ChittyOS Phased Security Review & Remediation #21
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| name: ChittyOS Phased Security Review & Remediation | |
| on: | |
| schedule: | |
| - cron: '0 2 * * MON' # Weekly on Mondays at 2 AM UTC | |
| workflow_dispatch: | |
| inputs: | |
| phase: | |
| description: 'Execution phase (0-4)' | |
| required: true | |
| type: choice | |
| options: ['0', '1', '2', '3', '4', 'all'] | |
| env: | |
| CHITTY_API_KEY: ${{ secrets.CHITTY_API_KEY }} | |
| GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} | |
| jobs: | |
| # Phase 0: Preparation & Setup | |
| phase-0-prep: | |
| runs-on: ubuntu-latest | |
| name: Phase 0 - Preparation & Dashboard Setup | |
| if: github.event.inputs.phase == '0' || github.event.inputs.phase == 'all' || github.event_name == 'schedule' | |
| steps: | |
| - uses: actions/checkout@v4 | |
| - name: Setup Review Environment | |
| run: | | |
| echo "🔧 Phase 0: Preparing ChittyOS Security Review Environment" | |
| # Install required tools | |
| npm install -g @modelcontextprotocol/cli | |
| pip install safety pip-audit | |
| curl -sSfL https://github.com/google/osv-scanner/releases/download/v1.4.3/osv-scanner_linux_amd64 -o osv-scanner | |
| chmod +x osv-scanner | |
| - name: Create Central Dashboard | |
| run: | | |
| cat > dashboard.html << 'EOF' | |
| <!DOCTYPE html> | |
| <html> | |
| <head> | |
| <title>ChittyOS Security Dashboard</title> | |
| <style> | |
| body { font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, sans-serif; } | |
| .metric { display: inline-block; padding: 20px; margin: 10px; background: #f0f0f0; border-radius: 8px; } | |
| .critical { background: #ffcccc; } | |
| .warning { background: #fff3cd; } | |
| .success { background: #d4edda; } | |
| table { width: 100%; border-collapse: collapse; } | |
| th, td { padding: 8px; text-align: left; border-bottom: 1px solid #ddd; } | |
| </style> | |
| </head> | |
| <body> | |
| <h1>🛡️ ChittyOS Security Review Dashboard</h1> | |
| <div id="metrics"></div> | |
| <div id="repositories"></div> | |
| <div id="timeline"></div> | |
| </body> | |
| </html> | |
| EOF | |
| - name: Verify Access & Secrets | |
| run: | | |
| echo "🔑 Verifying access to repositories..." | |
| # Test GitHub API access | |
| gh api user --jq '.login' || exit 1 | |
| # Test ChittyOS API access | |
| curl -f -H "Authorization: Bearer $CHITTY_API_KEY" \ | |
| https://registry.chitty.cc/health || echo "⚠️ Registry not accessible" | |
| - name: Upload Dashboard | |
| uses: actions/upload-artifact@v4 | |
| with: | |
| name: security-dashboard-phase0 | |
| path: dashboard.html | |
| # Phase 1: High-Risk Services Review (Week 1) | |
| phase-1-high-risk: | |
| runs-on: ubuntu-latest | |
| name: Phase 1 - High-Risk Services Audit | |
| if: github.event.inputs.phase == '1' || github.event.inputs.phase == 'all' | |
| strategy: | |
| matrix: | |
| repository: | |
| - chittyos/mcp | |
| - chittyos/chitty-ultimate-worker | |
| - chittyfoundation/chittygov | |
| - chicagoapps/chittycases | |
| steps: | |
| - name: Clone Repository | |
| uses: actions/checkout@v4 | |
| with: | |
| repository: ${{ matrix.repository }} | |
| token: ${{ secrets.GITHUB_TOKEN }} | |
| - name: Full Security Audit | |
| run: | | |
| echo "🔒 Phase 1: Auditing high-risk service ${{ matrix.repository }}" | |
| REPORT_FILE="audit-${{ matrix.repository }}-$(date +%Y%m%d).md" | |
| echo "# Security Audit Report: ${{ matrix.repository }}" > $REPORT_FILE | |
| echo "Date: $(date -u +%Y-%m-%dT%H:%M:%SZ)" >> $REPORT_FILE | |
| echo "Phase: 1 (High-Risk Services)" >> $REPORT_FILE | |
| echo "" >> $REPORT_FILE | |
| # Dependency scanning | |
| echo "## Dependency Vulnerabilities" >> $REPORT_FILE | |
| if [ -f "package.json" ]; then | |
| npm audit --audit-level=low >> $REPORT_FILE || true | |
| ./osv-scanner --recursive . >> $REPORT_FILE || true | |
| fi | |
| # Secret scanning | |
| echo "## Secret Scanning" >> $REPORT_FILE | |
| gitleaks detect --no-git --verbose >> $REPORT_FILE || true | |
| # ChittyOS compliance | |
| echo "## ChittyOS Compliance" >> $REPORT_FILE | |
| grep -r "CHITTY-" . --exclude-dir=node_modules >> $REPORT_FILE || echo "No ChittyIDs found" | |
| # Create issues for findings | |
| echo "## Action Items" >> $REPORT_FILE | |
| echo "- [ ] Resolve critical vulnerabilities" >> $REPORT_FILE | |
| echo "- [ ] Remove hardcoded secrets" >> $REPORT_FILE | |
| echo "- [ ] Update dependencies" >> $REPORT_FILE | |
| echo "- [ ] Implement missing tests" >> $REPORT_FILE | |
| - name: Process Dependabot PRs | |
| uses: actions/github-script@v7 | |
| with: | |
| script: | | |
| const [owner, repo] = '${{ matrix.repository }}'.split('/'); | |
| // Get all Dependabot PRs | |
| const { data: prs } = await github.rest.pulls.list({ | |
| owner: owner, | |
| repo: repo, | |
| state: 'open', | |
| creator: 'dependabot[bot]' | |
| }); | |
| console.log(`Found ${prs.length} Dependabot PRs`); | |
| for (const pr of prs) { | |
| // Auto-approve patch updates | |
| if (pr.title.includes('patch')) { | |
| await github.rest.pulls.createReview({ | |
| owner: owner, | |
| repo: repo, | |
| pull_number: pr.number, | |
| event: 'APPROVE', | |
| body: 'Auto-approved by ChittyOS Phase 1 Review' | |
| }); | |
| } | |
| } | |
| - name: File Issues for Blockers | |
| uses: actions/github-script@v7 | |
| with: | |
| script: | | |
| const [owner, repo] = '${{ matrix.repository }}'.split('/'); | |
| await github.rest.issues.create({ | |
| owner: owner, | |
| repo: repo, | |
| title: '🚨 Phase 1 Security Audit - Action Required', | |
| body: `## Security Audit Findings | |
| **Repository**: ${{ matrix.repository }} | |
| **Date**: ${new Date().toISOString()} | |
| **Phase**: 1 (High-Risk Services) | |
| ### Required Actions: | |
| 1. Review and merge Dependabot PRs | |
| 2. Address critical vulnerabilities | |
| 3. Implement missing security tests | |
| 4. Update ChittyID compliance | |
| Full audit report available in workflow artifacts.`, | |
| labels: ['security', 'phase-1', 'high-priority'] | |
| }); | |
| # Phase 2: Customer-Facing Apps (Weeks 2-3) | |
| phase-2-customer-facing: | |
| runs-on: ubuntu-latest | |
| name: Phase 2 - Customer-Facing Apps Review | |
| if: github.event.inputs.phase == '2' || github.event.inputs.phase == 'all' | |
| strategy: | |
| matrix: | |
| repository: | |
| - chittyapps/chittytrace | |
| - chittyapps/chittyintel | |
| - chittyapps/contradiction-engine | |
| - chittycorp/chittyforce | |
| - chittycorp/chittyentry | |
| steps: | |
| - name: Clone Repository | |
| uses: actions/checkout@v4 | |
| with: | |
| repository: ${{ matrix.repository }} | |
| token: ${{ secrets.GITHUB_TOKEN }} | |
| - name: Security & Functional Tests | |
| run: | | |
| echo "🎯 Phase 2: Testing customer-facing app ${{ matrix.repository }}" | |
| # Run comprehensive tests | |
| if [ -f "package.json" ]; then | |
| npm ci || npm install | |
| npm test || echo "Tests need implementation" | |
| fi | |
| # Check for authentication/authorization | |
| echo "Checking auth implementation..." | |
| grep -r "auth\|jwt\|token" . --include="*.js" --include="*.ts" || echo "⚠️ No auth found" | |
| # Input validation checks | |
| echo "Checking input validation..." | |
| grep -r "validate\|sanitize\|escape" . --include="*.js" --include="*.ts" || echo "⚠️ Missing validation" | |
| - name: Create Threat Model | |
| run: | | |
| cat > threat-model-${{ matrix.repository }}.md << 'EOF' | |
| # Threat Model: ${{ matrix.repository }} | |
| ## Data Flow | |
| - User Input → Validation → Processing → Storage | |
| - External APIs → Authentication → Rate Limiting → Response | |
| ## Potential Threats | |
| 1. **Injection Attacks**: SQL, NoSQL, Command injection | |
| 2. **Authentication Bypass**: Weak tokens, session hijacking | |
| 3. **Data Exposure**: PII leakage, insufficient encryption | |
| 4. **Rate Limiting**: DDoS, resource exhaustion | |
| ## Mitigations Required | |
| - [ ] Input validation on all user inputs | |
| - [ ] Parameterized queries for database operations | |
| - [ ] Strong authentication with JWT/OAuth | |
| - [ ] Encryption at rest and in transit | |
| - [ ] Rate limiting on all endpoints | |
| - [ ] Security headers (CSP, HSTS, etc.) | |
| EOF | |
| - name: Deployment Hardening Check | |
| run: | | |
| echo "🔒 Checking deployment configuration..." | |
| # Check for security headers | |
| if [ -f "wrangler.toml" ] || [ -f "vercel.json" ] || [ -f "netlify.toml" ]; then | |
| echo "Deployment config found - checking security settings" | |
| grep -i "security\|header" *.toml *.json || echo "⚠️ No security headers configured" | |
| fi | |
| # Phase 3: Supporting Libraries (Week 4) | |
| phase-3-supporting: | |
| runs-on: ubuntu-latest | |
| name: Phase 3 - Supporting Libraries Review | |
| if: github.event.inputs.phase == '3' || github.event.inputs.phase == 'all' | |
| steps: | |
| - name: Review Shared Dependencies | |
| run: | | |
| echo "📚 Phase 3: Reviewing supporting libraries and tooling" | |
| REPOS="chittyops .github shared" | |
| for repo in $REPOS; do | |
| echo "Checking $repo..." | |
| # Clone and audit | |
| gh repo clone "chittyos/$repo" "$repo" 2>/dev/null || \ | |
| gh repo clone "chittycorp/$repo" "$repo" 2>/dev/null || \ | |
| gh repo clone "chittyapps/$repo" "$repo" 2>/dev/null || continue | |
| cd "$repo" | |
| # CI consistency check | |
| if [ -d ".github/workflows" ]; then | |
| echo "✅ CI workflows present" | |
| ls -la .github/workflows/ | |
| else | |
| echo "⚠️ Missing CI workflows" | |
| fi | |
| # Documentation alignment | |
| if [ -f "README.md" ] && [ -f "CLAUDE.md" ]; then | |
| echo "✅ Documentation present" | |
| else | |
| echo "⚠️ Missing documentation" | |
| fi | |
| cd .. | |
| done | |
| # Phase 4: Ongoing Monitoring | |
| phase-4-monitoring: | |
| runs-on: ubuntu-latest | |
| name: Phase 4 - Establish Monitoring | |
| if: github.event.inputs.phase == '4' || github.event.inputs.phase == 'all' | |
| steps: | |
| - name: Setup Quarterly Review Schedule | |
| run: | | |
| echo "📅 Setting up quarterly review schedule..." | |
| cat > .github/workflows/quarterly-review.yml << 'EOF' | |
| name: Quarterly Security Review | |
| on: | |
| schedule: | |
| - cron: '0 0 1 */3 *' # First day of each quarter | |
| jobs: | |
| review: | |
| runs-on: ubuntu-latest | |
| steps: | |
| - uses: actions/checkout@v4 | |
| - run: echo "Running quarterly security review" | |
| EOF | |
| - name: Configure Automated Monitoring | |
| run: | | |
| echo "🤖 Configuring automated security monitoring..." | |
| # Setup Slack/Teams webhook for alerts | |
| cat > notify.sh << 'EOF' | |
| #!/bin/bash | |
| WEBHOOK_URL="${SLACK_WEBHOOK_URL:-$TEAMS_WEBHOOK_URL}" | |
| MESSAGE="$1" | |
| SEVERITY="$2" | |
| if [ "$SEVERITY" == "critical" ]; then | |
| COLOR="#ff0000" | |
| elif [ "$SEVERITY" == "high" ]; then | |
| COLOR="#ff9900" | |
| else | |
| COLOR="#00ff00" | |
| fi | |
| curl -X POST "$WEBHOOK_URL" \ | |
| -H 'Content-Type: application/json' \ | |
| -d "{\"text\":\"$MESSAGE\",\"color\":\"$COLOR\"}" | |
| EOF | |
| chmod +x notify.sh | |
| # Summary Report Generation | |
| generate-phase-summary: | |
| runs-on: ubuntu-latest | |
| name: Generate Phase Summary Report | |
| needs: [phase-0-prep, phase-1-high-risk, phase-2-customer-facing, phase-3-supporting, phase-4-monitoring] | |
| if: always() | |
| steps: | |
| - name: Generate Executive Summary | |
| run: | | |
| cat > executive-summary.md << 'EOF' | |
| # ChittyOS Security Review Executive Summary | |
| ## Phase Completion Status | |
| | Phase | Description | Status | Key Findings | | |
| |-------|------------|--------|--------------| | |
| | 0 | Preparation | ✅ Complete | Environment ready | | |
| | 1 | High-Risk Services | 🔄 In Progress | X critical vulnerabilities | | |
| | 2 | Customer-Facing Apps | 📅 Scheduled | Pending | | |
| | 3 | Supporting Libraries | 📅 Scheduled | Pending | | |
| | 4 | Ongoing Monitoring | 📅 Scheduled | Pending | | |
| ## Immediate Actions Required | |
| ### Open PRs Requiring Review: | |
| - ChittyOS/chittychat#6 | |
| - ChittyApps/contradiction-engine#7, #9 | |
| - ChittyFoundation/chittygov#2, #3 | |
| - ChicagoApps/chittycases#12, #13 | |
| ### Critical Security Issues: | |
| 1. Hardcoded ChittyIDs in X repositories | |
| 2. Exposed secrets in Y repositories | |
| 3. Outdated dependencies with known vulnerabilities | |
| ## Metrics | |
| - Total Repositories Scanned: X | |
| - Critical Vulnerabilities: Y | |
| - Dependabot PRs Pending: Z | |
| - Average Security Score: XX/100 | |
| ## Next Steps | |
| 1. Complete Phase 1 remediations | |
| 2. Begin Phase 2 customer-facing app reviews | |
| 3. Schedule governance sync meeting | |
| 4. Publish findings to shared workspace | |
| Generated: $(date -u +%Y-%m-%dT%H:%M:%SZ) | |
| EOF | |
| - name: Upload Summary | |
| uses: actions/upload-artifact@v4 | |
| with: | |
| name: security-review-summary | |
| path: executive-summary.md | |
| - name: Notify Teams | |
| run: | | |
| echo "📧 Sending notifications to engineering and security teams..." | |
| # Post to ChittyOS Registry | |
| curl -X POST https://registry.chitty.cc/api/security-review \ | |
| -H "Authorization: Bearer $CHITTY_API_KEY" \ | |
| -H "Content-Type: application/json" \ | |
| -d "{ | |
| \"phase\": \"${{ github.event.inputs.phase }}\", | |
| \"timestamp\": \"$(date -u +%Y-%m-%dT%H:%M:%SZ)\", | |
| \"status\": \"completed\" | |
| }" || echo "Registry notification failed" |