Addresses the confirmed findings from /sh-security-review + the GPT-4.1
cross-review of the Plane-2 scaffold. Full suite: 589 passed; ruff clean.
FIXED (proven-exploitable):
- CI-guard denylist bypass (HIGH): Python fnmatch '**/' is non-recursive, so
root-level template.yaml/*.tf/cdk.json/*.pem/*.key/*-stack.* evaded the
trust-control surface. Replaced fnmatch with a recursive, case-insensitive
glob->regex matcher. (verified: fnmatch('template.yaml','**/template.yaml')==False)
- CI-guard scope bypass (HIGH): a '**' declared_scope made every path in-scope.
Scope is now concrete-prefix confinement (reduces a glob to its leading
metacharacter-free segments; '**' -> empty -> dropped -> unscoped reject).
- Box-side vs CI denylist divergence (MED): builders.py _DENY_PATTERNS now covers
Terraform, *.pem/*.key, CDK stack files, .github/actions, *iam*, bare policy*.json
(case-insensitive), matching the CI surface.
- force-resume was backwards (MED): it superseded the answered row recovery
resumes from, making a stuck task permanently un-resumable while printing
success. Now re-opens an EXPIRED (parked) question via a new reopen_question
CAS helper; never supersedes an answered row; honest exit codes.
- operator attribution (MED): run-team.py --operator defaulted to "" -> now the
OS login, so destructive actions are always attributable.
- audit-log append race (MED): replaced read-modify-rewrite (lost records under
concurrent operators) with an O_APPEND single-line write, mode 600 enforced.
- lstrip("ab/") path-mangling in the symlink error path -> regex prefix strip.
Regression tests added across test_ci_gate_workflow / test_builders / test_run_team
/ test_schema. Design-level findings (resume-worker durability, egress breadth,
answered_at ordering, DB-swap TOCTOU, diff-hash threat-model) are pre-deployment
/ P1-build-proper and recorded with written justification in
agent-team/.security-review/suppressions.json; CI README diff-hash wording made
honest.
Resolves three execution-proven verifier findings from the scaffold review.
Full suite: 548 passed, 1 skipped (stable across repeated runs); ruff clean.
builders denylist (§3.3.2 #2): scan was +++-only and missed header-only
sections. Now section-driven off `diff --git a/<src> b/<dest>`, catching the 4
proven bypasses — delete of a denied path, mode-change-only, `copy to` a denied
path, out-of-scope delete (regression tests for each).
§3.3.1 compare-and-set concurrency: BEGIN IMMEDIATE moved inside guarded retry;
each CAS now runs on its own connection (shared sqlite3.Connection cannot hold
two transactions, and is unsafe for concurrent use even for reads). connect()
stashes the db path on a Connection subclass so the path is derived by a
thread-safe attribute read, not a PRAGMA on the shared conn; busy_timeout set
before the WAL pragma. Added shared-connection concurrent regression tests
(distinct + same question) — previously raised "transaction within a
transaction".
operator CLI (run-team.py): added the design-named re-deliver and force-resume
verbs (were missing); audit now records the attempt BEFORE the mutation and the
outcome after, so a ledger mutation can never land without a trail; main()
catches OSError instead of leaving an uncaught traceback on audit-write failure.
