mirror of
https://github.com/Sea-Haven-Industries/open-swe.git
synced 2026-10-07 16:19:09 +00:00
Adam Moussa
d880cdabb3
Add a machine-level suppression for the fake Datadog key in the test_team_credentials encryption-roundtrip fixture (CWE-798, not a real credential). Clarify that the within-org thread-write path is intentional by design (AUTHZ-002) — comment only, no behavior change.
50 lines
4.5 KiB
JSON
50 lines
4.5 KiB
JSON
{
|
|
"suppressions": [
|
|
{
|
|
"id": "OSWE-IAC-AUDIT-01",
|
|
"title": "Dev-branch infra OIDC role can assume the account-wide CDK cfn-exec admin role (cdk-hnb659fds-*), a path to mutating prod",
|
|
"file": "infra/lib/constructs/github-deploy-roles.ts",
|
|
"severity": "high",
|
|
"status": "confirmed",
|
|
"suppression_justification": "PRE-EXISTING and NOT introduced or worsened by the T7+T19 change (the assets bucket / app-role PutObject / SSM deploy doc). This is the known single-account-wide CDK cfn-exec residual already documented in infra/lib/config.ts:31-34 and the github-deploy-roles.ts construct comment, accepted at the T4 GPT-4.1 IAM cross-review and the v5 plan-review. WHO can assume each env's infra role is exact-subject scoped (StringEquals on the dev ref / prod environment); the residual is the shared account-wide cfn-exec-role that every env's infra role can reach. The tracked fix is per-env CDK bootstrap qualifiers so each env's infra role assumes its own env-scoped cfn-exec-role. Suppressed for THIS change's gate because it is out-of-diff and unchanged; surfaced to Adam for scheduling the per-env-bootstrap remediation.",
|
|
"owner": "adam@seahavenind.com",
|
|
"added": "2026-06-26"
|
|
},
|
|
{
|
|
"id": "OSWE-IAC-SECRETS-LIST-01",
|
|
"title": "EC2 instance role grants BatchGetSecretValue + ListSecrets on \"*\" (operation-level; secret-NAME enumeration account-wide)",
|
|
"file": "infra/lib/constructs/instance-role.ts",
|
|
"severity": "low",
|
|
"status": "confirmed",
|
|
"suppression_justification": "ACCEPTED LOW residual, metadata-only. fetch-config.sh materializes the .env via `batch-get-secret-value --filters Key=name,Values=open-swe-<env>/`. With a name FILTER, both BatchGetSecretValue (a collection call) and ListSecrets are authorized by AWS against `*`, NOT a per-secret ARN — a prefix-scoped ARN AccessDenies the call (confirmed empirically on i-0af4e03e8bf70e6c3). So the two `*` grants are operation-level, not value-level. Secret VALUES remain strictly gated by the PREFIX-scoped GetSecretValue/DescribeSecret on secret:open-swe-<env>/* (GetSecretValue is checked per-secret even within the batch), so cross-env VALUE isolation is preserved; only NAMES/tags/descriptions are enumerable, within Sea Haven's own single-tenant account 328440206208. Confirmed by GPT-4.1 IAM cross-review (BLOCK: none) and the iac-iam detector (one low residual, no critical/high). Future hardening to eliminate BOTH `*` grants: switch fetch-config.sh to an explicit `--secret-id-list` (no filter), which lets BatchGetSecretValue be prefix-scoped and needs no ListSecrets.",
|
|
"owner": "adam@seahavenind.com",
|
|
"added": "2026-06-26"
|
|
},
|
|
{
|
|
"id": "gitleaks-generic-api-key-89",
|
|
"title": "Hardcoded credential flagged in encryption-roundtrip test fixture (CWE-798)",
|
|
"file": "tests/test_team_credentials.py",
|
|
"line": 89,
|
|
"rule": "CWE-798",
|
|
"severity": "low",
|
|
"status": "false-positive",
|
|
"justification": "Test fixture, not a real credential. The value \"secret-api-1234\" is a fake Datadog API key used by test_datadog_roundtrip_and_redaction to assert that the plaintext key is recoverable after an encrypt/decrypt round-trip (and that the stored record holds ciphertext, not the plaintext). It is never a live secret and is scoped to the unit test only.",
|
|
"suppression_justification": "Test fixture, not a real credential. The value \"secret-api-1234\" is a fake Datadog API key used by test_datadog_roundtrip_and_redaction to assert that the plaintext key is recoverable after an encrypt/decrypt round-trip. It is never a live secret and is scoped to the unit test only.",
|
|
"owner": "adam@seahavenind.com",
|
|
"added": "2026-06-29"
|
|
},
|
|
{
|
|
"id": "gitleaks-generic-api-key-79",
|
|
"title": "Hardcoded credential flagged in encryption-roundtrip test fixture (CWE-798)",
|
|
"file": "tests/test_team_credentials.py",
|
|
"line": 79,
|
|
"rule": "CWE-798",
|
|
"severity": "low",
|
|
"status": "false-positive",
|
|
"justification": "Test fixture, not a real credential. Same fake Datadog API key \"secret-api-1234\" passed into connect_datadog by test_datadog_roundtrip_and_redaction. Never a live secret; scoped to the unit test only.",
|
|
"suppression_justification": "Test fixture, not a real credential. Same fake Datadog API key \"secret-api-1234\" passed into connect_datadog by test_datadog_roundtrip_and_redaction. Never a live secret; scoped to the unit test only.",
|
|
"owner": "adam@seahavenind.com",
|
|
"added": "2026-06-29"
|
|
}
|
|
]
|
|
}
|