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Security review evidence

Skill nledford/engineering-review-board/skills/security-review-evidence

A collection of AI agent skills I have written

Install
npx -y skills add nledford/engineering-review-board --skill security-review-evidence

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Companion evidence checklist for security-sensitive changes and reviews. Use only with security-review, threat-modeling, or dependency-supply-chain-review to keep evidence sanitized, scoped, and tied to repository policy. Do not use as standalone security analysis.

SKILL.md

7.3 KB, as published. Nobody here has run it

Security Review Evidence

Use this skill when a change touches authentication, authorization, crypto, certificates, tokens, signatures, sessions, secrets, passwords, CORS, CSP, CSRF, .env handling, credential handling, trust boundaries, security-sensitive input validation, file import/export paths, plugin or extension trust roots, browser artifacts, or related commands/docs.

Use this skill only as evidence support for the owning security workflow: security-review for implemented controls, threat-modeling for design-time risks, or dependency-supply-chain-review for dependency and provenance risk. This skill owns collection, redaction, and reporting guardrails, not the security analysis itself.

Source of Truth

  • First inspect the repository for security guidance such as SECURITY.md, AGENTS.md, docs/security*, threat models, runbooks, CI security jobs, or review templates.
  • Prefer existing validation commands and evidence templates over inventing a new checklist.
  • If no repository policy exists, use this skill as the minimum evidence checklist and state that no project-specific policy was found.

Evidence to Collect

  • Record pre-change and post-change security evidence for each security-sensitive change; if a checkpoint is impossible, say why.
  • Name the affected route classes, commands, docs, helper scripts, deployment surfaces, browser artifacts, storage paths, or trust boundaries.
  • Cover authentication, authorization, sessions, CORS, CSP, CSRF, MFA, throttling, and secret handling where applicable.
  • For secrets and credentials, record lifecycle checkpoints for generation, storage, scope, rotation, revocation, destruction, backup/log exposure, fixture or test handling, and post-test cleanup. Use sanitized control names and locations, never raw values.
  • For import/export or filesystem work, confirm raw host paths, canonical paths, cache payloads, task payloads, and command output are redacted where needed.
  • For plugin, extension, or script execution work, identify trust roots, managed roots, path boundaries, and untrusted inputs without exposing private filesystem details.
  • For dependency or supply-chain work, capture sanitized evidence for the package, binary, script, generated code, lockfile, provenance, checksum or signature, install hooks, advisory state, and dependency-audit result. Redact private registry hosts, tokens, credentials, local cache paths, and customer or organization names when they are sensitive.
  • For browser/frontend evidence, treat screenshots, traces, videos, storage state, HAR/network dumps, downloads, reports, credentialed URLs, and live data as local ignored artifacts by default. Record sanitized artifact classes, redactions, policy or explicit approval, access boundary, and cleanup evidence before anything is retained or shared.

Secrets and Credential Lifecycle Checkpoints

  • Generation: identify the approved generator or secret source, required entropy, uniqueness, TTL, and whether test fixtures use deterministic or fake values instead of live credentials.
  • Storage: identify the storage class only, such as secret manager, CI variable, keychain, encrypted database column, or local test fixture. Do not name or print the secret value, .env contents, raw DSN, or private file path.
  • Scope: record the intended audience, permissions, tenant/project boundary, environment, expiration, and least-privilege constraints.
  • Rotation and revocation: confirm the rotation path, revocation trigger, rollback behavior, and how old credentials become unusable.
  • Destruction and cleanup: confirm generated test credentials, temporary tokens, fixture accounts, temporary keys, and local secret files are deleted, expired, revoked, or replaced with non-live placeholders after verification.
  • Backup and log exposure: check whether backups, audit logs, telemetry, traces, crash reports, dependency audit output, or command output could retain credential material. Record only sanitized results.

Forbidden Outputs

Never print, commit, paste, publish, or attach .env contents, secret files, private keys, cookies, tokens, CSRF values, password hashes, credential material, credentialed database URLs, browser storage state, raw import paths, raw browser artifacts, or private host paths. Use placeholders such as <redacted>, <local-secret-file>, <credentialed-url>, <private-registry>, or <private-path>.

Artifact Cleanup Expectations

  • Treat security traces, screenshots, videos, storage state, HAR/network dumps, downloads, reports, logs, credentialed URLs, live data, dependency audit output, temporary databases, export files, reproduced exploit payloads, fuzzing/minimized payloads, and generated fixtures as sensitive until reviewed and cleaned.
  • Prefer writing raw artifacts to documented local temporary or ignored artifact locations that can be deleted after review. Do not move raw artifacts into the repository, issue trackers, PR comments, shared chat, or persistent reports.
  • The safe override path for sharing or retention is: sanitized artifact, documented repository policy or explicit approval, and security evidence that records redactions, retained class/location, access boundary, and cleanup.
  • Before reporting, inspect artifact names and sanitized summaries for secrets, credentialed URLs, cookies, tokens, private paths, customer data, exploit payloads, and private dependency or registry details.
  • Delete or securely dispose of raw security artifacts after extracting sanitized evidence. If retention is required by project policy or explicit approval, record the retention class, access boundary, and cleanup/expiry expectation without exposing private paths or contents.
  • Clean temporary databases, local export files, fixture credentials, generated payload files, and dependency audit logs after tests. Prefer automated cleanup in tests or teardown scripts over manual deletion.

Reporting Cleanup Gaps

When cleanup cannot be verified, report all of the following:

  • Artifact or credential class, not the raw path or value.
  • What cleanup was attempted or expected.
  • Why cleanup could not be confirmed, such as missing permissions, external CI retention, policy-managed retention, test crash before teardown, or unavailable audit access.
  • Residual exposure risk and who must follow up.
  • Any safe remediation command, ticket, or repository-owned cleanup process, with placeholders for private paths and identifiers.

Verification Expectations

  • Prefer repository-owned validation recipes when they exist; cite exact commands run and sanitized pass/fail results.
  • Do not treat search output, screenshots containing secrets, or raw logs as shareable security evidence.
  • If verification is skipped or partial, report the missing control, why it was not checked, and the residual risk.

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