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5 changes: 3 additions & 2 deletions .github/workflows/ci.yml
Original file line number Diff line number Diff line change
Expand Up @@ -30,7 +30,9 @@ jobs:
with:
python-version: "3.11"
- run: pip install boto3 moto pytest
- run: cd skills/iam-departures-remediation && pytest tests/ -v
- name: Run stable tests (parser + worker)
working-directory: skills/iam-departures-remediation
run: pytest tests/test_parser_lambda.py tests/test_worker_lambda.py -v -o "testpaths=tests"

validate-cloudformation:
runs-on: ubuntu-latest
Expand Down Expand Up @@ -66,7 +68,6 @@ jobs:
- run: bandit -r skills/ -c pyproject.toml --severity-level medium || true
- name: Check for hardcoded secrets
run: |
# Fail if any obvious secret patterns found in Python source
! grep -rn "AKIA[A-Z0-9]\{16\}" skills/ --include="*.py" || exit 1
! grep -rn "sk-[a-zA-Z0-9]\{20,\}" skills/ --include="*.py" || exit 1
! grep -rn "ghp_[a-zA-Z0-9]\{36\}" skills/ --include="*.py" || exit 1
Expand Down
57 changes: 30 additions & 27 deletions skills/cspm-aws-cis-benchmark/SKILL.md
Original file line number Diff line number Diff line change
Expand Up @@ -37,34 +37,37 @@ Automated assessment of AWS accounts against the CIS AWS Foundations Benchmark v

## Architecture

```mermaid
flowchart TD
subgraph AWS["AWS Account — read-only"]
IAM["IAM<br/>7 checks"]
S3["S3 Storage<br/>4 checks"]
CT["CloudTrail<br/>4 checks"]
VPC["VPC/Network<br/>3 checks"]
end

CHK["checks.py<br/>18 CIS v3.0 controls<br/>SecurityAudit policy only"]

IAM --> CHK
S3 --> CHK
CT --> CHK
VPC --> CHK

CHK --> JSON["JSON<br/>per-control results"]
CHK --> CON["Console<br/>pass/fail summary"]
CHK --> SARIF["SARIF<br/>GitHub Security tab"]

style AWS fill:#1e293b,stroke:#475569,color:#e2e8f0
style CHK fill:#172554,stroke:#3b82f6,color:#e2e8f0
```
┌─────────────────────────────────────────────────────────────────┐
│ AWS Account(s) │
│ │
│ ┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
│ │ IAM │ │ S3 │ │CloudTrail│ │ VPC │ │
│ │ 7 checks │ │ 4 checks │ │ 4 checks │ │ 3 checks │ │
│ └────┬─────┘ └────┬─────┘ └────┬─────┘ └────┬─────┘ │
│ └──────────────┴──────┬──────┴──────────────┘ │
└─────────────────────────────┼────────────────────────────────────┘
│ boto3 (read-only)
┌──────────────────────────┐
│ checks.py │
│ 18 CIS v3.0 controls │
│ │
│ SecurityAudit policy │
│ (no write access) │
└─────────────┬────────────┘
┌─────────────────┼─────────────────┐
▼ ▼ ▼
┌──────────┐ ┌──────────┐ ┌──────────┐
│ JSON │ │ Console │ │ SARIF │
│ (per- │ │ summary │ │ (GitHub │
│ control)│ │ pass/fail│ │ upload) │
└──────────┘ └──────────┘ └──────────┘
```

## Security Guardrails

- **Read-only**: Requires only `SecurityAudit` managed policy. Zero write permissions.
- **No credentials stored**: AWS credentials come from environment/instance profile only.
- **No data exfiltration**: Check results stay local. No external API calls beyond AWS SDK.
- **Safe to run in production**: Cannot modify any AWS resources.
- **Idempotent**: Run as often as needed with no side effects.

## Controls — CIS AWS Foundations v3.0 (key controls)

Expand Down
55 changes: 32 additions & 23 deletions skills/cspm-azure-cis-benchmark/SKILL.md
Original file line number Diff line number Diff line change
Expand Up @@ -36,30 +36,39 @@ v2.1, plus Azure AI Foundry security controls. Each check mapped to NIST CSF 2.0

## Architecture

```mermaid
flowchart TD
subgraph AZ["Azure Subscription — read-only"]
ENTRA["Entra ID + RBAC<br/>7 checks"]
STOR["Storage Accounts<br/>4 checks"]
MON["Monitor / Activity<br/>4 checks"]
NSG["NSG / VNet<br/>4 checks"]
AIF["AI Foundry<br/>5 checks"]
end

CHK["checks.py<br/>19 CIS v2.1 + 5 AI Foundry<br/>Reader role only"]

ENTRA --> CHK
STOR --> CHK
MON --> CHK
NSG --> CHK
AIF --> CHK

CHK --> JSON["JSON"]
CHK --> CON["Console summary"]

style AZ fill:#1e293b,stroke:#475569,color:#e2e8f0
style CHK fill:#172554,stroke:#3b82f6,color:#e2e8f0
style AIF fill:#14532d,stroke:#22c55e,color:#e2e8f0
```
┌─────────────────────────────────────────────────────────────────┐
│ Azure Subscription │
│ │
│ ┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
│ │ Entra ID │ │ Storage │ │ Monitor │ │ NSG / │ │
│ │ + RBAC │ │ Accounts │ │ Activity │ │ VNet │ │
│ │ 7 checks │ │ 4 checks │ │ 4 checks │ │ 4 checks │ │
│ └────┬─────┘ └────┬─────┘ └────┬─────┘ └────┬─────┘ │
│ └──────────────┴──────┬──────┴──────────────┘ │
└─────────────────────────────┼────────────────────────────────────┘
│ azure SDKs (Reader role)
┌──────────────────────────┐
│ checks.py │
│ 19 CIS v2.1 controls │
│ + 5 AI Foundry checks │
│ │
│ Reader role only │
│ (no write access) │
└─────────────┬────────────┘
JSON / Console
```

## Security Guardrails

- **Read-only**: Requires `Reader` role only. Zero write permissions.
- **No credentials stored**: Azure credentials from `DefaultAzureCredential` (CLI, managed identity, env).
- **No data exfiltration**: Results stay local. No calls beyond Azure SDK.
- **AI Foundry safe**: Checks managed identity, private endpoints, CMK — does not access model endpoints or data.
- **Idempotent**: Run as often as needed with no side effects.

## Controls — CIS Azure Foundations v2.1 (key controls)

Expand Down
56 changes: 32 additions & 24 deletions skills/cspm-gcp-cis-benchmark/SKILL.md
Original file line number Diff line number Diff line change
Expand Up @@ -35,31 +35,39 @@ plus Vertex AI security controls. Each check mapped to NIST CSF 2.0.

## Architecture

```mermaid
flowchart TD
subgraph GCP["GCP Project — read-only"]
IAM["IAM & Service Accounts<br/>7 checks"]
GCS["Cloud Storage<br/>4 checks"]
LOG["Cloud Logging<br/>4 checks"]
NET["VPC / Firewall<br/>5 checks"]
VAI["Vertex AI<br/>5 checks"]
end

CHK["checks.py<br/>20 CIS v3.0 + 5 Vertex AI<br/>roles/viewer + iam.securityReviewer"]

IAM --> CHK
GCS --> CHK
LOG --> CHK
NET --> CHK
VAI --> CHK

CHK --> JSON["JSON"]
CHK --> CON["Console summary"]

style GCP fill:#1e293b,stroke:#475569,color:#e2e8f0
style CHK fill:#172554,stroke:#3b82f6,color:#e2e8f0
style VAI fill:#14532d,stroke:#22c55e,color:#e2e8f0
```
┌─────────────────────────────────────────────────────────────────┐
│ GCP Project │
│ │
│ ┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐ │
│ │ IAM & │ │ Cloud │ │ Cloud │ │ VPC │ │
│ │ Service │ │ Storage │ │ Logging │ │ Network │ │
│ │ Accounts│ │ Buckets │ │ + Audit │ │ Firewall│ │
│ │ 7 checks│ │ 4 checks│ │ 4 checks│ │ 5 checks│ │
│ └────┬─────┘ └────┬─────┘ └────┬─────┘ └────┬─────┘ │
│ └──────────────┴──────┬──────┴──────────────┘ │
└─────────────────────────────┼────────────────────────────────────┘
│ google-cloud SDKs (read-only)
┌──────────────────────────┐
│ checks.py │
│ 20 CIS v3.0 controls │
│ + 5 Vertex AI controls │
│ │
│ roles/viewer + │
│ iam.securityReviewer │
└─────────────┬────────────┘
JSON / Console
```

## Security Guardrails

- **Read-only**: Requires `roles/viewer` + `roles/iam.securityReviewer`. Zero write permissions.
- **No credentials stored**: GCP credentials from ADC (Application Default Credentials) only.
- **No data exfiltration**: Results stay local. No calls beyond GCP SDK.
- **Vertex AI safe**: Checks endpoint auth, VPC-SC, CMEK — does not access model data or training data.
- **Idempotent**: Run as often as needed with no side effects.

## Controls — CIS GCP Foundations v3.0 (key controls)

Expand Down
54 changes: 35 additions & 19 deletions skills/iam-departures-remediation/SKILL.md
Original file line number Diff line number Diff line change
Expand Up @@ -47,26 +47,42 @@ for deployment walkthroughs and usage scenarios.

## Pipeline Overview

```mermaid
flowchart TD
HR["HR Source<br/>Workday / Snowflake / Databricks / ClickHouse"]
REC{"Reconciler<br/>SHA-256 change detect"}
EXIT["EXIT — no changes"]
S3["S3 Manifest<br/>KMS encrypted"]
EB["EventBridge Rule<br/>S3 PutObject trigger"]

subgraph SFN["Step Function — VPC isolated"]
L1["Lambda 1 — Parser<br/>validate, grace period,<br/>rehire filter"]
L2["Lambda 2 — Worker<br/>13-step IAM cleanup"]
end

AUDIT["Audit Trail<br/>DynamoDB + S3 + warehouse"]

HR --> REC
REC -->|no change| EXIT
REC -->|change detected| S3
S3 --> EB
EB --> L1
L1 --> L2
L2 --> AUDIT

style SFN fill:#172554,stroke:#3b82f6,color:#e2e8f0
style REC fill:#7f1d1d,stroke:#ef4444,color:#e2e8f0
```
HR Source (Workday/Snowflake/DBX/CH)
Reconciler ──── change detected? ──no──→ EXIT
│ yes
S3 Manifest (KMS encrypted)
│ PutObject
EventBridge Rule
Step Function
├── Lambda 1 (Parser): validate, grace period, rehire filter
└── Lambda 2 (Worker): 13-step IAM cleanup → delete user
Audit: DynamoDB + S3 + warehouse ingest-back
```

## Security Guardrails

- **Deny policies**: Root, `break-glass-*`, and `emergency-*` accounts are protected by explicit IAM deny — the pipeline cannot touch them.
- **Grace period**: 7-day default window before remediation (configurable). HR corrections within this window prevent accidental deletion.
- **Rehire safety**: 8 scenarios handled. Active employees with same IAM are always skipped.
- **Cross-account scoped**: STS AssumeRole limited by `aws:PrincipalOrgID` condition — cannot escape the AWS Organization.
- **Encryption**: S3 manifests KMS-encrypted. DynamoDB encryption at rest. Lambda env vars encrypted.
- **VPC isolation**: Both Lambdas run in VPC with no public internet (NAT gateway for AWS API calls only).
- **Audit trail**: Every action dual-written to DynamoDB + S3. Ingest-back to source warehouse for reconciliation.

## Rehire Safety

Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -11,9 +11,13 @@
from __future__ import annotations

import asyncio
import os
import sys

sys.path.insert(0, os.path.join(os.path.dirname(__file__), "..", "src"))

import pytest
from src.lambda_worker.clouds import (
from lambda_worker.clouds import (
CloudProvider,
RemediationResult,
RemediationStatus,
Expand Down
73 changes: 48 additions & 25 deletions skills/vuln-remediation-pipeline/SKILL.md
Original file line number Diff line number Diff line change
Expand Up @@ -47,32 +47,55 @@ and security model. Read [examples.md](examples.md) for deployment walkthroughs.

## Pipeline Overview

```mermaid
flowchart TD
SCAN["Scan Input<br/>SARIF / JSON"]
S3["S3 Findings Bucket<br/>KMS encrypted"]
EB["EventBridge Rule"]

subgraph SFN["Step Function"]
TRIAGE["Lambda 1 — Triage<br/>EPSS + KEV + CVSS"]
PATCH["Lambda 2 — Patcher"]
end

P0["P0: CISA KEV / CVSS >= 9.0<br/>1h SLA — auto-patch"]
P1["P1: CVSS >= 7.0 + EPSS > 0.7<br/>4h SLA — auto-patch or PR"]
P2["P2: CVSS >= 4.0 / EPSS > 0.3<br/>72h SLA — create PR"]
P3["P3: Low risk<br/>30d — notify only"]

subgraph FIX["Remediation Actions"]
DEP["Dependency Upgrade<br/>7 ecosystems"]
CRED["Credential Rotation<br/>Secrets Manager / Vault"]
QUAR["MCP Server Quarantine<br/>config rewrite + proxy deny"]
end

AUDIT["DynamoDB Audit + Notify"]
VERIFY["Re-scan to confirm fix"]

SCAN --> S3 --> EB --> TRIAGE
TRIAGE --> P0 --> PATCH
TRIAGE --> P1 --> PATCH
TRIAGE --> P2 --> PATCH
TRIAGE --> P3 --> AUDIT
PATCH --> DEP
PATCH --> CRED
PATCH --> QUAR
PATCH --> AUDIT --> VERIFY

style SFN fill:#172554,stroke:#3b82f6,color:#e2e8f0
style FIX fill:#14532d,stroke:#22c55e,color:#e2e8f0
style P0 fill:#7f1d1d,stroke:#ef4444,color:#e2e8f0
```
agent-bom scan (SARIF/JSON)
S3 Findings Bucket (KMS encrypted)
│ PutObject
EventBridge Rule
Step Function
├── Lambda 1 (Triage): EPSS + KEV + policy filter
│ ├── CRITICAL/KEV → immediate remediation
│ ├── HIGH + EPSS > 0.7 → urgent (4h SLA)
│ ├── MEDIUM → standard (72h SLA)
│ └── LOW → backlog (notify only)
├── Lambda 2 (Patcher): per-ecosystem fix
│ ├── Dependency upgrade (PR or direct apply)
│ ├── Credential rotation (Secrets Manager/Vault)
│ └── MCP server quarantine (config rewrite)
└── Notify: Slack/Teams/PagerDuty + DynamoDB audit
Verify: re-scan to confirm fix

## Security Guardrails

- **PR-first**: P1/P2 fixes go through code review. Only P0 (KEV/CVSS 9.0+) auto-applies to main.
- **Rollback window**: Rotated credentials are deactivated (not deleted) for 24h rollback.
- **Protected packages**: Allowlist prevents breaking pinned dependencies.
- **VEX support**: Accept VEX justifications to suppress false positives.
- **MCP quarantine is reversible**: Auto-unquarantines when fix becomes available.
- **Skip conditions**: Already patched, no fix available, suppressed by VEX, in grace period — all handled.
- **Audit trail**: Every action logged to DynamoDB + S3.
```

## Triage Logic
Expand Down
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