thanhnvandClaude Opus 4.8
36a4812ef3
Standard production layout: the OKR app (was nested under AINative_OKR_CASAN5/) is now
the repository root. No more wrapper directory.
- Promote AINative_OKR_CASAN5/* -> repo root (backend/ frontend/ packages/ apps/
.specify/ docs/ infra/ nginx/ scripts/ + configs). Merge tool dirs: .gitea (kept the
active deploy ci.yml, added harness-ci.yml + runbooks), .claude (agents/commands +
launch.json), .github moved up.
- Remove redundant: 00_SUBMISSION_PACKAGE, scattered root notes (FPT_CASAN_Full.md,
tu-tuong-casan.md, casan-tu-sinh..., casan_harness_assessment.md, source-review...,
README_CASAN5_REFINED.md), casan-next-plans/ and optimize-docs/ (competition/planning
artifacts — roadmap + design history preserved in git log / commit messages).
- Update all references to the old layout:
- .gitea/workflows/{ci,harness-ci}.yml, .github/workflows/{ci,deploy}.yml:
working-directory .; drop AINative_OKR_CASAN5/ prefix; .specify/{tests,scripts}
-> packages/casan-harness/... (.specify/logs state kept)
- .claude/launch.json, .gitea/*-runbook.md: path prefixes
- CLAUDE.md, README.md: docs/input -> apps/okr/domain/input
- policy-bundle.yaml: 8 policy paths -> packages/casan-harness/...; manifest re-signed
- secrets-scan.sh: fixture excludes -> new package/domain paths.
Full gate from the new root: PASS=64 FAIL=0 SKIP=3.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
98 lines
2.0 KiB
YAML
98 lines
2.0 KiB
YAML
version: 1.0
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description: AI Risk Registry (Governance + Security Mapping)
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risks:
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- id: RISK-001
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name: Prompt Injection
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category: security
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severity: high
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likelihood: high
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impact: high
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detection:
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source: prompt-filter
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mitigation:
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- block malicious pattern
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- validate input
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owner: security_team
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- id: RISK-002
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name: Data Leakage
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category: data
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severity: high
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likelihood: medium
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impact: high
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detection:
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source: output-policy
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mitigation:
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- output filtering
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- redact sensitive data
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owner: ai_team
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- id: RISK-003
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name: PII Exposure
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category: privacy
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severity: high
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likelihood: medium
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impact: high
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detection:
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source: pii-rules
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mitigation:
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- mask PII
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- block if critical
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owner: compliance_team
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- id: RISK-004
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name: Hallucination Output
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category: quality
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severity: medium
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likelihood: high
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impact: medium
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detection:
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source: evaluation-harness
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mitigation:
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- flag uncertain output
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- human review
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owner: ai_team
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- id: RISK-005
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name: Unauthorized Tool Usage
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category: security
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severity: high
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likelihood: low
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impact: high
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detection:
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source: tool-harness
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mitigation:
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- whitelist tools
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- enforce permission
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owner: platform_team
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risk_levels:
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high:
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action: require_approval
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medium:
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action: log_and_monitor
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low:
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action: allow
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reporting:
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enabled: true
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frequency: daily
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output: "packages/casan-harness/governance/risk-report.md"
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review:
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cycle: weekly
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owner: architect
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auto_update:
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enabled: true
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trigger: new_action_type_detected
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script: packages/casan-harness/scripts/powershell/update-risk-registry.ps1
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default_risk_for_unknown_action: high
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note: "Unknown actions default to high-risk (fail-secure). Run update-risk-registry.ps1 to register." |