--- name: security-review model: sonnet effort: standard description: > AI-powered security analysis of code changes — traces data flow, detects injection, auth bypass, secrets exposure, and unsafe deserialization across files. Use when reviewing pending changes, before release-branch, during verify-work Phase 5, during build-epic Step 0 threat modeling, or when the user says "security review" or "scan for vulns". --- # story: e45s41 # story: e26s01 # story: e26s02 # story: e26s03 # story: e26s04 # story: e26s05 # story: e26s06 # story: e26s07 # story: e45s26 # Security Review > **HARD GATE** — Requires git context (branch with merge-base or diff). Never > writes files outside `specs/security/`. Findings below confidence 8/10 are > suppressed. Pre-flight: `git rev-parse HEAD >/dev/null 2>&1` ## Parallel worktree mode (e45s18) When running alongside `audit-code`, use isolated worktrees so scans do not race on the same index: ```bash bash scripts/lib/parallel-review-worktrees.sh security-review ``` Each check gets a detached worktree at `.bigpowers/worktrees/review-/`; reports still write only under `specs/security/`. ## 5-phase scan | # | Phase | What | |---|-------|------| | 1 | **Scope Resolution** | Detect diff via `git diff --merge-base origin/HEAD`; resolve languages/frameworks from dependency files | | 2 | **Context Research** | Identify existing security patterns, sanitization, auth model in the codebase | | 3 | **Vulnerability Assessment** | Trace user input → sink; check auth boundaries, crypto, deserialization, path ops | | 4 | **False-Positive Filtering** | Cross-check each finding against exclusion rules; reject confidence < 8 | | 5 | **Report Generation** | Output structured markdown: file:line, severity, category, exploit scenario, fix | ## Categories Covered: SQLi, XSS, SSRF, command injection, auth bypass, unsafe deserialization, path traversal, IDOR, crypto flaws, secrets exposure, template injection, NoSQLi ## CWE mapping mandate (e45s26) Every **new detection rule** added to this skill MUST: 1. Map to a [CWE](https://cwe.mitre.org/) ID in `REFERENCE-vuln-categories.md` (e.g. SQLi → CWE-89, XSS → CWE-79). 2. Ship **two fixture pairs** under `skills/security-review/fixtures/`: - **Positive** — minimal code the rule MUST flag (vulnerable pattern present). - **Negative** — structurally similar code the rule MUST NOT flag (safe pattern / false-positive guard). | Rule | CWE | Positive fixture | Negative fixture | |------|-----|------------------|------------------| | SQL injection | CWE-89 | `fixtures/CWE-89-sqli-positive.py` | `fixtures/CWE-89-sqli-negative.py` | | XSS (DOM) | CWE-79 | `fixtures/CWE-79-xss-positive.js` | `fixtures/CWE-79-xss-negative.js` | | Missing tenant scoping (IDOR) | CWE-639 | `fixtures/CWE-639-idor-positive.go` | `fixtures/CWE-639-idor-negative.go` | | Fail-open verify directive | CWE-754 | `fixtures/CWE-fail-open-verify-positive.sh` | `fixtures/CWE-fail-open-verify-negative.sh` | Before merging a new category, run both fixtures through the detection guidance and confirm positive flags / negative passes. ## SQL-safety doctrine (e45s41 — proven authorship) Formal rule for SQL injection classification: | SQL source | Attacker-reachable input? | Verdict | |------------|---------------------------|---------| | Hardcoded / compile-time constant string | N/A | **Safe** — proven authorship | | Developer-authored query with bound parameters only | No dynamic fragments from user input | **Safe** | | String concatenation / template with user-controlled values | Yes | **Unsafe** — report as SQLi | | ORM query builder with user input in WHERE/JOIN | Yes | **Unsafe** unless parameterized | | Stored procedure call with bound args | Args from trusted constants only | **Safe** | | Stored procedure with dynamic SQL inside | User input reaches EXEC | **Unsafe** | **Provenance test:** If the agent cannot prove the query string was authored entirely by the developer (no attacker-reachable interpolation), treat as vulnerable. Hardcoded SQL in migrations, seeds, and admin scripts is safe; anything reachable from HTTP/CLI/user input is not. ## BCP Plus Integration This skill maps to **BCP Plus dimension 12 (Security & Compliance)**. When BCP Plus sizing is active, the threat model categories above correspond to sub-elements within dimension 12. The NFR Gate rule applies: standard-expectation items (e.g., "use HTTPS", "hash passwords") score 0 with a one-line rationale; only above-standard security requirements contribute to the dimension 12 count. See `docs/references/bcp-plus.md` for the full 13-dimension framework and NFR Gate pattern. ## Integration points | Skill | Touchpoint | |-------|------------| | `build-epic` | Step 0 — threat-model epic scope → `specs/security/epics//THREAT_MODEL.md` | | `plan-work` | `security:` field (none/low/medium/high) on story tasks | | `plan-release` | +2 WSJF risk boost for HIGH+ risk epics | | `audit-code` | Checklist: "diff scanned — no unaddressed HIGH findings" | | `request-review` | Inject threat model categories + false-positive rules into reviewer prompt | | `investigate-bug` | Security-impact assessment in RCA (NONE→CRITICAL) | | `validate-fix` | Recurrence hardening check for security bugs | | `verify-work` | Phase 5 — blocks on HIGH findings ≥ 8 confidence | | `release-branch` | Hard gate — blocks merge if unresolved HIGH findings | ## Report format Each finding: **`File:Line` — Severity — Category** - Description: how the vulnerability manifests - Exploit scenario: concrete attack path - Recommendation: fix with code example ## Reference files - [Vuln categories](REFERENCE-vuln-categories.md) — detection guidance per vuln type - [False positives](REFERENCE-false-positives.md) — hard exclusions + precedent - [Confidence rubric](REFERENCE-confidence-rubric.md) — scoring methodology (0–10) ## Verify → verify: `test -d specs/security && test -f scripts/lib/parallel-review-worktrees.sh && bash scripts/verify-cwe-fixture-sync.sh >/dev/null && git rev-parse HEAD >/dev/null 2>&1`