{"id":"89592dfb-386a-474f-bc60-83b56adbc56a","shortId":"DJnbeQ","kind":"skill","title":"security-compliance-review","tagline":"Perform a structured security and compliance review using evidence from code/config/docs. Use for MR/PR review, architecture review, and periodic full scans. Detects secrets exposure, PII leakage, access control gaps, and compliance violations.","description":"# Security & Compliance Review\n\nA comprehensive security and compliance review framework. Based on input materials and baseline policies, intelligently determines the risk surface and provides actionable remediation recommendations.\n\nFor detailed rules and examples, see [references/REFERENCE.md](references/REFERENCE.md).\n\n## Execution Flow\n\n### Step 0: Pre-Gate — System Type Determination (Blocking)\n\n- Must first determine the system type: `Consumer-facing` / `Internal product` / `Mixed`\n- If unable to determine: output a \"clarification question\" first (blocking conclusion); do not proceed to subsequent checks until the answer is received\n\n### Step 1: Relevance Assessment\n\n1. **Define scope first**: Prioritize MR/diff/specified directory; fall back to scanning the repository\n2. **Find evidence next**: Code/configuration/CI/Helm/dependencies\n3. **Then draw conclusions**: `Relevant` / `Not Relevant (N/A)` / `Unknown`\n4. `Unknown` triggers clarification/blocking only for \"must-clarify items\"\n\n### Step 2: Risk Map Check\n\nMust output a table: `Risk Category | Relevance | Trigger Clues | Handling | Evidence/Recommendations`\n\nRequired risk categories to cover:\n- `R0 System Type`\n- `R4 Bulk Capability/Export`\n- `R5 Observation Leakage (Logs/Tracking/Error Reporting)`\n- `R6 Secrets/Credentials`\n- `R7 Third-Party Boundary`\n- `R11 Zero Human Access to High-Sensitivity Data (Video/Address/Phone)`\n- `R12 Retention & Deletion/DSAR`\n- `R14 Agent Skills Supply Chain`\n- `R15 Location Permissions`\n\n### Step 3: Categorized Handling by Rules\n\n#### Company Standard Items (enforced by default, no clarification needed)\n\nIf evidence is insufficient: handling = `Default standard + recommendation`, with the gap marked as \"evidence needed (not clarification)\":\n\n- Unified Observability SDK + masking/export restrictions/audit (R5)\n- Secrets/credentials: Secret Zero, no plaintext/hard-coded, rotation and audit (R6)\n- CI/Helm/IaC must use Vault injection and controlled references\n- Ops/support access boundary: restricted platform, default masking, default no-export, ticket-bound, full audit\n\n#### Agent Skills Supply Chain (R14, triggered when Skills files detected)\n\nIf the MR/repository contains `SKILL.md`, `.cursor/skills/`, `.cursor/rules/`, `AGENTS.md`:\n- Check for prompt injection patterns (`ignore previous instructions`, `bypass safety`, etc.)\n- Check for hard-coded credentials (API Keys, Tokens, connection strings)\n- Check for executable scripts (`scripts/` directory; risk is 2.12x that of instruction-only Skills)\n- Check for hidden HTML comments (`<!-- -->`, invisible to humans but readable by LLMs)\n- Check for internal information leakage (internal domains, IP addresses)\n- If none of the above files exist: mark `Not Relevant (N/A)`\n\n#### Must-Clarify Items (blocking when missing)\n\n- System type\n- Whether new/relaxed export/bulk capability is added (export/download/csv/xlsx/report/bulk/batch clues)\n- Third-party boundary (new/modified third-party SDK/Webhook/external API, visible field mappings)\n- Encryption and key management (involving PIN/password/OTP/token/key/Private Key, etc.)\n- New PII fields and masking approach (beyond user_id/SN/email)\n\n#### Location Permissions (R15, company-level privacy red line)\n\n**Absolutely prohibited** to request user geolocation permissions on any platform, including but not limited to:\n- Android: `ACCESS_FINE_LOCATION`, `ACCESS_COARSE_LOCATION`, `ACCESS_BACKGROUND_LOCATION`\n- iOS: `NSLocationWhenInUseUsageDescription`, `NSLocationAlwaysUsageDescription`\n- Web: `navigator.geolocation`, Permissions API `geolocation`\n- Flutter: `geolocator`, `location` and other location plugins\n\nCity/region information may **only** be obtained through user's active selection. The selection result must be persisted and not re-asked.\n\n#### Red Lines (finding triggers failure)\n\n- Employee (including ops/support) can directly access/export raw video: immediate `Remediation Required / Fail`\n- Plaintext storage/transmission/logging of passwords, tokens, keys, or other credential elements: high-risk blocking\n- Human-viewable entry points for high-sensitivity data (address/phone): immediate `Remediation Required / Fail`\n- Requesting any form of geolocation permission: immediate `Remediation Required / Fail` (R15)\n\n## Output Structure\n\nMust strictly follow this Markdown structure:\n\n### 2.0 Scope & Gates\n\n```markdown\n- **scope**: Modules/directories/PR scope covered by this review\n- **System type and adopted strategy**: Consumer-facing / Internal product / Mixed\n- **Blocking items (if any)**: List blocking items (reference R#/G#/E#)\n- **Clarification questions and unknowns**: Cover only the must-clarify checklist\n```\n\n### 2.1 Summary\n\n```markdown\n- **Conclusion**: Pass / Conditional Pass / Fail\n- **Risk level**: Low / Medium / High\n- **Risk item summary**: Reference R#\n- **Key evidence index**: List E# only\n```\n\n### 2.2 Risk Map\n\n| Risk ID | Risk Category | Relevance | Trigger Clues | Handling | Evidence/Recommendations |\n|--------|----------|--------|----------|----------|-----------|\n| R0 | System Type | Relevant/N/A/Unknown | Clues | Clarify/Default standard+recommendation/Block | E#/Recommendations |\n\n### 2.3 Gap List\n\n| Gap ID | Gap Description | Risk Level | Related Risk Item | Evidence Reference | Recommended Remediation |\n|--------|----------|----------|------------|----------|----------|\n| G1 | Description | High/Medium/Low | R# | E# | A# |\n\n### 2.4 Recommendations & Checklist (Actions)\n\n| Priority | Action ID | Recommendation | Related Gap | Evidence Reference |\n|--------|-----------|----------|----------|----------|\n| Fix Now | A1 | Specific recommendation | G# | E# |\n\n### 2.5 Evidence Appendix\n\n| Evidence ID | Evidence Type | Reference | Excerpt |\n|-------------|----------|------|------|\n| E1 | Doc/Code/Config | [path:Lx-Ly](path) | Excerpt |\n\n## Examples\n\n### Bad - Hard-coded Secret\n\n```python\nAPI_KEY = \"sk-<account-id>abcdef\"  # Violates R6\n```\n\n### Good - Using Vault\n\n```python\nAPI_KEY = vault.read('myapp/api-key')\n```\n\nFor more examples, see [references/REFERENCE.md](references/REFERENCE.md#complete-examples).\n\n## Exemptions\n\n| Scenario | Condition |\n|------|------|\n| Local dev environment | Configuration used only for local testing (must not be committed to repository) |\n| Legacy system migration | Legacy system undergoing compliance remediation (migration plan must be provided) |\n\nExemption method: `/override skill=security-compliance-review reason=\"...\" evidence=\"...\"`\n\n## References\n\n- [OWASP Top 10](https://owasp.org/www-project-top-ten/)\n- [Detailed Reference 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