docs(audit): Phase 4 security findings (audit #2)
- 4.1 CI workflows enum (methodology gap closure per Pravila v1.12 §4.6): 3 active (dependency-check.yml + sast.yml + trivy.yml). Semgrep SAST confirmed deployed: p/php + p/javascript + p/typescript + p/secrets, SARIF upload to GitHub Security tab. Q.INFO.001 12.05 closure verified holding. - 4.2 Gitleaks full history: 401 commits / 12.11 MB / 0 leaks ✅. vs 12.05 (333/11.14) — +68 commits, still clean. - 4.3 Composer audit cross-link: 0 advisories. - 4.4 Production secrets grep: 0 AWS prefix, 0 Stripe prefix в app/. Severity Phase 4: P0=0 / P1=0 / P2=0 / P3=0 — fully clean. CI security stack полный: SAST + dependency-check + Trivy = pre-prod readiness baseline. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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**vs 12.05 baseline:** 12.05 фактически было 75/102/289/39/5/19/0; сегодня 61/12/289/39/5/19/0 — explainable через `migrate:fresh` между сессиями. Drift только в documentation accuracy; structural integrity (RLS/FKs/functions) — 100%.
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## Phase 4 — Security
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### 4.1 CI workflows enumeration (Pravila v1.12 §4.6 methodology gap closure)
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**`ls .github/workflows/` FIRST per audit methodology gap from 12.05 Q.INFO.001 closure.**
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3 active workflows:
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- `dependency-check.yml` (1886 bytes, May 9) — composer/npm dependency vulnerability scan
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- `sast.yml` (1298 bytes, May 10) — Semgrep SAST
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- `trivy.yml` (1486 bytes, May 10) — Trivy container/filesystem scan
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**SAST workflow content (`.github/workflows/sast.yml:1-51`):**
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- Triggers: `push` + `pull_request` on `main` with path-filters (`app/app/**`, `app/resources/js/**`, `app/database/migrations/**`, `.semgrep.yml`, `.github/workflows/sast.yml`).
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- Job: `semgrep/semgrep-action@v1` with configs **p/php + p/javascript + p/typescript + p/secrets**.
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- SARIF upload via `github/codeql-action/upload-sarif@v3` to GitHub Security tab.
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- Optional `SEMGREP_APP_TOKEN` для Semgrep Cloud dashboard (без него — open-source режим).
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**✅ Confirms Q.INFO.001 12.05 closure** — Semgrep CI deployed. Methodology gap closed: `.github/workflows/` enumeration FIRST = correct order. **Не находка.**
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### 4.2 Gitleaks full history
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`./bin/gitleaks.exe detect --no-banner --redact --config .gitleaks.toml`
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**Exit code:** 0. **401 commits scanned, 12.11 MB, 1.96s, 0 leaks.** ✅
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vs 12.05 baseline (333 commits, 11.14 MB, 0 leaks) — +68 commits (post-merge plan5 + audit + parallel session), repo continues clean.
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### 4.3 Composer audit (cross-link Phase 1.A)
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Cross-link Phase 1 Subagent A (выше): `composer audit --locked` → 0 advisories, exit 0 (с предупреждением connection timeout — cached DB OK).
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### 4.4 Production secrets grep
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**AWS prefix (`AKIA[0-9A-Z]{16}`)** в `app/`: **0 matches** ✅.
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**Stripe secret prefix (`SK[a-z0-9]{32}`)** в `app/`: **0 matches** ✅.
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(Note: gitleaks полная история тоже scanned — overlap coverage, дополнительная защита.)
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### Phase 4 итог
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- P0: 0
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- P1: 0
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- P2: 0
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- P3: 0
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**✅ Полностью clean.** Q.INFO.001 12.05 closure verified holding. CI coverage: SAST (Semgrep) + dependency-check + Trivy = full pre-prod readiness security stack. 0 secrets в codebase или history.
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