tomevault-io ci-cd-supply-chain-audit
English
Purpose
Audit CI/CD and software supply-chain risk.
Workflow
- Inspect workflows and build scripts.
- Check token permissions.
- Check secrets exposure.
- Check third-party actions and dependency changes.
- Check release artifacts and publishing.
- Output findings and recommended gates.
Safety rules
Do not run publish, deploy, release, or credentialed commands.
Canonical finding format
id: F-001
severity: Critical | High | Medium | Low | Informational
confidence: High | Medium | Low
category:
affected_code:
root_cause:
exploit_path:
preconditions:
impact:
evidence:
minimal_fix:
regression_test:
auto_fix_suitability: Safe | Needs Human Review | Do Not Auto-Fix
notes:
v0.6 operational guardrails
- Keep the skill within its stated trigger conditions and the user's explicitly provided scope.
- Preserve project safety boundaries: audit-only by default; Do not execute exploits, Do not auto-merge, Do not upload private source code or secrets, and do not scan unrelated repositories without explicit user request.
- Ask for explicit human approval before patching high-risk auth, IAM, governance, funds, terminal, or agent-tooling behavior.
- Report validation performed, files changed, residual risk, and any skipped future-phase work when finished.
中文
目的
使用这个 skill 进行CI/CD 与供应链审计。它应该帮助审查者把输入边界、风险证据、影响、修复建议和回归测试组织成可复核的安全输出。
触发条件
适用于 workflow、dependency、build script、release、artifact、package publishing 和凭据暴露风险。如果请求超出这些边界，先说明范围差异，并选择更合适的 prompt、skill 或人工 review 路径。
不适用场景
不要用于普通 runtime authz、智能合约协议审计或法律合同 review。不要把这个 skill 当作自动扫描整个仓库、执行 exploit、上传私有源码或 secrets、自动提交、自动推送或 auto-merge 的许可。
操作流程
- 明确用户给出的目标、允许查看的材料和不能触碰的范围。
- 收集必要上下文，但只读取完成任务所需的文件、diff、workflow、fixture 或文档。
- 识别 trust boundary、privileged operation、sensitive data、preconditions 和 security impact。
- 只报告有 evidence 的 finding；缺少上下文时写 question 或 assumption。
- 为 confirmed issue 提出 minimal fix，并规划workflow permission、lockfile、secret scanning、artifact path 和 release dry-run gate。
- 完成后报告验证输出、残余风险和需要人工确认的事项。
安全规则
默认 audit-only。未经明确授权，不 patch、不 commit、不 push、不创建 PR、不 merge。不要执行 exploit，不要访问生产系统，不要打印 secrets。涉及 IAM、authz 模型、资金、治理、terminal 执行或 agent-tooling 权限的修复必须进入人工 review。
输出要求
使用 canonical finding format。每个 finding 都要包含 severity、confidence、category、affected_code、root_cause、exploit_path、preconditions、impact、evidence、minimal_fix、regression_test、auto_fix_suitability 和 notes。
Source: edmund-xl/ai-security-audit-playbook — distributed by TomeVault.