diff --git a/docs/superpowers/audits/2026-05-13-portal-full-audit-findings.md b/docs/superpowers/audits/2026-05-13-portal-full-audit-findings.md index 3573943b..14b37fa9 100644 --- a/docs/superpowers/audits/2026-05-13-portal-full-audit-findings.md +++ b/docs/superpowers/audits/2026-05-13-portal-full-audit-findings.md @@ -266,3 +266,54 @@ **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%. --- + +## Phase 4 — Security + +### 4.1 CI workflows enumeration (Pravila v1.12 §4.6 methodology gap closure) + +**`ls .github/workflows/` FIRST per audit methodology gap from 12.05 Q.INFO.001 closure.** + +3 active workflows: + +- `dependency-check.yml` (1886 bytes, May 9) — composer/npm dependency vulnerability scan +- `sast.yml` (1298 bytes, May 10) — Semgrep SAST +- `trivy.yml` (1486 bytes, May 10) — Trivy container/filesystem scan + +**SAST workflow content (`.github/workflows/sast.yml:1-51`):** + +- Triggers: `push` + `pull_request` on `main` with path-filters (`app/app/**`, `app/resources/js/**`, `app/database/migrations/**`, `.semgrep.yml`, `.github/workflows/sast.yml`). +- Job: `semgrep/semgrep-action@v1` with configs **p/php + p/javascript + p/typescript + p/secrets**. +- SARIF upload via `github/codeql-action/upload-sarif@v3` to GitHub Security tab. +- Optional `SEMGREP_APP_TOKEN` для Semgrep Cloud dashboard (без него — open-source режим). + +**✅ Confirms Q.INFO.001 12.05 closure** — Semgrep CI deployed. Methodology gap closed: `.github/workflows/` enumeration FIRST = correct order. **Не находка.** + +### 4.2 Gitleaks full history + +`./bin/gitleaks.exe detect --no-banner --redact --config .gitleaks.toml` + +**Exit code:** 0. **401 commits scanned, 12.11 MB, 1.96s, 0 leaks.** ✅ + +vs 12.05 baseline (333 commits, 11.14 MB, 0 leaks) — +68 commits (post-merge plan5 + audit + parallel session), repo continues clean. + +### 4.3 Composer audit (cross-link Phase 1.A) + +Cross-link Phase 1 Subagent A (выше): `composer audit --locked` → 0 advisories, exit 0 (с предупреждением connection timeout — cached DB OK). + +### 4.4 Production secrets grep + +**AWS prefix (`AKIA[0-9A-Z]{16}`)** в `app/`: **0 matches** ✅. +**Stripe secret prefix (`SK[a-z0-9]{32}`)** в `app/`: **0 matches** ✅. + +(Note: gitleaks полная история тоже scanned — overlap coverage, дополнительная защита.) + +### Phase 4 итог + +- P0: 0 +- P1: 0 +- P2: 0 +- P3: 0 + +**✅ 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. + +---