Commit Graph
4 Commits
Author SHA1 Message Date
thanhnvandClaude Opus 4.8 d695a598ee feat: plan 16 P2 batch 2 (SEC-12 drift, SEC-29 audit fail-closed, SEC-30 replay, SEC-15 low)
- SEC-12: drift-detect adds semantic invariants — negation-flip detection (a dropped
  "not" now FAILS despite high char-similarity) + env must-keep patterns.
- SEC-29 (X-05): governance-check audit write fails CLOSED — an unwritable audit log
  denies the action and empties the output (no unaudited output).
- SEC-30 (X-06): approval-verify records a one-time-use nonce (sha of token/sig) and
  rejects replays (enforced mode / when a nonce ledger is set); dev unchanged.
- SEC-15 (low): typosquat distance<=2 with the levenshtein length-sentinel bug fixed
  (no false positives); tool-exec fails closed with no timeout backend in enforced
  mode; validate-tool-input now validates nested objects/arrays recursively.

Verify: new SEC suites all green via gate, run-casan4 0-FAIL, adversarial 44/44,
track-c 29/0, h5-approval 12/0, no regressions.

Plan-16 P2 remaining: infra-gated only (SEC-14/22/23/24/25/26).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-06 22:55:24 +09:00
thanhnv fc736aabf1 Add local production infra lab 2026-07-06 12:00:27 +09:00
thanhnv e79d7973fb Complete CASAN backlog tier 1 controls 2026-07-06 11:31:17 +09:00
thanhnvandClaude Opus 4.8 e21a1472b1 feat(h5): approval-identity MVP — signed reviewer approvals (C4/V20)
Under CASAN_APPROVAL_STRICT=1, a high-risk approval is trusted ONLY when a
REGISTERED reviewer cryptographically signs THIS exact request and their role is
authorized for the action — a plain env-var CASAN_APPROVER is no longer enough.

- approval-sign.sh: reviewer signs assertion
  "casan-approval|v1|<action>|<actor>|<input_sha256>|<approver_id>" with their key.
- approval-verify.sh: gate looks up reviewer role+pubkey in reviewers.registry,
  enforces role→action authorization, verifies the RSA signature (fail-closed).
- governance-check.sh: strict branch requires a valid signed approval; SoD still
  enforced; default (non-strict) env-var path UNCHANGED (baseline preserved).
- reviewers.registry: role-scoped reviewer identity registry (pubkeys off-repo;
  production replaces with OIDC/JWT from a real IdP).
- phase-h5-approval-tests.sh: 8 checks — valid/authorized approve; unsigned,
  wrong-role, forged-key, unregistered, replay-to-other-request, self-approval
  all denied; non-strict backward-compat.

Baselines: run-casan4 35/35, adversarial 44/44. Lifts H5 policy-approval (C4)
2.5 -> ~3.5-4 / 5. Total suites now 6 (+8 checks = 148).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-04 23:07:16 +09:00