.github/.github/workflows/compliance-audit.yaml

name: Compliance Audit

on:
  schedule:
    - cron: "0 14 * * 1" # Every Monday at 10am ET (14:00 UTC)
  workflow_dispatch:

jobs:
  get-repos:
    runs-on: ubuntu-latest
    outputs:
      repos: ${{ steps.list.outputs.repos }}
    steps:
      - name: Generate GitHub App token
        id: app-token
        uses: actions/create-github-app-token@v1
        with:
          app-id: ${{ secrets.CLAUDE_CI_APP_ID }}
          private-key: ${{ secrets.CLAUDE_CI_APP_PRIVATE_KEY }}
          owner: Sea-Haven-Industries

      - name: List org repos
        id: list
        env:
          GH_TOKEN: ${{ steps.app-token.outputs.token }}
        run: |
          repos=$(gh repo list Sea-Haven-Industries \
            --no-archived \
            --json name \
            --jq '[.[].name] | @json' \
            --limit 100)
          echo "repos=$repos" >> "$GITHUB_OUTPUT"

  audit:
    needs: get-repos
    runs-on: ubuntu-latest
    timeout-minutes: 15
    strategy:
      fail-fast: false
      max-parallel: 3
      matrix:
        repo: ${{ fromJson(needs.get-repos.outputs.repos) }}
    steps:
      - name: Generate GitHub App token
        id: app-token
        uses: actions/create-github-app-token@v1
        with:
          app-id: ${{ secrets.CLAUDE_CI_APP_ID }}
          private-key: ${{ secrets.CLAUDE_CI_APP_PRIVATE_KEY }}
          owner: Sea-Haven-Industries
          repositories: ${{ matrix.repo }}

      - name: Checkout repo
        uses: actions/checkout@v4
        with:
          repository: Sea-Haven-Industries/${{ matrix.repo }}
          token: ${{ steps.app-token.outputs.token }}

      - name: Run compliance audit
        uses: anthropics/claude-code-action@v1
        with:
          anthropic_api_key: ${{ secrets.ANTHROPIC_API_KEY }}
          direct_prompt: |
            Audit this repository for Sea Haven Industries compliance. Check each item and report pass/fail:

            **Naming:**
            - All resource names in IaC templates use kebab-case (no snake_case or PascalCase)
            - Stack name matches repo name

            **Secrets:**
            - No secrets in Lambda environment variables
            - No secrets in SSM Parameter Store (should be in Secrets Manager)
            - No hardcoded API keys, tokens, or credentials in source code
            - Secret names follow `stack-name/secret-name` convention

            **Lambda defaults (if applicable):**
            - Runtime is Python 3.12+ or Node 22.x
            - Architecture is arm64
            - Log retention is explicitly set to 60 days in the IaC template

            **Project hygiene:**
            - README exists and describes the project architecture
            - .gitignore exists and covers .env, .aws-sam/, __pycache__
            - samconfig.toml is gitignored (samconfig.toml.example committed if SAM project)
            - CloudFormation outputs include function ARNs and URLs

            Output a concise markdown report. Only flag actual violations — don't report items that don't apply (e.g., skip Lambda checks if no Lambdas exist).

      - name: Create issue if violations found
        if: failure()
        env:
          GH_TOKEN: ${{ steps.app-token.outputs.token }}
        run: |
          existing=$(gh issue list \
            --repo "Sea-Haven-Industries/${{ matrix.repo }}" \
            --label "compliance" \
            --state open \
            --json number \
            --jq 'length')
          if [ "$existing" -eq 0 ]; then
            gh issue create \
              --repo "Sea-Haven-Industries/${{ matrix.repo }}" \
              --title "Compliance audit: violations found" \
              --body "The weekly compliance audit found violations in this repo. Check the [latest audit run](https://github.com/Sea-Haven-Industries/.github/actions/workflows/compliance-audit.yaml) for details." \
              --label "compliance"
          fi