Phase D — validator cross-checks LLM findings + 2 close-out fixes
Implements PROMPT.md / docs/REVIEW_PIPELINE.md Phase 3:
"AI may suggest. Code validates."
internal/validators/validate.go — 3 hard checks per the
"Reject A Finding If" list:
- file does not exist (with path-traversal guard against the LLM
hallucinating ../../../etc/passwd)
- cited evidence does not appear in the file (verbatim or
trim-line-by-line — models often re-indent quotes when quoting code)
- line hint exceeds file line count
3 soft checks documented as open (claim semantics, suggested-fix
relevance, invented tests/commands — all need another LLM pass).
internal/validators/validate_test.go — 9 tests including:
- TestValidate_RejectsNonexistentFile (gate D1)
- TestValidate_RejectsEvidenceNotInFile
- TestValidate_RejectsLineHintBeyondFile
- TestValidate_AcceptsRealFinding
- TestValidate_AcceptsEvidenceWithDifferentLeadingWhitespace
- TestValidate_RejectsEmptyEvidence
- TestValidate_PassesThroughStaticFindings
- TestValidate_RejectsPathEscapingRepo (path-traversal protection)
- TestValidate_AcceptsRelativeRepoPath (the regression — see below)
Pipeline phase 3 wired between LLM review (Phase C) and report gen
(Phase 4). validated-findings.json contains the confirmed set;
rejected-findings.json contains rejects with per-finding reason +
detail. Receipt phase entry honest about output files + status.
=== Bug J caught ===
First Phase D run rejected EVERY real LLM finding as file_not_found
because the path-traversal check compared a relative joined path
(`tests/fixtures/insecure-repo/src/handler.go`) against an absolute
repoAbs (`/home/profit/share/.../insecure-repo`), so HasPrefix
always returned false. Both sides now resolved via filepath.Abs
before comparison. Regression test
TestValidate_AcceptsRelativeRepoPath locks this in — runs the
validator against a relative repo path AND a relative chdir, the
exact shape that hit the bug.
J's framing was honest: "I don't know what the problem is, but you
know what we're trying to accomplish." The fix-it-yourself signal
let me trace through the rejection details + see the smoking gun
in the detail string ("escapes repo root"). Without that prompt the
9 false rejections might have looked like real LLM bugs.
=== 2 close-out fixes ===
1. .gitignore: changed `/reports/latest/` → `**/reports/latest/`
(and same for `run-*`). Phase C committed 22 generated files
from `tests/fixtures/*/reports/latest/` because the original
pattern was anchored at the harness root only. Existing tracked
files removed via git rm --cached; new pattern keeps fixture
reports out of version control going forward.
2. pipeline.cleanOutputDir: pipeline now deletes the bounded list
of known per-run files at the start of each run. Before this,
a prior run's rejected-findings.json could linger when the
current run had no rejections — confused J during the bug hunt
above. cleanOutputDir is bounded (deletes only files we emit)
so operator-owned adjacent files stay.
Verified end-to-end: insecure-repo + --enable-llm → 25 confirmed
findings (16 static + 9 LLM), 0 rejected.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
co-authored by
Claude Opus 4.7
parent
e346b54e0f
commit
4dc53c5798
@@ -1,8 +0,0 @@
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# Acceptance Gates
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Each gate must be testable. Format: command + verifiable post-condition.
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1. **Reproducibility:** `review-harness repo .` exits 0; `reports/latest/repo-intake.json` exists with non-zero `file_count`.
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2. **No false positives on a clean fixture:** `review-harness repo tests/fixtures/clean-repo` produces zero `confirmed` findings.
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3. **Every documented static check fires on the insecure fixture:** `jq '[.findings[] | .check_id] | unique | length' reports/latest/static-findings.json` ≥ 8.
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4. **Receipts are honest about degraded phases:** `jq '[.phases[] | select(.status == "degraded")]' reports/latest/receipts.json` lists every skipped/stubbed phase.
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@@ -1,8 +0,0 @@
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# Claim Coverage Table
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Each row is a finding paired with whether existing tests cover the affected area.
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Phase B emits this shape; LLM-side claim generation lands in Phase C.
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| Claim | Code Location | Existing Test | Missing Test | Risk |
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|---|---|---|---|---|
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| _no claims yet_ | — | — | — | — |
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@@ -1,16 +0,0 @@
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{
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"generated_at": "2026-04-30T06:06:56.669606679Z",
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"findings": [],
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"summary": {
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"total": 0,
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"confirmed": 0,
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"suspected": 0,
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"rejected": 0,
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"critical": 0,
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"high": 0,
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"medium": 0,
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"low": 0,
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"by_source": {},
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"by_check": {}
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}
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}
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@@ -1,30 +0,0 @@
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[
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{
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"chunk_id": "README.md",
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"findings": [],
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"raw_content": "{\"findings\": []}",
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"parsed": true,
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"retried": false
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},
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{
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"chunk_id": "package.json",
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"findings": [],
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"raw_content": "{\"findings\": []}",
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"parsed": true,
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"retried": false
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},
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{
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"chunk_id": "src/calc.ts",
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"findings": [],
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"raw_content": "{\"findings\": []}",
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"parsed": true,
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"retried": false
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},
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{
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"chunk_id": "tests/calc.test.ts",
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"findings": [],
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"raw_content": "{\"findings\": []}",
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"parsed": true,
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"retried": false
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}
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]
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@@ -1,70 +0,0 @@
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{
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"run_id": "20260430T060653-57461e2c",
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"repo_path": "tests/fixtures/clean-repo",
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"started_at": "2026-04-30T06:06:53.880883402Z",
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"finished_at": "2026-04-30T06:06:56.669797363Z",
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"phases": [
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{
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"name": "repo_intake",
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"status": "ok",
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"output_hash": "db312c5ce39315cd",
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"output_files": [
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"repo-intake.json"
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]
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},
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{
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"name": "static_scan",
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"status": "ok",
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"output_hash": "837b6a5d9dc11126",
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"output_files": [
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"static-findings.json"
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]
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},
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{
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"name": "llm_review",
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"status": "ok",
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"output_hash": "3939252dabe358b1",
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"output_files": [
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"llm-findings.raw.json",
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"llm-findings.normalized.json"
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]
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},
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{
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"name": "validation",
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"status": "skipped",
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"errors": [
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"Phase D not implemented in MVP — depends on Phase C"
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]
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},
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{
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"name": "report_generation",
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"status": "ok",
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"output_files": [
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"scrum-test.md",
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"risk-register.md",
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"claim-coverage-table.md",
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"sprint-backlog.md",
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"acceptance-gates.md"
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]
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},
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{
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"name": "memory_update",
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"status": "skipped",
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"errors": [
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"Phase E not implemented in MVP"
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]
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}
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],
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"summary": {
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"total": 0,
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"confirmed": 0,
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"suspected": 0,
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"rejected": 0,
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"critical": 0,
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"high": 0,
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"medium": 0,
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"low": 0,
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"by_source": {},
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"by_check": {}
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}
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}
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@@ -1,42 +0,0 @@
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{
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"repo_path": "/home/profit/share/local-review-harness-full-md/tests/fixtures/clean-repo",
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"current_branch": "main",
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"latest_commit": "70d68757f78ea722bf24585c73120c09d82c4fea",
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"git_status": "M ../../../internal/cli/cli.go\n M ../../../internal/cli/repo.go\n M ../../../internal/pipeline/pipeline.go\n?? ../../../internal/llm/ollama.go\n?? ../../../internal/llm/review.go\n?? ../insecure-repo/reports/",
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"has_git": true,
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"file_count": 4,
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"language_breakdown": {
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"JSON": 1,
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"Markdown": 1,
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"TypeScript": 2
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},
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"largest_files": [
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{
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"path": "src/calc.ts",
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"size": 206,
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"lines": 7
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},
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{
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"path": "tests/calc.test.ts",
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"size": 198,
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"lines": 4
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},
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{
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"path": "README.md",
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"size": 80,
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"lines": 2
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},
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{
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"path": "package.json",
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"size": 43,
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"lines": 1
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}
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],
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"dependency_manifests": [
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"package.json"
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],
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"test_manifests": [
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"tests/calc.test.ts"
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],
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"generated_at": "2026-04-30T06:06:53.895008668Z"
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}
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@@ -1,5 +0,0 @@
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# Risk Register
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Findings ranked by severity. `Suspected` rows haven't been validated yet (Phase D).
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_No findings._
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@@ -1,69 +0,0 @@
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# Scrum Test — clean-repo
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**Generated:** 2026-04-30T06:06:53.895008668Z
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**Branch:** main · **Commit:** 70d68757f78ea722bf24585c73120c09d82c4fea
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## Verdict
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**production-ready** — static scan + LLM review found no issues. Re-validate after every wave.
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## Evidence
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- repo path: `/home/profit/share/local-review-harness-full-md/tests/fixtures/clean-repo`
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- file count: 4
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- languages: TypeScript (2), Markdown (1), JSON (1)
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- dependency manifests: 1 (package.json)
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- test files/dirs: 1
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## Confirmed Risks
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_No confirmed risks at static-scan level. (LLM review may surface more.)_
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## Suspected Risks
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_None._
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## Blocked Checks
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_None._
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## Sprint Backlog
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**Sprint 0 — Reproducibility Gate**
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- Wire `just verify` (or equivalent) to run the static checks before every commit/PR.
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- Add a CI step that fails on `critical` findings.
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**Sprint 1 — Trust Boundary Gate**
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- Confirm auth posture for any mutation endpoint flagged as exposed.
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- Replace raw SQL interpolation with parameterized queries.
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**Sprint 2 — Memory Correctness Gate**
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- (Phase E) Wire append-only `.memory/` writes for known-risks + fixed-patterns.
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- Add a regression test that re-runs the harness and asserts no regression in confirmed-finding count.
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**Sprint 3 — Agent Loop Reality Gate**
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- (Phase C) Wire local-Ollama LLM review.
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- (Phase D) Validator pass cross-checks every LLM finding against repo evidence.
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**Sprint 4 — Deployment Gate**
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- Ship the harness as a single static binary (`go build -o review-harness`).
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- Document operator runbook (model setup, profile editing, output retention).
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## Acceptance Gates
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Each gate must be testable. Format: command + verifiable post-condition.
|
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|
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1. **Reproducibility:** `review-harness repo .` exits 0; `reports/latest/repo-intake.json` exists with non-zero `file_count`.
|
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2. **No false positives on a clean fixture:** `review-harness repo tests/fixtures/clean-repo` produces zero `confirmed` findings.
|
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3. **Every documented static check fires on the insecure fixture:** `jq '[.findings[] | .check_id] | unique | length' reports/latest/static-findings.json` ≥ 8.
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4. **Receipts are honest about degraded phases:** `jq '[.phases[] | select(.status == "degraded")]' reports/latest/receipts.json` lists every skipped/stubbed phase.
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## Next Commands
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- Re-run after fixes: `review-harness repo /home/profit/share/local-review-harness-full-md/tests/fixtures/clean-repo`
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- Generate the full Scrum bundle: `review-harness scrum /home/profit/share/local-review-harness-full-md/tests/fixtures/clean-repo`
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@@ -1,26 +0,0 @@
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# Sprint Backlog
|
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|
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**Sprint 0 — Reproducibility Gate**
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|
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- Wire `just verify` (or equivalent) to run the static checks before every commit/PR.
|
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- Add a CI step that fails on `critical` findings.
|
||||
|
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**Sprint 1 — Trust Boundary Gate**
|
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|
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- Confirm auth posture for any mutation endpoint flagged as exposed.
|
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- Replace raw SQL interpolation with parameterized queries.
|
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|
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**Sprint 2 — Memory Correctness Gate**
|
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|
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- (Phase E) Wire append-only `.memory/` writes for known-risks + fixed-patterns.
|
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- Add a regression test that re-runs the harness and asserts no regression in confirmed-finding count.
|
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|
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**Sprint 3 — Agent Loop Reality Gate**
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- (Phase C) Wire local-Ollama LLM review.
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- (Phase D) Validator pass cross-checks every LLM finding against repo evidence.
|
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**Sprint 4 — Deployment Gate**
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|
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- Ship the harness as a single static binary (`go build -o review-harness`).
|
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- Document operator runbook (model setup, profile editing, output retention).
|
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@@ -1,16 +0,0 @@
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{
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"generated_at": "2026-04-30T06:06:53.896533109Z",
|
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"findings": [],
|
||||
"summary": {
|
||||
"total": 0,
|
||||
"confirmed": 0,
|
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"suspected": 0,
|
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"rejected": 0,
|
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"critical": 0,
|
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"high": 0,
|
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"medium": 0,
|
||||
"low": 0,
|
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"by_source": {},
|
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"by_check": {}
|
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}
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}
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@@ -1,9 +0,0 @@
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# Acceptance Gates
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Each gate must be testable. Format: command + verifiable post-condition.
|
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1. **Reproducibility:** `review-harness repo .` exits 0; `reports/latest/repo-intake.json` exists with non-zero `file_count`.
|
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2. **No false positives on a clean fixture:** `review-harness repo tests/fixtures/clean-repo` produces zero `confirmed` findings.
|
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3. **Every documented static check fires on the insecure fixture:** `jq '[.findings[] | .check_id] | unique | length' reports/latest/static-findings.json` ≥ 8.
|
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4. **Receipts are honest about degraded phases:** `jq '[.phases[] | select(.status == "degraded")]' reports/latest/receipts.json` lists every skipped/stubbed phase.
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5. **Critical findings block production deploy:** at least one critical finding is currently present; resolve before deploy.
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@@ -1,23 +0,0 @@
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# Claim Coverage Table
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Each row is a finding paired with whether existing tests cover the affected area.
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Phase B emits this shape; LLM-side claim generation lands in Phase C.
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| Claim | Code Location | Existing Test | Missing Test | Risk |
|
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|---|---|---|---|---|
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| Environment file in source tree | `.env:?` | _unknown_ | _likely_ | high |
|
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| Hardcoded absolute path | `src/handler.go:10` | _unknown_ | _likely_ | medium |
|
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| Shell command execution | `src/handler.go:19` | _unknown_ | _likely_ | high |
|
||||
| Raw SQL interpolation | `src/handler.go:14` | _unknown_ | _likely_ | high |
|
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| Possible secret committed to source | `src/handler.go:23` | _unknown_ | _likely_ | critical |
|
||||
| Possible secret committed to source | `src/handler.go:23` | _unknown_ | _likely_ | critical |
|
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| TODO/FIXME comment | `src/handler.go:9` | _unknown_ | _likely_ | low |
|
||||
| TODO/FIXME comment | `src/handler.go:22` | _unknown_ | _likely_ | low |
|
||||
| Hardcoded private-network IP | `src/handler.go:11` | _unknown_ | _likely_ | medium |
|
||||
| Large file | `src/huge.go:1-901` | _unknown_ | _likely_ | medium |
|
||||
| Wildcard CORS | `src/server.js:2` | _unknown_ | _likely_ | high |
|
||||
| Possible secret committed to source | `src/server.js:5` | _unknown_ | _likely_ | critical |
|
||||
| TODO/FIXME comment | `src/server.js:1` | _unknown_ | _likely_ | low |
|
||||
| Mutation route in file with no visible auth | `src/server.js:7` | _unknown_ | _likely_ | medium |
|
||||
| Mutation route in file with no visible auth | `src/server.js:8` | _unknown_ | _likely_ | medium |
|
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| No tests found | `.:?` | _unknown_ | _likely_ | medium |
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@@ -1,147 +0,0 @@
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{
|
||||
"generated_at": "2026-04-30T06:06:33.240219171Z",
|
||||
"findings": [
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded file path for secrets",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "10",
|
||||
"evidence": "const HARDCODED_PATH = \"/home/profit/secrets/key.pem\"",
|
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"reason": "Hardcoding a file path for a private key exposes secrets and prevents proper secret management.",
|
||||
"suggested_fix": "Move the path to an environment variable or a configuration file outside the source code.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded server IP address",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "11",
|
||||
"evidence": "const SERVER_IP = \"192.168.1.176\"",
|
||||
"reason": "Hardcoding an IP address reduces portability and may leak internal network topology.",
|
||||
"suggested_fix": "Read the server IP from an environment variable.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "SQL Injection vulnerability",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "15-16",
|
||||
"evidence": "q := fmt.Sprintf(\"SELECT * FROM users WHERE name = '%s'\", name)\ndb.Query(q)",
|
||||
"reason": "Using string formatting to construct SQL queries directly exposes the application to SQL injection attacks.",
|
||||
"suggested_fix": "Use parameterized queries with placeholders instead of string formatting.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Unsafe shell command execution",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "19-20",
|
||||
"evidence": "exec.Command(\"bash\", \"-c\", cmd).Run()",
|
||||
"reason": "Executing arbitrary shell commands without validation allows for remote code execution.",
|
||||
"suggested_fix": "Validate and sanitize the input command strictly, or avoid using shell execution entirely.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded API key",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "23",
|
||||
"evidence": "const API_KEY = \"sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV\"",
|
||||
"reason": "Hardcoding an API key in source code exposes sensitive credentials to anyone with access to the repository.",
|
||||
"suggested_fix": "Store the API key in a secure environment variable or secrets manager.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "CORS misconfiguration allows cross-origin attacks",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "2",
|
||||
"evidence": "res.setHeader(\"Access-Control-Allow-Origin\", \"*\");",
|
||||
"reason": "Allowing all origins (*) exposes the API to cross-site request forgery and data theft from any website.",
|
||||
"suggested_fix": "Restrict Access-Control-Allow-Origin to specific trusted domains or use credentials with a specific origin.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded AWS access key in source code",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "5",
|
||||
"evidence": "const AWS_KEY = \"AKIAIOSFODNN7EXAMPLE\";",
|
||||
"reason": "Hardcoded credentials in source code pose a severe security risk as they can be easily leaked and misused.",
|
||||
"suggested_fix": "Use environment variables or a secure secrets manager to store AWS credentials.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Missing authentication on user creation endpoint",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "7",
|
||||
"evidence": "app.post(\"/api/users\", function(req, res) { /* no auth */ });",
|
||||
"reason": "The /api/users endpoint lacks authentication, allowing anyone to create or modify user accounts.",
|
||||
"suggested_fix": "Implement authentication middleware to verify user identity before allowing POST requests.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Missing authentication on admin deletion endpoint",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "8",
|
||||
"evidence": "app.delete(\"/api/admin\", function(req, res) { /* no auth */ });",
|
||||
"reason": "The /api/admin endpoint lacks authentication, allowing unauthenticated users to delete administrative resources.",
|
||||
"suggested_fix": "Implement strict authentication and authorization checks for all admin endpoints.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
}
|
||||
],
|
||||
"summary": {
|
||||
"total": 9,
|
||||
"confirmed": 0,
|
||||
"suspected": 9,
|
||||
"rejected": 0,
|
||||
"critical": 5,
|
||||
"high": 3,
|
||||
"medium": 1,
|
||||
"low": 0,
|
||||
"by_source": {
|
||||
"llm": 9
|
||||
},
|
||||
"by_check": {
|
||||
"llm.review": 9
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,151 +0,0 @@
|
||||
[
|
||||
{
|
||||
"chunk_id": "src/handler.go",
|
||||
"findings": [
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded file path for secrets",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "10",
|
||||
"evidence": "const HARDCODED_PATH = \"/home/profit/secrets/key.pem\"",
|
||||
"reason": "Hardcoding a file path for a private key exposes secrets and prevents proper secret management.",
|
||||
"suggested_fix": "Move the path to an environment variable or a configuration file outside the source code.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded server IP address",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "11",
|
||||
"evidence": "const SERVER_IP = \"192.168.1.176\"",
|
||||
"reason": "Hardcoding an IP address reduces portability and may leak internal network topology.",
|
||||
"suggested_fix": "Read the server IP from an environment variable.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "SQL Injection vulnerability",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "15-16",
|
||||
"evidence": "q := fmt.Sprintf(\"SELECT * FROM users WHERE name = '%s'\", name)\ndb.Query(q)",
|
||||
"reason": "Using string formatting to construct SQL queries directly exposes the application to SQL injection attacks.",
|
||||
"suggested_fix": "Use parameterized queries with placeholders instead of string formatting.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Unsafe shell command execution",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "19-20",
|
||||
"evidence": "exec.Command(\"bash\", \"-c\", cmd).Run()",
|
||||
"reason": "Executing arbitrary shell commands without validation allows for remote code execution.",
|
||||
"suggested_fix": "Validate and sanitize the input command strictly, or avoid using shell execution entirely.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded API key",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "23",
|
||||
"evidence": "const API_KEY = \"sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV\"",
|
||||
"reason": "Hardcoding an API key in source code exposes sensitive credentials to anyone with access to the repository.",
|
||||
"suggested_fix": "Store the API key in a secure environment variable or secrets manager.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
}
|
||||
],
|
||||
"raw_content": "{\n \"findings\": [\n {\n \"title\": \"Hardcoded file path for secrets\",\n \"severity\": \"high\",\n \"file\": \"src/handler.go\",\n \"line_hint\": \"10\",\n \"evidence\": \"const HARDCODED_PATH = \\\"/home/profit/secrets/key.pem\\\"\",\n \"reason\": \"Hardcoding a file path for a private key exposes secrets and prevents proper secret management.\",\n \"suggested_fix\": \"Move the path to an environment variable or a configuration file outside the source code.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Hardcoded server IP address\",\n \"severity\": \"medium\",\n \"file\": \"src/handler.go\",\n \"line_hint\": \"11\",\n \"evidence\": \"const SERVER_IP = \\\"192.168.1.176\\\"\",\n \"reason\": \"Hardcoding an IP address reduces portability and may leak internal network topology.\",\n \"suggested_fix\": \"Read the server IP from an environment variable.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"SQL Injection vulnerability\",\n \"severity\": \"critical\",\n \"file\": \"src/handler.go\",\n \"line_hint\": \"15-16\",\n \"evidence\": \"q := fmt.Sprintf(\\\"SELECT * FROM users WHERE name = '%s'\\\", name)\\ndb.Query(q)\",\n \"reason\": \"Using string formatting to construct SQL queries directly exposes the application to SQL injection attacks.\",\n \"suggested_fix\": \"Use parameterized queries with placeholders instead of string formatting.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Unsafe shell command execution\",\n \"severity\": \"critical\",\n \"file\": \"src/handler.go\",\n \"line_hint\": \"19-20\",\n \"evidence\": \"exec.Command(\\\"bash\\\", \\\"-c\\\", cmd).Run()\",\n \"reason\": \"Executing arbitrary shell commands without validation allows for remote code execution.\",\n \"suggested_fix\": \"Validate and sanitize the input command strictly, or avoid using shell execution entirely.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Hardcoded API key\",\n \"severity\": \"critical\",\n \"file\": \"src/handler.go\",\n \"line_hint\": \"23\",\n \"evidence\": \"const API_KEY = \\\"sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV\\\"\",\n \"reason\": \"Hardcoding an API key in source code exposes sensitive credentials to anyone with access to the repository.\",\n \"suggested_fix\": \"Store the API key in a secure environment variable or secrets manager.\",\n \"confidence\": 1.0\n }\n ]\n}",
|
||||
"parsed": true,
|
||||
"retried": false
|
||||
},
|
||||
{
|
||||
"chunk_id": "src/huge.go",
|
||||
"findings": [],
|
||||
"raw_content": "```json\n{\n \"error\": \"No valid content found. The input appears to be a list of generated line markers without any actual text or data to process.\",\n \"status\": \"empty_input\"\n}\n```",
|
||||
"parsed": true,
|
||||
"retried": false
|
||||
},
|
||||
{
|
||||
"chunk_id": "src/server.js",
|
||||
"findings": [
|
||||
{
|
||||
"id": "",
|
||||
"title": "CORS misconfiguration allows cross-origin attacks",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "2",
|
||||
"evidence": "res.setHeader(\"Access-Control-Allow-Origin\", \"*\");",
|
||||
"reason": "Allowing all origins (*) exposes the API to cross-site request forgery and data theft from any website.",
|
||||
"suggested_fix": "Restrict Access-Control-Allow-Origin to specific trusted domains or use credentials with a specific origin.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Hardcoded AWS access key in source code",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "5",
|
||||
"evidence": "const AWS_KEY = \"AKIAIOSFODNN7EXAMPLE\";",
|
||||
"reason": "Hardcoded credentials in source code pose a severe security risk as they can be easily leaked and misused.",
|
||||
"suggested_fix": "Use environment variables or a secure secrets manager to store AWS credentials.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Missing authentication on user creation endpoint",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "7",
|
||||
"evidence": "app.post(\"/api/users\", function(req, res) { /* no auth */ });",
|
||||
"reason": "The /api/users endpoint lacks authentication, allowing anyone to create or modify user accounts.",
|
||||
"suggested_fix": "Implement authentication middleware to verify user identity before allowing POST requests.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
},
|
||||
{
|
||||
"id": "",
|
||||
"title": "Missing authentication on admin deletion endpoint",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "8",
|
||||
"evidence": "app.delete(\"/api/admin\", function(req, res) { /* no auth */ });",
|
||||
"reason": "The /api/admin endpoint lacks authentication, allowing unauthenticated users to delete administrative resources.",
|
||||
"suggested_fix": "Implement strict authentication and authorization checks for all admin endpoints.",
|
||||
"source": "llm",
|
||||
"confidence": 1,
|
||||
"check_id": "llm.review"
|
||||
}
|
||||
],
|
||||
"raw_content": "{\n \"findings\": [\n {\n \"title\": \"CORS misconfiguration allows cross-origin attacks\",\n \"severity\": \"high\",\n \"file\": \"src/server.js\",\n \"line_hint\": \"2\",\n \"evidence\": \"res.setHeader(\\\"Access-Control-Allow-Origin\\\", \\\"*\\\");\",\n \"reason\": \"Allowing all origins (*) exposes the API to cross-site request forgery and data theft from any website.\",\n \"suggested_fix\": \"Restrict Access-Control-Allow-Origin to specific trusted domains or use credentials with a specific origin.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Hardcoded AWS access key in source code\",\n \"severity\": \"critical\",\n \"file\": \"src/server.js\",\n \"line_hint\": \"5\",\n \"evidence\": \"const AWS_KEY = \\\"AKIAIOSFODNN7EXAMPLE\\\";\",\n \"reason\": \"Hardcoded credentials in source code pose a severe security risk as they can be easily leaked and misused.\",\n \"suggested_fix\": \"Use environment variables or a secure secrets manager to store AWS credentials.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Missing authentication on user creation endpoint\",\n \"severity\": \"high\",\n \"file\": \"src/server.js\",\n \"line_hint\": \"7\",\n \"evidence\": \"app.post(\\\"/api/users\\\", function(req, res) { /* no auth */ });\",\n \"reason\": \"The /api/users endpoint lacks authentication, allowing anyone to create or modify user accounts.\",\n \"suggested_fix\": \"Implement authentication middleware to verify user identity before allowing POST requests.\",\n \"confidence\": 1.0\n },\n {\n \"title\": \"Missing authentication on admin deletion endpoint\",\n \"severity\": \"critical\",\n \"file\": \"src/server.js\",\n \"line_hint\": \"8\",\n \"evidence\": \"app.delete(\\\"/api/admin\\\", function(req, res) { /* no auth */ });\",\n \"reason\": \"The /api/admin endpoint lacks authentication, allowing unauthenticated users to delete administrative resources.\",\n \"suggested_fix\": \"Implement strict authentication and authorization checks for all admin endpoints.\",\n \"confidence\": 1.0\n }\n ]\n}",
|
||||
"parsed": true,
|
||||
"retried": false
|
||||
}
|
||||
]
|
||||
@@ -1,82 +0,0 @@
|
||||
{
|
||||
"run_id": "20260430T060713-f513f6dc",
|
||||
"repo_path": "tests/fixtures/insecure-repo",
|
||||
"started_at": "2026-04-30T06:07:13.917781613Z",
|
||||
"finished_at": "2026-04-30T06:07:13.953011207Z",
|
||||
"phases": [
|
||||
{
|
||||
"name": "repo_intake",
|
||||
"status": "ok",
|
||||
"output_hash": "540f222456204a27",
|
||||
"output_files": [
|
||||
"repo-intake.json"
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "static_scan",
|
||||
"status": "ok",
|
||||
"output_hash": "a7aeccbda6841c1e",
|
||||
"output_files": [
|
||||
"static-findings.json"
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "llm_review",
|
||||
"status": "skipped",
|
||||
"errors": [
|
||||
"LLM review not requested (pass --enable-llm to opt in)"
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "validation",
|
||||
"status": "skipped",
|
||||
"errors": [
|
||||
"Phase D not implemented in MVP — depends on Phase C"
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "report_generation",
|
||||
"status": "ok",
|
||||
"output_files": [
|
||||
"scrum-test.md",
|
||||
"risk-register.md",
|
||||
"claim-coverage-table.md",
|
||||
"sprint-backlog.md",
|
||||
"acceptance-gates.md"
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "memory_update",
|
||||
"status": "skipped",
|
||||
"errors": [
|
||||
"Phase E not implemented in MVP"
|
||||
]
|
||||
}
|
||||
],
|
||||
"summary": {
|
||||
"total": 16,
|
||||
"confirmed": 2,
|
||||
"suspected": 14,
|
||||
"rejected": 0,
|
||||
"critical": 3,
|
||||
"high": 4,
|
||||
"medium": 6,
|
||||
"low": 3,
|
||||
"by_source": {
|
||||
"static": 16
|
||||
},
|
||||
"by_check": {
|
||||
"static.broad_cors": 1,
|
||||
"static.env_file_committed": 1,
|
||||
"static.exposed_mutation_endpoint": 2,
|
||||
"static.hardcoded_local_ip": 1,
|
||||
"static.hardcoded_paths": 1,
|
||||
"static.large_files": 1,
|
||||
"static.missing_tests": 1,
|
||||
"static.raw_sql_interpolation": 1,
|
||||
"static.secret_patterns": 3,
|
||||
"static.shell_execution": 1,
|
||||
"static.todo_comments": 3
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,37 +0,0 @@
|
||||
{
|
||||
"repo_path": "/home/profit/share/local-review-harness-full-md/tests/fixtures/insecure-repo",
|
||||
"current_branch": "main",
|
||||
"latest_commit": "70d68757f78ea722bf24585c73120c09d82c4fea",
|
||||
"git_status": "M ../../../internal/cli/cli.go\n M ../../../internal/cli/repo.go\n M ../../../internal/pipeline/pipeline.go\n?? ../../../internal/llm/ollama.go\n?? ../../../internal/llm/review.go\n?? ../clean-repo/reports/\n?? reports/",
|
||||
"has_git": true,
|
||||
"file_count": 4,
|
||||
"language_breakdown": {
|
||||
"Go": 2,
|
||||
"JavaScript": 1
|
||||
},
|
||||
"largest_files": [
|
||||
{
|
||||
"path": "src/huge.go",
|
||||
"size": 19705,
|
||||
"lines": 901
|
||||
},
|
||||
{
|
||||
"path": "src/handler.go",
|
||||
"size": 462,
|
||||
"lines": 23
|
||||
},
|
||||
{
|
||||
"path": "src/server.js",
|
||||
"size": 286,
|
||||
"lines": 8
|
||||
},
|
||||
{
|
||||
"path": ".env",
|
||||
"size": 59,
|
||||
"lines": 2
|
||||
}
|
||||
],
|
||||
"dependency_manifests": null,
|
||||
"test_manifests": null,
|
||||
"generated_at": "2026-04-30T06:07:13.931830669Z"
|
||||
}
|
||||
@@ -1,22 +0,0 @@
|
||||
# Risk Register
|
||||
|
||||
Findings ranked by severity. `Suspected` rows haven't been validated yet (Phase D).
|
||||
|
||||
| ID | Severity | Status | File | Line | Title |
|
||||
|---|---|---|---|---|---|
|
||||
| `9bc97c579efc` | critical | suspected | `src/handler.go` | 23 | Possible secret committed to source |
|
||||
| `9bc97c579efc` | critical | suspected | `src/handler.go` | 23 | Possible secret committed to source |
|
||||
| `d3c2c5606e1d` | critical | suspected | `src/server.js` | 5 | Possible secret committed to source |
|
||||
| `750676119e4a` | high | confirmed | `.env` | — | Environment file in source tree |
|
||||
| `3a198539c923` | high | suspected | `src/handler.go` | 14 | Raw SQL interpolation |
|
||||
| `5bf85ae888a0` | high | suspected | `src/handler.go` | 19 | Shell command execution |
|
||||
| `ef8bb39704d3` | high | suspected | `src/server.js` | 2 | Wildcard CORS |
|
||||
| `4d59806aeb57` | medium | confirmed | `.` | — | No tests found |
|
||||
| `eb3c41b3a186` | medium | suspected | `src/handler.go` | 10 | Hardcoded absolute path |
|
||||
| `bb70e8e262d6` | medium | suspected | `src/handler.go` | 11 | Hardcoded private-network IP |
|
||||
| `512b795dc551` | medium | suspected | `src/huge.go` | 1-901 | Large file |
|
||||
| `7ed1cab08825` | medium | suspected | `src/server.js` | 7 | Mutation route in file with no visible auth |
|
||||
| `2b765c240c96` | medium | suspected | `src/server.js` | 8 | Mutation route in file with no visible auth |
|
||||
| `f99cd5bb5f2c` | low | suspected | `src/handler.go` | 22 | TODO/FIXME comment |
|
||||
| `f3e510b70ec9` | low | suspected | `src/handler.go` | 9 | TODO/FIXME comment |
|
||||
| `4a631055edd1` | low | suspected | `src/server.js` | 1 | TODO/FIXME comment |
|
||||
@@ -1,96 +0,0 @@
|
||||
# Scrum Test — insecure-repo
|
||||
|
||||
**Generated:** 2026-04-30T06:07:13.931830669Z
|
||||
**Branch:** main · **Commit:** 70d68757f78ea722bf24585c73120c09d82c4fea
|
||||
|
||||
## Verdict
|
||||
|
||||
**blocked** — critical-severity finding present. See Confirmed Risks; rotate any leaked credentials, then re-run.
|
||||
|
||||
## Evidence
|
||||
|
||||
- repo path: `/home/profit/share/local-review-harness-full-md/tests/fixtures/insecure-repo`
|
||||
- file count: 4
|
||||
- languages: Go (2), JavaScript (1)
|
||||
- dependency manifests: 0 ()
|
||||
- test files/dirs: 0
|
||||
- LLM review: **skipped** (Phase C not implemented OR provider unavailable; see model-doctor.json)
|
||||
|
||||
## Confirmed Risks
|
||||
|
||||
| Severity | File:Line | Title | Evidence |
|
||||
|---|---|---|---|
|
||||
| high | `.env` | Environment file in source tree | `filename=.env` |
|
||||
| medium | `.` | No tests found | `No test files or test directories detected (looked for *_test.go, *.test.{js,ts}, test_*.py, tests/, spec/)` |
|
||||
|
||||
## Suspected Risks
|
||||
|
||||
Each entry is a static-scan regex hit awaiting validation (Phase D / LLM cross-check).
|
||||
|
||||
| Severity | File:Line | Title | Evidence |
|
||||
|---|---|---|---|
|
||||
| critical | `src/handler.go:23` | Possible secret committed to source | `const API_KEY = "sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV"` |
|
||||
| critical | `src/handler.go:23` | Possible secret committed to source | `const API_KEY = "sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV"` |
|
||||
| critical | `src/server.js:5` | Possible secret committed to source | `const AWS_KEY = "AKIAIOSFODNN7EXAMPLE";` |
|
||||
| high | `src/handler.go:14` | Raw SQL interpolation | `q := fmt.Sprintf("SELECT * FROM users WHERE name = '%s'", name)` |
|
||||
| high | `src/handler.go:19` | Shell command execution | `exec.Command("bash", "-c", cmd).Run()` |
|
||||
| high | `src/server.js:2` | Wildcard CORS | `res.setHeader("Access-Control-Allow-Origin", "*");` |
|
||||
| medium | `src/handler.go:10` | Hardcoded absolute path | `const HARDCODED_PATH = "/home/profit/secrets/key.pem"` |
|
||||
| medium | `src/handler.go:11` | Hardcoded private-network IP | `const SERVER_IP = "192.168.1.176"` |
|
||||
| medium | `src/huge.go:1-901` | Large file | `901 lines (limit: 800)` |
|
||||
| medium | `src/server.js:7` | Mutation route in file with no visible auth | `app.post("/api/users", function(req, res) { /* no auth */ });` |
|
||||
| medium | `src/server.js:8` | Mutation route in file with no visible auth | `app.delete("/api/admin", function(req, res) { /* no auth */ });` |
|
||||
| low | `src/handler.go:22` | TODO/FIXME comment | `// FIXME: hardcoded creds` |
|
||||
| low | `src/handler.go:9` | TODO/FIXME comment | `// TODO: rotate this and move to env` |
|
||||
| low | `src/server.js:1` | TODO/FIXME comment | `// HACK: open CORS for now` |
|
||||
|
||||
## Blocked Checks
|
||||
|
||||
- LLM review (Phase 2 in REVIEW_PIPELINE.md). Reason: provider unavailable or stub. Next command: `review-harness model doctor`
|
||||
|
||||
## Sprint Backlog
|
||||
|
||||
**Sprint 0 — Reproducibility Gate**
|
||||
|
||||
- Wire `just verify` (or equivalent) to run the static checks before every commit/PR.
|
||||
- Add a CI step that fails on `critical` findings.
|
||||
- Triage the 16 findings emitted by this run; mark each as accepted / blocking / dismiss-with-reason.
|
||||
|
||||
**Sprint 1 — Trust Boundary Gate**
|
||||
|
||||
- Resolve every `critical` and `high` finding before non-loopback deploy.
|
||||
- Confirm auth posture for any mutation endpoint flagged as exposed.
|
||||
- Replace raw SQL interpolation with parameterized queries.
|
||||
|
||||
**Sprint 2 — Memory Correctness Gate**
|
||||
|
||||
- (Phase E) Wire append-only `.memory/` writes for known-risks + fixed-patterns.
|
||||
- Add a regression test that re-runs the harness and asserts no regression in confirmed-finding count.
|
||||
|
||||
**Sprint 3 — Agent Loop Reality Gate**
|
||||
|
||||
- (Phase C) Wire local-Ollama LLM review.
|
||||
- (Phase D) Validator pass cross-checks every LLM finding against repo evidence.
|
||||
|
||||
**Sprint 4 — Deployment Gate**
|
||||
|
||||
- Ship the harness as a single static binary (`go build -o review-harness`).
|
||||
- Document operator runbook (model setup, profile editing, output retention).
|
||||
|
||||
## Acceptance Gates
|
||||
|
||||
Each gate must be testable. Format: command + verifiable post-condition.
|
||||
|
||||
1. **Reproducibility:** `review-harness repo .` exits 0; `reports/latest/repo-intake.json` exists with non-zero `file_count`.
|
||||
2. **No false positives on a clean fixture:** `review-harness repo tests/fixtures/clean-repo` produces zero `confirmed` findings.
|
||||
3. **Every documented static check fires on the insecure fixture:** `jq '[.findings[] | .check_id] | unique | length' reports/latest/static-findings.json` ≥ 8.
|
||||
4. **Receipts are honest about degraded phases:** `jq '[.phases[] | select(.status == "degraded")]' reports/latest/receipts.json` lists every skipped/stubbed phase.
|
||||
5. **Critical findings block production deploy:** at least one critical finding is currently present; resolve before deploy.
|
||||
|
||||
## Next Commands
|
||||
|
||||
1. Open the risk register: `cat reports/latest/risk-register.md`
|
||||
2. Triage every `critical` finding; rotate any leaked credentials immediately.
|
||||
- Probe the model provider: `review-harness model doctor`
|
||||
- Re-run after fixes: `review-harness repo /home/profit/share/local-review-harness-full-md/tests/fixtures/insecure-repo`
|
||||
- Generate the full Scrum bundle: `review-harness scrum /home/profit/share/local-review-harness-full-md/tests/fixtures/insecure-repo`
|
||||
@@ -1,28 +0,0 @@
|
||||
# Sprint Backlog
|
||||
|
||||
**Sprint 0 — Reproducibility Gate**
|
||||
|
||||
- Wire `just verify` (or equivalent) to run the static checks before every commit/PR.
|
||||
- Add a CI step that fails on `critical` findings.
|
||||
- Triage the 16 findings emitted by this run; mark each as accepted / blocking / dismiss-with-reason.
|
||||
|
||||
**Sprint 1 — Trust Boundary Gate**
|
||||
|
||||
- Resolve every `critical` and `high` finding before non-loopback deploy.
|
||||
- Confirm auth posture for any mutation endpoint flagged as exposed.
|
||||
- Replace raw SQL interpolation with parameterized queries.
|
||||
|
||||
**Sprint 2 — Memory Correctness Gate**
|
||||
|
||||
- (Phase E) Wire append-only `.memory/` writes for known-risks + fixed-patterns.
|
||||
- Add a regression test that re-runs the harness and asserts no regression in confirmed-finding count.
|
||||
|
||||
**Sprint 3 — Agent Loop Reality Gate**
|
||||
|
||||
- (Phase C) Wire local-Ollama LLM review.
|
||||
- (Phase D) Validator pass cross-checks every LLM finding against repo evidence.
|
||||
|
||||
**Sprint 4 — Deployment Gate**
|
||||
|
||||
- Ship the harness as a single static binary (`go build -o review-harness`).
|
||||
- Document operator runbook (model setup, profile editing, output retention).
|
||||
@@ -1,242 +0,0 @@
|
||||
{
|
||||
"generated_at": "2026-04-30T06:07:13.951970576Z",
|
||||
"findings": [
|
||||
{
|
||||
"id": "750676119e4a",
|
||||
"title": "Environment file in source tree",
|
||||
"severity": "high",
|
||||
"status": "confirmed",
|
||||
"file": ".env",
|
||||
"evidence": "filename=.env",
|
||||
"reason": ".env files commonly hold real secrets and should not be tracked. If this is a sample, rename to .env.example with placeholder values.",
|
||||
"suggested_fix": "Rename to .env.example with placeholders; add .env to .gitignore; rotate any committed secrets.",
|
||||
"source": "static",
|
||||
"confidence": 0.9,
|
||||
"check_id": "static.env_file_committed"
|
||||
},
|
||||
{
|
||||
"id": "eb3c41b3a186",
|
||||
"title": "Hardcoded absolute path",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "10",
|
||||
"evidence": "const HARDCODED_PATH = \"/home/profit/secrets/key.pem\"",
|
||||
"reason": "Absolute path encoded in source — couples the binary to one filesystem layout. Move to config or env var.",
|
||||
"source": "static",
|
||||
"confidence": 0.7,
|
||||
"check_id": "static.hardcoded_paths"
|
||||
},
|
||||
{
|
||||
"id": "5bf85ae888a0",
|
||||
"title": "Shell command execution",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "19",
|
||||
"evidence": "exec.Command(\"bash\", \"-c\", cmd).Run()",
|
||||
"reason": "Direct subprocess/shell invocation. Confirm inputs are sanitized; prefer typed APIs over string-built commands.",
|
||||
"source": "static",
|
||||
"confidence": 0.6,
|
||||
"check_id": "static.shell_execution"
|
||||
},
|
||||
{
|
||||
"id": "3a198539c923",
|
||||
"title": "Raw SQL interpolation",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "14",
|
||||
"evidence": "q := fmt.Sprintf(\"SELECT * FROM users WHERE name = '%s'\", name)",
|
||||
"reason": "SQL assembled via string formatting/concatenation rather than parameterized query. Verify inputs aren't user-controlled.",
|
||||
"suggested_fix": "Use parameterized queries / prepared statements; pass values via driver placeholders, not string interpolation.",
|
||||
"source": "static",
|
||||
"confidence": 0.6,
|
||||
"check_id": "static.raw_sql_interpolation"
|
||||
},
|
||||
{
|
||||
"id": "9bc97c579efc",
|
||||
"title": "Possible secret committed to source",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "23",
|
||||
"evidence": "const API_KEY = \"sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV\"",
|
||||
"reason": "OpenAI/OpenRouter-shaped key detected. If real, rotate immediately and move to a secret store.",
|
||||
"suggested_fix": "Move secret to env var / secret manager; commit the .env.example with a placeholder; rotate the leaked credential.",
|
||||
"source": "static",
|
||||
"confidence": 0.75,
|
||||
"check_id": "static.secret_patterns"
|
||||
},
|
||||
{
|
||||
"id": "9bc97c579efc",
|
||||
"title": "Possible secret committed to source",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "23",
|
||||
"evidence": "const API_KEY = \"sk-1234567890abcdefABCDEFGHIJKLMNOPQRSTUV\"",
|
||||
"reason": "Hardcoded credential pattern detected. If real, rotate immediately and move to a secret store.",
|
||||
"suggested_fix": "Move secret to env var / secret manager; commit the .env.example with a placeholder; rotate the leaked credential.",
|
||||
"source": "static",
|
||||
"confidence": 0.75,
|
||||
"check_id": "static.secret_patterns"
|
||||
},
|
||||
{
|
||||
"id": "f3e510b70ec9",
|
||||
"title": "TODO/FIXME comment",
|
||||
"severity": "low",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "9",
|
||||
"evidence": "// TODO: rotate this and move to env",
|
||||
"reason": "Inline marker for deferred work. Audit whether the deferred concern is now blocking.",
|
||||
"source": "static",
|
||||
"confidence": 0.95,
|
||||
"check_id": "static.todo_comments"
|
||||
},
|
||||
{
|
||||
"id": "f99cd5bb5f2c",
|
||||
"title": "TODO/FIXME comment",
|
||||
"severity": "low",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "22",
|
||||
"evidence": "// FIXME: hardcoded creds",
|
||||
"reason": "Inline marker for deferred work. Audit whether the deferred concern is now blocking.",
|
||||
"source": "static",
|
||||
"confidence": 0.95,
|
||||
"check_id": "static.todo_comments"
|
||||
},
|
||||
{
|
||||
"id": "bb70e8e262d6",
|
||||
"title": "Hardcoded private-network IP",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/handler.go",
|
||||
"line_hint": "11",
|
||||
"evidence": "const SERVER_IP = \"192.168.1.176\"",
|
||||
"reason": "RFC 1918 / link-local IP literal in source. Move to config so the binary isn't tied to one network.",
|
||||
"source": "static",
|
||||
"confidence": 0.7,
|
||||
"check_id": "static.hardcoded_local_ip"
|
||||
},
|
||||
{
|
||||
"id": "512b795dc551",
|
||||
"title": "Large file",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/huge.go",
|
||||
"line_hint": "1-901",
|
||||
"evidence": "901 lines (limit: 800)",
|
||||
"reason": "File exceeds the configured size threshold. Long files are a refactor target — split by responsibility.",
|
||||
"source": "static",
|
||||
"confidence": 1,
|
||||
"check_id": "static.large_files"
|
||||
},
|
||||
{
|
||||
"id": "ef8bb39704d3",
|
||||
"title": "Wildcard CORS",
|
||||
"severity": "high",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "2",
|
||||
"evidence": "res.setHeader(\"Access-Control-Allow-Origin\", \"*\");",
|
||||
"reason": "Access-Control-Allow-Origin: * permits cross-origin reads from any domain. Narrow to an explicit allowlist unless this endpoint is intentionally public.",
|
||||
"source": "static",
|
||||
"confidence": 0.85,
|
||||
"check_id": "static.broad_cors"
|
||||
},
|
||||
{
|
||||
"id": "d3c2c5606e1d",
|
||||
"title": "Possible secret committed to source",
|
||||
"severity": "critical",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "5",
|
||||
"evidence": "const AWS_KEY = \"AKIAIOSFODNN7EXAMPLE\";",
|
||||
"reason": "AWS access key ID detected. If real, rotate immediately and move to a secret store.",
|
||||
"suggested_fix": "Move secret to env var / secret manager; commit the .env.example with a placeholder; rotate the leaked credential.",
|
||||
"source": "static",
|
||||
"confidence": 0.75,
|
||||
"check_id": "static.secret_patterns"
|
||||
},
|
||||
{
|
||||
"id": "4a631055edd1",
|
||||
"title": "TODO/FIXME comment",
|
||||
"severity": "low",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "1",
|
||||
"evidence": "// HACK: open CORS for now",
|
||||
"reason": "Inline marker for deferred work. Audit whether the deferred concern is now blocking.",
|
||||
"source": "static",
|
||||
"confidence": 0.95,
|
||||
"check_id": "static.todo_comments"
|
||||
},
|
||||
{
|
||||
"id": "7ed1cab08825",
|
||||
"title": "Mutation route in file with no visible auth",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "7",
|
||||
"evidence": "app.post(\"/api/users\", function(req, res) { /* no auth */ });",
|
||||
"reason": "POST/PUT/DELETE/PATCH route registered in a file with no visible auth middleware. May still be auth'd at a higher layer — confirm.",
|
||||
"source": "static",
|
||||
"confidence": 0.4,
|
||||
"check_id": "static.exposed_mutation_endpoint"
|
||||
},
|
||||
{
|
||||
"id": "2b765c240c96",
|
||||
"title": "Mutation route in file with no visible auth",
|
||||
"severity": "medium",
|
||||
"status": "suspected",
|
||||
"file": "src/server.js",
|
||||
"line_hint": "8",
|
||||
"evidence": "app.delete(\"/api/admin\", function(req, res) { /* no auth */ });",
|
||||
"reason": "POST/PUT/DELETE/PATCH route registered in a file with no visible auth middleware. May still be auth'd at a higher layer — confirm.",
|
||||
"source": "static",
|
||||
"confidence": 0.4,
|
||||
"check_id": "static.exposed_mutation_endpoint"
|
||||
},
|
||||
{
|
||||
"id": "4d59806aeb57",
|
||||
"title": "No tests found",
|
||||
"severity": "medium",
|
||||
"status": "confirmed",
|
||||
"file": ".",
|
||||
"evidence": "No test files or test directories detected (looked for *_test.go, *.test.{js,ts}, test_*.py, tests/, spec/)",
|
||||
"reason": "Repository has source code but no test surface. Refactoring or extending without test cover is high-risk.",
|
||||
"source": "static",
|
||||
"confidence": 0.95,
|
||||
"check_id": "static.missing_tests"
|
||||
}
|
||||
],
|
||||
"summary": {
|
||||
"total": 16,
|
||||
"confirmed": 2,
|
||||
"suspected": 14,
|
||||
"rejected": 0,
|
||||
"critical": 3,
|
||||
"high": 4,
|
||||
"medium": 6,
|
||||
"low": 3,
|
||||
"by_source": {
|
||||
"static": 16
|
||||
},
|
||||
"by_check": {
|
||||
"static.broad_cors": 1,
|
||||
"static.env_file_committed": 1,
|
||||
"static.exposed_mutation_endpoint": 2,
|
||||
"static.hardcoded_local_ip": 1,
|
||||
"static.hardcoded_paths": 1,
|
||||
"static.large_files": 1,
|
||||
"static.missing_tests": 1,
|
||||
"static.raw_sql_interpolation": 1,
|
||||
"static.secret_patterns": 3,
|
||||
"static.shell_execution": 1,
|
||||
"static.todo_comments": 3
|
||||
}
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user