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orchestrator/security-review
Adam Moussa 71b160e61b
feat(secrev): Plane-1 Phase 4 — plan-groomer + confluence-doc (recommend-only) (#20)
* feat(secrev): plan-groomer Plane-1 Phase 4 planner (report-only)

Aggregates the OTHER Plane-1 checkers' latest reports (compliance-drift,
dependency-cve, doc-drift, confluence-doc) into one prioritized, deduped
"groomed weekly plan" written into the mode-600 report. REPORT-ONLY per
decision D3: posts NOTHING to Slack; auto-write to Notion/Jira is a later
toggle (inert --notify seam). Reuses lib/sweep_substrate.sh redact().

Offline --canary asserts the groomed-plan item count (5) against a fixture
report set, exercising latest-date selection, dedup, multi-source aggregation,
and no-data discipline (a missing source is noted, never invented as work).
shellcheck-clean (only the shared SC1091 substrate-source info, at parity with
compliance-drift/dependency-cve). PROVISIONING (auto-write toggle, systemd
wiring, coordinator registry) deferred — gated.

* feat(secrev): confluence-doc Plane-1 Phase 4 doc-gap detector (recommend-only)

Scheduled, read-only documentation gap detector. Diffs the org repo set + an
optional read-only AWS inventory + the IT page-ID map (project_confluence_
migration) against Confluence and REPORTS doc gaps / stale pages / missing
runbooks into the mode-600 report. RECOMMEND-ONLY per D3/D7: NEVER auto-writes
Confluence; the on-demand SSH-invoked write path (incl. Mermaid edits via
~/.claude/scripts/confluence_mermaid.py) is a separate, gated provisioning path.

LIVE Confluence API reads need the gated confluence-bot service-account token
(D6); when creds are absent OR --no-api/--canary, the API checks are SKIPPED and
noted, NEVER reported as a gap on missing data (mirrors compliance-drift's
status-code-aware API-skip pattern: 200 parse, 404 real gap, else skip).

Offline --canary asserts the doc-gap count (3) against a fixture (repo list +
mock page-map + mock AWS inventory): a repo with no IT page, an AWS resource not
in the map, and a missing required runbook page; precision non-gaps (matched
repos/resources, doc-exempt repo, present required pages, skipped API) must not
inflate the count. shellcheck-clean (only the shared SC1091 substrate-source
info). PROVISIONING (confluence-bot account + 90-day rotation, page-1540098 live
dry-run expecting 16 weweave macros, systemd wiring, coordinator registry)
documented in the footer, deferred — gated.

* fix(secrev): commit compliance-drift secret fixture as dotenv.fixture (canary broke on fresh clone)

The compliance-drift canary's planted tracked-secret fixture was BadName_repo/.env,
but the repo root .gitignore lists '.env' — so it was never committed. On a fresh
clone of main the file is absent, the secrets-committed check stops firing, and the
canary FAILS (expected 6, got 5). It only passed where a gitignored, untracked
'.env' happened to exist locally. Verified the failure reproduces in a clean clone
of origin/main (3d97139) and in a fresh worktree.

Fix (in-convention, mirrors the dependency-cve .fixture-suffix trick): ship the
secret as BadName_repo/dotenv.fixture (committable, not gitignored); the --canary
materialization renames dotenv.fixture -> .env in its temp work area. The dotgit/
index already TRACKS .env, so git ls-files still reports it and the drift fires.
Restores the documented 6/6 canary on any fresh checkout. shellcheck stays clean.
2026-06-18 16:03:37 -04:00
..
checkers feat(secrev): Plane-1 Phase 4 — plan-groomer + confluence-doc (recommend-only) (#20) 2026-06-18 16:03:37 -04:00
hooks Add machine-level suppressions to the repo-sourced hooks 2026-06-16 15:33:43 -04:00
lib refactor(secrev): factor shared sweep substrate out of nightly_sweep.sh (Plane-1 Phase 0) 2026-06-18 14:06:31 -04:00
skill Make security-review hooks and skill installable from the repo 2026-06-16 15:00:00 -04:00
systemd Raise nightly agentic budget $20 -> $120 for full per-night coverage 2026-06-17 13:18:46 -04:00
checker_coordinator.sh feat(secrev): Plane-1 Phase 2 — coordinator + dependency-cve checker (#16) 2026-06-18 15:08:58 -04:00
DEPLOY-R720.md Raise nightly agentic budget $20 -> $120 for full per-night coverage 2026-06-17 13:18:46 -04:00
finding.schema.json Make security-review hooks and skill installable from the repo 2026-06-16 15:00:00 -04:00
install-hooks.sh Make security-review hooks and skill installable from the repo 2026-06-16 15:00:00 -04:00
nightly_sweep.sh refactor(secrev): factor shared sweep substrate out of nightly_sweep.sh (Plane-1 Phase 0) 2026-06-18 14:06:31 -04:00
README.md Raise nightly agentic budget $20 -> $120 for full per-night coverage 2026-06-17 13:18:46 -04:00
review.sh feat(agent-team): P3-live CI apply/verify hardening + ci_fetcher (gate-passed, provisioning-gated) (#17) 2026-06-18 15:53:26 -04:00
run_headless.py Add headless detector fan-out + proof-or-kill verifier runner 2026-06-16 15:00:10 -04:00
sweep-targets.txt Rewrite nightly sweep as two-tier clean-clone auto-discovery 2026-06-16 15:00:00 -04:00

security-review

The Sea Haven security-review gate. One pure-code script (review.sh) is the decision-maker; everything else (hooks, the interactive skill, the headless runner, the nightly sweep) is a trigger that feeds it. See memory project-security-review-agent for the full design.

Pieces

  • review.sh — merges deterministic-scanner findings + agent findings, dedups, applies suppressions (justification required), and makes the block decision (no agent decides). Exit 1 = BLOCK.
  • hooks/pre-commit, hooks/pre-push + install-hooks.sh — fast --scanners-only gates. Install once globally for every repo, or per-repo (see below).
  • skill/sh-security-review.md — the interactive agentic detector/verifier prompt (Path A, Max-covered). finding.schema.json — the structured finding contract both paths emit. install-hooks.sh --global links these into ~/.claude/ (this repo is the source of truth).
  • run_headless.py — the Path B headless detector fan-out + proof-or-kill verifier (Claude Agent SDK, subscription OAuth). Self-contained: prompts are inline, so the VM needs no ~/.claude assets to run it.
  • nightly_sweep.sh + systemd/ — the unattended two-tier sweep on the sh-secrev VM (R720).

Triggers (one script, many entry points)

  • On-demand (primary): run /sh-security-review in a Claude Code session (Max-covered), have it write its schema JSON, then review.sh --agent-findings out.json <repo> to gate. Required before pushing payments/auth/IaC/input-handling changes (see the global CLAUDE.md security-review rule).
  • Pre-commit / pre-push: the global git hooks run deterministic scanners automatically.
  • Nightly: the VM sweep (Path B) is the unattended backstop.

Installing the hooks

# Global — gate EVERY repo on this machine, and link the skill + schema into ~/.claude:
security-review/install-hooks.sh --global

# Per-repo — for a repo that sets its own core.hooksPath (e.g. husky) and would shadow the global hook:
security-review/install-hooks.sh /path/to/repo

The global mode sets git config --global core.hooksPath ~/.config/git/hooks. Skip a repo with a .security-review-skip file at its root; bypass once with git push --no-verify. Caveat: a repo with its own local core.hooksPath overrides the global hook — install per-repo there. See memory reference_global_security_review_hook.

Suppressing a false positive. A written justification is required and is surfaced in the report. The hooks resolve a suppressions file in this order:

  1. Machine-level (preferred), kept out of repo history: ${SH_SECURITY_SUPPRESSIONS_DIR:-~/.config/sea-haven/security-review}/<repo-basename>/suppressions.json (override the base dir with SH_SECURITY_SUPPRESSIONS_DIR). Keeps a suppression from becoming a permanent in-history "ignore."
  2. Repo-local fallback: <repo>/.security-review/suppressions.json (used only if no machine-level file exists).

Same JSON either place: {"suppressions":[{"id":"<review.sh finding id>","justification":"…"}]}. Caveat: machine-level files are keyed by repo basename, so two repos sharing a name collide — fine for the current single-namespace layout under ~/Documents/repositories.

No CI — by design

There is no CI wiring for this gate. For a solo dev the git hooks + nightly VM sweep are the backstop, so the parked CI drafts (ci/*.yml, CI-BACKSTOP-NOTES.md) were removed; recover them from git history (the commit that deleted security-review/ci/) if the team ever goes multi-dev. The orchestrator repo's own ci.yaml (ruff + tests) is unrelated and stays.

Scanners

review.sh runs whatever is installed and logs the rest with install commands (no silent skips): semgrep (p/security-audit + p/secrets + p/javascript), gitleaks (git-mode — scans committed history, respects .gitignore), checkov, cfn-lint, pip-audit, npm audit. Each is normalized into the finding schema. Install the full set:

pipx install semgrep pip-audit checkov   # SAST / vulnerable Python deps / IaC misconfig
brew install gitleaks                      # hardcoded secrets
# cfn-lint via pip; Node.js provides npm audit

Nightly sweep (Path B) — two-tier, clean-clone auto-discovery

nightly_sweep.sh runs on the sh-secrev Ubuntu VM (R720) and needs no per-repo wiring. It:

  1. Discovers every non-archived Sea-Haven-Industries repo via the GitHub REST API (curl + a read-only GH_TOKEN; no gh CLI dependency) and mirrors each as a shallow clean clone (git clone --depth=1, default branch from the API) into ~/repo-mirrors. Scanning server-side clones — not developer working trees — structurally keeps local gitignored .env secrets out of scope.
  2. Tier 1 (every repo, every night, $0 Claude): review.sh --scanners-only over every mirror — complete deterministic baseline coverage.
  3. Tier 2 (bounded agentic): run_headless.py over a deterministic round-robin rotation that fits TOTAL_BUDGET_USD, with a persistent cycle pointer so every repo gets a deep pass within MAX_CYCLE_NIGHTS. This bounds the draw on the shared Max limits (a clean night never deep-scans all repos). A COVERAGE ALARM fires if the rotation falls behind.

It is ALARM-only: a clean night posts nothing. See memory feedback_cloudwatch_alarms.

Skip / override

  • A repo is skipped if it commits a .security-review-skip marker or is listed in the central skip file (~/.secrev-skip.txt, one repo name per line). Repos skipped via their own committed marker are logged in the report so a sensitive repo can't silently self-exclude.
  • TARGETS="/path/a /path/b" overrides discovery entirely (scan explicit paths, no cloning).
  • The canary corpus (~/security-review-testbed) is always scanned agentically first as the anti-complacency check — independent of the skip filter.

Anti-complacency + guards

  • Canary check: the testbed MUST block AND surface ≥ CANARY_FLOOR (default 10) confirmed crit/high. Otherwise → COMPLACENCY ALARM. The corpus now includes Node + .NET fixtures (see the testbed key); re-tune the floor after the first VM canary run reports the expanded recall number.
  • Budget ceiling: TOTAL_BUDGET_USD (default 120 — full deep-pass coverage of every repo per night) caps aggregate agentic spend; PER_TARGET_BUDGET_USD (default 12) caps each repo; MAX_AGENTIC_PER_NIGHT (default 0 = unlimited) optionally caps wall-clock. With the SDK-billing split deferred (memory reference-claude-subscription-billing), spend draws from the Max subscription limits, so the two-tier design keeps full coverage cheap and bounds the agentic draw.
  • Two-model hook (optional, off): ENABLE_XMODEL_HOOK=1 re-checks each confirmed CRITICAL with the orchestrator cross-family reviewer (GPT-4.1) and flags disagreement; skips gracefully, never fails the sweep.
  • Redaction: secret-shaped values are masked in the Slack ALARM string; on-disk reports are mode 600.

Secrets / env (~/secrev.env, mode 600)

  • CLAUDE_CODE_OAUTH_TOKEN — required (run_headless.py pops ANTHROPIC_API_KEY).
  • GH_TOKEN — read-only fine-grained PAT scoped to the org (Contents + Metadata: read-only, nothing else) for discovery + cloning. Never give this unattended box a write-capable token.
  • SLACK_WEBHOOK_URL — alarms (plain incoming-webhook). ~/orchestrator/.env → OPENAI_API_KEY (xmodel hook only).
  • Reports + per-target JSON land under ~/sweep-reports/<UTC-date>/.

Install the timer

Units are in systemd/; full runbook is DEPLOY-R720.md. On the VM:

sudo cp systemd/sea-haven-secrev.{service,timer} /etc/systemd/system/
sudo systemctl daemon-reload
sudo systemctl enable --now sea-haven-secrev.timer   # the timer drives it; do not enable the .service
sudo systemctl start sea-haven-secrev.service        # optional one-off smoke test

The timer fires nightly at ~02:00 local (Persistent=true catches missed runs after downtime).