ (conan), Dart (pub), Debian/Ubuntu (dpkg), Dotnet (deps.json), Go (go.mod), Java (JAR/WAR/EAR/Maven/Gradle), JavaScript (npm/yarn), PHP (composer), Python (pip/poetry/setup.py), Red Hat (RPM), Ruby (gem), Rust (cargo), Swift (cocoapods)
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**Container & System:**
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OCI images, Docker images, Singularity, container layers, Linux distributions
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## Quick Start
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Generate SBOM for container image:
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```bash
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# Using Docker
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docker run --rm -v $(pwd):/out anchore/syft:latest <image> -o cyclonedx-json=/out/sbom.json
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# Local installation
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syft <image> -o cyclonedx-json=sbom.json
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# Examples
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syft alpine:latest -o cyclonedx-json
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syft docker.io/nginx:latest -o spdx-json
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syft dir:/path/to/project -o cyclonedx-json
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```
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## Core Workflows
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### Workflow 1: Container Image SBOM Generation
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For creating SBOMs of container images:
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1. Identify target container image (local or registry)
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2. Run Syft to generate SBOM:
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```bash
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syft <image-name:tag> -o cyclonedx-json=sbom-cyclonedx.json
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```
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3. Optionally generate multiple formats:
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```bash
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syft <image-name:tag> \
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-o cyclonedx-json=sbom-cyclonedx.json \
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-o spdx-json=sbom-spdx.json \
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-o syft-json=sbom-syft.json
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```
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4. Store SBOM artifacts with image for traceability
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5. Use SBOM for vulnerability scanning with Grype or other tools
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6. Track SBOM versions alongside image releases
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### Workflow 2: CI/CD Pipeline Integration
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Progress:
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[ ] 1. Add Syft to build pipeline after image creation
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[ ] 2. Generate SBOM in standard format (CycloneDX or SPDX)
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[ ] 3. Store SBOM as build artifact
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[ ] 4. Scan SBOM for vulnerabilities (using Grype or similar)
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[ ] 5. Fail build on critical vulnerabilities or license violations
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[ ] 6. Publish SBOM alongside container image
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[ ] 7. Integrate with vulnerability management platform
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Work through each step systematically. Check off completed items.
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### Workflow 3: Filesystem and Application Scanning
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For generating SBOMs from source code or filesystems:
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1. Navigate to project root or specify path
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2. Scan directory structure:
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```bash
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syft dir:/path/to/project -o cyclonedx-json=app-sbom.json
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```
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3. Review detected packages and dependencies
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4. Validate package detection accuracy (check for false positives/negatives)
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5. Configure exclusions if needed (using `.syft.yaml`)
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6. Generate SBOM for each release version
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7. Track dependency changes between versions
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### Workflow 4: SBOM Analysis and Vulnerability Scanning
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Combining SBOM generation with vulnerability assessment:
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1. Generate SBOM with Syft:
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```bash
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syft <target> -o cyclonedx-json=sbom.json
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```
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2. Scan SBOM for vulnerabilities using Grype:
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```bash
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grype sbom:sbom.json -o json --file vulnerabilities.json
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```
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3. Review vulnerability findings by severity
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4. Filter by exploitability and fix availability
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5. Prioritize remediation based on:
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- CVSS score
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- Active exploitation status
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- Fix availability
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- Dependency depth
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6. Update dependencies and regenerate SBOM
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7. Re-scan to verify vulnerability remediation
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### Workflow 5: Signed SBOM Attestation
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For creating cryptographically signed SBOM attestations:
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1. Install cosign (for signing):
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```bash
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# macOS
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brew install cosign
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# Linux
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wget https://github.com/sigstore/cosign/releases/latest/download/cosign-linux-amd64
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chmod +x cosign-linux-amd64
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mv cosign-linux-amd64 /usr/local/bin/cosign
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```
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2. Generate SBOM:
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```bash
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syft <image> -o cyclonedx-json=sbom.json
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```
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3. Create attestation and sign:
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```bash
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cosign attest --predicate sbom.json --type cyclonedx <image>
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```
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4. Verify attestation:
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```bash
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cosign verify-attestation --type cyclonedx <image>
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```
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5. Store signature alongside SBOM for provenance verification
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## Output Formats
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Syft supports multiple SBOM formats for different use cases:
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| Format | Use Case | Specification |
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|--------|----------|---------------|
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| `cyclonedx-json` | Modern SBOM standard, wide tool support | CycloneDX 1.4+ |
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| `cyclonedx-xml` | CycloneDX XML variant | CycloneDX 1.4+ |
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| `spdx-json` | Linux Foundation standard | SPDX 2.3 |
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| `spdx-tag-value` | SPDX text format | SPDX 2.3 |
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| `syft-json` | Syft native format (most detail) | Syft-specific |
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| `syft-text` | Human-readable console output | Syft-specific |
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| `github-json` | GitHub dependency submission | GitHub-specific |
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| `template` | Custom Go template output | User-defined |
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Specify with `-o` flag:
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```bash
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syft <target> -o cyclonedx-json=output.json
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```
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## Configuration
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Create `.syft.yaml` in project root or home directory:
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```yaml
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# Cataloger configuration
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package:
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cataloger:
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enabled: true
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scope: all-layers # Options: all-layers, squashed
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search:
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unindexed-archives: false
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indexed-archives: true
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# Exclusions
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exclude:
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- "**/test/**"
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- "**/node_modules/**"
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- "**/.git/**"
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# Registry authentication
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registry:
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insecure-skip-tls-verify: false
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auth:
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- authority: registry.example.com
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username: user
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password: pass
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# Output format defaults
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output: cyclonedx-json
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# Log level
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log:
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level: warn # Options: error, warn, info, debug, trace
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```
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## Common Patterns
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### Pattern 1: Multi-Architecture Image Scanning
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Scan all architectures of multi-platform images:
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```bash
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# Scan specific architecture
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syft --platform linux/amd64 <image> -o cyclonedx-json=sbom-amd64.json
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syft --platform linux/arm64 <image> -o cyclonedx-json=sbom-arm64.json
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# Or scan manifest list (all architectures)
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syft <image> --platform all -o cyclonedx-json
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```
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### Pattern 2: Private Registry Authentication
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Access images from private registries:
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```bash
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# Using Docker credentials
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docker login registry.example.com
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syft registry.example.com/private/image:tag -o cyclonedx-json
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# Using environment variables
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export SYFT_REGISTRY_AUTH_AUTHORITY=registry.example.com
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export SYFT_REGISTRY_AUTH_USERNAME=user
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export SYFT_REGISTRY_AUTH_PASSWORD=pass
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syft registry.example.com/private/image:tag -o cyclonedx-json
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# Using config file (recommended)
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# Add credentials to .syft.yaml
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```
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### Pattern 3: OCI Archive Scanning
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Scan saved container images (OCI or Docker format):
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```bash
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# Save image to archive
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docker save nginx:latest -o nginx.tar
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# Scan archive
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syft oci-archive:nginx.tar -o cyclonedx-json=sbom.json
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# Or scan Docker archive
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syft docker-archive:nginx.tar -o cyclonedx-json=sbom.json
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```
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### Pattern 4: Comparing SBOMs Between Versions
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Track dependency changes across releases:
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```bash
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# Generate SBOMs for two versions
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syft myapp:v1.0 -o syft-json=sbom-v1.0.json
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syft myapp:v2.0 -o syft-json=sbom-v2.0.json
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# Compare with jq
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jq -s '{"added": (.[1].artifacts - .[0].artifacts), "removed": (.[0].artifacts - .[1].artifacts)}' \
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sbom-v1.0.json sbom-v2.0.json
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```
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### Pattern 5: Filtering SBOM Output
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Extract specific package information:
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```bash
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# Generate detailed SBOM
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syft <target> -o syft-json=full-sbom.json
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# Extract only Python packages
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cat full-sbom.json | jq '.artifacts[] | select(.type == "python")'
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# Extract packages with specific licenses
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cat full-sbom.json | jq '.artifacts[] | select(.licenses[].value == "MIT")'
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# Count packages by ecosystem
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cat full-sbom.json | jq '.artifacts | group_by(.type) | map({type: .[0].type, count: length})'
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```
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## Security Considerations
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- **Sensitive Data Handling**: SBOMs may contain internal package names and versions. Store SBOMs securely and restrict access to authorized personnel
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- **Access Control**: Limit SBOM generation and access to build systems. Use read-only credentials for registry access
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- **Audit Logging**: Log SBOM generation events, distribution, and access for compliance tracking
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- **Compliance**: SBOMs support compliance with Executive Order 14028 (Software Supply Chain Security), NIST guidelines, and OWASP recommendations
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- **Safe Defaults**: Use signed attestations for production SBOMs to ensure integrity and provenance
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## Integration Points
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### CI/CD Integration
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**GitHub Actions:**
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```yaml
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- name: Generate SBOM with Syft
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uses: anchore/sbom-action@v0
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with:
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image: ${{ env.IMAGE_NAME }}:${{ github.sha }}
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format: cyclonedx-json
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output-file: sbom.json
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- name: Upload SBOM
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uses: actions/upload-artifact@v3
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with:
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name: sbom
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path: sbom.json
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```
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**GitLab CI:**
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```yaml
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sbom-generation:
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image: anchore/syft:latest
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script:
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- syft $CI_REGISTRY_IMAGE:$CI_COMMIT_SHA -o cyclonedx-json=sbom.json
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artifacts:
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reports:
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cyclonedx: sbom.json
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```
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**Jenkins:**
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```groovy
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stage('Generate SBOM') {
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steps {
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sh 'syft ${IMAGE_NAME}:${BUILD_NUMBER} -o cyclonedx-json=sbom.json'
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archiveArtifacts artifacts: 'sbom.json'
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}
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}
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```
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### Vulnerability Scanning
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Integrate with Grype for vulnerability scanning:
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```bash
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# Generate SBOM and scan in one pipeline
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syft <target> -o cyclonedx-json=sbom.json
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grype sbom:sbom.json
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```
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### SBOM Distribution
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Attach SBOMs to container images:
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```bash
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# Using ORAS
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oras attach <image> --artifact-type application/vnd.cyclonedx+json sbom.json
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# Using Docker manifest
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# Store SBOM as additional layer or separate artifact
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```
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## Advanced Usage
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### Custom Template Output
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Create custom output formats using Go templates:
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```bash
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# Create template file
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cat > custom-template.tmpl <<'EOF'
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{{- range .Artifacts}}
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{{.Name}}@{{.Version}} ({{.Type}})
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{{- end}}
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EOF
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# Use template
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syft <target> -o template -t custom-template.tmpl
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```
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### Scanning Specific Layers
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Analyze specific layers in container images:
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```bash
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# Squashed view (default - final filesystem state)
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syft <image> --scope squashed -o cyclonedx-json
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# All layers (every layer's packages)
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syft <image> --scope all-layers -o cyclonedx-json
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```
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### Environment Variable Configuration
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Configure Syft via environment variables:
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```bash
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export SYFT_SCOPE=all-layers
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export SYFT_OUTPUT=cyclonedx-json
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export SYFT_LOG_LEVEL=debug
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export SYFT_EXCLUDE="**/test/**,**/node_modules/**"
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syft <target>
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```
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## Troubleshooting
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### Issue: Missing Packages in SBOM
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**Solution**: Enable all-layers scope or check for package manager files:
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```bash
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syft <target> --scope all-layers -o syft-json
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```
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Verify package manifest files exist (package.json, requirements.txt, go.mod, etc.)
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### Issue: Registry Authentication Failure
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**Solution**: Ensure Docker credentials are configured or use explicit auth:
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```bash
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docker login <registry>
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# Then run syft
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syft <registry>/<image> -o cyclonedx-json
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```
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### Issue: Large SBOM Size
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||||
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**Solution**: Use squashed scope and exclude test/dev dependencies:
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```yaml
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# In .syft.yaml
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package:
|
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cataloger:
|
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scope: squashed
|
||||
exclude:
|
||||
- "**/test/**"
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||||
- "**/node_modules/**"
|
||||
- "**/.git/**"
|
||||
```
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||||
### Issue: Slow Scanning Performance
|
||||
|
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**Solution**: Disable unindexed archive scanning for faster results:
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```yaml
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||||
# In .syft.yaml
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package:
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||||
search:
|
||||
unindexed-archives: false
|
||||
```
|
||||
|
||||
## License Compliance
|
||||
|
||||
Extract license information from SBOM:
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|
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```bash
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# Generate SBOM
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syft <target> -o syft-json=sbom.json
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|
||||
# Extract unique licenses
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||||
cat sbom.json | jq -r '.artifacts[].licenses[].value' | sort -u
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||||
# Find packages with specific licenses
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||||
cat sbom.json | jq '.artifacts[] | select(.licenses[].value | contains("GPL"))'
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||||
|
||||
# Generate license report
|
||||
cat sbom.json | jq -r '.artifacts[] | "\(.name):\(.licenses[].value)"' | sort
|
||||
```
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||||
|
||||
## Vulnerability Management Workflow
|
||||
|
||||
Complete workflow integrating SBOM generation with vulnerability management:
|
||||
|
||||
Progress:
|
||||
[ ] 1. Generate SBOM for application/container
|
||||
[ ] 2. Scan SBOM for known vulnerabilities
|
||||
[ ] 3. Classify vulnerabilities by severity and exploitability
|
||||
[ ] 4. Check for available patches and updates
|
||||
[ ] 5. Update vulnerable dependencies
|
||||
[ ] 6. Regenerate SBOM after updates
|
||||
[ ] 7. Re-scan to confirm vulnerability remediation
|
||||
[ ] 8. Document accepted risks for unfixable vulnerabilities
|
||||
[ ] 9. Schedule periodic SBOM regeneration and scanning
|
||||
|
||||
Work through each step systematically. Check off completed items.
|
||||
|
||||
## References
|
||||
|
||||
- [Syft GitHub Repository](https://github.com/anchore/syft)
|
||||
- [Anchore SBOM Documentation](https://anchore.com/sbom/)
|
||||
- [CycloneDX Specification](https://cyclonedx.org/)
|
||||
- [SPDX Specification](https://spdx.dev/)
|
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- [NIST Software Supply Chain Security](https://www.nist.gov/itl/executive-order-improving-nations-cybersecurity/software-supply-chain-security-guidance)
|
||||
- [OWASP Software Component Verification Standard](https://owasp.org/www-project-software-component-verification-standard/)
|
||||
9
skills/secsdlc/sbom-syft/assets/.gitkeep
Normal file
9
skills/secsdlc/sbom-syft/assets/.gitkeep
Normal file
@@ -0,0 +1,9 @@
|
||||
# Assets Directory
|
||||
|
||||
Place files that will be used in the output Claude produces:
|
||||
- Templates
|
||||
- Configuration files
|
||||
- Images/logos
|
||||
- Boilerplate code
|
||||
|
||||
These files are NOT loaded into context but copied/modified in output.
|
||||
357
skills/secsdlc/sbom-syft/assets/ci-config-template.yml
Normal file
357
skills/secsdlc/sbom-syft/assets/ci-config-template.yml
Normal file
@@ -0,0 +1,357 @@
|
||||
# Security-Enhanced CI/CD Pipeline Template
|
||||
#
|
||||
# This template demonstrates security best practices for CI/CD pipelines.
|
||||
# Adapt this template to your specific security tool and workflow needs.
|
||||
#
|
||||
# Key Security Features:
|
||||
# - SAST (Static Application Security Testing)
|
||||
# - Dependency vulnerability scanning
|
||||
# - Secrets detection
|
||||
# - Infrastructure-as-Code security scanning
|
||||
# - Container image scanning
|
||||
# - Security artifact uploading for compliance
|
||||
|
||||
name: Security Scan Pipeline
|
||||
|
||||
on:
|
||||
push:
|
||||
branches: [main, develop]
|
||||
pull_request:
|
||||
branches: [main, develop]
|
||||
schedule:
|
||||
# Run weekly security scans on Sunday at 2 AM UTC
|
||||
- cron: '0 2 * * 0'
|
||||
workflow_dispatch: # Allow manual trigger
|
||||
|
||||
# Security: Restrict permissions to minimum required
|
||||
permissions:
|
||||
contents: read
|
||||
security-events: write # For uploading SARIF results
|
||||
pull-requests: write # For commenting on PRs
|
||||
|
||||
env:
|
||||
# Configuration
|
||||
SECURITY_SCAN_FAIL_ON: 'critical,high' # Fail build on these severities
|
||||
REPORT_DIR: 'security-reports'
|
||||
|
||||
jobs:
|
||||
# Job 1: Static Application Security Testing (SAST)
|
||||
sast-scan:
|
||||
name: SAST Security Scan
|
||||
runs-on: ubuntu-latest
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0 # Full history for better analysis
|
||||
|
||||
- name: Set up Python
|
||||
uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: '3.11'
|
||||
|
||||
- name: Run SAST Scanner
|
||||
run: |
|
||||
# Example: Using Semgrep for SAST
|
||||
pip install semgrep
|
||||
semgrep --config=auto \
|
||||
--json \
|
||||
--output ${{ env.REPORT_DIR }}/sast-results.json \
|
||||
. || true
|
||||
|
||||
# Alternative: Bandit for Python projects
|
||||
# pip install bandit
|
||||
# bandit -r . -f json -o ${{ env.REPORT_DIR }}/bandit-results.json
|
||||
|
||||
- name: Process SAST Results
|
||||
run: |
|
||||
# Parse results and fail on critical/high severity
|
||||
python3 -c "
|
||||
import json
|
||||
import sys
|
||||
|
||||
with open('${{ env.REPORT_DIR }}/sast-results.json') as f:
|
||||
results = json.load(f)
|
||||
|
||||
critical = len([r for r in results.get('results', []) if r.get('extra', {}).get('severity') == 'ERROR'])
|
||||
high = len([r for r in results.get('results', []) if r.get('extra', {}).get('severity') == 'WARNING'])
|
||||
|
||||
print(f'Critical findings: {critical}')
|
||||
print(f'High findings: {high}')
|
||||
|
||||
if critical > 0:
|
||||
print('❌ Build failed: Critical security issues found')
|
||||
sys.exit(1)
|
||||
elif high > 0:
|
||||
print('⚠️ Warning: High severity issues found')
|
||||
# Optionally fail on high severity
|
||||
# sys.exit(1)
|
||||
else:
|
||||
print('✅ No critical security issues found')
|
||||
"
|
||||
|
||||
- name: Upload SAST Results
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: sast-results
|
||||
path: ${{ env.REPORT_DIR }}/sast-results.json
|
||||
retention-days: 30
|
||||
|
||||
# Job 2: Dependency Vulnerability Scanning
|
||||
dependency-scan:
|
||||
name: Dependency Vulnerability Scan
|
||||
runs-on: ubuntu-latest
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Set up Python
|
||||
uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: '3.11'
|
||||
|
||||
- name: Scan Python Dependencies
|
||||
if: hashFiles('requirements.txt') != ''
|
||||
run: |
|
||||
pip install safety
|
||||
safety check \
|
||||
--json \
|
||||
--output ${{ env.REPORT_DIR }}/safety-results.json \
|
||||
|| true
|
||||
|
||||
- name: Scan Node Dependencies
|
||||
if: hashFiles('package.json') != ''
|
||||
run: |
|
||||
npm audit --json > ${{ env.REPORT_DIR }}/npm-audit.json || true
|
||||
|
||||
- name: Process Dependency Results
|
||||
run: |
|
||||
# Check for critical vulnerabilities
|
||||
if [ -f "${{ env.REPORT_DIR }}/safety-results.json" ]; then
|
||||
critical_count=$(python3 -c "import json; data=json.load(open('${{ env.REPORT_DIR }}/safety-results.json')); print(len([v for v in data.get('vulnerabilities', []) if v.get('severity', '').lower() == 'critical']))")
|
||||
echo "Critical vulnerabilities: $critical_count"
|
||||
if [ "$critical_count" -gt "0" ]; then
|
||||
echo "❌ Build failed: Critical vulnerabilities in dependencies"
|
||||
exit 1
|
||||
fi
|
||||
fi
|
||||
|
||||
- name: Upload Dependency Scan Results
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: dependency-scan-results
|
||||
path: ${{ env.REPORT_DIR }}/
|
||||
retention-days: 30
|
||||
|
||||
# Job 3: Secrets Detection
|
||||
secrets-scan:
|
||||
name: Secrets Detection
|
||||
runs-on: ubuntu-latest
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0 # Full history to scan all commits
|
||||
|
||||
- name: Run Gitleaks
|
||||
uses: gitleaks/gitleaks-action@v2
|
||||
env:
|
||||
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
|
||||
GITLEAKS_ENABLE_SUMMARY: true
|
||||
|
||||
- name: Alternative - TruffleHog Scan
|
||||
if: false # Set to true to enable
|
||||
run: |
|
||||
pip install truffleHog
|
||||
trufflehog --json --regex --entropy=True . \
|
||||
> ${{ env.REPORT_DIR }}/trufflehog-results.json || true
|
||||
|
||||
- name: Upload Secrets Scan Results
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: secrets-scan-results
|
||||
path: ${{ env.REPORT_DIR }}/
|
||||
retention-days: 30
|
||||
|
||||
# Job 4: Container Image Scanning
|
||||
container-scan:
|
||||
name: Container Image Security Scan
|
||||
runs-on: ubuntu-latest
|
||||
if: hashFiles('Dockerfile') != ''
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Build Docker Image
|
||||
run: |
|
||||
docker build -t app:${{ github.sha }} .
|
||||
|
||||
- name: Run Trivy Scanner
|
||||
uses: aquasecurity/trivy-action@master
|
||||
with:
|
||||
image-ref: app:${{ github.sha }}
|
||||
format: 'sarif'
|
||||
output: '${{ env.REPORT_DIR }}/trivy-results.sarif'
|
||||
severity: 'CRITICAL,HIGH'
|
||||
|
||||
- name: Upload Trivy Results to GitHub Security
|
||||
if: always()
|
||||
uses: github/codeql-action/upload-sarif@v3
|
||||
with:
|
||||
sarif_file: '${{ env.REPORT_DIR }}/trivy-results.sarif'
|
||||
|
||||
- name: Upload Container Scan Results
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: container-scan-results
|
||||
path: ${{ env.REPORT_DIR }}/
|
||||
retention-days: 30
|
||||
|
||||
# Job 5: Infrastructure-as-Code Security Scanning
|
||||
iac-scan:
|
||||
name: IaC Security Scan
|
||||
runs-on: ubuntu-latest
|
||||
if: hashFiles('**/*.tf', '**/*.yaml', '**/*.yml') != ''
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Run Checkov
|
||||
run: |
|
||||
pip install checkov
|
||||
checkov -d . \
|
||||
--output json \
|
||||
--output-file ${{ env.REPORT_DIR }}/checkov-results.json \
|
||||
--quiet \
|
||||
|| true
|
||||
|
||||
- name: Run tfsec (for Terraform)
|
||||
if: hashFiles('**/*.tf') != ''
|
||||
run: |
|
||||
curl -s https://raw.githubusercontent.com/aquasecurity/tfsec/master/scripts/install_linux.sh | bash
|
||||
tfsec . \
|
||||
--format json \
|
||||
--out ${{ env.REPORT_DIR }}/tfsec-results.json \
|
||||
|| true
|
||||
|
||||
- name: Process IaC Results
|
||||
run: |
|
||||
# Fail on critical findings
|
||||
if [ -f "${{ env.REPORT_DIR }}/checkov-results.json" ]; then
|
||||
critical_count=$(python3 -c "import json; data=json.load(open('${{ env.REPORT_DIR }}/checkov-results.json')); print(data.get('summary', {}).get('failed', 0))")
|
||||
echo "Failed checks: $critical_count"
|
||||
if [ "$critical_count" -gt "0" ]; then
|
||||
echo "⚠️ Warning: IaC security issues found"
|
||||
# Optionally fail the build
|
||||
# exit 1
|
||||
fi
|
||||
fi
|
||||
|
||||
- name: Upload IaC Scan Results
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: iac-scan-results
|
||||
path: ${{ env.REPORT_DIR }}/
|
||||
retention-days: 30
|
||||
|
||||
# Job 6: Security Report Generation and Notification
|
||||
security-report:
|
||||
name: Generate Security Report
|
||||
runs-on: ubuntu-latest
|
||||
needs: [sast-scan, dependency-scan, secrets-scan]
|
||||
if: always()
|
||||
|
||||
steps:
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Download All Scan Results
|
||||
uses: actions/download-artifact@v4
|
||||
with:
|
||||
path: all-results/
|
||||
|
||||
- name: Generate Consolidated Report
|
||||
run: |
|
||||
# Consolidate all security scan results
|
||||
mkdir -p consolidated-report
|
||||
|
||||
cat > consolidated-report/security-summary.md << 'EOF'
|
||||
# Security Scan Summary
|
||||
|
||||
**Scan Date**: $(date -u +"%Y-%m-%d %H:%M:%S UTC")
|
||||
**Commit**: ${{ github.sha }}
|
||||
**Branch**: ${{ github.ref_name }}
|
||||
|
||||
## Scan Results
|
||||
|
||||
### SAST Scan
|
||||
See artifacts: `sast-results`
|
||||
|
||||
### Dependency Scan
|
||||
See artifacts: `dependency-scan-results`
|
||||
|
||||
### Secrets Scan
|
||||
See artifacts: `secrets-scan-results`
|
||||
|
||||
### Container Scan
|
||||
See artifacts: `container-scan-results`
|
||||
|
||||
### IaC Scan
|
||||
See artifacts: `iac-scan-results`
|
||||
|
||||
---
|
||||
|
||||
For detailed results, download scan artifacts from this workflow run.
|
||||
EOF
|
||||
|
||||
- name: Comment on PR (if applicable)
|
||||
if: github.event_name == 'pull_request'
|
||||
uses: actions/github-script@v7
|
||||
with:
|
||||
script: |
|
||||
const fs = require('fs');
|
||||
const report = fs.readFileSync('consolidated-report/security-summary.md', 'utf8');
|
||||
|
||||
github.rest.issues.createComment({
|
||||
issue_number: context.issue.number,
|
||||
owner: context.repo.owner,
|
||||
repo: context.repo.repo,
|
||||
body: report
|
||||
});
|
||||
|
||||
- name: Upload Consolidated Report
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: consolidated-security-report
|
||||
path: consolidated-report/
|
||||
retention-days: 90
|
||||
|
||||
# Security Best Practices Demonstrated:
|
||||
#
|
||||
# 1. ✅ Minimal permissions (principle of least privilege)
|
||||
# 2. ✅ Multiple security scan types (defense in depth)
|
||||
# 3. ✅ Fail-fast on critical findings
|
||||
# 4. ✅ Secrets detection across full git history
|
||||
# 5. ✅ Container image scanning before deployment
|
||||
# 6. ✅ IaC scanning for misconfigurations
|
||||
# 7. ✅ Artifact retention for compliance audit trail
|
||||
# 8. ✅ SARIF format for GitHub Security integration
|
||||
# 9. ✅ Scheduled scans for continuous monitoring
|
||||
# 10. ✅ PR comments for developer feedback
|
||||
#
|
||||
# Compliance Mappings:
|
||||
# - SOC 2: CC6.1, CC6.6, CC7.2 (Security monitoring and logging)
|
||||
# - PCI-DSS: 6.2, 6.5 (Secure development practices)
|
||||
# - NIST: SA-11 (Developer Security Testing)
|
||||
# - OWASP: Integrated security testing throughout SDLC
|
||||
355
skills/secsdlc/sbom-syft/assets/rule-template.yaml
Normal file
355
skills/secsdlc/sbom-syft/assets/rule-template.yaml
Normal file
@@ -0,0 +1,355 @@
|
||||
# Security Rule Template
|
||||
#
|
||||
# This template demonstrates how to structure security rules/policies.
|
||||
# Adapt this template to your specific security tool (Semgrep, OPA, etc.)
|
||||
#
|
||||
# Rule Structure Best Practices:
|
||||
# - Clear rule ID and metadata
|
||||
# - Severity classification
|
||||
# - Framework mappings (OWASP, CWE)
|
||||
# - Remediation guidance
|
||||
# - Example vulnerable and fixed code
|
||||
|
||||
rules:
|
||||
# Example Rule 1: SQL Injection Detection
|
||||
- id: sql-injection-string-concatenation
|
||||
metadata:
|
||||
name: "SQL Injection via String Concatenation"
|
||||
description: "Detects potential SQL injection vulnerabilities from string concatenation in SQL queries"
|
||||
severity: "HIGH"
|
||||
category: "security"
|
||||
subcategory: "injection"
|
||||
|
||||
# Security Framework Mappings
|
||||
owasp:
|
||||
- "A03:2021 - Injection"
|
||||
cwe:
|
||||
- "CWE-89: SQL Injection"
|
||||
mitre_attack:
|
||||
- "T1190: Exploit Public-Facing Application"
|
||||
|
||||
# Compliance Standards
|
||||
compliance:
|
||||
- "PCI-DSS 6.5.1: Injection flaws"
|
||||
- "NIST 800-53 SI-10: Information Input Validation"
|
||||
|
||||
# Confidence and Impact
|
||||
confidence: "HIGH"
|
||||
likelihood: "HIGH"
|
||||
impact: "HIGH"
|
||||
|
||||
# References
|
||||
references:
|
||||
- "https://owasp.org/www-community/attacks/SQL_Injection"
|
||||
- "https://cwe.mitre.org/data/definitions/89.html"
|
||||
- "https://cheatsheetseries.owasp.org/cheatsheets/SQL_Injection_Prevention_Cheat_Sheet.html"
|
||||
|
||||
# Languages this rule applies to
|
||||
languages:
|
||||
- python
|
||||
- javascript
|
||||
- java
|
||||
- go
|
||||
|
||||
# Detection Pattern (example using Semgrep-style syntax)
|
||||
pattern-either:
|
||||
- pattern: |
|
||||
cursor.execute($SQL + $VAR)
|
||||
- pattern: |
|
||||
cursor.execute(f"... {$VAR} ...")
|
||||
- pattern: |
|
||||
cursor.execute("..." + $VAR + "...")
|
||||
|
||||
# What to report when found
|
||||
message: |
|
||||
Potential SQL injection vulnerability detected. SQL query is constructed using
|
||||
string concatenation or f-strings with user input. This allows attackers to
|
||||
inject malicious SQL code.
|
||||
|
||||
Use parameterized queries instead:
|
||||
- Python: cursor.execute("SELECT * FROM users WHERE id = ?", (user_id,))
|
||||
- JavaScript: db.query("SELECT * FROM users WHERE id = $1", [userId])
|
||||
|
||||
See: https://owasp.org/www-community/attacks/SQL_Injection
|
||||
|
||||
# Suggested fix (auto-fix if supported)
|
||||
fix: |
|
||||
Use parameterized queries with placeholders
|
||||
|
||||
# Example vulnerable code
|
||||
examples:
|
||||
- vulnerable: |
|
||||
# Vulnerable: String concatenation
|
||||
user_id = request.GET['id']
|
||||
query = "SELECT * FROM users WHERE id = " + user_id
|
||||
cursor.execute(query)
|
||||
|
||||
- fixed: |
|
||||
# Fixed: Parameterized query
|
||||
user_id = request.GET['id']
|
||||
query = "SELECT * FROM users WHERE id = ?"
|
||||
cursor.execute(query, (user_id,))
|
||||
|
||||
# Example Rule 2: Hardcoded Secrets Detection
|
||||
- id: hardcoded-secret-credential
|
||||
metadata:
|
||||
name: "Hardcoded Secret or Credential"
|
||||
description: "Detects hardcoded secrets, API keys, passwords, or tokens in source code"
|
||||
severity: "CRITICAL"
|
||||
category: "security"
|
||||
subcategory: "secrets"
|
||||
|
||||
owasp:
|
||||
- "A07:2021 - Identification and Authentication Failures"
|
||||
cwe:
|
||||
- "CWE-798: Use of Hard-coded Credentials"
|
||||
- "CWE-259: Use of Hard-coded Password"
|
||||
|
||||
compliance:
|
||||
- "PCI-DSS 8.2.1: Use of strong cryptography"
|
||||
- "SOC 2 CC6.1: Logical access controls"
|
||||
- "GDPR Article 32: Security of processing"
|
||||
|
||||
confidence: "MEDIUM"
|
||||
likelihood: "HIGH"
|
||||
impact: "CRITICAL"
|
||||
|
||||
references:
|
||||
- "https://cwe.mitre.org/data/definitions/798.html"
|
||||
- "https://owasp.org/www-community/vulnerabilities/Use_of_hard-coded_password"
|
||||
|
||||
languages:
|
||||
- python
|
||||
- javascript
|
||||
- java
|
||||
- go
|
||||
- ruby
|
||||
|
||||
pattern-either:
|
||||
- pattern: |
|
||||
password = "..."
|
||||
- pattern: |
|
||||
api_key = "..."
|
||||
- pattern: |
|
||||
secret = "..."
|
||||
- pattern: |
|
||||
token = "..."
|
||||
|
||||
pattern-not: |
|
||||
$VAR = ""
|
||||
|
||||
message: |
|
||||
Potential hardcoded secret detected. Hardcoding credentials in source code
|
||||
is a critical security vulnerability that can lead to unauthorized access
|
||||
if the code is exposed.
|
||||
|
||||
Use environment variables or a secrets management system instead:
|
||||
- Python: os.environ.get('API_KEY')
|
||||
- Node.js: process.env.API_KEY
|
||||
- Secrets Manager: AWS Secrets Manager, HashiCorp Vault, etc.
|
||||
|
||||
See: https://cwe.mitre.org/data/definitions/798.html
|
||||
|
||||
examples:
|
||||
- vulnerable: |
|
||||
# Vulnerable: Hardcoded API key
|
||||
api_key = "sk-1234567890abcdef"
|
||||
api.authenticate(api_key)
|
||||
|
||||
- fixed: |
|
||||
# Fixed: Environment variable
|
||||
import os
|
||||
api_key = os.environ.get('API_KEY')
|
||||
if not api_key:
|
||||
raise ValueError("API_KEY environment variable not set")
|
||||
api.authenticate(api_key)
|
||||
|
||||
# Example Rule 3: XSS via Unsafe HTML Rendering
|
||||
- id: xss-unsafe-html-rendering
|
||||
metadata:
|
||||
name: "Cross-Site Scripting (XSS) via Unsafe HTML"
|
||||
description: "Detects unsafe HTML rendering that could lead to XSS vulnerabilities"
|
||||
severity: "HIGH"
|
||||
category: "security"
|
||||
subcategory: "xss"
|
||||
|
||||
owasp:
|
||||
- "A03:2021 - Injection"
|
||||
cwe:
|
||||
- "CWE-79: Cross-site Scripting (XSS)"
|
||||
- "CWE-80: Improper Neutralization of Script-Related HTML Tags"
|
||||
|
||||
compliance:
|
||||
- "PCI-DSS 6.5.7: Cross-site scripting"
|
||||
- "NIST 800-53 SI-10: Information Input Validation"
|
||||
|
||||
confidence: "HIGH"
|
||||
likelihood: "MEDIUM"
|
||||
impact: "HIGH"
|
||||
|
||||
references:
|
||||
- "https://owasp.org/www-community/attacks/xss/"
|
||||
- "https://cwe.mitre.org/data/definitions/79.html"
|
||||
- "https://cheatsheetseries.owasp.org/cheatsheets/Cross_Site_Scripting_Prevention_Cheat_Sheet.html"
|
||||
|
||||
languages:
|
||||
- javascript
|
||||
- typescript
|
||||
- jsx
|
||||
- tsx
|
||||
|
||||
pattern-either:
|
||||
- pattern: |
|
||||
dangerouslySetInnerHTML={{__html: $VAR}}
|
||||
- pattern: |
|
||||
innerHTML = $VAR
|
||||
|
||||
message: |
|
||||
Potential XSS vulnerability detected. Setting HTML content directly from
|
||||
user input without sanitization can allow attackers to inject malicious
|
||||
JavaScript code.
|
||||
|
||||
Use one of these safe alternatives:
|
||||
- React: Use {userInput} for automatic escaping
|
||||
- DOMPurify: const clean = DOMPurify.sanitize(dirty);
|
||||
- Framework-specific sanitizers
|
||||
|
||||
See: https://owasp.org/www-community/attacks/xss/
|
||||
|
||||
examples:
|
||||
- vulnerable: |
|
||||
// Vulnerable: Unsanitized HTML
|
||||
function UserComment({ comment }) {
|
||||
return <div dangerouslySetInnerHTML={{__html: comment}} />;
|
||||
}
|
||||
|
||||
- fixed: |
|
||||
// Fixed: Sanitized with DOMPurify
|
||||
import DOMPurify from 'dompurify';
|
||||
|
||||
function UserComment({ comment }) {
|
||||
const sanitized = DOMPurify.sanitize(comment);
|
||||
return <div dangerouslySetInnerHTML={{__html: sanitized}} />;
|
||||
}
|
||||
|
||||
# Example Rule 4: Insecure Cryptography
|
||||
- id: weak-cryptographic-algorithm
|
||||
metadata:
|
||||
name: "Weak Cryptographic Algorithm"
|
||||
description: "Detects use of weak or deprecated cryptographic algorithms"
|
||||
severity: "HIGH"
|
||||
category: "security"
|
||||
subcategory: "cryptography"
|
||||
|
||||
owasp:
|
||||
- "A02:2021 - Cryptographic Failures"
|
||||
cwe:
|
||||
- "CWE-327: Use of a Broken or Risky Cryptographic Algorithm"
|
||||
- "CWE-326: Inadequate Encryption Strength"
|
||||
|
||||
compliance:
|
||||
- "PCI-DSS 4.1: Use strong cryptography"
|
||||
- "NIST 800-53 SC-13: Cryptographic Protection"
|
||||
- "GDPR Article 32: Security of processing"
|
||||
|
||||
confidence: "HIGH"
|
||||
likelihood: "MEDIUM"
|
||||
impact: "HIGH"
|
||||
|
||||
references:
|
||||
- "https://cwe.mitre.org/data/definitions/327.html"
|
||||
- "https://owasp.org/www-project-web-security-testing-guide/latest/4-Web_Application_Security_Testing/09-Testing_for_Weak_Cryptography/"
|
||||
|
||||
languages:
|
||||
- python
|
||||
- javascript
|
||||
- java
|
||||
|
||||
pattern-either:
|
||||
- pattern: |
|
||||
hashlib.md5(...)
|
||||
- pattern: |
|
||||
hashlib.sha1(...)
|
||||
- pattern: |
|
||||
crypto.createHash('md5')
|
||||
- pattern: |
|
||||
crypto.createHash('sha1')
|
||||
|
||||
message: |
|
||||
Weak cryptographic algorithm detected (MD5 or SHA1). These algorithms are
|
||||
considered cryptographically broken and should not be used for security purposes.
|
||||
|
||||
Use strong alternatives:
|
||||
- For hashing: SHA-256, SHA-384, or SHA-512
|
||||
- For password hashing: bcrypt, argon2, or PBKDF2
|
||||
- Python: hashlib.sha256()
|
||||
- Node.js: crypto.createHash('sha256')
|
||||
|
||||
See: https://cwe.mitre.org/data/definitions/327.html
|
||||
|
||||
examples:
|
||||
- vulnerable: |
|
||||
# Vulnerable: MD5 hash
|
||||
import hashlib
|
||||
hash_value = hashlib.md5(data).hexdigest()
|
||||
|
||||
- fixed: |
|
||||
# Fixed: SHA-256 hash
|
||||
import hashlib
|
||||
hash_value = hashlib.sha256(data).hexdigest()
|
||||
|
||||
# Rule Configuration
|
||||
configuration:
|
||||
# Global settings
|
||||
enabled: true
|
||||
severity_threshold: "MEDIUM" # Report findings at MEDIUM severity and above
|
||||
|
||||
# Performance tuning
|
||||
max_file_size_kb: 1024
|
||||
exclude_patterns:
|
||||
- "test/*"
|
||||
- "tests/*"
|
||||
- "node_modules/*"
|
||||
- "vendor/*"
|
||||
- "*.min.js"
|
||||
|
||||
# False positive reduction
|
||||
confidence_threshold: "MEDIUM" # Only report findings with MEDIUM confidence or higher
|
||||
|
||||
# Rule Metadata Schema
|
||||
# This section documents the expected structure for rules
|
||||
metadata_schema:
|
||||
required:
|
||||
- id: "Unique identifier for the rule (kebab-case)"
|
||||
- name: "Human-readable rule name"
|
||||
- description: "What the rule detects"
|
||||
- severity: "CRITICAL | HIGH | MEDIUM | LOW | INFO"
|
||||
- category: "security | best-practice | performance"
|
||||
|
||||
optional:
|
||||
- subcategory: "Specific type (injection, xss, secrets, etc.)"
|
||||
- owasp: "OWASP Top 10 mappings"
|
||||
- cwe: "CWE identifier(s)"
|
||||
- mitre_attack: "MITRE ATT&CK technique(s)"
|
||||
- compliance: "Compliance standard references"
|
||||
- confidence: "Detection confidence level"
|
||||
- likelihood: "Likelihood of exploitation"
|
||||
- impact: "Potential impact if exploited"
|
||||
- references: "External documentation links"
|
||||
|
||||
# Usage Instructions:
|
||||
#
|
||||
# 1. Copy this template when creating new security rules
|
||||
# 2. Update metadata fields with appropriate framework mappings
|
||||
# 3. Customize detection patterns for your tool (Semgrep, OPA, etc.)
|
||||
# 4. Provide clear remediation guidance in the message field
|
||||
# 5. Include both vulnerable and fixed code examples
|
||||
# 6. Test rules on real codebases before deployment
|
||||
#
|
||||
# Best Practices:
|
||||
# - Map to multiple frameworks (OWASP, CWE, MITRE ATT&CK)
|
||||
# - Include compliance standard references
|
||||
# - Provide actionable remediation guidance
|
||||
# - Show code examples (vulnerable vs. fixed)
|
||||
# - Tune confidence levels to reduce false positives
|
||||
# - Exclude test directories to reduce noise
|
||||
550
skills/secsdlc/sbom-syft/references/EXAMPLE.md
Normal file
550
skills/secsdlc/sbom-syft/references/EXAMPLE.md
Normal file
@@ -0,0 +1,550 @@
|
||||
# Reference Document Template
|
||||
|
||||
This file demonstrates how to structure detailed reference material that Claude loads on-demand.
|
||||
|
||||
**When to use this reference**: Include a clear statement about when Claude should consult this document.
|
||||
For example: "Consult this reference when analyzing Python code for security vulnerabilities and needing detailed remediation patterns."
|
||||
|
||||
**Document purpose**: Briefly explain what this reference provides that's not in SKILL.md.
|
||||
|
||||
---
|
||||
|
||||
## Table of Contents
|
||||
|
||||
**For documents >100 lines, always include a table of contents** to help Claude navigate quickly.
|
||||
|
||||
- [When to Use References](#when-to-use-references)
|
||||
- [Document Organization](#document-organization)
|
||||
- [Detailed Technical Content](#detailed-technical-content)
|
||||
- [Security Framework Mappings](#security-framework-mappings)
|
||||
- [OWASP Top 10](#owasp-top-10)
|
||||
- [CWE Mappings](#cwe-mappings)
|
||||
- [MITRE ATT&CK](#mitre-attck)
|
||||
- [Remediation Patterns](#remediation-patterns)
|
||||
- [Advanced Configuration](#advanced-configuration)
|
||||
- [Examples and Code Samples](#examples-and-code-samples)
|
||||
|
||||
---
|
||||
|
||||
## When to Use References
|
||||
|
||||
**Move content from SKILL.md to references/** when:
|
||||
|
||||
1. **Content exceeds 100 lines** - Keep SKILL.md concise
|
||||
2. **Framework-specific details** - Detailed OWASP/CWE/MITRE mappings
|
||||
3. **Advanced user content** - Deep technical details for expert users
|
||||
4. **Lookup-oriented content** - Rule libraries, configuration matrices, comprehensive lists
|
||||
5. **Language-specific patterns** - Separate files per language/framework
|
||||
6. **Historical context** - Old patterns and deprecated approaches
|
||||
|
||||
**Keep in SKILL.md**:
|
||||
- Core workflows (top 3-5 use cases)
|
||||
- Decision points and branching logic
|
||||
- Quick start guidance
|
||||
- Essential security considerations
|
||||
|
||||
---
|
||||
|
||||
## Document Organization
|
||||
|
||||
### Structure for Long Documents
|
||||
|
||||
For references >100 lines:
|
||||
|
||||
```markdown
|
||||
# Title
|
||||
|
||||
**When to use**: Clear trigger statement
|
||||
**Purpose**: What this provides
|
||||
|
||||
## Table of Contents
|
||||
- Links to all major sections
|
||||
|
||||
## Quick Reference
|
||||
- Key facts or commands for fast lookup
|
||||
|
||||
## Detailed Content
|
||||
- Comprehensive information organized logically
|
||||
|
||||
## Framework Mappings
|
||||
- OWASP, CWE, MITRE ATT&CK references
|
||||
|
||||
## Examples
|
||||
- Code samples and patterns
|
||||
```
|
||||
|
||||
### Section Naming Conventions
|
||||
|
||||
- Use **imperative** or **declarative** headings
|
||||
- ✅ "Detecting SQL Injection" not "How to detect SQL Injection"
|
||||
- ✅ "Common Patterns" not "These are common patterns"
|
||||
- Make headings **searchable** and **specific**
|
||||
|
||||
---
|
||||
|
||||
## Detailed Technical Content
|
||||
|
||||
This section demonstrates the type of detailed content that belongs in references rather than SKILL.md.
|
||||
|
||||
### Example: Comprehensive Vulnerability Detection
|
||||
|
||||
#### SQL Injection Detection Patterns
|
||||
|
||||
**Pattern 1: String Concatenation in Queries**
|
||||
|
||||
```python
|
||||
# Vulnerable pattern
|
||||
query = "SELECT * FROM users WHERE id = " + user_id
|
||||
cursor.execute(query)
|
||||
|
||||
# Detection criteria:
|
||||
# - SQL keyword (SELECT, INSERT, UPDATE, DELETE)
|
||||
# - String concatenation operator (+, f-string)
|
||||
# - Variable user input (request params, form data)
|
||||
|
||||
# Severity: HIGH
|
||||
# CWE: CWE-89
|
||||
# OWASP: A03:2021 - Injection
|
||||
```
|
||||
|
||||
**Remediation**:
|
||||
```python
|
||||
# Fixed: Parameterized query
|
||||
query = "SELECT * FROM users WHERE id = ?"
|
||||
cursor.execute(query, (user_id,))
|
||||
|
||||
# OR using ORM
|
||||
user = User.objects.get(id=user_id)
|
||||
```
|
||||
|
||||
**Pattern 2: Unsafe String Formatting**
|
||||
|
||||
```python
|
||||
# Vulnerable patterns
|
||||
query = f"SELECT * FROM users WHERE name = '{username}'"
|
||||
query = "SELECT * FROM users WHERE name = '%s'" % username
|
||||
query = "SELECT * FROM users WHERE name = '{}'".format(username)
|
||||
|
||||
# All three patterns are vulnerable to SQL injection
|
||||
```
|
||||
|
||||
#### Cross-Site Scripting (XSS) Detection
|
||||
|
||||
**Pattern 1: Unescaped Output in Templates**
|
||||
|
||||
```javascript
|
||||
// Vulnerable: Direct HTML injection
|
||||
element.innerHTML = userInput;
|
||||
document.write(userInput);
|
||||
|
||||
// Vulnerable: React dangerouslySetInnerHTML
|
||||
<div dangerouslySetInnerHTML={{__html: userComment}} />
|
||||
|
||||
// Detection criteria:
|
||||
# - Direct DOM manipulation (innerHTML, document.write)
|
||||
# - React dangerouslySetInnerHTML with user data
|
||||
# - Template engines with autoescaping disabled
|
||||
|
||||
// Severity: HIGH
|
||||
// CWE: CWE-79
|
||||
// OWASP: A03:2021 - Injection
|
||||
```
|
||||
|
||||
**Remediation**:
|
||||
```javascript
|
||||
// Fixed: Escaped output
|
||||
element.textContent = userInput; // Auto-escapes
|
||||
|
||||
// Fixed: Sanitization library
|
||||
import DOMPurify from 'dompurify';
|
||||
const clean = DOMPurify.sanitize(userComment);
|
||||
<div dangerouslySetInnerHTML={{__html: clean}} />
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Security Framework Mappings
|
||||
|
||||
This section provides comprehensive security framework mappings for findings.
|
||||
|
||||
### OWASP Top 10
|
||||
|
||||
Map security findings to OWASP Top 10 (2021) categories:
|
||||
|
||||
| Category | Title | Common Vulnerabilities |
|
||||
|----------|-------|----------------------|
|
||||
| **A01:2021** | Broken Access Control | Authorization bypass, privilege escalation, IDOR |
|
||||
| **A02:2021** | Cryptographic Failures | Weak crypto, plaintext storage, insecure TLS |
|
||||
| **A03:2021** | Injection | SQL injection, XSS, command injection, LDAP injection |
|
||||
| **A04:2021** | Insecure Design | Missing security controls, threat modeling gaps |
|
||||
| **A05:2021** | Security Misconfiguration | Default configs, verbose errors, unnecessary features |
|
||||
| **A06:2021** | Vulnerable Components | Outdated libraries, unpatched dependencies |
|
||||
| **A07:2021** | Auth & Session Failures | Weak passwords, session fixation, missing MFA |
|
||||
| **A08:2021** | Software & Data Integrity | Unsigned updates, insecure CI/CD, deserialization |
|
||||
| **A09:2021** | Logging & Monitoring Failures | Insufficient logging, no alerting, log injection |
|
||||
| **A10:2021** | SSRF | Server-side request forgery, unvalidated redirects |
|
||||
|
||||
**Usage**: When reporting findings, map to primary OWASP category and reference the identifier (e.g., "A03:2021 - Injection").
|
||||
|
||||
### CWE Mappings
|
||||
|
||||
Map to relevant Common Weakness Enumeration categories for precise vulnerability classification:
|
||||
|
||||
#### Injection Vulnerabilities
|
||||
- **CWE-78**: OS Command Injection
|
||||
- **CWE-79**: Cross-site Scripting (XSS)
|
||||
- **CWE-89**: SQL Injection
|
||||
- **CWE-90**: LDAP Injection
|
||||
- **CWE-91**: XML Injection
|
||||
- **CWE-94**: Code Injection
|
||||
|
||||
#### Authentication & Authorization
|
||||
- **CWE-287**: Improper Authentication
|
||||
- **CWE-288**: Authentication Bypass Using Alternate Path
|
||||
- **CWE-290**: Authentication Bypass by Spoofing
|
||||
- **CWE-294**: Authentication Bypass by Capture-replay
|
||||
- **CWE-306**: Missing Authentication for Critical Function
|
||||
- **CWE-307**: Improper Restriction of Excessive Authentication Attempts
|
||||
- **CWE-352**: Cross-Site Request Forgery (CSRF)
|
||||
|
||||
#### Cryptographic Issues
|
||||
- **CWE-256**: Plaintext Storage of Password
|
||||
- **CWE-259**: Use of Hard-coded Password
|
||||
- **CWE-261**: Weak Encoding for Password
|
||||
- **CWE-321**: Use of Hard-coded Cryptographic Key
|
||||
- **CWE-326**: Inadequate Encryption Strength
|
||||
- **CWE-327**: Use of Broken or Risky Cryptographic Algorithm
|
||||
- **CWE-329**: Not Using a Random IV with CBC Mode
|
||||
- **CWE-798**: Use of Hard-coded Credentials
|
||||
|
||||
#### Input Validation
|
||||
- **CWE-20**: Improper Input Validation
|
||||
- **CWE-73**: External Control of File Name or Path
|
||||
- **CWE-434**: Unrestricted Upload of File with Dangerous Type
|
||||
- **CWE-601**: URL Redirection to Untrusted Site
|
||||
|
||||
#### Sensitive Data Exposure
|
||||
- **CWE-200**: Information Exposure
|
||||
- **CWE-209**: Information Exposure Through Error Message
|
||||
- **CWE-312**: Cleartext Storage of Sensitive Information
|
||||
- **CWE-319**: Cleartext Transmission of Sensitive Information
|
||||
- **CWE-532**: Information Exposure Through Log Files
|
||||
|
||||
**Usage**: Include CWE identifier in all vulnerability reports for standardized classification.
|
||||
|
||||
### MITRE ATT&CK
|
||||
|
||||
Reference relevant tactics and techniques for threat context:
|
||||
|
||||
#### Initial Access (TA0001)
|
||||
- **T1190**: Exploit Public-Facing Application
|
||||
- **T1133**: External Remote Services
|
||||
- **T1078**: Valid Accounts
|
||||
|
||||
#### Execution (TA0002)
|
||||
- **T1059**: Command and Scripting Interpreter
|
||||
- **T1203**: Exploitation for Client Execution
|
||||
|
||||
#### Persistence (TA0003)
|
||||
- **T1098**: Account Manipulation
|
||||
- **T1136**: Create Account
|
||||
- **T1505**: Server Software Component
|
||||
|
||||
#### Privilege Escalation (TA0004)
|
||||
- **T1068**: Exploitation for Privilege Escalation
|
||||
- **T1548**: Abuse Elevation Control Mechanism
|
||||
|
||||
#### Defense Evasion (TA0005)
|
||||
- **T1027**: Obfuscated Files or Information
|
||||
- **T1140**: Deobfuscate/Decode Files or Information
|
||||
- **T1562**: Impair Defenses
|
||||
|
||||
#### Credential Access (TA0006)
|
||||
- **T1110**: Brute Force
|
||||
- **T1555**: Credentials from Password Stores
|
||||
- **T1552**: Unsecured Credentials
|
||||
|
||||
#### Discovery (TA0007)
|
||||
- **T1083**: File and Directory Discovery
|
||||
- **T1046**: Network Service Scanning
|
||||
|
||||
#### Collection (TA0009)
|
||||
- **T1005**: Data from Local System
|
||||
- **T1114**: Email Collection
|
||||
|
||||
#### Exfiltration (TA0010)
|
||||
- **T1041**: Exfiltration Over C2 Channel
|
||||
- **T1567**: Exfiltration Over Web Service
|
||||
|
||||
**Usage**: When identifying vulnerabilities, consider which ATT&CK techniques an attacker could use to exploit them.
|
||||
|
||||
---
|
||||
|
||||
## Remediation Patterns
|
||||
|
||||
This section provides specific remediation guidance for common vulnerability types.
|
||||
|
||||
### SQL Injection Remediation
|
||||
|
||||
**Step 1: Identify vulnerable queries**
|
||||
- Search for string concatenation in SQL queries
|
||||
- Check for f-strings or format() with SQL keywords
|
||||
- Review all database interaction code
|
||||
|
||||
**Step 2: Apply parameterized queries**
|
||||
|
||||
```python
|
||||
# Python with sqlite3
|
||||
cursor.execute("SELECT * FROM users WHERE id = ?", (user_id,))
|
||||
|
||||
# Python with psycopg2 (PostgreSQL)
|
||||
cursor.execute("SELECT * FROM users WHERE id = %s", (user_id,))
|
||||
|
||||
# Python with SQLAlchemy (ORM)
|
||||
from sqlalchemy import text
|
||||
result = session.execute(text("SELECT * FROM users WHERE id = :id"), {"id": user_id})
|
||||
```
|
||||
|
||||
**Step 3: Validate and sanitize input** (defense in depth)
|
||||
```python
|
||||
import re
|
||||
|
||||
# Validate input format
|
||||
if not re.match(r'^\d+$', user_id):
|
||||
raise ValueError("Invalid user ID format")
|
||||
|
||||
# Use ORM query builders
|
||||
user = User.query.filter_by(id=user_id).first()
|
||||
```
|
||||
|
||||
**Step 4: Implement least privilege**
|
||||
- Database user should have minimum required permissions
|
||||
- Use read-only accounts for SELECT operations
|
||||
- Never use admin/root accounts for application queries
|
||||
|
||||
### XSS Remediation
|
||||
|
||||
**Step 1: Enable auto-escaping**
|
||||
- Most modern frameworks escape by default
|
||||
- Ensure auto-escaping is not disabled
|
||||
|
||||
**Step 2: Use framework-specific safe methods**
|
||||
|
||||
```javascript
|
||||
// React: Use JSX (auto-escapes)
|
||||
<div>{userInput}</div>
|
||||
|
||||
// Vue: Use template syntax (auto-escapes)
|
||||
<div>{{ userInput }}</div>
|
||||
|
||||
// Angular: Use property binding (auto-escapes)
|
||||
<div [textContent]="userInput"></div>
|
||||
```
|
||||
|
||||
**Step 3: Sanitize when HTML is required**
|
||||
|
||||
```javascript
|
||||
import DOMPurify from 'dompurify';
|
||||
|
||||
// Sanitize HTML content
|
||||
const clean = DOMPurify.sanitize(userHTML, {
|
||||
ALLOWED_TAGS: ['b', 'i', 'em', 'strong', 'p'],
|
||||
ALLOWED_ATTR: []
|
||||
});
|
||||
```
|
||||
|
||||
**Step 4: Content Security Policy (CSP)**
|
||||
|
||||
```html
|
||||
<!-- Add CSP header -->
|
||||
Content-Security-Policy: default-src 'self'; script-src 'self' 'nonce-{random}'
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Advanced Configuration
|
||||
|
||||
This section contains detailed configuration options and tuning parameters.
|
||||
|
||||
### Example: SAST Tool Configuration
|
||||
|
||||
```yaml
|
||||
# Advanced security scanner configuration
|
||||
scanner:
|
||||
# Severity threshold
|
||||
severity_threshold: MEDIUM
|
||||
|
||||
# Rule configuration
|
||||
rules:
|
||||
enabled:
|
||||
- sql-injection
|
||||
- xss
|
||||
- hardcoded-secrets
|
||||
disabled:
|
||||
- informational-only
|
||||
|
||||
# False positive reduction
|
||||
confidence_threshold: HIGH
|
||||
exclude_patterns:
|
||||
- "*/test/*"
|
||||
- "*/tests/*"
|
||||
- "*/node_modules/*"
|
||||
- "*.test.js"
|
||||
- "*.spec.ts"
|
||||
|
||||
# Performance tuning
|
||||
max_file_size_kb: 2048
|
||||
timeout_seconds: 300
|
||||
parallel_jobs: 4
|
||||
|
||||
# Output configuration
|
||||
output_format: json
|
||||
include_code_snippets: true
|
||||
max_snippet_lines: 10
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Examples and Code Samples
|
||||
|
||||
This section provides comprehensive code examples for various scenarios.
|
||||
|
||||
### Example 1: Secure API Authentication
|
||||
|
||||
```python
|
||||
# Secure API key handling
|
||||
import os
|
||||
from functools import wraps
|
||||
from flask import Flask, request, jsonify
|
||||
|
||||
app = Flask(__name__)
|
||||
|
||||
# Load API key from environment (never hardcode)
|
||||
VALID_API_KEY = os.environ.get('API_KEY')
|
||||
if not VALID_API_KEY:
|
||||
raise ValueError("API_KEY environment variable not set")
|
||||
|
||||
def require_api_key(f):
|
||||
@wraps(f)
|
||||
def decorated_function(*args, **kwargs):
|
||||
api_key = request.headers.get('X-API-Key')
|
||||
|
||||
if not api_key:
|
||||
return jsonify({'error': 'API key required'}), 401
|
||||
|
||||
# Constant-time comparison to prevent timing attacks
|
||||
import hmac
|
||||
if not hmac.compare_digest(api_key, VALID_API_KEY):
|
||||
return jsonify({'error': 'Invalid API key'}), 403
|
||||
|
||||
return f(*args, **kwargs)
|
||||
return decorated_function
|
||||
|
||||
@app.route('/api/secure-endpoint')
|
||||
@require_api_key
|
||||
def secure_endpoint():
|
||||
return jsonify({'message': 'Access granted'})
|
||||
```
|
||||
|
||||
### Example 2: Secure Password Hashing
|
||||
|
||||
```python
|
||||
# Secure password storage with bcrypt
|
||||
import bcrypt
|
||||
|
||||
def hash_password(password: str) -> str:
|
||||
"""Hash a password using bcrypt."""
|
||||
# Generate salt and hash password
|
||||
salt = bcrypt.gensalt(rounds=12) # Cost factor: 12 (industry standard)
|
||||
hashed = bcrypt.hashpw(password.encode('utf-8'), salt)
|
||||
return hashed.decode('utf-8')
|
||||
|
||||
def verify_password(password: str, hashed: str) -> bool:
|
||||
"""Verify a password against a hash."""
|
||||
return bcrypt.checkpw(
|
||||
password.encode('utf-8'),
|
||||
hashed.encode('utf-8')
|
||||
)
|
||||
|
||||
# Usage
|
||||
stored_hash = hash_password("user_password")
|
||||
is_valid = verify_password("user_password", stored_hash) # True
|
||||
```
|
||||
|
||||
### Example 3: Secure File Upload
|
||||
|
||||
```python
|
||||
# Secure file upload with validation
|
||||
import os
|
||||
import magic
|
||||
from werkzeug.utils import secure_filename
|
||||
|
||||
ALLOWED_EXTENSIONS = {'pdf', 'png', 'jpg', 'jpeg'}
|
||||
ALLOWED_MIME_TYPES = {
|
||||
'application/pdf',
|
||||
'image/png',
|
||||
'image/jpeg'
|
||||
}
|
||||
MAX_FILE_SIZE = 5 * 1024 * 1024 # 5 MB
|
||||
|
||||
def is_allowed_file(filename: str, file_content: bytes) -> bool:
|
||||
"""Validate file extension and MIME type."""
|
||||
# Check extension
|
||||
if '.' not in filename:
|
||||
return False
|
||||
|
||||
ext = filename.rsplit('.', 1)[1].lower()
|
||||
if ext not in ALLOWED_EXTENSIONS:
|
||||
return False
|
||||
|
||||
# Check MIME type (prevent extension spoofing)
|
||||
mime = magic.from_buffer(file_content, mime=True)
|
||||
if mime not in ALLOWED_MIME_TYPES:
|
||||
return False
|
||||
|
||||
return True
|
||||
|
||||
def handle_upload(file):
|
||||
"""Securely handle file upload."""
|
||||
# Check file size
|
||||
file.seek(0, os.SEEK_END)
|
||||
size = file.tell()
|
||||
file.seek(0)
|
||||
|
||||
if size > MAX_FILE_SIZE:
|
||||
raise ValueError("File too large")
|
||||
|
||||
# Read content for validation
|
||||
content = file.read()
|
||||
file.seek(0)
|
||||
|
||||
# Validate file type
|
||||
if not is_allowed_file(file.filename, content):
|
||||
raise ValueError("Invalid file type")
|
||||
|
||||
# Sanitize filename
|
||||
filename = secure_filename(file.filename)
|
||||
|
||||
# Generate unique filename to prevent overwrite attacks
|
||||
import uuid
|
||||
unique_filename = f"{uuid.uuid4()}_{filename}"
|
||||
|
||||
# Save to secure location (outside web root)
|
||||
upload_path = os.path.join('/secure/uploads', unique_filename)
|
||||
file.save(upload_path)
|
||||
|
||||
return unique_filename
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Best Practices for Reference Documents
|
||||
|
||||
1. **Start with "When to use"** - Help Claude know when to load this reference
|
||||
2. **Include table of contents** - For documents >100 lines
|
||||
3. **Use concrete examples** - Code samples with vulnerable and fixed versions
|
||||
4. **Map to frameworks** - OWASP, CWE, MITRE ATT&CK for context
|
||||
5. **Provide remediation** - Don't just identify issues, show how to fix them
|
||||
6. **Organize logically** - Group related content, use clear headings
|
||||
7. **Keep examples current** - Use modern patterns and current framework versions
|
||||
8. **Be concise** - Even in references, challenge every sentence
|
||||
253
skills/secsdlc/sbom-syft/references/WORKFLOW_CHECKLIST.md
Normal file
253
skills/secsdlc/sbom-syft/references/WORKFLOW_CHECKLIST.md
Normal file
@@ -0,0 +1,253 @@
|
||||
# Workflow Checklist Template
|
||||
|
||||
This template demonstrates workflow patterns for security operations. Copy and adapt these checklists to your specific skill needs.
|
||||
|
||||
## Pattern 1: Sequential Workflow Checklist
|
||||
|
||||
Use this pattern for operations that must be completed in order, step-by-step.
|
||||
|
||||
### Security Assessment Workflow
|
||||
|
||||
Progress:
|
||||
[ ] 1. Identify application entry points and attack surface
|
||||
[ ] 2. Map authentication and authorization flows
|
||||
[ ] 3. Identify data flows and sensitive data handling
|
||||
[ ] 4. Review existing security controls
|
||||
[ ] 5. Document findings with framework references (OWASP, CWE)
|
||||
[ ] 6. Prioritize findings by severity (CVSS scores)
|
||||
[ ] 7. Generate report with remediation recommendations
|
||||
|
||||
Work through each step systematically. Check off completed items.
|
||||
|
||||
---
|
||||
|
||||
## Pattern 2: Conditional Workflow
|
||||
|
||||
Use this pattern when the workflow branches based on findings or conditions.
|
||||
|
||||
### Vulnerability Remediation Workflow
|
||||
|
||||
1. Identify vulnerability type
|
||||
- If SQL Injection → See [sql-injection-remediation.md](sql-injection-remediation.md)
|
||||
- If XSS (Cross-Site Scripting) → See [xss-remediation.md](xss-remediation.md)
|
||||
- If Authentication flaw → See [auth-remediation.md](auth-remediation.md)
|
||||
- If Authorization flaw → See [authz-remediation.md](authz-remediation.md)
|
||||
- If Cryptographic issue → See [crypto-remediation.md](crypto-remediation.md)
|
||||
|
||||
2. Assess severity using CVSS calculator
|
||||
- If CVSS >= 9.0 → Priority: Critical (immediate action)
|
||||
- If CVSS 7.0-8.9 → Priority: High (action within 24h)
|
||||
- If CVSS 4.0-6.9 → Priority: Medium (action within 1 week)
|
||||
- If CVSS < 4.0 → Priority: Low (action within 30 days)
|
||||
|
||||
3. Apply appropriate remediation pattern
|
||||
4. Validate fix with security testing
|
||||
5. Document changes and update security documentation
|
||||
|
||||
---
|
||||
|
||||
## Pattern 3: Iterative Workflow
|
||||
|
||||
Use this pattern for operations that repeat across multiple targets or items.
|
||||
|
||||
### Code Security Review Workflow
|
||||
|
||||
For each file in the review scope:
|
||||
1. Identify security-sensitive operations (auth, data access, crypto, input handling)
|
||||
2. Check against secure coding patterns for the language
|
||||
3. Flag potential vulnerabilities with severity rating
|
||||
4. Map findings to CWE and OWASP categories
|
||||
5. Suggest specific remediation approaches
|
||||
6. Document finding with code location and fix priority
|
||||
|
||||
Continue until all files in scope have been reviewed.
|
||||
|
||||
---
|
||||
|
||||
## Pattern 4: Feedback Loop Workflow
|
||||
|
||||
Use this pattern when validation and iteration are required.
|
||||
|
||||
### Secure Configuration Generation Workflow
|
||||
|
||||
1. Generate initial security configuration based on requirements
|
||||
2. Run validation script: `./scripts/validate_config.py config.yaml`
|
||||
3. Review validation output:
|
||||
- Note all errors (must fix)
|
||||
- Note all warnings (should fix)
|
||||
- Note all info items (consider)
|
||||
4. Fix identified issues in configuration
|
||||
5. Repeat steps 2-4 until validation passes with zero errors
|
||||
6. Review warnings and determine if they should be addressed
|
||||
7. Apply configuration once validation is clean
|
||||
|
||||
**Validation Loop**: Run validator → Fix errors → Repeat until clean
|
||||
|
||||
---
|
||||
|
||||
## Pattern 5: Parallel Analysis Workflow
|
||||
|
||||
Use this pattern when multiple independent analyses can run concurrently.
|
||||
|
||||
### Comprehensive Security Scan Workflow
|
||||
|
||||
Run these scans in parallel:
|
||||
|
||||
**Static Analysis**:
|
||||
[ ] 1a. Run SAST scan (Semgrep/Bandit)
|
||||
[ ] 1b. Run dependency vulnerability scan (Safety/npm audit)
|
||||
[ ] 1c. Run secrets detection (Gitleaks/TruffleHog)
|
||||
[ ] 1d. Run license compliance check
|
||||
|
||||
**Dynamic Analysis**:
|
||||
[ ] 2a. Run DAST scan (ZAP/Burp)
|
||||
[ ] 2b. Run API security testing
|
||||
[ ] 2c. Run authentication/authorization testing
|
||||
|
||||
**Infrastructure Analysis**:
|
||||
[ ] 3a. Run infrastructure-as-code scan (Checkov/tfsec)
|
||||
[ ] 3b. Run container image scan (Trivy/Grype)
|
||||
[ ] 3c. Run configuration review
|
||||
|
||||
**Consolidation**:
|
||||
[ ] 4. Aggregate all findings
|
||||
[ ] 5. Deduplicate and correlate findings
|
||||
[ ] 6. Prioritize by risk (CVSS + exploitability + business impact)
|
||||
[ ] 7. Generate unified security report
|
||||
|
||||
---
|
||||
|
||||
## Pattern 6: Research and Documentation Workflow
|
||||
|
||||
Use this pattern for security research and documentation tasks.
|
||||
|
||||
### Threat Modeling Workflow
|
||||
|
||||
Research Progress:
|
||||
[ ] 1. Identify system components and boundaries
|
||||
[ ] 2. Map data flows between components
|
||||
[ ] 3. Identify trust boundaries
|
||||
[ ] 4. Enumerate assets (data, services, credentials)
|
||||
[ ] 5. Apply STRIDE framework to each component:
|
||||
- Spoofing threats
|
||||
- Tampering threats
|
||||
- Repudiation threats
|
||||
- Information disclosure threats
|
||||
- Denial of service threats
|
||||
- Elevation of privilege threats
|
||||
[ ] 6. Map threats to MITRE ATT&CK techniques
|
||||
[ ] 7. Identify existing mitigations
|
||||
[ ] 8. Document residual risks
|
||||
[ ] 9. Recommend additional security controls
|
||||
[ ] 10. Generate threat model document
|
||||
|
||||
Work through each step systematically. Check off completed items.
|
||||
|
||||
---
|
||||
|
||||
## Pattern 7: Compliance Validation Workflow
|
||||
|
||||
Use this pattern for compliance checks against security standards.
|
||||
|
||||
### Security Compliance Audit Workflow
|
||||
|
||||
**SOC 2 Controls Review**:
|
||||
[ ] 1. Review access control policies (CC6.1, CC6.2, CC6.3)
|
||||
[ ] 2. Verify logical access controls implementation (CC6.1)
|
||||
[ ] 3. Review authentication mechanisms (CC6.1)
|
||||
[ ] 4. Verify encryption implementation (CC6.1, CC6.7)
|
||||
[ ] 5. Review audit logging configuration (CC7.2)
|
||||
[ ] 6. Verify security monitoring (CC7.2, CC7.3)
|
||||
[ ] 7. Review incident response procedures (CC7.3, CC7.4)
|
||||
[ ] 8. Verify backup and recovery processes (A1.2, A1.3)
|
||||
|
||||
**Evidence Collection**:
|
||||
[ ] 9. Collect policy documents
|
||||
[ ] 10. Collect configuration screenshots
|
||||
[ ] 11. Collect audit logs
|
||||
[ ] 12. Document control gaps
|
||||
[ ] 13. Generate compliance report
|
||||
|
||||
---
|
||||
|
||||
## Pattern 8: Incident Response Workflow
|
||||
|
||||
Use this pattern for security incident handling.
|
||||
|
||||
### Security Incident Response Workflow
|
||||
|
||||
**Detection and Analysis**:
|
||||
[ ] 1. Confirm security incident (rule out false positive)
|
||||
[ ] 2. Determine incident severity (SEV1/2/3/4)
|
||||
[ ] 3. Identify affected systems and data
|
||||
[ ] 4. Preserve evidence (logs, memory dumps, network captures)
|
||||
|
||||
**Containment**:
|
||||
[ ] 5. Isolate affected systems (network segmentation)
|
||||
[ ] 6. Disable compromised accounts
|
||||
[ ] 7. Block malicious indicators (IPs, domains, hashes)
|
||||
[ ] 8. Implement temporary compensating controls
|
||||
|
||||
**Eradication**:
|
||||
[ ] 9. Identify root cause
|
||||
[ ] 10. Remove malicious artifacts (malware, backdoors, webshells)
|
||||
[ ] 11. Patch vulnerabilities exploited
|
||||
[ ] 12. Reset compromised credentials
|
||||
|
||||
**Recovery**:
|
||||
[ ] 13. Restore systems from clean backups (if needed)
|
||||
[ ] 14. Re-enable systems with monitoring
|
||||
[ ] 15. Verify system integrity
|
||||
[ ] 16. Resume normal operations
|
||||
|
||||
**Post-Incident**:
|
||||
[ ] 17. Document incident timeline
|
||||
[ ] 18. Identify lessons learned
|
||||
[ ] 19. Update security controls to prevent recurrence
|
||||
[ ] 20. Update incident response procedures
|
||||
[ ] 21. Communicate with stakeholders
|
||||
|
||||
---
|
||||
|
||||
## Usage Guidelines
|
||||
|
||||
### When to Use Workflow Checklists
|
||||
|
||||
✅ **Use checklists for**:
|
||||
- Complex multi-step operations
|
||||
- Operations requiring specific order
|
||||
- Security assessments and audits
|
||||
- Incident response procedures
|
||||
- Compliance validation tasks
|
||||
|
||||
❌ **Don't use checklists for**:
|
||||
- Simple single-step operations
|
||||
- Highly dynamic exploratory work
|
||||
- Operations that vary significantly each time
|
||||
|
||||
### Adapting This Template
|
||||
|
||||
1. **Copy relevant pattern** to your skill's SKILL.md or create new reference file
|
||||
2. **Customize steps** to match your specific security tool or process
|
||||
3. **Add framework references** (OWASP, CWE, NIST) where applicable
|
||||
4. **Include tool-specific commands** for automation
|
||||
5. **Add decision points** where manual judgment is required
|
||||
|
||||
### Checklist Best Practices
|
||||
|
||||
- **Be specific**: "Run semgrep --config=auto ." not "Scan the code"
|
||||
- **Include success criteria**: "Validation passes with 0 errors"
|
||||
- **Reference standards**: Link to OWASP, CWE, NIST where relevant
|
||||
- **Show progress**: Checkbox format helps track completion
|
||||
- **Provide escape hatches**: "If validation fails, see troubleshooting.md"
|
||||
|
||||
### Integration with Feedback Loops
|
||||
|
||||
Combine checklists with validation scripts for maximum effectiveness:
|
||||
|
||||
1. Create checklist for the workflow
|
||||
2. Provide validation script that checks quality
|
||||
3. Include "run validator" step in checklist
|
||||
4. Loop: Complete step → Validate → Fix issues → Re-validate
|
||||
|
||||
This pattern dramatically improves output quality through systematic validation.
|
||||
Reference in New Issue
Block a user