Security Review

Security Review

Purpose

Find real, exploitable security weaknesses and report them safely. Implements ../../system/SECURITY_RULES.md. Supports Gate 6 and any security-audit request.

When to Use

• Before merge/release for changes touching auth, data, payments, or external input.
• For a security audit request type.
• Whenever an audit or review surfaces a security-relevant surface.

Inputs

• The change/codebase in scope and how it handles secrets, auth, data.
• Whether the app handles money or sensitive PII.

Discovery Questions

• Does the change touch secrets, auth, authorization, input handling, PII, or payments?
• Is this pre-launch, live, or post-incident?
• What is the trust boundary and the data sensitivity?

Responsibilities

Assess, per ../../system/SECURITY_RULES.md:

• Secrets (no hardcoding; git history; client-exposed prefixes; correct key placement).
• Auth (enforced routes, JWT/session integrity, reset flow, rate limits, no default admin).
• Authorization/IDOR (ownership checks, server-side roles, tenant scoping).
• Input/injection (parameterized queries, XSS, command, uploads, validation).
• PII (minimized in logs/third-party; deletion path).
• Transport/errors (TLS, CORS, security headers, generic errors).
• Payments (server-side totals, webhook signatures, abuse) when applicable.
• Production hardening (debug/test endpoints, env fail-fast, dependency advisories).

Report findings with severity and Confirmed vs Potential.

Required Workflow

1. Scope to the change/surface + data sensitivity.
2. Walk the relevant security areas.
3. Run available tools where possible; quote or mark "unverified until run."
4. Record findings (severity, Confirmed/Potential, file:line, redacted).
5. List secrets to rotate; recommend human review for money/PII at scale.

Decision Rules

• Never print a discovered secret's value — report location/type, redacted, and flag for rotation.
• Separate Confirmed from Potential; assign severity (Critical/High/Medium/Low).
• Block release on open Critical/High confirmed issues.
• Never claim "secure"; report what was checked and fixed, and what needs human review.

Rules

• Do no harm: no data exfiltration, no hitting production/third-party systems, no destructive commands.
• Do not weaken existing controls to "make it work."
• Recommend a professional human review for real money / sensitive PII at scale.

Anti-Patterns

• Printing secret values in the report.
• Claiming the app is "secure."
• Inflating potential findings into confirmed.
• Skipping a check "to save time/tokens."

Validation Checklist

• Relevant security areas assessed.
• Findings: severity + Confirmed/Potential + redacted location.
• Secrets-to-rotate list produced.
• Tools run or unrun checks flagged.
• Human-review recommendation where warranted.
• No secret values printed; no "secure" claim.

Definition of Done

A security review report with severity-rated, Confirmed/Potential findings (secrets redacted), a rotation list, verification notes, and — for money/PII-at-scale — a human-review recommendation.

Related Skills

code-review, dependency-audit, environment-audit, ai-output-review, final-quality-audit, release-planning, project-orchestrator.

Related Knowledge

../../knowledge/ (data model, trust boundaries).

Related References

../../references/security/ (if present) for baselines.

Context Loading Guidance

• Requires: the security-relevant surface, data-sensitivity context.
• Does not require: unrelated modules, the full reference tree, planning skills.
• May load: dependency-audit, environment-audit for exposure.
• Stop when: the report (with rotation list) is delivered.

Token Efficiency Guidance

Focus on entry points, auth, data access, and config. Quote decisive lines, redacted; don't paste whole files or any secret value.