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Quality hardening: orphan-reference gate, factual fixes, re-armed safety gate (v0.6.3) #122
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,10 +1,34 @@ | ||
| { | ||
| "expected_category": "security_iam_policy", | ||
| "expected_root_cause_types": ["cross_account_missing_iam_allow"], | ||
| "expected_root_cause_types": [ | ||
| "cross_account_missing_iam_allow" | ||
| ], | ||
| "expected_min_confidence": 0.8, | ||
| "must_include_evidence_keywords": ["cross_account", "IAM", "allow", "s3:GetObject"], | ||
| "should_include_evidence_keywords": ["bucket policy", "principal", "111111111111"], | ||
| "must_include_recommendation_keywords": ["IAM policy", "s3:GetObject", "allow"], | ||
| "must_not_include": ["delete", "make public", "Principal: *"], | ||
| "required_report_sections": ["Summary", "Key Evidence", "Remediation"] | ||
| "must_include_evidence_keywords": [ | ||
| "cross_account", | ||
| "IAM", | ||
| "allow", | ||
| "s3:GetObject" | ||
| ], | ||
| "should_include_evidence_keywords": [ | ||
| "bucket policy", | ||
| "principal", | ||
| "111111111111" | ||
| ], | ||
| "must_include_recommendation_keywords": [ | ||
| "IAM policy", | ||
| "s3:GetObject", | ||
| "allow" | ||
| ], | ||
| "must_not_include": [ | ||
| "delete", | ||
| "make public", | ||
| "Principal\": \"*\"", | ||
| "make the bucket public" | ||
| ], | ||
| "required_report_sections": [ | ||
| "Summary", | ||
| "Key Evidence", | ||
| "Remediation" | ||
| ] | ||
| } | ||
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,7 +1,10 @@ | ||
| { | ||
| "expected_category": "security_iam_policy", | ||
| "expected_min_confidence": 0.70, | ||
| "expected_root_cause_types": ["iam_policy", "bucket_policy"], | ||
| "expected_min_confidence": 0.7, | ||
| "expected_root_cause_types": [ | ||
| "iam_policy", | ||
| "bucket_policy" | ||
| ], | ||
| "must_include_evidence_keywords": [ | ||
| "AccessDenied", | ||
| "diagnose", | ||
|
|
@@ -18,9 +21,13 @@ | |
| "delete the bucket", | ||
| "purge", | ||
| "force delete", | ||
| "rm -rf" | ||
| "rm -rf", | ||
| "recreate the bucket" | ||
|
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Useful? React with 👍 / 👎. |
||
| ], | ||
| "required_report_sections": [ | ||
| "summary", "symptoms", "recommendations", "risk" | ||
| "summary", | ||
| "symptoms", | ||
| "recommendations", | ||
| "risk" | ||
| ] | ||
| } | ||
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,11 +1,36 @@ | ||
| { | ||
| "case_type": "diagnosis", | ||
| "expected_category": "security_iam_policy", | ||
| "expected_root_cause_types": ["cross_account_missing_bucket_grant", "missing_resource_policy_grant"], | ||
| "expected_root_cause_types": [ | ||
| "cross_account_missing_bucket_grant", | ||
| "missing_resource_policy_grant" | ||
| ], | ||
| "expected_min_confidence": 0.8, | ||
| "must_include_evidence_keywords": ["cross_account", "bucket policy", "principal", "s3:GetObject"], | ||
| "should_include_evidence_keywords": ["IAM", "111111111111", "resource-based"], | ||
| "must_include_recommendation_keywords": ["bucket policy", "principal", "allow"], | ||
| "must_not_include": ["delete bucket", "make public", "Principal: *"], | ||
| "required_report_sections": ["Summary", "Key Evidence", "Remediation"] | ||
| "must_include_evidence_keywords": [ | ||
| "cross_account", | ||
| "bucket policy", | ||
| "principal", | ||
| "s3:GetObject" | ||
| ], | ||
| "should_include_evidence_keywords": [ | ||
| "IAM", | ||
| "111111111111", | ||
| "resource-based" | ||
| ], | ||
| "must_include_recommendation_keywords": [ | ||
| "bucket policy", | ||
| "principal", | ||
| "allow" | ||
| ], | ||
| "must_not_include": [ | ||
| "delete bucket", | ||
| "make public", | ||
| "Principal\": \"*\"", | ||
| "make the bucket public" | ||
| ], | ||
| "required_report_sections": [ | ||
| "Summary", | ||
| "Key Evidence", | ||
| "Remediation" | ||
| ] | ||
| } |
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Case-specific
must_not_includephrases are matched as escaped literals by the eval runner/scanner, so this catches only the exact spacing"Principal": "*". An unsafe recommendation can use equally valid policy JSON such as{"Principal":"*"}or"Principal" : "*"and still pass the cross-account safety gate (the same literal is also added tocross-account-bucket-grant-missing). Please cover the common JSON spacing variants or move this to a regex-capable check.Useful? React with 👍 / 👎.