aibot88 Audit-Ready PR Reviewer
Reviews GitHub/GitLab pull requests specifically for compliance regressions. Shifts compliance "left" into the developer's daily workflow.
Quick Commands
Review a PR for SOC 2 compliance:
node plugins/grc-engineer/scripts/review-pr.js myorg/infrastructure 42 SOC2
Review a PR for ISO 27001:
node plugins/grc-engineer/scripts/review-pr.js myorg/infrastructure 42 ISO27001
Review a PR with custom framework:
node plugins/grc-engineer/scripts/review-pr.js myorg/infrastructure 42 NIST80053
What It Checks
- Privilege Escalation - Detects overly permissive IAM roles/policies
- Encryption - Flags missing encryption at rest or in transit
- Tagging/Labeling - Ensures required tags/labels are present
- Network Security - Validates VPC configurations, security groups
- Access Controls - Checks authentication and authorization
- Logging - Verifies audit logging is enabled
- Backup/Recovery - Ensures backup configurations
Output Format
Posts GitHub comments with:
- ⚠️ Warning level and control reference
- 📝 Description of the issue
- ✅ Suggested fix with code example
- 🔗 Link to relevant compliance control
Example Comment
⚠️ **Compliance Warning: SOC 2 CC6.1 - Least Privilege**
This PR introduces an IAM role with `AdministratorAccess`, which violates the Least Privilege principle.
**Issue:** Line 23 in `terraform/iam.tf` assigns full administrative access.
**Suggested Fix:**
```hcl
resource "aws_iam_role" "app_role" {
assume_role_policy = jsonencode({
Version = "2012-10-17"
Statement = [{
Effect = "Allow"
Action = [
"s3:GetObject",
"s3:PutObject"
]
Resource = "arn:aws:s3:::my-bucket/*"
}]
})
}
Control Reference: SOC 2 CC6.1, NIST 800-53 AC-6
## Prerequisites
- GitHub repository (owner/repo format)
- PR number
- `GITHUB_TOKEN` environment variable (requires `repo` scope)
- Optional: Framework name (defaults to SOC2)