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>
136 lines
2.4 KiB
Markdown
136 lines
2.4 KiB
Markdown
# 🔐 Security Policy
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## Project: AINATIVE_OKR_CLAUDE_GHCP
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---
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# 1. Purpose
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Tài liệu này định nghĩa chính sách bảo mật cho AI System nhằm:
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- Ngăn chặn prompt injection
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- Bảo vệ dữ liệu nhạy cảm (PII, secret)
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- Kiểm soát hành vi của LLM/Agent
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- Đảm bảo an toàn khi vận hành production
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---
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# 2. Scope
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Áp dụng cho toàn bộ hệ thống:
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- Prompt / LLM interaction
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- Agent workflow
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- Template generation (SpecKit)
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- Script automation
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- Logging & monitoring
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---
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# 3. Security Principles
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- ✅ **Zero Trust Input**: Không tin bất kỳ input nào từ user
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- ✅ **Least Privilege**: Tool/Agent chỉ có quyền tối thiểu
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- ✅ **Defense in Depth**: nhiều lớp bảo vệ
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- ✅ **Auditability**: mọi hoạt động phải log được
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- ✅ **Fail Safe**: khi nghi ngờ → block hoặc require approval
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---
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# 4. Threat Model (OWASP LLM Top 10 based)
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| Threat | Description |
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|------|-------------|
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| Prompt Injection | User cố override system |
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| Data Leakage | Lộ thông tin nội bộ |
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| Secret Exposure | Lộ API key / credential |
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| Unsafe Tool Call | Agent thực thi hành động nguy hiểm |
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| Hallucination Risk | Output sai nhưng có vẻ đúng |
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---
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# 5. Input Security Policy
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## 5.1 Prompt Injection Protection
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Block các pattern:
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- "ignore previous instruction"
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- "bypass system"
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- "override policy"
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### Action
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| Level | Action |
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|------|--------|
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| High | Block |
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| Medium | Require Approval |
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| Low | Log |
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---
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## 5.2 PII Detection
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Detect:
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- Email
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- Phone number
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- Personal ID
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- Address
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### Action
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- Mask trước khi gửi LLM
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- Log sự kiện
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---
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## 5.3 Secret Detection
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Detect:
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- API Keys
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- Tokens
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- Password
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### Action
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- Block
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- Alert system
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- Không gửi vào LLM
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---
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# 6. Output Security Policy
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## 6.1 Data Leakage Prevention
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- Không output:
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- nội dung confidential
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- internal system prompt
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- hidden instruction
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## 6.2 Output Filtering
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| Type | Action |
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|------|--------|
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| PII | Mask |
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| Secret | Remove |
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| Unsafe content | Block |
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| Hallucination risk | Flag |
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---
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# 7. Tool Security Policy
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## 7.1 Tool Access Control
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| Tool | Permission |
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|------|----------|
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| Read File | Allow |
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| Write File | Restricted |
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| Delete File | Require Approval |
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| External API | Whitelist only |
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---
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## 7.2 Safe Tool Execution Flow |