warnings fixes, tests fixes, sprints completions
This commit is contained in:
@@ -1,6 +1,118 @@
|
||||
# Starter Day-1 Policy Pack
|
||||
# This is a minimal stub file for build compatibility.
|
||||
# Sprint: SPRINT_20260104_004_POLICY - Task PSD-010
|
||||
#
|
||||
# This is a comprehensive starter policy for day-1 security controls.
|
||||
# It includes gates for vulnerabilities, secret detection, and SBOM quality.
|
||||
|
||||
name: starter-day1
|
||||
version: 1.0.0
|
||||
description: Starter policy pack for day-1 security controls.
|
||||
rules: []
|
||||
description: |
|
||||
Starter policy pack for day-1 security controls.
|
||||
Includes essential gates for vulnerabilities, secrets, and SBOM validation.
|
||||
|
||||
rules:
|
||||
# === VULNERABILITY GATES ===
|
||||
|
||||
- id: block-critical-cves
|
||||
description: Block images with critical vulnerabilities
|
||||
severity: critical
|
||||
when:
|
||||
signal: vuln.severity.critical
|
||||
operator: gt
|
||||
value: 0
|
||||
deny_message: |
|
||||
BLOCKED: Image contains critical vulnerabilities.
|
||||
Review CVEs and apply patches before deployment.
|
||||
|
||||
- id: block-kev-vulnerabilities
|
||||
description: Block images with Known Exploited Vulnerabilities
|
||||
severity: critical
|
||||
when:
|
||||
signal: vuln.kev.count
|
||||
operator: gt
|
||||
value: 0
|
||||
deny_message: |
|
||||
BLOCKED: Image contains Known Exploited Vulnerabilities (KEV).
|
||||
These vulnerabilities are actively being exploited in the wild.
|
||||
Immediate remediation required.
|
||||
|
||||
# === SECRET DETECTION GATES ===
|
||||
|
||||
- id: block-critical-secrets
|
||||
description: Block deployment when critical secrets are detected
|
||||
severity: critical
|
||||
when:
|
||||
signal: secret.severity.critical
|
||||
equals: true
|
||||
deny_message: |
|
||||
BLOCKED: Critical secrets detected (private keys, service account keys).
|
||||
Rotate exposed credentials and remove from container image.
|
||||
|
||||
- id: block-high-secrets
|
||||
description: Block deployment when high-severity secrets are detected
|
||||
severity: high
|
||||
when:
|
||||
all:
|
||||
- signal: secret.severity.high
|
||||
equals: true
|
||||
- signal: secret.confidence.high
|
||||
equals: true
|
||||
deny_message: |
|
||||
BLOCKED: High-severity secrets detected with high confidence.
|
||||
These appear to be real credentials. Remediate before deployment.
|
||||
|
||||
- id: warn-secret-findings
|
||||
description: Warn when any secrets are detected
|
||||
severity: medium
|
||||
when:
|
||||
signal: secret.has_finding
|
||||
equals: true
|
||||
warn_message: |
|
||||
WARNING: Secret detection found {{secret.count}} potential secret(s).
|
||||
Review findings and add legitimate patterns to the exception list.
|
||||
|
||||
# === SBOM QUALITY GATES ===
|
||||
|
||||
- id: require-sbom
|
||||
description: Require a valid SBOM for all images
|
||||
severity: high
|
||||
when:
|
||||
signal: sbom.present
|
||||
equals: false
|
||||
deny_message: |
|
||||
BLOCKED: No SBOM found for image.
|
||||
Generate an SBOM before deployment (CycloneDX or SPDX format).
|
||||
|
||||
- id: warn-unknown-components
|
||||
description: Warn when SBOM contains many unknown components
|
||||
severity: medium
|
||||
when:
|
||||
signal: sbom.unknown_ratio
|
||||
operator: gt
|
||||
value: 0.2
|
||||
warn_message: |
|
||||
WARNING: Over 20% of SBOM components could not be identified.
|
||||
Consider improving build process for better provenance.
|
||||
|
||||
# === IMAGE CONFIGURATION GATES ===
|
||||
|
||||
- id: block-root-user
|
||||
description: Block images that run as root by default
|
||||
severity: high
|
||||
when:
|
||||
signal: image.runs_as_root
|
||||
equals: true
|
||||
deny_message: |
|
||||
BLOCKED: Image runs as root user.
|
||||
Configure a non-root USER in the Dockerfile.
|
||||
|
||||
- id: warn-old-base-image
|
||||
description: Warn when base image is outdated
|
||||
severity: medium
|
||||
when:
|
||||
signal: image.base_age_days
|
||||
operator: gt
|
||||
value: 90
|
||||
warn_message: |
|
||||
WARNING: Base image is over 90 days old.
|
||||
Consider updating to get latest security patches.
|
||||
|
||||
Reference in New Issue
Block a user