@ngocsangairvds/vsaf 3.2.14 → 3.2.16

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (1442) hide show
  1. package/bin/vsaf.js +18 -4
  2. package/package.json +1 -1
  3. package/src/config.js +167 -0
  4. package/src/global.js +1 -48
  5. package/src/project.js +1 -0
  6. package/src/utils.js +44 -1
  7. package/tools/vds-scripts/Makefile +9 -31
  8. package/tools/vds-scripts/docker/docker-compose.cli.yml +1 -117
  9. package/tools/vds-scripts/docker/docker-compose.services.yml +1 -40
  10. package/tools/vds-scripts/docker/infrastructure/init-schemas.sql +0 -34
  11. package/tools/vds-scripts/docker/infrastructure/pgbouncer/pgbouncer.ini +2 -6
  12. package/tools/vds-scripts/pyproject.toml +1 -33
  13. package/tools/vds-scripts/uv.lock +80 -1651
  14. package/tools/vds-scripts/vds_cli/pyproject.toml +3 -0
  15. package/tools/vds-scripts/vds_cli/src/vds_cli/cli.py +1 -127
  16. package/tools/vds-scripts/vds_cli/src/vds_cli/commands/lint_cli.py +1 -20
  17. package/tools/vds-scripts/vds_cli/src/vds_cli/router.py +0 -100
  18. package/tools/vds-scripts/vds_cli/tests/conftest.py +0 -2
  19. package/tools/vds-scripts/vds_cli/tests/unit/test_cli.py +0 -25
  20. package/tools/vds-scripts/vds_cli/tests/unit/test_lint_cli.py +2 -2
  21. package/tools/vds-scripts/vds_cli/tests/unit/test_router.py +0 -2
  22. package/tools/vds-scripts/CLOSURE.md +0 -340
  23. package/tools/vds-scripts/ECOSYSTEM-CHANGELOG.md +0 -52
  24. package/tools/vds-scripts/ECOSYSTEM-DOCS.md +0 -602
  25. package/tools/vds-scripts/ECOSYSTEM_ALIGNMENT.md +0 -133
  26. package/tools/vds-scripts/ENV-HYGIENE-OPS-NOTE.md +0 -65
  27. package/tools/vds-scripts/INVESTIGATION-cloud-401.md +0 -103
  28. package/tools/vds-scripts/MEM0_2.0_API_REFERENCE.md +0 -238
  29. package/tools/vds-scripts/PACKAGE_P125B_IMPLEMENTATION_SUMMARY.md +0 -131
  30. package/tools/vds-scripts/PHASE-MERGE-SUMMARY.md +0 -121
  31. package/tools/vds-scripts/PHASES-3-ARCHIVE.md +0 -59
  32. package/tools/vds-scripts/PROJECT_COMPLETION_SUMMARY.md +0 -45
  33. package/tools/vds-scripts/SEARCH-CRASH-REPRO.md +0 -51
  34. package/tools/vds-scripts/analyze_hexagonal.py +0 -217
  35. package/tools/vds-scripts/analyze_profiles.py +0 -60
  36. package/tools/vds-scripts/audit-checklist.xlsx +0 -0
  37. package/tools/vds-scripts/audit_orchestrator/.audit_approvals/approvals_index.json +0 -1
  38. package/tools/vds-scripts/audit_orchestrator/.env.example +0 -85
  39. package/tools/vds-scripts/audit_orchestrator/.github/workflows/audit.yml +0 -47
  40. package/tools/vds-scripts/audit_orchestrator/Dockerfile +0 -92
  41. package/tools/vds-scripts/audit_orchestrator/GOOGLE_SHEETS_IMPLEMENTATION_SUMMARY.md +0 -218
  42. package/tools/vds-scripts/audit_orchestrator/PHASE3_INTEGRATION_SUMMARY.md +0 -268
  43. package/tools/vds-scripts/audit_orchestrator/PHASE7-MERGE-SUMMARY.md +0 -174
  44. package/tools/vds-scripts/audit_orchestrator/README.md +0 -1573
  45. package/tools/vds-scripts/audit_orchestrator/TSK-168-IMPLEMENTATION-SUMMARY.md +0 -191
  46. package/tools/vds-scripts/audit_orchestrator/TSK-196-IMPLEMENTATION-SUMMARY.md +0 -201
  47. package/tools/vds-scripts/audit_orchestrator/alembic/env.py +0 -37
  48. package/tools/vds-scripts/audit_orchestrator/alembic/script.py.mako +0 -28
  49. package/tools/vds-scripts/audit_orchestrator/alembic/versions/0001_initial_audit_state_schema.py +0 -1260
  50. package/tools/vds-scripts/audit_orchestrator/alembic.ini +0 -68
  51. package/tools/vds-scripts/audit_orchestrator/config/category-mapping.json +0 -81
  52. package/tools/vds-scripts/audit_orchestrator/config/profile-timeouts.yaml +0 -17
  53. package/tools/vds-scripts/audit_orchestrator/create_sample.py +0 -55
  54. package/tools/vds-scripts/audit_orchestrator/data/corpus_accuracy_report.json +0 -17
  55. package/tools/vds-scripts/audit_orchestrator/data/exemplar_quality_report.json +0 -1606
  56. package/tools/vds-scripts/audit_orchestrator/data/instruction_plan_fixtures.json +0 -163
  57. package/tools/vds-scripts/audit_orchestrator/data/requirement_exemplars.json +0 -3443
  58. package/tools/vds-scripts/audit_orchestrator/data/requirement_scope_fixtures.json +0 -172
  59. package/tools/vds-scripts/audit_orchestrator/debug_rg.py +0 -46
  60. package/tools/vds-scripts/audit_orchestrator/demo_code_pack.py +0 -127
  61. package/tools/vds-scripts/audit_orchestrator/docs/AGENT_SDK_SELECTION_SPEC.md +0 -720
  62. package/tools/vds-scripts/audit_orchestrator/docs/API.md +0 -804
  63. package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_ANALYSIS_APPROACH.md +0 -1041
  64. package/tools/vds-scripts/audit_orchestrator/docs/CONTENT_SCORING_EVOLUTION_SPEC.md +0 -868
  65. package/tools/vds-scripts/audit_orchestrator/docs/DEPLOYMENT.md +0 -778
  66. package/tools/vds-scripts/audit_orchestrator/docs/LLM_AGENT_AUDIT_SPEC.md +0 -721
  67. package/tools/vds-scripts/audit_orchestrator/docs/LLM_CONTENT_ANALYSIS_SPEC.md +0 -1143
  68. package/tools/vds-scripts/audit_orchestrator/docs/LSP_SETUP_GUIDE.md +0 -221
  69. package/tools/vds-scripts/audit_orchestrator/docs/MULTI_REPO_AUDIT_SPEC.md +0 -951
  70. package/tools/vds-scripts/audit_orchestrator/docs/OLLAMA_EMBEDDINGS_SETUP.md +0 -119
  71. package/tools/vds-scripts/audit_orchestrator/docs/PHASE32_REAL_BENCHMARK_2026-02-08.md +0 -66
  72. package/tools/vds-scripts/audit_orchestrator/docs/PHASE_64_TO_92_HISTORICAL_SPEC.md +0 -1772
  73. package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-flow-trace.md +0 -201
  74. package/tools/vds-scripts/audit_orchestrator/docs/TSK-193-verification.md +0 -124
  75. package/tools/vds-scripts/audit_orchestrator/docs/phase152-hierarchical-query-surface.md +0 -46
  76. package/tools/vds-scripts/audit_orchestrator/examples/bitbucket_metadata_example.json +0 -50
  77. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/README.md +0 -68
  78. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase117_phase118_shared_state.sql +0 -64
  79. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase154_published_pages.sql +0 -28
  80. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_dispatch_tables.sql +0 -94
  81. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_events.sql +0 -91
  82. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_scope_snapshots.sql +0 -24
  83. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase157_status_view.sql +0 -22
  84. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/phase169_dispatch_observability.sql +0 -55
  85. package/tools/vds-scripts/audit_orchestrator/legacy/migrations/state_repair_hardening.sql +0 -24
  86. package/tools/vds-scripts/audit_orchestrator/pyproject.toml +0 -211
  87. package/tools/vds-scripts/audit_orchestrator/pyrightconfig.json +0 -51
  88. package/tools/vds-scripts/audit_orchestrator/pytest.ini +0 -37
  89. package/tools/vds-scripts/audit_orchestrator/reproduce_scanner.py +0 -40
  90. package/tools/vds-scripts/audit_orchestrator/scripts/README.md +0 -116
  91. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_crawl_modes.py +0 -455
  92. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_dspy.py +0 -513
  93. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_nlp_accuracy.py +0 -138
  94. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_retrieval_modes.py +0 -176
  95. package/tools/vds-scripts/audit_orchestrator/scripts/benchmark_upload_update_mode.py +0 -167
  96. package/tools/vds-scripts/audit_orchestrator/scripts/build_check.py +0 -76
  97. package/tools/vds-scripts/audit_orchestrator/scripts/check_live_progress.py +0 -61
  98. package/tools/vds-scripts/audit_orchestrator/scripts/cli_integration_test.py +0 -400
  99. package/tools/vds-scripts/audit_orchestrator/scripts/index_workspace.py +0 -178
  100. package/tools/vds-scripts/audit_orchestrator/scripts/inspect_route_conformance.py +0 -196
  101. package/tools/vds-scripts/audit_orchestrator/scripts/monitor_postgres.py +0 -145
  102. package/tools/vds-scripts/audit_orchestrator/scripts/optimize_audit.py +0 -462
  103. package/tools/vds-scripts/audit_orchestrator/scripts/verify.py +0 -673
  104. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase111_requirement_analysis.py +0 -375
  105. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase117_cross_repo_evidence.py +0 -77
  106. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase121_short_circuit.py +0 -680
  107. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase122_instruction_handling.py +0 -478
  108. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase125_skill_integration.py +0 -832
  109. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_36.py +0 -394
  110. package/tools/vds-scripts/audit_orchestrator/scripts/verify_phase_37.py +0 -58
  111. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/__init__.py +0 -17
  112. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/__init__.py +0 -29
  113. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/_langchain_warnings.py +0 -17
  114. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/agentic_investigator.py +0 -4130
  115. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/approval.py +0 -490
  116. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_loop_hooks.py +0 -107
  117. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/audit_state.py +0 -50
  118. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/base.py +0 -4035
  119. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_agent.py +0 -667
  120. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_helpers.py +0 -236
  121. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/code_analysis_prompts.py +0 -146
  122. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/docs_agent.py +0 -1234
  123. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/langgraph_workflow.py +0 -2002
  124. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/pydantic_base.py +0 -1227
  125. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/requirement_analysis_agent.py +0 -593
  126. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_agent.py +0 -1829
  127. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/security_scanner.py +0 -686
  128. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/skill_tools.py +0 -204
  129. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/synthesis_agent.py +0 -1463
  130. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_efficiency_guard.py +0 -609
  131. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/tool_registry.py +0 -3822
  132. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/__init__.py +0 -52
  133. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/evidence_corpus.py +0 -385
  134. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/filesystem.py +0 -1134
  135. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/lsp.py +0 -458
  136. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/mcp_toolset.py +0 -491
  137. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/skills_toolset.py +0 -997
  138. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/toolsets/vector_evidence.py +0 -842
  139. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/usage_tracker.py +0 -682
  140. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/agents/visualization.py +0 -303
  141. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/analyze_cmds.py +0 -892
  142. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/__init__.py +0 -15
  143. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checklist_query/service.py +0 -171
  144. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/__init__.py +0 -20
  145. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/base.py +0 -60
  146. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/__init__.py +0 -6
  147. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/bitbucket/checks.py +0 -257
  148. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/__init__.py +0 -10
  149. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/confluence/checks.py +0 -78
  150. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/__init__.py +0 -6
  151. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/git/file_checks.py +0 -133
  152. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/__init__.py +0 -17
  153. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/api_docs_check.py +0 -80
  154. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/readme_check.py +0 -76
  155. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/llm_checks/security_docs_check.py +0 -78
  156. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/registry.py +0 -402
  157. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/__init__.py +0 -10
  158. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/checks/sonarqube/checks.py +0 -276
  159. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli.py +0 -12
  160. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_common.py +0 -128
  161. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/cli_impl.py +0 -9826
  162. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/bitbucket_cli_client.py +0 -187
  163. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/confluence_cli_client.py +0 -977
  164. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/clients/sonarqube_cli_client.py +0 -28
  165. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/__init__.py +0 -21
  166. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/base.py +0 -25
  167. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_downloader.py +0 -644
  168. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/bitbucket_metadata.py +0 -133
  169. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/checklist_parser.py +0 -180
  170. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/__init__.py +0 -31
  171. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/bitbucket_probe.py +0 -443
  172. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/confluence_probe.py +0 -365
  173. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/freshness_evaluator.py +0 -330
  174. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/completeness/material_completeness_service.py +0 -1079
  175. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/confluence_collector.py +0 -259
  176. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/diagram_extractor.py +0 -280
  177. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/enrichment_extractor.py +0 -200
  178. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/evidence_cache.py +0 -35
  179. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/git_collector.py +0 -148
  180. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/graphify_collector.py +0 -171
  181. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/image_extractor.py +0 -359
  182. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/linked_page_tracker.py +0 -120
  183. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/markdown_converter.py +0 -344
  184. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_cache.py +0 -1252
  185. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/material_downloader.py +0 -1165
  186. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/orchestrator.py +0 -168
  187. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/registry_parser.py +0 -3063
  188. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/requirements.py +0 -70
  189. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/runner.py +0 -119
  190. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/collectors/sonarqube_collector.py +0 -113
  191. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config.py +0 -1943
  192. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/__init__.py +0 -23
  193. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/discovery.py +0 -90
  194. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/environment_resolver.py +0 -56
  195. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/evidence.py +0 -78
  196. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/models.py +0 -73
  197. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/precedence.py +0 -10
  198. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/config_resolution/redaction.py +0 -20
  199. package/tools/vds-scripts/audit_orchestrator/src/vds_audit_orchestrator/confluence_connectivity.py +0 -140
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@@ -1,3443 +0,0 @@
1
- {
2
- "version": "1.0.0",
3
- "checklist_version": "88722450",
4
- "created_at": "2026-03-12",
5
- "description": "Bilingual requirement classification exemplars for Phase 114 NLP enrichment layer. Each exemplar contains the requirement text in Vietnamese/English, category, and the ground truth classification labels derived from the deterministic heuristic baseline.",
6
- "exemplars": [
7
- {
8
- "id": "ex-001",
9
- "requirement_text": "Mã nguồn phải tuân thủ Clean Architecture, tách biệt domain, ports, và adapters.",
10
- "requirement_en": "Source code must follow Clean Architecture, separating domain, ports, and adapters.",
11
- "category": "Architecture",
12
- "ground_truth": {
13
- "analysis_mode": "code_first",
14
- "evidence_targets": [
15
- "code"
16
- ],
17
- "risk_focus": "quality",
18
- "project_scope_required": true,
19
- "finalization_policy": "code_substantive_required",
20
- "scope_label": "repo-scoped"
21
- }
22
- },
23
- {
24
- "id": "ex-002",
25
- "requirement_text": "Kiểm tra xem hệ thống có tài liệu API (OpenAPI/Swagger) đầy đủ chưa.",
26
- "requirement_en": "Check if the system has complete API documentation (OpenAPI/Swagger).",
27
- "category": "Documentation",
28
- "ground_truth": {
29
- "analysis_mode": "docs_first",
30
- "evidence_targets": [
31
- "docs"
32
- ],
33
- "risk_focus": "quality",
34
- "project_scope_required": false,
35
- "finalization_policy": "docs_primary",
36
- "scope_label": "repo-scoped"
37
- }
38
- },
39
- {
40
- "id": "ex-003",
41
- "requirement_text": "Phát hiện sự phụ thuộc vòng vòng giữa các module bằng cách phân tích đồ thị phụ thuộc.",
42
- "category": "Architecture",
43
- "ground_truth": {
44
- "analysis_mode": "code_first",
45
- "evidence_targets": [
46
- "code"
47
- ],
48
- "risk_focus": "quality",
49
- "project_scope_required": true,
50
- "finalization_policy": "code_substantive_required",
51
- "scope_label": "repo-scoped"
52
- },
53
- "requirement_en": "Detect circular dependencies between modules using dependency graph analysis."
54
- },
55
- {
56
- "id": "ex-004",
57
- "requirement_text": "Tài liệu hướng dẫn triển khai (deployment guide) phải mô tả các bước Docker/Kubernetes.",
58
- "requirement_en": "Deployment documentation must describe Docker/Kubernetes steps.",
59
- "category": "Infrastructure",
60
- "ground_truth": {
61
- "analysis_mode": "hybrid_balanced",
62
- "evidence_targets": [
63
- "docs",
64
- "code"
65
- ],
66
- "risk_focus": "quality",
67
- "project_scope_required": false,
68
- "finalization_policy": "mixed_modalities_preserve_strong_code",
69
- "scope_label": "repo-scoped"
70
- }
71
- },
72
- {
73
- "id": "ex-005",
74
- "requirement_text": "Xác minh các token xác thực được kiểm tra hợp lệ bằng chữ ký JWT.",
75
- "category": "Security",
76
- "ground_truth": {
77
- "analysis_mode": "code_first",
78
- "evidence_targets": [
79
- "code"
80
- ],
81
- "risk_focus": "security",
82
- "project_scope_required": false,
83
- "finalization_policy": "code_substantive_required",
84
- "scope_label": "repo-scoped"
85
- },
86
- "requirement_en": "Verify authentication tokens are validated using JWT signature checks."
87
- },
88
- {
89
- "id": "ex-006",
90
- "requirement_text": "Đảm bảo có tài liệu kiến trúc hệ thống (system architecture document) mô tả các thành phần chính.",
91
- "requirement_en": "Ensure there is a system architecture document describing main components.",
92
- "category": "Documentation",
93
- "ground_truth": {
94
- "analysis_mode": "docs_first",
95
- "evidence_targets": [
96
- "docs"
97
- ],
98
- "risk_focus": "quality",
99
- "project_scope_required": false,
100
- "finalization_policy": "docs_primary",
101
- "scope_label": "repo-scoped"
102
- }
103
- },
104
- {
105
- "id": "ex-007",
106
- "requirement_text": "Đánh giá việc triển khai kiến trúc hexagonal để đảm bảo sự phân tách port/adapter hợp lý.",
107
- "category": "Architecture",
108
- "ground_truth": {
109
- "analysis_mode": "code_first",
110
- "evidence_targets": [
111
- "code"
112
- ],
113
- "risk_focus": "quality",
114
- "project_scope_required": false,
115
- "finalization_policy": "code_substantive_required",
116
- "scope_label": "repo-scoped"
117
- },
118
- "requirement_en": "Review hexagonal architecture implementation for proper port/adapter separation."
119
- },
120
- {
121
- "id": "ex-008",
122
- "requirement_text": "Kiểm tra xem Dockerfile và docker-compose.yml có tuân thủ best practices không.",
123
- "requirement_en": "Check if Dockerfile and docker-compose.yml follow best practices.",
124
- "category": "Infrastructure",
125
- "ground_truth": {
126
- "analysis_mode": "hybrid_balanced",
127
- "evidence_targets": [
128
- "code",
129
- "docs"
130
- ],
131
- "risk_focus": "quality",
132
- "project_scope_required": false,
133
- "finalization_policy": "mixed_modalities_preserve_strong_code",
134
- "scope_label": "repo-scoped"
135
- }
136
- },
137
- {
138
- "id": "ex-009",
139
- "requirement_text": "Phân tích việc triển khai pattern repository cho việc trừu tượng hóa tầng truy cập dữ liệu.",
140
- "category": "Architecture",
141
- "ground_truth": {
142
- "analysis_mode": "code_first",
143
- "evidence_targets": [
144
- "code"
145
- ],
146
- "risk_focus": "quality",
147
- "project_scope_required": false,
148
- "finalization_policy": "code_substantive_required",
149
- "scope_label": "repo-scoped"
150
- },
151
- "requirement_en": "Analyze implementation of repository pattern for data access layer abstraction."
152
- },
153
- {
154
- "id": "ex-010",
155
- "requirement_text": "Tài liệu OpenAPI phải được cập nhật đồng bộ với thay đổi code.",
156
- "requirement_en": "OpenAPI documentation must be synchronized with code changes.",
157
- "category": "Documentation",
158
- "ground_truth": {
159
- "analysis_mode": "hybrid_balanced",
160
- "evidence_targets": [
161
- "docs",
162
- "code"
163
- ],
164
- "risk_focus": "quality",
165
- "project_scope_required": false,
166
- "finalization_policy": "mixed_modalities_preserve_strong_code",
167
- "scope_label": "repo-scoped"
168
- }
169
- },
170
- {
171
- "id": "ex-011",
172
- "requirement_text": "Xác minh việc bảo vệ chống SQL injection bằng cách sử dụng các parameterized query hoặc ORM.",
173
- "category": "Security",
174
- "ground_truth": {
175
- "analysis_mode": "code_first",
176
- "evidence_targets": [
177
- "code"
178
- ],
179
- "risk_focus": "security",
180
- "project_scope_required": false,
181
- "finalization_policy": "code_substantive_required",
182
- "scope_label": "repo-scoped"
183
- },
184
- "requirement_en": "Verify SQL injection protection using parameterized queries or ORM."
185
- },
186
- {
187
- "id": "ex-012",
188
- "requirement_text": "Kiểm tra dependency graph để phát hiện circular dependencies giữa các service.",
189
- "requirement_en": "Check dependency graph to detect circular dependencies between services.",
190
- "category": "Architecture",
191
- "ground_truth": {
192
- "analysis_mode": "code_first",
193
- "evidence_targets": [
194
- "code"
195
- ],
196
- "risk_focus": "quality",
197
- "project_scope_required": true,
198
- "finalization_policy": "code_substantive_required",
199
- "scope_label": "repo-scoped"
200
- }
201
- },
202
- {
203
- "id": "ex-013",
204
- "requirement_text": "Tài liệu runbook phải mô tả quy trình troubleshooting cho các lỗi phổ biến.",
205
- "requirement_en": "Runbook documentation must describe troubleshooting for common errors.",
206
- "category": "Documentation",
207
- "ground_truth": {
208
- "analysis_mode": "docs_first",
209
- "evidence_targets": [
210
- "docs"
211
- ],
212
- "risk_focus": "quality",
213
- "project_scope_required": false,
214
- "finalization_policy": "docs_primary",
215
- "scope_label": "repo-scoped"
216
- }
217
- },
218
- {
219
- "id": "ex-014",
220
- "requirement_text": "Helm charts phải cấu hình giới hạn và yêu cầu tài nguyên phù hợp.",
221
- "category": "Infrastructure",
222
- "ground_truth": {
223
- "analysis_mode": "hybrid_balanced",
224
- "evidence_targets": [
225
- "code",
226
- "docs"
227
- ],
228
- "risk_focus": "quality",
229
- "project_scope_required": false,
230
- "finalization_policy": "mixed_modalities_preserve_strong_code",
231
- "scope_label": "repo-scoped"
232
- },
233
- "requirement_en": "Helm charts must include proper resource limits and requests."
234
- },
235
- {
236
- "id": "ex-015",
237
- "requirement_text": "Phân tích việc liên kết ports và adapters để đảm bảo hướng phụ thuộc chính xác.",
238
- "category": "Architecture",
239
- "ground_truth": {
240
- "analysis_mode": "code_first",
241
- "evidence_targets": [
242
- "code"
243
- ],
244
- "risk_focus": "quality",
245
- "project_scope_required": false,
246
- "finalization_policy": "code_substantive_required",
247
- "scope_label": "repo-scoped"
248
- },
249
- "requirement_en": "Analyze ports and adapters wiring for correct dependency direction."
250
- },
251
- {
252
- "id": "ex-016",
253
- "requirement_text": "Tài liệu database schema phải có ER diagram và mô tả các bảng chính.",
254
- "requirement_en": "Database schema documentation must include ER diagram and main table descriptions.",
255
- "category": "Documentation",
256
- "ground_truth": {
257
- "analysis_mode": "docs_first",
258
- "evidence_targets": [
259
- "docs"
260
- ],
261
- "risk_focus": "quality",
262
- "project_scope_required": false,
263
- "finalization_policy": "docs_primary",
264
- "scope_label": "repo-scoped"
265
- }
266
- },
267
- {
268
- "id": "ex-017",
269
- "requirement_text": "Xác minh quá trình triển khai domain-driven design với các bounded context.",
270
- "category": "Architecture",
271
- "ground_truth": {
272
- "analysis_mode": "code_first",
273
- "evidence_targets": [
274
- "code"
275
- ],
276
- "risk_focus": "quality",
277
- "project_scope_required": false,
278
- "finalization_policy": "code_substantive_required",
279
- "scope_label": "repo-scoped"
280
- },
281
- "requirement_en": "Verify implementation of domain-driven design with bounded contexts."
282
- },
283
- {
284
- "id": "ex-018",
285
- "requirement_text": "Kiểm tra Kubernetes deployment configurations for health check probes.",
286
- "requirement_en": "Check Kubernetes deployment configurations for health check probes.",
287
- "category": "Infrastructure",
288
- "ground_truth": {
289
- "analysis_mode": "hybrid_balanced",
290
- "evidence_targets": [
291
- "code",
292
- "docs"
293
- ],
294
- "risk_focus": "quality",
295
- "project_scope_required": false,
296
- "finalization_policy": "mixed_modalities_preserve_strong_code",
297
- "scope_label": "repo-scoped"
298
- }
299
- },
300
- {
301
- "id": "ex-019",
302
- "requirement_text": "Tài liệu API specification phải được viết theo OpenAPI 3.0 standard.",
303
- "requirement_en": "API specification documentation must follow OpenAPI 3.0 standard.",
304
- "category": "Documentation",
305
- "ground_truth": {
306
- "analysis_mode": "docs_first",
307
- "evidence_targets": [
308
- "docs"
309
- ],
310
- "risk_focus": "quality",
311
- "project_scope_required": false,
312
- "finalization_policy": "docs_primary",
313
- "scope_label": "repo-scoped"
314
- }
315
- },
316
- {
317
- "id": "ex-020",
318
- "requirement_text": "Đánh giá sự tách biệt (decoupling) giữa service layer và persistence layer.",
319
- "category": "Architecture",
320
- "ground_truth": {
321
- "analysis_mode": "code_first",
322
- "evidence_targets": [
323
- "code"
324
- ],
325
- "risk_focus": "quality",
326
- "project_scope_required": false,
327
- "finalization_policy": "code_substantive_required",
328
- "scope_label": "repo-scoped"
329
- },
330
- "requirement_en": "Review decoupling between service layer and persistence layer."
331
- },
332
- {
333
- "id": "ex-021",
334
- "requirement_text": "Đảm bảo cấu hình Terraform tuân thủ best practices của IaC với quản lý state đúng quy chuẩn.",
335
- "category": "Infrastructure",
336
- "ground_truth": {
337
- "analysis_mode": "code_first",
338
- "evidence_targets": [
339
- "code"
340
- ],
341
- "risk_focus": "quality",
342
- "project_scope_required": false,
343
- "finalization_policy": "code_substantive_required",
344
- "scope_label": "repo-scoped"
345
- },
346
- "requirement_en": "Ensure Terraform configurations follow IaC best practices with proper state management."
347
- },
348
- {
349
- "id": "ex-022",
350
- "requirement_text": "Kiểm tra xem có tài liệu mô tả dependency graph giữa các modules không.",
351
- "requirement_en": "Check if there is documentation describing dependency graph between modules.",
352
- "category": "Documentation",
353
- "ground_truth": {
354
- "analysis_mode": "docs_first",
355
- "evidence_targets": [
356
- "docs"
357
- ],
358
- "risk_focus": "quality",
359
- "project_scope_required": true,
360
- "finalization_policy": "docs_primary",
361
- "scope_label": "repo-scoped"
362
- }
363
- },
364
- {
365
- "id": "ex-023",
366
- "requirement_text": "Xác minh việc kiểm tra phân quyền tại các tầng controller và service.",
367
- "category": "Security",
368
- "ground_truth": {
369
- "analysis_mode": "code_first",
370
- "evidence_targets": [
371
- "code"
372
- ],
373
- "risk_focus": "security",
374
- "project_scope_required": false,
375
- "finalization_policy": "code_substantive_required",
376
- "scope_label": "repo-scoped"
377
- },
378
- "requirement_en": "Verify authorization checks at controller and service layers."
379
- },
380
- {
381
- "id": "ex-024",
382
- "requirement_text": "Phân tích việc phát hiện vòng lặp phụ thuộc trong đồ thị phụ thuộc module.",
383
- "category": "Architecture",
384
- "ground_truth": {
385
- "analysis_mode": "code_first",
386
- "evidence_targets": [
387
- "code"
388
- ],
389
- "risk_focus": "quality",
390
- "project_scope_required": true,
391
- "finalization_policy": "code_substantive_required",
392
- "scope_label": "repo-scoped"
393
- },
394
- "requirement_en": "Analyze dependency cycle detection in module dependency graph."
395
- },
396
- {
397
- "id": "ex-025",
398
- "requirement_text": "Tài liệu SLA và SLO phải được định nghĩa rõ ràng trong contract documentation.",
399
- "requirement_en": "SLA and SLO documentation must be clearly defined in contract documentation.",
400
- "category": "Documentation",
401
- "ground_truth": {
402
- "analysis_mode": "docs_first",
403
- "evidence_targets": [
404
- "docs"
405
- ],
406
- "risk_focus": "quality",
407
- "project_scope_required": false,
408
- "finalization_policy": "docs_primary",
409
- "scope_label": "repo-scoped"
410
- }
411
- },
412
- {
413
- "id": "ex-026",
414
- "requirement_text": "Kubernetes manifest phải bao gồm thiết lập giới hạn và phân bổ tài nguyên.",
415
- "category": "Infrastructure",
416
- "ground_truth": {
417
- "analysis_mode": "hybrid_balanced",
418
- "evidence_targets": [
419
- "code",
420
- "docs"
421
- ],
422
- "risk_focus": "quality",
423
- "project_scope_required": false,
424
- "finalization_policy": "mixed_modalities_preserve_strong_code",
425
- "scope_label": "repo-scoped"
426
- },
427
- "requirement_en": "Kubernetes manifests must include resource quotas and limits."
428
- },
429
- {
430
- "id": "ex-027",
431
- "requirement_text": "Kiểm tra tính đóng gói entity domain hợp lý với các invariant được bảo vệ.",
432
- "category": "Architecture",
433
- "ground_truth": {
434
- "analysis_mode": "code_first",
435
- "evidence_targets": [
436
- "code"
437
- ],
438
- "risk_focus": "quality",
439
- "project_scope_required": false,
440
- "finalization_policy": "code_substantive_required",
441
- "scope_label": "repo-scoped"
442
- },
443
- "requirement_en": "Check for proper domain entity encapsulation with invariants protected."
444
- },
445
- {
446
- "id": "ex-028",
447
- "requirement_text": "Tài liệu kiến trúc phải mô tả rõ ports và adapters của hexagonal architecture.",
448
- "requirement_en": "Architecture documentation must clearly describe ports and adapters of hexagonal architecture.",
449
- "category": "Documentation",
450
- "ground_truth": {
451
- "analysis_mode": "hybrid_balanced",
452
- "evidence_targets": [
453
- "docs",
454
- "code"
455
- ],
456
- "risk_focus": "quality",
457
- "project_scope_required": false,
458
- "finalization_policy": "mixed_modalities_preserve_strong_code",
459
- "scope_label": "repo-scoped"
460
- }
461
- },
462
- {
463
- "id": "ex-029",
464
- "requirement_text": "Xác minh việc kiểm tra dữ liệu đầu vào cho tất cả các endpoint REST API.",
465
- "category": "Security",
466
- "ground_truth": {
467
- "analysis_mode": "code_first",
468
- "evidence_targets": [
469
- "code"
470
- ],
471
- "risk_focus": "security",
472
- "project_scope_required": false,
473
- "finalization_policy": "code_substantive_required",
474
- "scope_label": "repo-scoped"
475
- },
476
- "requirement_en": "Verify input validation for all REST API endpoints."
477
- },
478
- {
479
- "id": "ex-030",
480
- "requirement_text": "Phân tích đồ thị phụ thuộc module/service để phát hiện lỗi vi phạm layering.",
481
- "category": "Architecture",
482
- "ground_truth": {
483
- "analysis_mode": "code_first",
484
- "evidence_targets": [
485
- "code"
486
- ],
487
- "risk_focus": "quality",
488
- "project_scope_required": true,
489
- "finalization_policy": "code_substantive_required",
490
- "scope_label": "repo-scoped"
491
- },
492
- "requirement_en": "Analyze module/service dependency graph for layering violations."
493
- },
494
- {
495
- "id": "ex-031",
496
- "requirement_text": "Kiểm tra xem có runbook cho common operational scenarios không.",
497
- "requirement_en": "Check if there is a runbook for common operational scenarios.",
498
- "category": "Documentation",
499
- "ground_truth": {
500
- "analysis_mode": "docs_first",
501
- "evidence_targets": [
502
- "docs"
503
- ],
504
- "risk_focus": "quality",
505
- "project_scope_required": false,
506
- "finalization_policy": "docs_primary",
507
- "scope_label": "repo-scoped"
508
- }
509
- },
510
- {
511
- "id": "ex-032",
512
- "requirement_text": "Cấu hình Docker Compose phải ghi đè đúng các biến môi trường production.",
513
- "category": "Infrastructure",
514
- "ground_truth": {
515
- "analysis_mode": "hybrid_balanced",
516
- "evidence_targets": [
517
- "code",
518
- "docs"
519
- ],
520
- "risk_focus": "quality",
521
- "project_scope_required": false,
522
- "finalization_policy": "mixed_modalities_preserve_strong_code",
523
- "scope_label": "repo-scoped"
524
- },
525
- "requirement_en": "Docker Compose configuration must override production envs correctly."
526
- },
527
- {
528
- "id": "ex-033",
529
- "requirement_text": "Đánh giá việc triển khai pattern aggregate trong tầng domain.",
530
- "category": "Architecture",
531
- "ground_truth": {
532
- "analysis_mode": "code_first",
533
- "evidence_targets": [
534
- "code"
535
- ],
536
- "risk_focus": "quality",
537
- "project_scope_required": false,
538
- "finalization_policy": "code_substantive_required",
539
- "scope_label": "repo-scoped"
540
- },
541
- "requirement_en": "Review implementation of aggregate pattern in domain layer."
542
- },
543
- {
544
- "id": "ex-034",
545
- "requirement_text": "Tài liệu database migration phải có rollback procedures.",
546
- "requirement_en": "Database migration documentation must have rollback procedures.",
547
- "category": "Documentation",
548
- "ground_truth": {
549
- "analysis_mode": "hybrid_balanced",
550
- "evidence_targets": [
551
- "docs",
552
- "code"
553
- ],
554
- "risk_focus": "quality",
555
- "project_scope_required": false,
556
- "finalization_policy": "mixed_modalities_preserve_strong_code",
557
- "scope_label": "repo-scoped"
558
- }
559
- },
560
- {
561
- "id": "ex-035",
562
- "requirement_text": "Xác minh cấu hình HTTPS/TLS cho tất cả các cuộc gọi dịch vụ bên ngoài (external service calls).",
563
- "category": "Security",
564
- "ground_truth": {
565
- "analysis_mode": "code_first",
566
- "evidence_targets": [
567
- "code"
568
- ],
569
- "risk_focus": "security",
570
- "project_scope_required": false,
571
- "finalization_policy": "code_substantive_required",
572
- "scope_label": "repo-scoped"
573
- },
574
- "requirement_en": "Verify HTTPS/TLS configuration for all external service calls."
575
- },
576
- {
577
- "id": "ex-036",
578
- "requirement_text": "Kiểm tra việc phát hiện phụ thuộc vòng trong phân tích đồ thị phụ thuộc.",
579
- "category": "Architecture",
580
- "ground_truth": {
581
- "analysis_mode": "code_first",
582
- "evidence_targets": [
583
- "code"
584
- ],
585
- "risk_focus": "quality",
586
- "project_scope_required": true,
587
- "finalization_policy": "code_substantive_required",
588
- "scope_label": "repo-scoped"
589
- },
590
- "requirement_en": "Check for circular dependency detection in dependency graph analysis."
591
- },
592
- {
593
- "id": "ex-037",
594
- "requirement_text": "Tài liệu release notes phải track các thay đổi quan trọng theo phiên bản.",
595
- "requirement_en": "Release notes documentation must track important changes by version.",
596
- "category": "Documentation",
597
- "ground_truth": {
598
- "analysis_mode": "docs_first",
599
- "evidence_targets": [
600
- "docs"
601
- ],
602
- "risk_focus": "quality",
603
- "project_scope_required": false,
604
- "finalization_policy": "docs_primary",
605
- "scope_label": "repo-scoped"
606
- }
607
- },
608
- {
609
- "id": "ex-038",
610
- "requirement_text": "Các module Terraform phải tuân thủ nguyên tắc DRY với tham số hóa hợp lý.",
611
- "category": "Infrastructure",
612
- "ground_truth": {
613
- "analysis_mode": "code_first",
614
- "evidence_targets": [
615
- "code"
616
- ],
617
- "risk_focus": "quality",
618
- "project_scope_required": false,
619
- "finalization_policy": "code_substantive_required",
620
- "scope_label": "repo-scoped"
621
- },
622
- "requirement_en": "Terraform modules must follow DRY principles with proper parameterization."
623
- },
624
- {
625
- "id": "ex-039",
626
- "requirement_text": "Phân tích service layer để đảm bảo đóng gói logic nghiệp vụ.",
627
- "category": "Architecture",
628
- "ground_truth": {
629
- "analysis_mode": "code_first",
630
- "evidence_targets": [
631
- "code"
632
- ],
633
- "risk_focus": "quality",
634
- "project_scope_required": false,
635
- "finalization_policy": "code_substantive_required",
636
- "scope_label": "repo-scoped"
637
- },
638
- "requirement_en": "Analyze service layer for business logic encapsulation."
639
- },
640
- {
641
- "id": "ex-040",
642
- "requirement_text": "Kiểm tra xem có documentation cho API endpoints (method, path, parameters) không.",
643
- "requirement_en": "Check if there is documentation for API endpoints (method, path, parameters).",
644
- "category": "Documentation",
645
- "ground_truth": {
646
- "analysis_mode": "docs_first",
647
- "evidence_targets": [
648
- "docs"
649
- ],
650
- "risk_focus": "quality",
651
- "project_scope_required": false,
652
- "finalization_policy": "docs_primary",
653
- "scope_label": "repo-scoped"
654
- }
655
- },
656
- {
657
- "id": "ex-041",
658
- "requirement_text": "Containerfile phải sử dụng multi-stage build để tối ưu hóa kích thước image.",
659
- "category": "Infrastructure",
660
- "ground_truth": {
661
- "analysis_mode": "code_first",
662
- "evidence_targets": [
663
- "code"
664
- ],
665
- "risk_focus": "quality",
666
- "project_scope_required": false,
667
- "finalization_policy": "code_substantive_required",
668
- "scope_label": "repo-scoped"
669
- },
670
- "requirement_en": "Containerfile must use multi-stage builds for image size optimization."
671
- },
672
- {
673
- "id": "ex-042",
674
- "requirement_text": "Đánh giá thiết kế interface repository để trừu tượng hóa persistence của domain.",
675
- "category": "Architecture",
676
- "ground_truth": {
677
- "analysis_mode": "code_first",
678
- "evidence_targets": [
679
- "code"
680
- ],
681
- "risk_focus": "quality",
682
- "project_scope_required": false,
683
- "finalization_policy": "code_substantive_required",
684
- "scope_label": "repo-scoped"
685
- },
686
- "requirement_en": "Review repository interface design for domain persistence abstraction."
687
- },
688
- {
689
- "id": "ex-043",
690
- "requirement_text": "Tài liệu troubleshooting phải có các bước diagnostic cho common errors.",
691
- "requirement_en": "Troubleshooting documentation must have diagnostic steps for common errors.",
692
- "category": "Documentation",
693
- "ground_truth": {
694
- "analysis_mode": "docs_first",
695
- "evidence_targets": [
696
- "docs"
697
- ],
698
- "risk_focus": "quality",
699
- "project_scope_required": false,
700
- "finalization_policy": "docs_primary",
701
- "scope_label": "repo-scoped"
702
- }
703
- },
704
- {
705
- "id": "ex-044",
706
- "requirement_text": "Xác minh phần quản lý secret có sử dụng vault hoặc các biến môi trường.",
707
- "category": "Security",
708
- "ground_truth": {
709
- "analysis_mode": "code_first",
710
- "evidence_targets": [
711
- "code"
712
- ],
713
- "risk_focus": "security",
714
- "project_scope_required": false,
715
- "finalization_policy": "code_substantive_required",
716
- "scope_label": "repo-scoped"
717
- },
718
- "requirement_en": "Verify secrets management using vault or environment variables."
719
- },
720
- {
721
- "id": "ex-045",
722
- "requirement_text": "Phân tích các vòng lặp phụ thuộc giữa các module thông qua phân tích đồ thị.",
723
- "category": "Architecture",
724
- "ground_truth": {
725
- "analysis_mode": "code_first",
726
- "evidence_targets": [
727
- "code"
728
- ],
729
- "risk_focus": "quality",
730
- "project_scope_required": true,
731
- "finalization_policy": "code_substantive_required",
732
- "scope_label": "repo-scoped"
733
- },
734
- "requirement_en": "Analyze dependency cycles between modules using graph analysis."
735
- },
736
- {
737
- "id": "ex-046",
738
- "requirement_text": "Kiểm tra Kubernetes ConfigMap và Secret usage cho configuration management.",
739
- "requirement_en": "Check Kubernetes ConfigMap and Secret usage for configuration management.",
740
- "category": "Infrastructure",
741
- "ground_truth": {
742
- "analysis_mode": "hybrid_balanced",
743
- "evidence_targets": [
744
- "code",
745
- "docs"
746
- ],
747
- "risk_focus": "quality",
748
- "project_scope_required": false,
749
- "finalization_policy": "mixed_modalities_preserve_strong_code",
750
- "scope_label": "repo-scoped"
751
- }
752
- },
753
- {
754
- "id": "ex-047",
755
- "requirement_text": "Đánh giá việc triển khai dịch vụ ứng dụng về tính đóng gói use case.",
756
- "category": "Architecture",
757
- "ground_truth": {
758
- "analysis_mode": "code_first",
759
- "evidence_targets": [
760
- "code"
761
- ],
762
- "risk_focus": "quality",
763
- "project_scope_required": false,
764
- "finalization_policy": "code_substantive_required",
765
- "scope_label": "repo-scoped"
766
- },
767
- "requirement_en": "Review application service implementation for use case encapsulation."
768
- },
769
- {
770
- "id": "ex-048",
771
- "requirement_text": "Tài liệu system design phải mô tả các thành phần và tương tác giữa chúng.",
772
- "requirement_en": "System design documentation must describe components and their interactions.",
773
- "category": "Documentation",
774
- "ground_truth": {
775
- "analysis_mode": "docs_first",
776
- "evidence_targets": [
777
- "docs"
778
- ],
779
- "risk_focus": "quality",
780
- "project_scope_required": false,
781
- "finalization_policy": "docs_primary",
782
- "scope_label": "repo-scoped"
783
- }
784
- },
785
- {
786
- "id": "ex_infra_negative_001",
787
- "requirement_text": "Xác minh module Terraform tuân thủ quy ước đặt tên theo tiêu chuẩn tổ chức.",
788
- "requirement_en": "Verify Terraform module follows naming conventions according to organizational standards.",
789
- "category": "Infrastructure",
790
- "ground_truth": {
791
- "analysis_mode": "infra_negative",
792
- "evidence_targets": [
793
- "code"
794
- ],
795
- "risk_focus": "operational",
796
- "project_scope_required": false,
797
- "finalization_policy": "code_substantive_required",
798
- "scope_label": "repo-scoped"
799
- }
800
- },
801
- {
802
- "id": "ex_infra_negative_002",
803
- "requirement_text": "Kiểm tra Helm chart có các annotation bắt buộc cho metadata và quản lý release.",
804
- "requirement_en": "Check Helm chart has required annotations for metadata and release management.",
805
- "category": "Infrastructure",
806
- "ground_truth": {
807
- "analysis_mode": "infra_negative",
808
- "evidence_targets": [
809
- "code"
810
- ],
811
- "risk_focus": "operational",
812
- "project_scope_required": false,
813
- "finalization_policy": "code_substantive_required",
814
- "scope_label": "repo-scoped"
815
- }
816
- },
817
- {
818
- "id": "ex_infra_negative_003",
819
- "requirement_text": "Xác thực Kubernetes deployment có giới hạn tài nguyên (resource limits) được cấu hình đúng.",
820
- "requirement_en": "Validate Kubernetes deployment has resource limits properly configured.",
821
- "category": "Infrastructure",
822
- "ground_truth": {
823
- "analysis_mode": "infra_negative",
824
- "evidence_targets": [
825
- "code"
826
- ],
827
- "risk_focus": "operational",
828
- "project_scope_required": false,
829
- "finalization_policy": "code_substantive_required",
830
- "scope_label": "repo-scoped"
831
- }
832
- },
833
- {
834
- "id": "ex_infra_negative_004",
835
- "requirement_text": "Đảm bảo Dockerfile sử dụng base image được phê duyệt từ registry tin cậy.",
836
- "requirement_en": "Ensure Dockerfile uses approved base images from trusted registry.",
837
- "category": "Infrastructure",
838
- "ground_truth": {
839
- "analysis_mode": "infra_negative",
840
- "evidence_targets": [
841
- "code"
842
- ],
843
- "risk_focus": "security",
844
- "project_scope_required": false,
845
- "finalization_policy": "code_substantive_required",
846
- "scope_label": "repo-scoped"
847
- }
848
- },
849
- {
850
- "id": "ex_infra_negative_005",
851
- "requirement_text": "Xác minh CI/CD pipeline có giai đoạn quét bảo mật và vulnerability scanning.",
852
- "requirement_en": "Verify CI/CD pipeline has security scanning and vulnerability scanning stages.",
853
- "category": "Infrastructure",
854
- "ground_truth": {
855
- "analysis_mode": "infra_negative",
856
- "evidence_targets": [
857
- "code"
858
- ],
859
- "risk_focus": "security",
860
- "project_scope_required": false,
861
- "finalization_policy": "code_substantive_required",
862
- "scope_label": "repo-scoped"
863
- }
864
- },
865
- {
866
- "id": "ex_infra_negative_006",
867
- "requirement_text": "Kiểm tra Ansible playbook có proper error handling và idempotency.",
868
- "requirement_en": "Check Ansible playbook has proper error handling and idempotency.",
869
- "category": "Infrastructure",
870
- "ground_truth": {
871
- "analysis_mode": "infra_negative",
872
- "evidence_targets": [
873
- "code"
874
- ],
875
- "risk_focus": "operational",
876
- "project_scope_required": false,
877
- "finalization_policy": "code_substantive_required",
878
- "scope_label": "repo-scoped"
879
- }
880
- },
881
- {
882
- "id": "ex-055",
883
- "requirement_text": "Phân tích cấu trúc thư mục dự án tuân thủ theo chuẩn MVC hoặc MVVM.",
884
- "requirement_en": "Analyze project directory structure for MVC or MVVM compliance.",
885
- "category": "Architecture",
886
- "ground_truth": {
887
- "analysis_mode": "code_first",
888
- "evidence_targets": [
889
- "code"
890
- ],
891
- "risk_focus": "quality",
892
- "project_scope_required": true,
893
- "finalization_policy": "code_substantive_required",
894
- "scope_label": "repo-scoped"
895
- }
896
- },
897
- {
898
- "id": "ex-056",
899
- "requirement_text": "Xác nhận sự tách biệt rõ ràng giữa logic giao diện người dùng (UI) và logic nghiệp vụ.",
900
- "requirement_en": "Confirm clear separation between UI logic and business logic.",
901
- "category": "Architecture",
902
- "ground_truth": {
903
- "analysis_mode": "code_first",
904
- "evidence_targets": [
905
- "code"
906
- ],
907
- "risk_focus": "quality",
908
- "project_scope_required": false,
909
- "finalization_policy": "code_substantive_required",
910
- "scope_label": "repo-scoped"
911
- }
912
- },
913
- {
914
- "id": "ex-057",
915
- "requirement_text": "Kiểm tra cấu trúc microservices để đánh giá tính toàn vẹn của Event-driven architecture.",
916
- "requirement_en": "Check microservices structure to evaluate the integrity of Event-driven architecture.",
917
- "category": "Architecture",
918
- "ground_truth": {
919
- "analysis_mode": "code_first",
920
- "evidence_targets": [
921
- "code"
922
- ],
923
- "risk_focus": "quality",
924
- "project_scope_required": true,
925
- "finalization_policy": "code_substantive_required",
926
- "scope_label": "repo-scoped"
927
- }
928
- },
929
- {
930
- "id": "ex-058",
931
- "requirement_text": "Đảm bảo mã nguồn có tài liệu README.md chi tiết về cách thiết lập môi trường phát triển.",
932
- "requirement_en": "Ensure source code has a detailed README.md on how to setup the development environment.",
933
- "category": "Documentation",
934
- "ground_truth": {
935
- "analysis_mode": "docs_first",
936
- "evidence_targets": [
937
- "docs"
938
- ],
939
- "risk_focus": "quality",
940
- "project_scope_required": false,
941
- "finalization_policy": "docs_primary",
942
- "scope_label": "repo-scoped"
943
- }
944
- },
945
- {
946
- "id": "ex-059",
947
- "requirement_text": "Tài liệu người dùng cuối (User Manual) phải được viết một cách dễ hiểu và có ảnh chụp màn hình.",
948
- "requirement_en": "End-user documentation (User Manual) must be written legibly and contain screenshots.",
949
- "category": "Documentation",
950
- "ground_truth": {
951
- "analysis_mode": "docs_first",
952
- "evidence_targets": [
953
- "docs"
954
- ],
955
- "risk_focus": "quality",
956
- "project_scope_required": false,
957
- "finalization_policy": "docs_primary",
958
- "scope_label": "repo-scoped"
959
- }
960
- },
961
- {
962
- "id": "ex-060",
963
- "requirement_text": "Kiểm tra xem hệ thống có tài liệu thiết kế C4 Model hay không.",
964
- "requirement_en": "Check if the system has C4 Model design documentation.",
965
- "category": "Documentation",
966
- "ground_truth": {
967
- "analysis_mode": "docs_first",
968
- "evidence_targets": [
969
- "docs"
970
- ],
971
- "risk_focus": "quality",
972
- "project_scope_required": false,
973
- "finalization_policy": "docs_primary",
974
- "scope_label": "repo-scoped"
975
- }
976
- },
977
- {
978
- "id": "ex-061",
979
- "requirement_text": "Tài liệu kỹ thuật phải bao gồm mã lỗi (error codes) và ý nghĩa của chúng.",
980
- "requirement_en": "Technical documentation must include error codes and their meanings.",
981
- "category": "Documentation",
982
- "ground_truth": {
983
- "analysis_mode": "docs_first",
984
- "evidence_targets": [
985
- "docs"
986
- ],
987
- "risk_focus": "quality",
988
- "project_scope_required": false,
989
- "finalization_policy": "docs_primary",
990
- "scope_label": "repo-scoped"
991
- }
992
- },
993
- {
994
- "id": "ex-062",
995
- "requirement_text": "Cơ sở dữ liệu phải có data dictionary mô tả chi tiết các trường, kiểu dữ liệu và mô tả.",
996
- "requirement_en": "Database must have a data dictionary detailing fields, data types and descriptions.",
997
- "category": "Documentation",
998
- "ground_truth": {
999
- "analysis_mode": "docs_first",
1000
- "evidence_targets": [
1001
- "docs"
1002
- ],
1003
- "risk_focus": "quality",
1004
- "project_scope_required": false,
1005
- "finalization_policy": "docs_primary",
1006
- "scope_label": "repo-scoped"
1007
- }
1008
- },
1009
- {
1010
- "id": "ex-063",
1011
- "requirement_text": "Kiểm tra thiết lập tự động hóa scale (auto-scaling) cho các dịch vụ trọng yếu trên AWS.",
1012
- "requirement_en": "Check auto-scaling setup for critical services on AWS.",
1013
- "category": "Infrastructure",
1014
- "ground_truth": {
1015
- "analysis_mode": "hybrid_balanced",
1016
- "evidence_targets": [
1017
- "code",
1018
- "docs"
1019
- ],
1020
- "risk_focus": "quality",
1021
- "project_scope_required": false,
1022
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1023
- "scope_label": "repo-scoped"
1024
- }
1025
- },
1026
- {
1027
- "id": "ex-064",
1028
- "requirement_text": "CI/CD Pipeline phải được cấu hình trên GitLab CI/CD và không lưu cứng (hardcode) mật khẩu.",
1029
- "requirement_en": "CI/CD Pipeline must be configured on GitLab CI/CD and not hardcode passwords.",
1030
- "category": "Infrastructure",
1031
- "ground_truth": {
1032
- "analysis_mode": "code_first",
1033
- "evidence_targets": [
1034
- "code"
1035
- ],
1036
- "risk_focus": "security",
1037
- "project_scope_required": false,
1038
- "finalization_policy": "code_substantive_required",
1039
- "scope_label": "repo-scoped"
1040
- }
1041
- },
1042
- {
1043
- "id": "ex-065",
1044
- "requirement_text": "Sử dụng Ansible playbook để đảm bảo cấu hình đồng nhất giữa các node trong cluster.",
1045
- "requirement_en": "Use Ansible playbook to ensure uniform configuration across nodes in the cluster.",
1046
- "category": "Infrastructure",
1047
- "ground_truth": {
1048
- "analysis_mode": "hybrid_balanced",
1049
- "evidence_targets": [
1050
- "code",
1051
- "docs"
1052
- ],
1053
- "risk_focus": "quality",
1054
- "project_scope_required": false,
1055
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1056
- "scope_label": "repo-scoped"
1057
- }
1058
- },
1059
- {
1060
- "id": "ex-066",
1061
- "requirement_text": "Kiểm tra log aggregation platform như ELK thông qua định dạng log JSON.",
1062
- "requirement_en": "Check log aggregation platform like ELK via JSON log formats.",
1063
- "category": "Infrastructure",
1064
- "ground_truth": {
1065
- "analysis_mode": "code_first",
1066
- "evidence_targets": [
1067
- "code"
1068
- ],
1069
- "risk_focus": "quality",
1070
- "project_scope_required": false,
1071
- "finalization_policy": "code_substantive_required",
1072
- "scope_label": "repo-scoped"
1073
- }
1074
- },
1075
- {
1076
- "id": "ex-067",
1077
- "requirement_text": "Mọi dữ liệu nhạy cảm phải được mã hóa ở cấp độ cơ sở dữ liệu (encryption at rest).",
1078
- "requirement_en": "All sensitive data must be encrypted at the database level (encryption at rest).",
1079
- "category": "Security",
1080
- "ground_truth": {
1081
- "analysis_mode": "code_first",
1082
- "evidence_targets": [
1083
- "code"
1084
- ],
1085
- "risk_focus": "security",
1086
- "project_scope_required": false,
1087
- "finalization_policy": "code_substantive_required",
1088
- "scope_label": "repo-scoped"
1089
- }
1090
- },
1091
- {
1092
- "id": "ex-068",
1093
- "requirement_text": "Kiểm tra các header bảo mật HTTP (CSP, HSTS) có được đặt một cách chính xác không.",
1094
- "requirement_en": "Check HTTP security headers (CSP, HSTS) are set correctly.",
1095
- "category": "Security",
1096
- "ground_truth": {
1097
- "analysis_mode": "code_first",
1098
- "evidence_targets": [
1099
- "code"
1100
- ],
1101
- "risk_focus": "security",
1102
- "project_scope_required": false,
1103
- "finalization_policy": "code_substantive_required",
1104
- "scope_label": "repo-scoped"
1105
- }
1106
- },
1107
- {
1108
- "id": "ex-069",
1109
- "requirement_text": "Chắc chắn rằng CORS được giới hạn ở các domain hợp lệ thay vì sử dụng ký tự đại diện (*).",
1110
- "requirement_en": "Ensure that CORS is restricted to valid domains instead of using wildcards (*).",
1111
- "category": "Security",
1112
- "ground_truth": {
1113
- "analysis_mode": "code_first",
1114
- "evidence_targets": [
1115
- "code"
1116
- ],
1117
- "risk_focus": "security",
1118
- "project_scope_required": false,
1119
- "finalization_policy": "code_substantive_required",
1120
- "scope_label": "repo-scoped"
1121
- }
1122
- },
1123
- {
1124
- "id": "ex-070",
1125
- "requirement_text": "Kiểm tra chống lỗi XSS bằng cách mã hóa dữ liệu người dùng khi render HTML.",
1126
- "requirement_en": "Check for XSS vulnerabilities by encoding user data when rendering HTML.",
1127
- "category": "Security",
1128
- "ground_truth": {
1129
- "analysis_mode": "code_first",
1130
- "evidence_targets": [
1131
- "code"
1132
- ],
1133
- "risk_focus": "security",
1134
- "project_scope_required": true,
1135
- "finalization_policy": "code_substantive_required",
1136
- "scope_label": "repo-scoped"
1137
- }
1138
- },
1139
- {
1140
- "id": "ex-071",
1141
- "requirement_text": "Phải giới hạn rate limiting trên tất cả các API công khai để chống brute-force.",
1142
- "requirement_en": "Rate limiting must be applied on all public APIs to prevent brute-force.",
1143
- "category": "Security",
1144
- "ground_truth": {
1145
- "analysis_mode": "code_first",
1146
- "evidence_targets": [
1147
- "code"
1148
- ],
1149
- "risk_focus": "security",
1150
- "project_scope_required": false,
1151
- "finalization_policy": "code_substantive_required",
1152
- "scope_label": "repo-scoped"
1153
- }
1154
- },
1155
- {
1156
- "id": "ex-072",
1157
- "requirement_text": "Đảm bảo OAuth2 hoặc OpenID Connect được sử dụng cho ủy quyền SSO của đối tác.",
1158
- "requirement_en": "Ensure OAuth2 or OpenID Connect is used for partner SSO authorization.",
1159
- "category": "Security",
1160
- "ground_truth": {
1161
- "analysis_mode": "code_first",
1162
- "evidence_targets": [
1163
- "code"
1164
- ],
1165
- "risk_focus": "security",
1166
- "project_scope_required": false,
1167
- "finalization_policy": "code_substantive_required",
1168
- "scope_label": "repo-scoped"
1169
- }
1170
- },
1171
- {
1172
- "id": "ex-073",
1173
- "requirement_text": "Xác minh các dependencies của ứng dụng để tìm lỗ hổng đã biết qua công cụ tự động.",
1174
- "requirement_en": "Verify application dependencies for known vulnerabilities using automated tools.",
1175
- "category": "Security",
1176
- "ground_truth": {
1177
- "analysis_mode": "code_first",
1178
- "evidence_targets": [
1179
- "code"
1180
- ],
1181
- "risk_focus": "security",
1182
- "project_scope_required": true,
1183
- "finalization_policy": "code_substantive_required",
1184
- "scope_label": "repo-scoped"
1185
- }
1186
- },
1187
- {
1188
- "id": "ex-074",
1189
- "requirement_text": "Tránh ghi các thông tin nhạy cảm (như mật khẩu, token) vào file log của hệ thống.",
1190
- "requirement_en": "Avoid writing sensitive information (such as passwords, tokens) into system log files.",
1191
- "category": "Security",
1192
- "ground_truth": {
1193
- "analysis_mode": "code_first",
1194
- "evidence_targets": [
1195
- "code"
1196
- ],
1197
- "risk_focus": "security",
1198
- "project_scope_required": true,
1199
- "finalization_policy": "code_substantive_required",
1200
- "scope_label": "repo-scoped"
1201
- }
1202
- },
1203
- {
1204
- "id": "ex-075",
1205
- "requirement_text": "Cập nhật tài liệu bảo mật để mô tả ma trận kiểm soát ủy quyền (authorization map).",
1206
- "requirement_en": "Update security documentation to describe the authorization control map.",
1207
- "category": "Security",
1208
- "ground_truth": {
1209
- "analysis_mode": "hybrid_balanced",
1210
- "evidence_targets": [
1211
- "docs",
1212
- "code"
1213
- ],
1214
- "risk_focus": "security",
1215
- "project_scope_required": false,
1216
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1217
- "scope_label": "repo-scoped"
1218
- }
1219
- },
1220
- {
1221
- "id": "ex-076",
1222
- "requirement_text": "Thiết lập Role-Based Access Control (RBAC) cho giao diện quản trị thay vì cấp quyền bừa bãi.",
1223
- "requirement_en": "Setup Role-Based Access Control (RBAC) for the admin interface instead of indiscriminate privileges.",
1224
- "category": "Security",
1225
- "ground_truth": {
1226
- "analysis_mode": "code_first",
1227
- "evidence_targets": [
1228
- "code"
1229
- ],
1230
- "risk_focus": "security",
1231
- "project_scope_required": false,
1232
- "finalization_policy": "code_substantive_required",
1233
- "scope_label": "repo-scoped"
1234
- }
1235
- },
1236
- {
1237
- "id": "ex-077",
1238
- "requirement_text": "Phân tích bảo mật IDOR (Insecure Direct Object Reference) trong các URL chia sẻ tài liệu.",
1239
- "requirement_en": "Analyze IDOR (Insecure Direct Object Reference) security in document sharing URLs.",
1240
- "category": "Security",
1241
- "ground_truth": {
1242
- "analysis_mode": "code_first",
1243
- "evidence_targets": [
1244
- "code"
1245
- ],
1246
- "risk_focus": "security",
1247
- "project_scope_required": true,
1248
- "finalization_policy": "code_substantive_required",
1249
- "scope_label": "repo-scoped"
1250
- }
1251
- },
1252
- {
1253
- "id": "ex-078",
1254
- "requirement_text": "Đánh giá an ninh của cơ sở dữ liệu bao gồm cả quyền truy cập read-only của user dịch vụ.",
1255
- "requirement_en": "Assess database security including read-only access rights of service users.",
1256
- "category": "Security",
1257
- "ground_truth": {
1258
- "analysis_mode": "code_first",
1259
- "evidence_targets": [
1260
- "code"
1261
- ],
1262
- "risk_focus": "security",
1263
- "project_scope_required": false,
1264
- "finalization_policy": "code_substantive_required",
1265
- "scope_label": "repo-scoped"
1266
- }
1267
- },
1268
- {
1269
- "id": "ex-079",
1270
- "requirement_text": "Kiểm tra kỹ việc thực thi Multi-Factor Authentication (MFA) trên các cổng nội bộ.",
1271
- "requirement_en": "Thoroughly check the implementation of Multi-Factor Authentication (MFA) on internal portals.",
1272
- "category": "Security",
1273
- "ground_truth": {
1274
- "analysis_mode": "code_first",
1275
- "evidence_targets": [
1276
- "code"
1277
- ],
1278
- "risk_focus": "security",
1279
- "project_scope_required": false,
1280
- "finalization_policy": "code_substantive_required",
1281
- "scope_label": "repo-scoped"
1282
- }
1283
- },
1284
- {
1285
- "id": "ex-080",
1286
- "requirement_text": "Đảm bảo rằng các session identifier (ID phiên bản) được random đúng chuẩn mật mã học.",
1287
- "requirement_en": "Ensure that session identifiers are generated using cryptographically secure random values.",
1288
- "category": "Security",
1289
- "ground_truth": {
1290
- "analysis_mode": "code_first",
1291
- "evidence_targets": [
1292
- "code"
1293
- ],
1294
- "risk_focus": "security",
1295
- "project_scope_required": false,
1296
- "finalization_policy": "code_substantive_required",
1297
- "scope_label": "repo-scoped"
1298
- }
1299
- },
1300
- {
1301
- "requirement_text": "Kiểm tra Flyway migration script có được version hóa và áp dụng theo đúng thứ tự.",
1302
- "requirement_en": "Verify Flyway migration scripts are versioned and applied in the correct order.",
1303
- "category": "Migration",
1304
- "ground_truth": {
1305
- "analysis_mode": "code_first",
1306
- "evidence_targets": [
1307
- "code"
1308
- ],
1309
- "risk_focus": "quality",
1310
- "project_scope_required": false,
1311
- "finalization_policy": "code_substantive_required",
1312
- "scope_label": "repo-scoped"
1313
- },
1314
- "id": "ex-081"
1315
- },
1316
- {
1317
- "requirement_text": "Xác minh Liquibase changelog mô tả rõ thay đổi schema và rollback.",
1318
- "requirement_en": "Verify Liquibase changelogs clearly describe schema changes and rollback behavior.",
1319
- "category": "Migration",
1320
- "ground_truth": {
1321
- "analysis_mode": "code_first",
1322
- "evidence_targets": [
1323
- "code"
1324
- ],
1325
- "risk_focus": "quality",
1326
- "project_scope_required": false,
1327
- "finalization_policy": "code_substantive_required",
1328
- "scope_label": "repo-scoped"
1329
- },
1330
- "id": "ex-082"
1331
- },
1332
- {
1333
- "requirement_text": "Đảm bảo Alembic migration không chỉnh sửa dữ liệu thủ công ngoài script kiểm soát.",
1334
- "requirement_en": "Ensure Alembic migrations do not perform uncontrolled manual data edits outside governed scripts.",
1335
- "category": "Migration",
1336
- "ground_truth": {
1337
- "analysis_mode": "code_first",
1338
- "evidence_targets": [
1339
- "code"
1340
- ],
1341
- "risk_focus": "quality",
1342
- "project_scope_required": false,
1343
- "finalization_policy": "code_substantive_required",
1344
- "scope_label": "repo-scoped"
1345
- },
1346
- "id": "ex-083"
1347
- },
1348
- {
1349
- "requirement_text": "Kiểm tra Django migration được tạo đầy đủ cho thay đổi model và index.",
1350
- "requirement_en": "Check Django migrations are generated completely for model and index changes.",
1351
- "category": "Migration",
1352
- "ground_truth": {
1353
- "analysis_mode": "code_first",
1354
- "evidence_targets": [
1355
- "code"
1356
- ],
1357
- "risk_focus": "quality",
1358
- "project_scope_required": false,
1359
- "finalization_policy": "code_substantive_required",
1360
- "scope_label": "repo-scoped"
1361
- },
1362
- "id": "ex-084"
1363
- },
1364
- {
1365
- "requirement_text": "Xác minh Rails schema migration có chiến lược rollback rõ ràng khi release thất bại.",
1366
- "requirement_en": "Verify Rails schema migrations define a clear rollback strategy for failed releases.",
1367
- "category": "Migration",
1368
- "ground_truth": {
1369
- "analysis_mode": "code_first",
1370
- "evidence_targets": [
1371
- "code"
1372
- ],
1373
- "risk_focus": "quality",
1374
- "project_scope_required": false,
1375
- "finalization_policy": "code_substantive_required",
1376
- "scope_label": "repo-scoped"
1377
- },
1378
- "id": "ex-085"
1379
- },
1380
- {
1381
- "requirement_text": "Đánh giá JMeter/Gatling test script cho kịch bản tải cực đại và ngưỡng lỗi chấp nhận được.",
1382
- "requirement_en": "Assess JMeter/Gatling load-test scripts for peak-load scenarios and acceptable error thresholds.",
1383
- "category": "Performance",
1384
- "ground_truth": {
1385
- "analysis_mode": "code_first",
1386
- "evidence_targets": [
1387
- "code"
1388
- ],
1389
- "risk_focus": "quality",
1390
- "project_scope_required": false,
1391
- "finalization_policy": "code_substantive_required",
1392
- "scope_label": "repo-scoped"
1393
- },
1394
- "id": "ex-086"
1395
- },
1396
- {
1397
- "requirement_text": "Kiểm tra cấu hình stress test xác nhận latency P95/P99 trong điều kiện tải cao.",
1398
- "requirement_en": "Check stress-test configuration validates P95/P99 latency under high load.",
1399
- "category": "Performance",
1400
- "ground_truth": {
1401
- "analysis_mode": "code_first",
1402
- "evidence_targets": [
1403
- "code"
1404
- ],
1405
- "risk_focus": "quality",
1406
- "project_scope_required": false,
1407
- "finalization_policy": "code_substantive_required",
1408
- "scope_label": "repo-scoped"
1409
- },
1410
- "id": "ex-087"
1411
- },
1412
- {
1413
- "requirement_text": "Xác minh benchmark hiệu năng có dữ liệu baseline trước và sau tối ưu hóa.",
1414
- "requirement_en": "Verify performance benchmarks include baseline data before and after optimization.",
1415
- "category": "Performance",
1416
- "ground_truth": {
1417
- "analysis_mode": "docs_first",
1418
- "evidence_targets": [
1419
- "docs"
1420
- ],
1421
- "risk_focus": "quality",
1422
- "project_scope_required": false,
1423
- "finalization_policy": "docs_primary",
1424
- "scope_label": "repo-scoped"
1425
- },
1426
- "id": "ex-088"
1427
- },
1428
- {
1429
- "requirement_text": "Đảm bảo kịch bản capacity test thể hiện throughput tối đa và điều kiện nghẽn cổ chai.",
1430
- "requirement_en": "Ensure capacity-test scenarios describe maximum throughput and bottleneck conditions.",
1431
- "category": "Performance",
1432
- "ground_truth": {
1433
- "analysis_mode": "hybrid_balanced",
1434
- "evidence_targets": [
1435
- "code",
1436
- "docs"
1437
- ],
1438
- "risk_focus": "quality",
1439
- "project_scope_required": false,
1440
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1441
- "scope_label": "repo-scoped"
1442
- },
1443
- "id": "ex-089"
1444
- },
1445
- {
1446
- "requirement_text": "Kiểm tra cấu hình alerting rule cho CPU, memory và error rate có ngưỡng cảnh báo rõ ràng.",
1447
- "requirement_en": "Check alerting rules for CPU, memory, and error rate define clear thresholds.",
1448
- "category": "Alerting",
1449
- "ground_truth": {
1450
- "analysis_mode": "hybrid_balanced",
1451
- "evidence_targets": [
1452
- "code",
1453
- "docs"
1454
- ],
1455
- "risk_focus": "quality",
1456
- "project_scope_required": false,
1457
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1458
- "scope_label": "repo-scoped"
1459
- },
1460
- "id": "ex-090"
1461
- },
1462
- {
1463
- "requirement_text": "Xác minh cảnh báo Grafana/Prometheus có route escalation tới đúng nhóm vận hành.",
1464
- "requirement_en": "Verify Grafana/Prometheus alerts escalate to the correct operations team.",
1465
- "category": "Alerting",
1466
- "ground_truth": {
1467
- "analysis_mode": "hybrid_balanced",
1468
- "evidence_targets": [
1469
- "code",
1470
- "docs"
1471
- ],
1472
- "risk_focus": "quality",
1473
- "project_scope_required": false,
1474
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1475
- "scope_label": "repo-scoped"
1476
- },
1477
- "id": "ex-091"
1478
- },
1479
- {
1480
- "requirement_text": "Đánh giá runbook cảnh báo mô tả rõ mức độ ưu tiên và thời gian phản hồi mong đợi.",
1481
- "requirement_en": "Assess whether alerting runbooks clearly describe severity and expected response time.",
1482
- "category": "Alerting",
1483
- "ground_truth": {
1484
- "analysis_mode": "docs_first",
1485
- "evidence_targets": [
1486
- "docs"
1487
- ],
1488
- "risk_focus": "quality",
1489
- "project_scope_required": false,
1490
- "finalization_policy": "docs_primary",
1491
- "scope_label": "repo-scoped"
1492
- },
1493
- "id": "ex-092"
1494
- },
1495
- {
1496
- "requirement_text": "Kiểm tra hệ thống gửi cảnh báo qua email, Slack hoặc Telegram khi vượt ngưỡng SLA.",
1497
- "requirement_en": "Check the system sends alerts through email, Slack, or Telegram when SLA thresholds are exceeded.",
1498
- "category": "Alerting",
1499
- "ground_truth": {
1500
- "analysis_mode": "hybrid_balanced",
1501
- "evidence_targets": [
1502
- "code",
1503
- "docs"
1504
- ],
1505
- "risk_focus": "quality",
1506
- "project_scope_required": false,
1507
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1508
- "scope_label": "repo-scoped"
1509
- },
1510
- "id": "ex-093"
1511
- },
1512
- {
1513
- "requirement_text": "Đảm bảo cấu hình cảnh báo loại bỏ false positive bằng điều kiện giữ trạng thái ổn định.",
1514
- "requirement_en": "Ensure alert configuration reduces false positives with stable hold conditions.",
1515
- "category": "Alerting",
1516
- "ground_truth": {
1517
- "analysis_mode": "code_first",
1518
- "evidence_targets": [
1519
- "code"
1520
- ],
1521
- "risk_focus": "quality",
1522
- "project_scope_required": false,
1523
- "finalization_policy": "code_substantive_required",
1524
- "scope_label": "repo-scoped"
1525
- },
1526
- "id": "ex-094"
1527
- },
1528
- {
1529
- "requirement_text": "Kiểm tra secret được lưu trong Vault hoặc Secret Manager thay vì hardcode trong source code.",
1530
- "requirement_en": "Check secrets are stored in Vault or a Secret Manager instead of being hardcoded in source code.",
1531
- "category": "Secrets",
1532
- "ground_truth": {
1533
- "analysis_mode": "code_first",
1534
- "evidence_targets": [
1535
- "code"
1536
- ],
1537
- "risk_focus": "security",
1538
- "project_scope_required": false,
1539
- "finalization_policy": "code_substantive_required",
1540
- "scope_label": "repo-scoped"
1541
- },
1542
- "id": "ex-095"
1543
- },
1544
- {
1545
- "requirement_text": "Xác minh file cấu hình sử dụng SOPS/KMS để mã hóa secret trong pipeline triển khai.",
1546
- "requirement_en": "Verify configuration files use SOPS/KMS to encrypt secrets in deployment pipelines.",
1547
- "category": "Secrets",
1548
- "ground_truth": {
1549
- "analysis_mode": "hybrid_balanced",
1550
- "evidence_targets": [
1551
- "code",
1552
- "docs"
1553
- ],
1554
- "risk_focus": "security",
1555
- "project_scope_required": false,
1556
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1557
- "scope_label": "repo-scoped"
1558
- },
1559
- "id": "ex-096"
1560
- },
1561
- {
1562
- "requirement_text": "Đánh giá quy trình rotation secret có tài liệu và lịch thực thi rõ ràng.",
1563
- "requirement_en": "Assess whether secret rotation has clear documentation and an execution schedule.",
1564
- "category": "Secrets",
1565
- "ground_truth": {
1566
- "analysis_mode": "docs_first",
1567
- "evidence_targets": [
1568
- "docs"
1569
- ],
1570
- "risk_focus": "security",
1571
- "project_scope_required": false,
1572
- "finalization_policy": "docs_primary",
1573
- "scope_label": "repo-scoped"
1574
- },
1575
- "id": "ex-097"
1576
- },
1577
- {
1578
- "requirement_text": "Kiểm tra service account chỉ có quyền truy cập secret tối thiểu theo nguyên tắc least privilege.",
1579
- "requirement_en": "Check service accounts have only minimum secret access under the least-privilege principle.",
1580
- "category": "Secrets",
1581
- "ground_truth": {
1582
- "analysis_mode": "code_first",
1583
- "evidence_targets": [
1584
- "code"
1585
- ],
1586
- "risk_focus": "security",
1587
- "project_scope_required": false,
1588
- "finalization_policy": "code_substantive_required",
1589
- "scope_label": "repo-scoped"
1590
- },
1591
- "id": "ex-098"
1592
- },
1593
- {
1594
- "requirement_text": "Xác minh secret mount hoặc environment injection không làm lộ dữ liệu nhạy cảm trong log.",
1595
- "requirement_en": "Verify secret mounts or environment injection do not leak sensitive data into logs.",
1596
- "category": "Secrets",
1597
- "ground_truth": {
1598
- "analysis_mode": "code_first",
1599
- "evidence_targets": [
1600
- "code"
1601
- ],
1602
- "risk_focus": "security",
1603
- "project_scope_required": false,
1604
- "finalization_policy": "code_substantive_required",
1605
- "scope_label": "repo-scoped"
1606
- },
1607
- "id": "ex-099"
1608
- },
1609
- {
1610
- "requirement_text": "Kiểm tra OpenAPI contract khai báo đầy đủ request/response schema và mã lỗi.",
1611
- "requirement_en": "Check the OpenAPI contract fully declares request/response schemas and error codes.",
1612
- "category": "API_Contract",
1613
- "ground_truth": {
1614
- "analysis_mode": "hybrid_balanced",
1615
- "evidence_targets": [
1616
- "docs",
1617
- "code"
1618
- ],
1619
- "risk_focus": "quality",
1620
- "project_scope_required": false,
1621
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1622
- "scope_label": "repo-scoped"
1623
- },
1624
- "id": "ex-100"
1625
- },
1626
- {
1627
- "requirement_text": "Xác minh versioning của API contract rõ ràng khi thay đổi backward-incompatible.",
1628
- "requirement_en": "Verify API contract versioning is explicit for backward-incompatible changes.",
1629
- "category": "API_Contract",
1630
- "ground_truth": {
1631
- "analysis_mode": "docs_first",
1632
- "evidence_targets": [
1633
- "docs"
1634
- ],
1635
- "risk_focus": "quality",
1636
- "project_scope_required": false,
1637
- "finalization_policy": "docs_primary",
1638
- "scope_label": "repo-scoped"
1639
- },
1640
- "id": "ex-101"
1641
- },
1642
- {
1643
- "requirement_text": "Đảm bảo controller và contract tài liệu đồng bộ về path, method và status code.",
1644
- "requirement_en": "Ensure controllers and documented contracts stay aligned on path, method, and status codes.",
1645
- "category": "API_Contract",
1646
- "ground_truth": {
1647
- "analysis_mode": "hybrid_balanced",
1648
- "evidence_targets": [
1649
- "docs",
1650
- "code"
1651
- ],
1652
- "risk_focus": "quality",
1653
- "project_scope_required": false,
1654
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1655
- "scope_label": "repo-scoped"
1656
- },
1657
- "id": "ex-102"
1658
- },
1659
- {
1660
- "requirement_text": "Kiểm tra proto/gRPC contract mô tả rõ field bắt buộc, enum và semantic validation.",
1661
- "requirement_en": "Check proto/gRPC contracts clearly describe required fields, enums, and semantic validation.",
1662
- "category": "API_Contract",
1663
- "ground_truth": {
1664
- "analysis_mode": "hybrid_balanced",
1665
- "evidence_targets": [
1666
- "docs",
1667
- "code"
1668
- ],
1669
- "risk_focus": "quality",
1670
- "project_scope_required": false,
1671
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1672
- "scope_label": "repo-scoped"
1673
- },
1674
- "id": "ex-103"
1675
- },
1676
- {
1677
- "requirement_text": "Xác minh API contract test phát hiện drift giữa implementation và tài liệu công bố.",
1678
- "requirement_en": "Verify API contract tests detect drift between implementation and published documentation.",
1679
- "category": "API_Contract",
1680
- "ground_truth": {
1681
- "analysis_mode": "code_first",
1682
- "evidence_targets": [
1683
- "code"
1684
- ],
1685
- "risk_focus": "quality",
1686
- "project_scope_required": false,
1687
- "finalization_policy": "code_substantive_required",
1688
- "scope_label": "repo-scoped"
1689
- },
1690
- "id": "ex-104"
1691
- },
1692
- {
1693
- "id": "ex-105",
1694
- "requirement_text": "Đánh giá báo cáo hiệu năng mô tả throughput, latency và kế hoạch tối ưu sau benchmark.",
1695
- "requirement_en": "Assess whether performance reports describe throughput, latency, and the optimization plan after benchmarking.",
1696
- "category": "Performance",
1697
- "ground_truth": {
1698
- "analysis_mode": "docs_first",
1699
- "evidence_targets": [
1700
- "docs"
1701
- ],
1702
- "risk_focus": "quality",
1703
- "project_scope_required": false,
1704
- "finalization_policy": "docs_primary",
1705
- "scope_label": "repo-scoped"
1706
- }
1707
- },
1708
- {
1709
- "id": "ex-106",
1710
- "requirement_text": "Kiểm tra xem hệ thống có tài liệu API (OpenAPI/Swagger) đầy đủ chưa; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1711
- "requirement_en": "Check if the system has complete API documentation (OpenAPI/Swagger); independent evaluation variant for the same audit objective.",
1712
- "category": "Documentation",
1713
- "ground_truth": {
1714
- "analysis_mode": "docs_first",
1715
- "evidence_targets": [
1716
- "docs"
1717
- ],
1718
- "risk_focus": "quality",
1719
- "project_scope_required": false,
1720
- "finalization_policy": "docs_primary",
1721
- "scope_label": "repo-scoped"
1722
- }
1723
- },
1724
- {
1725
- "id": "ex-107",
1726
- "requirement_text": "Tài liệu hướng dẫn triển khai (deployment guide) phải mô tả các bước Docker/Kubernetes; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1727
- "requirement_en": "Deployment documentation must describe Docker/Kubernetes steps; independent evaluation variant for the same audit objective.",
1728
- "category": "Infrastructure",
1729
- "ground_truth": {
1730
- "analysis_mode": "hybrid_balanced",
1731
- "evidence_targets": [
1732
- "docs",
1733
- "code"
1734
- ],
1735
- "risk_focus": "quality",
1736
- "project_scope_required": false,
1737
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1738
- "scope_label": "repo-scoped"
1739
- }
1740
- },
1741
- {
1742
- "id": "ex-108",
1743
- "requirement_text": "Xác minh các token xác thực được kiểm tra hợp lệ bằng chữ ký JWT; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1744
- "category": "Security",
1745
- "ground_truth": {
1746
- "analysis_mode": "code_first",
1747
- "evidence_targets": [
1748
- "code"
1749
- ],
1750
- "risk_focus": "security",
1751
- "project_scope_required": false,
1752
- "finalization_policy": "code_substantive_required",
1753
- "scope_label": "repo-scoped"
1754
- },
1755
- "requirement_en": "Verify authentication tokens are validated using JWT signature checks; independent evaluation variant for the same audit objective."
1756
- },
1757
- {
1758
- "id": "ex-109",
1759
- "requirement_text": "Đảm bảo có tài liệu kiến trúc hệ thống (system architecture document) mô tả các thành phần chính; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1760
- "requirement_en": "Ensure there is a system architecture document describing main components; independent evaluation variant for the same audit objective.",
1761
- "category": "Documentation",
1762
- "ground_truth": {
1763
- "analysis_mode": "docs_first",
1764
- "evidence_targets": [
1765
- "docs"
1766
- ],
1767
- "risk_focus": "quality",
1768
- "project_scope_required": false,
1769
- "finalization_policy": "docs_primary",
1770
- "scope_label": "repo-scoped"
1771
- }
1772
- },
1773
- {
1774
- "id": "ex-110",
1775
- "requirement_text": "Kiểm tra xem Dockerfile và docker-compose.yml có tuân thủ best practices không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1776
- "requirement_en": "Check if Dockerfile and docker-compose.yml follow best practices; independent evaluation variant for the same audit objective.",
1777
- "category": "Infrastructure",
1778
- "ground_truth": {
1779
- "analysis_mode": "hybrid_balanced",
1780
- "evidence_targets": [
1781
- "code",
1782
- "docs"
1783
- ],
1784
- "risk_focus": "quality",
1785
- "project_scope_required": false,
1786
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1787
- "scope_label": "repo-scoped"
1788
- }
1789
- },
1790
- {
1791
- "id": "ex-111",
1792
- "requirement_text": "Tài liệu OpenAPI phải được cập nhật đồng bộ với thay đổi code; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1793
- "requirement_en": "OpenAPI documentation must be synchronized with code changes; independent evaluation variant for the same audit objective.",
1794
- "category": "Documentation",
1795
- "ground_truth": {
1796
- "analysis_mode": "hybrid_balanced",
1797
- "evidence_targets": [
1798
- "docs",
1799
- "code"
1800
- ],
1801
- "risk_focus": "quality",
1802
- "project_scope_required": false,
1803
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1804
- "scope_label": "repo-scoped"
1805
- }
1806
- },
1807
- {
1808
- "id": "ex-112",
1809
- "requirement_text": "Xác minh việc bảo vệ chống SQL injection bằng cách sử dụng các parameterized query hoặc ORM; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1810
- "category": "Security",
1811
- "ground_truth": {
1812
- "analysis_mode": "code_first",
1813
- "evidence_targets": [
1814
- "code"
1815
- ],
1816
- "risk_focus": "security",
1817
- "project_scope_required": false,
1818
- "finalization_policy": "code_substantive_required",
1819
- "scope_label": "repo-scoped"
1820
- },
1821
- "requirement_en": "Verify SQL injection protection using parameterized queries or ORM; independent evaluation variant for the same audit objective."
1822
- },
1823
- {
1824
- "id": "ex-113",
1825
- "requirement_text": "Tài liệu runbook phải mô tả quy trình troubleshooting cho các lỗi phổ biến; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1826
- "requirement_en": "Runbook documentation must describe troubleshooting for common errors; independent evaluation variant for the same audit objective.",
1827
- "category": "Documentation",
1828
- "ground_truth": {
1829
- "analysis_mode": "docs_first",
1830
- "evidence_targets": [
1831
- "docs"
1832
- ],
1833
- "risk_focus": "quality",
1834
- "project_scope_required": false,
1835
- "finalization_policy": "docs_primary",
1836
- "scope_label": "repo-scoped"
1837
- }
1838
- },
1839
- {
1840
- "id": "ex-114",
1841
- "requirement_text": "Helm charts phải cấu hình giới hạn và yêu cầu tài nguyên phù hợp; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1842
- "category": "Infrastructure",
1843
- "ground_truth": {
1844
- "analysis_mode": "hybrid_balanced",
1845
- "evidence_targets": [
1846
- "code",
1847
- "docs"
1848
- ],
1849
- "risk_focus": "quality",
1850
- "project_scope_required": false,
1851
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1852
- "scope_label": "repo-scoped"
1853
- },
1854
- "requirement_en": "Helm charts must include proper resource limits and requests; independent evaluation variant for the same audit objective."
1855
- },
1856
- {
1857
- "id": "ex-115",
1858
- "requirement_text": "Tài liệu database schema phải có ER diagram và mô tả các bảng chính; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1859
- "requirement_en": "Database schema documentation must include ER diagram and main table descriptions; independent evaluation variant for the same audit objective.",
1860
- "category": "Documentation",
1861
- "ground_truth": {
1862
- "analysis_mode": "docs_first",
1863
- "evidence_targets": [
1864
- "docs"
1865
- ],
1866
- "risk_focus": "quality",
1867
- "project_scope_required": false,
1868
- "finalization_policy": "docs_primary",
1869
- "scope_label": "repo-scoped"
1870
- }
1871
- },
1872
- {
1873
- "id": "ex-116",
1874
- "requirement_text": "Kiểm tra Kubernetes deployment configurations for health check probes; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1875
- "requirement_en": "Check Kubernetes deployment configurations for health check probes; independent evaluation variant for the same audit objective.",
1876
- "category": "Infrastructure",
1877
- "ground_truth": {
1878
- "analysis_mode": "hybrid_balanced",
1879
- "evidence_targets": [
1880
- "code",
1881
- "docs"
1882
- ],
1883
- "risk_focus": "quality",
1884
- "project_scope_required": false,
1885
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1886
- "scope_label": "repo-scoped"
1887
- }
1888
- },
1889
- {
1890
- "id": "ex-117",
1891
- "requirement_text": "Tài liệu API specification phải được viết theo OpenAPI 3.0 standard; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1892
- "requirement_en": "API specification documentation must follow OpenAPI 3.0 standard; independent evaluation variant for the same audit objective.",
1893
- "category": "Documentation",
1894
- "ground_truth": {
1895
- "analysis_mode": "docs_first",
1896
- "evidence_targets": [
1897
- "docs"
1898
- ],
1899
- "risk_focus": "quality",
1900
- "project_scope_required": false,
1901
- "finalization_policy": "docs_primary",
1902
- "scope_label": "repo-scoped"
1903
- }
1904
- },
1905
- {
1906
- "id": "ex-118",
1907
- "requirement_text": "Đảm bảo cấu hình Terraform tuân thủ best practices của IaC với quản lý state đúng quy chuẩn; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1908
- "category": "Infrastructure",
1909
- "ground_truth": {
1910
- "analysis_mode": "code_first",
1911
- "evidence_targets": [
1912
- "code"
1913
- ],
1914
- "risk_focus": "quality",
1915
- "project_scope_required": false,
1916
- "finalization_policy": "code_substantive_required",
1917
- "scope_label": "repo-scoped"
1918
- },
1919
- "requirement_en": "Ensure Terraform configurations follow IaC best practices with proper state management; independent evaluation variant for the same audit objective."
1920
- },
1921
- {
1922
- "id": "ex-119",
1923
- "requirement_text": "Kiểm tra xem có tài liệu mô tả dependency graph giữa các modules không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1924
- "requirement_en": "Check if there is documentation describing dependency graph between modules; independent evaluation variant for the same audit objective.",
1925
- "category": "Documentation",
1926
- "ground_truth": {
1927
- "analysis_mode": "docs_first",
1928
- "evidence_targets": [
1929
- "docs"
1930
- ],
1931
- "risk_focus": "quality",
1932
- "project_scope_required": true,
1933
- "finalization_policy": "docs_primary",
1934
- "scope_label": "repo-scoped"
1935
- }
1936
- },
1937
- {
1938
- "id": "ex-120",
1939
- "requirement_text": "Xác minh việc kiểm tra phân quyền tại các tầng controller và service; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1940
- "category": "Security",
1941
- "ground_truth": {
1942
- "analysis_mode": "code_first",
1943
- "evidence_targets": [
1944
- "code"
1945
- ],
1946
- "risk_focus": "security",
1947
- "project_scope_required": false,
1948
- "finalization_policy": "code_substantive_required",
1949
- "scope_label": "repo-scoped"
1950
- },
1951
- "requirement_en": "Verify authorization checks at controller and service layers; independent evaluation variant for the same audit objective."
1952
- },
1953
- {
1954
- "id": "ex-121",
1955
- "requirement_text": "Tài liệu SLA và SLO phải được định nghĩa rõ ràng trong contract documentation; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1956
- "requirement_en": "SLA and SLO documentation must be clearly defined in contract documentation; independent evaluation variant for the same audit objective.",
1957
- "category": "Documentation",
1958
- "ground_truth": {
1959
- "analysis_mode": "docs_first",
1960
- "evidence_targets": [
1961
- "docs"
1962
- ],
1963
- "risk_focus": "quality",
1964
- "project_scope_required": false,
1965
- "finalization_policy": "docs_primary",
1966
- "scope_label": "repo-scoped"
1967
- }
1968
- },
1969
- {
1970
- "id": "ex-122",
1971
- "requirement_text": "Kubernetes manifest phải bao gồm thiết lập giới hạn và phân bổ tài nguyên; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1972
- "category": "Infrastructure",
1973
- "ground_truth": {
1974
- "analysis_mode": "hybrid_balanced",
1975
- "evidence_targets": [
1976
- "code",
1977
- "docs"
1978
- ],
1979
- "risk_focus": "quality",
1980
- "project_scope_required": false,
1981
- "finalization_policy": "mixed_modalities_preserve_strong_code",
1982
- "scope_label": "repo-scoped"
1983
- },
1984
- "requirement_en": "Kubernetes manifests must include resource quotas and limits; independent evaluation variant for the same audit objective."
1985
- },
1986
- {
1987
- "id": "ex-123",
1988
- "requirement_text": "Tài liệu kiến trúc phải mô tả rõ ports và adapters của hexagonal architecture; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
1989
- "requirement_en": "Architecture documentation must clearly describe ports and adapters of hexagonal architecture; independent evaluation variant for the same audit objective.",
1990
- "category": "Documentation",
1991
- "ground_truth": {
1992
- "analysis_mode": "hybrid_balanced",
1993
- "evidence_targets": [
1994
- "docs",
1995
- "code"
1996
- ],
1997
- "risk_focus": "quality",
1998
- "project_scope_required": false,
1999
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2000
- "scope_label": "repo-scoped"
2001
- }
2002
- },
2003
- {
2004
- "id": "ex-124",
2005
- "requirement_text": "Xác minh việc kiểm tra dữ liệu đầu vào cho tất cả các endpoint REST API; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2006
- "category": "Security",
2007
- "ground_truth": {
2008
- "analysis_mode": "code_first",
2009
- "evidence_targets": [
2010
- "code"
2011
- ],
2012
- "risk_focus": "security",
2013
- "project_scope_required": false,
2014
- "finalization_policy": "code_substantive_required",
2015
- "scope_label": "repo-scoped"
2016
- },
2017
- "requirement_en": "Verify input validation for all REST API endpoints; independent evaluation variant for the same audit objective."
2018
- },
2019
- {
2020
- "id": "ex-125",
2021
- "requirement_text": "Kiểm tra xem có runbook cho common operational scenarios không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2022
- "requirement_en": "Check if there is a runbook for common operational scenarios; independent evaluation variant for the same audit objective.",
2023
- "category": "Documentation",
2024
- "ground_truth": {
2025
- "analysis_mode": "docs_first",
2026
- "evidence_targets": [
2027
- "docs"
2028
- ],
2029
- "risk_focus": "quality",
2030
- "project_scope_required": false,
2031
- "finalization_policy": "docs_primary",
2032
- "scope_label": "repo-scoped"
2033
- }
2034
- },
2035
- {
2036
- "id": "ex-126",
2037
- "requirement_text": "Cấu hình Docker Compose phải ghi đè đúng các biến môi trường production; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2038
- "category": "Infrastructure",
2039
- "ground_truth": {
2040
- "analysis_mode": "hybrid_balanced",
2041
- "evidence_targets": [
2042
- "code",
2043
- "docs"
2044
- ],
2045
- "risk_focus": "quality",
2046
- "project_scope_required": false,
2047
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2048
- "scope_label": "repo-scoped"
2049
- },
2050
- "requirement_en": "Docker Compose configuration must override production envs correctly; independent evaluation variant for the same audit objective."
2051
- },
2052
- {
2053
- "id": "ex-127",
2054
- "requirement_text": "Tài liệu database migration phải có rollback procedures; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2055
- "requirement_en": "Database migration documentation must have rollback procedures; independent evaluation variant for the same audit objective.",
2056
- "category": "Documentation",
2057
- "ground_truth": {
2058
- "analysis_mode": "hybrid_balanced",
2059
- "evidence_targets": [
2060
- "docs",
2061
- "code"
2062
- ],
2063
- "risk_focus": "quality",
2064
- "project_scope_required": false,
2065
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2066
- "scope_label": "repo-scoped"
2067
- }
2068
- },
2069
- {
2070
- "id": "ex-128",
2071
- "requirement_text": "Xác minh cấu hình HTTPS/TLS cho tất cả các cuộc gọi dịch vụ bên ngoài (external service calls); biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2072
- "category": "Security",
2073
- "ground_truth": {
2074
- "analysis_mode": "code_first",
2075
- "evidence_targets": [
2076
- "code"
2077
- ],
2078
- "risk_focus": "security",
2079
- "project_scope_required": false,
2080
- "finalization_policy": "code_substantive_required",
2081
- "scope_label": "repo-scoped"
2082
- },
2083
- "requirement_en": "Verify HTTPS/TLS configuration for all external service calls; independent evaluation variant for the same audit objective."
2084
- },
2085
- {
2086
- "id": "ex-129",
2087
- "requirement_text": "Tài liệu release notes phải track các thay đổi quan trọng theo phiên bản; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2088
- "requirement_en": "Release notes documentation must track important changes by version; independent evaluation variant for the same audit objective.",
2089
- "category": "Documentation",
2090
- "ground_truth": {
2091
- "analysis_mode": "docs_first",
2092
- "evidence_targets": [
2093
- "docs"
2094
- ],
2095
- "risk_focus": "quality",
2096
- "project_scope_required": false,
2097
- "finalization_policy": "docs_primary",
2098
- "scope_label": "repo-scoped"
2099
- }
2100
- },
2101
- {
2102
- "id": "ex-130",
2103
- "requirement_text": "Các module Terraform phải tuân thủ nguyên tắc DRY với tham số hóa hợp lý; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2104
- "category": "Infrastructure",
2105
- "ground_truth": {
2106
- "analysis_mode": "code_first",
2107
- "evidence_targets": [
2108
- "code"
2109
- ],
2110
- "risk_focus": "quality",
2111
- "project_scope_required": false,
2112
- "finalization_policy": "code_substantive_required",
2113
- "scope_label": "repo-scoped"
2114
- },
2115
- "requirement_en": "Terraform modules must follow DRY principles with proper parameterization; independent evaluation variant for the same audit objective."
2116
- },
2117
- {
2118
- "id": "ex-131",
2119
- "requirement_text": "Kiểm tra xem có documentation cho API endpoints (method, path, parameters) không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2120
- "requirement_en": "Check if there is documentation for API endpoints (method, path, parameters); independent evaluation variant for the same audit objective.",
2121
- "category": "Documentation",
2122
- "ground_truth": {
2123
- "analysis_mode": "docs_first",
2124
- "evidence_targets": [
2125
- "docs"
2126
- ],
2127
- "risk_focus": "quality",
2128
- "project_scope_required": false,
2129
- "finalization_policy": "docs_primary",
2130
- "scope_label": "repo-scoped"
2131
- }
2132
- },
2133
- {
2134
- "id": "ex-132",
2135
- "requirement_text": "Containerfile phải sử dụng multi-stage build để tối ưu hóa kích thước image; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2136
- "category": "Infrastructure",
2137
- "ground_truth": {
2138
- "analysis_mode": "code_first",
2139
- "evidence_targets": [
2140
- "code"
2141
- ],
2142
- "risk_focus": "quality",
2143
- "project_scope_required": false,
2144
- "finalization_policy": "code_substantive_required",
2145
- "scope_label": "repo-scoped"
2146
- },
2147
- "requirement_en": "Containerfile must use multi-stage builds for image size optimization; independent evaluation variant for the same audit objective."
2148
- },
2149
- {
2150
- "id": "ex-133",
2151
- "requirement_text": "Tài liệu troubleshooting phải có các bước diagnostic cho common errors; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2152
- "requirement_en": "Troubleshooting documentation must have diagnostic steps for common errors; independent evaluation variant for the same audit objective.",
2153
- "category": "Documentation",
2154
- "ground_truth": {
2155
- "analysis_mode": "docs_first",
2156
- "evidence_targets": [
2157
- "docs"
2158
- ],
2159
- "risk_focus": "quality",
2160
- "project_scope_required": false,
2161
- "finalization_policy": "docs_primary",
2162
- "scope_label": "repo-scoped"
2163
- }
2164
- },
2165
- {
2166
- "id": "ex-134",
2167
- "requirement_text": "Xác minh phần quản lý secret có sử dụng vault hoặc các biến môi trường; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2168
- "category": "Security",
2169
- "ground_truth": {
2170
- "analysis_mode": "code_first",
2171
- "evidence_targets": [
2172
- "code"
2173
- ],
2174
- "risk_focus": "security",
2175
- "project_scope_required": false,
2176
- "finalization_policy": "code_substantive_required",
2177
- "scope_label": "repo-scoped"
2178
- },
2179
- "requirement_en": "Verify secrets management using vault or environment variables; independent evaluation variant for the same audit objective."
2180
- },
2181
- {
2182
- "id": "ex-135",
2183
- "requirement_text": "Kiểm tra Kubernetes ConfigMap và Secret usage cho configuration management; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2184
- "requirement_en": "Check Kubernetes ConfigMap and Secret usage for configuration management; independent evaluation variant for the same audit objective.",
2185
- "category": "Infrastructure",
2186
- "ground_truth": {
2187
- "analysis_mode": "hybrid_balanced",
2188
- "evidence_targets": [
2189
- "code",
2190
- "docs"
2191
- ],
2192
- "risk_focus": "quality",
2193
- "project_scope_required": false,
2194
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2195
- "scope_label": "repo-scoped"
2196
- }
2197
- },
2198
- {
2199
- "id": "ex-136",
2200
- "requirement_text": "Tài liệu system design phải mô tả các thành phần và tương tác giữa chúng; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2201
- "requirement_en": "System design documentation must describe components and their interactions; independent evaluation variant for the same audit objective.",
2202
- "category": "Documentation",
2203
- "ground_truth": {
2204
- "analysis_mode": "docs_first",
2205
- "evidence_targets": [
2206
- "docs"
2207
- ],
2208
- "risk_focus": "quality",
2209
- "project_scope_required": false,
2210
- "finalization_policy": "docs_primary",
2211
- "scope_label": "repo-scoped"
2212
- }
2213
- },
2214
- {
2215
- "id": "ex-137",
2216
- "requirement_text": "Xác minh module Terraform tuân thủ quy ước đặt tên theo tiêu chuẩn tổ chức; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2217
- "requirement_en": "Verify Terraform module follows naming conventions according to organizational standards; independent evaluation variant for the same audit objective.",
2218
- "category": "Infrastructure",
2219
- "ground_truth": {
2220
- "analysis_mode": "infra_negative",
2221
- "evidence_targets": [
2222
- "code"
2223
- ],
2224
- "risk_focus": "operational",
2225
- "project_scope_required": false,
2226
- "finalization_policy": "code_substantive_required",
2227
- "scope_label": "repo-scoped"
2228
- }
2229
- },
2230
- {
2231
- "id": "ex-138",
2232
- "requirement_text": "Kiểm tra Helm chart có các annotation bắt buộc cho metadata và quản lý release; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2233
- "requirement_en": "Check Helm chart has required annotations for metadata and release management; independent evaluation variant for the same audit objective.",
2234
- "category": "Infrastructure",
2235
- "ground_truth": {
2236
- "analysis_mode": "infra_negative",
2237
- "evidence_targets": [
2238
- "code"
2239
- ],
2240
- "risk_focus": "operational",
2241
- "project_scope_required": false,
2242
- "finalization_policy": "code_substantive_required",
2243
- "scope_label": "repo-scoped"
2244
- }
2245
- },
2246
- {
2247
- "id": "ex-139",
2248
- "requirement_text": "Xác thực Kubernetes deployment có giới hạn tài nguyên (resource limits) được cấu hình đúng; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2249
- "requirement_en": "Validate Kubernetes deployment has resource limits properly configured; independent evaluation variant for the same audit objective.",
2250
- "category": "Infrastructure",
2251
- "ground_truth": {
2252
- "analysis_mode": "infra_negative",
2253
- "evidence_targets": [
2254
- "code"
2255
- ],
2256
- "risk_focus": "operational",
2257
- "project_scope_required": false,
2258
- "finalization_policy": "code_substantive_required",
2259
- "scope_label": "repo-scoped"
2260
- }
2261
- },
2262
- {
2263
- "id": "ex-140",
2264
- "requirement_text": "Đảm bảo Dockerfile sử dụng base image được phê duyệt từ registry tin cậy; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2265
- "requirement_en": "Ensure Dockerfile uses approved base images from trusted registry; independent evaluation variant for the same audit objective.",
2266
- "category": "Infrastructure",
2267
- "ground_truth": {
2268
- "analysis_mode": "infra_negative",
2269
- "evidence_targets": [
2270
- "code"
2271
- ],
2272
- "risk_focus": "security",
2273
- "project_scope_required": false,
2274
- "finalization_policy": "code_substantive_required",
2275
- "scope_label": "repo-scoped"
2276
- }
2277
- },
2278
- {
2279
- "id": "ex-141",
2280
- "requirement_text": "Xác minh CI/CD pipeline có giai đoạn quét bảo mật và vulnerability scanning; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2281
- "requirement_en": "Verify CI/CD pipeline has security scanning and vulnerability scanning stages; independent evaluation variant for the same audit objective.",
2282
- "category": "Infrastructure",
2283
- "ground_truth": {
2284
- "analysis_mode": "infra_negative",
2285
- "evidence_targets": [
2286
- "code"
2287
- ],
2288
- "risk_focus": "security",
2289
- "project_scope_required": false,
2290
- "finalization_policy": "code_substantive_required",
2291
- "scope_label": "repo-scoped"
2292
- }
2293
- },
2294
- {
2295
- "id": "ex-142",
2296
- "requirement_text": "Kiểm tra Ansible playbook có proper error handling và idempotency; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2297
- "requirement_en": "Check Ansible playbook has proper error handling and idempotency; independent evaluation variant for the same audit objective.",
2298
- "category": "Infrastructure",
2299
- "ground_truth": {
2300
- "analysis_mode": "infra_negative",
2301
- "evidence_targets": [
2302
- "code"
2303
- ],
2304
- "risk_focus": "operational",
2305
- "project_scope_required": false,
2306
- "finalization_policy": "code_substantive_required",
2307
- "scope_label": "repo-scoped"
2308
- }
2309
- },
2310
- {
2311
- "id": "ex-143",
2312
- "requirement_text": "Đảm bảo mã nguồn có tài liệu README.md chi tiết về cách thiết lập môi trường phát triển; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2313
- "requirement_en": "Ensure source code has a detailed README.md on how to setup the development environment; independent evaluation variant for the same audit objective.",
2314
- "category": "Documentation",
2315
- "ground_truth": {
2316
- "analysis_mode": "docs_first",
2317
- "evidence_targets": [
2318
- "docs"
2319
- ],
2320
- "risk_focus": "quality",
2321
- "project_scope_required": false,
2322
- "finalization_policy": "docs_primary",
2323
- "scope_label": "repo-scoped"
2324
- }
2325
- },
2326
- {
2327
- "id": "ex-144",
2328
- "requirement_text": "Tài liệu người dùng cuối (User Manual) phải được viết một cách dễ hiểu và có ảnh chụp màn hình; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2329
- "requirement_en": "End-user documentation (User Manual) must be written legibly and contain screenshots; independent evaluation variant for the same audit objective.",
2330
- "category": "Documentation",
2331
- "ground_truth": {
2332
- "analysis_mode": "docs_first",
2333
- "evidence_targets": [
2334
- "docs"
2335
- ],
2336
- "risk_focus": "quality",
2337
- "project_scope_required": false,
2338
- "finalization_policy": "docs_primary",
2339
- "scope_label": "repo-scoped"
2340
- }
2341
- },
2342
- {
2343
- "id": "ex-145",
2344
- "requirement_text": "Kiểm tra xem hệ thống có tài liệu thiết kế C4 Model hay không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2345
- "requirement_en": "Check if the system has C4 Model design documentation; independent evaluation variant for the same audit objective.",
2346
- "category": "Documentation",
2347
- "ground_truth": {
2348
- "analysis_mode": "docs_first",
2349
- "evidence_targets": [
2350
- "docs"
2351
- ],
2352
- "risk_focus": "quality",
2353
- "project_scope_required": false,
2354
- "finalization_policy": "docs_primary",
2355
- "scope_label": "repo-scoped"
2356
- }
2357
- },
2358
- {
2359
- "id": "ex-146",
2360
- "requirement_text": "Tài liệu kỹ thuật phải bao gồm mã lỗi (error codes) và ý nghĩa của chúng; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2361
- "requirement_en": "Technical documentation must include error codes and their meanings; independent evaluation variant for the same audit objective.",
2362
- "category": "Documentation",
2363
- "ground_truth": {
2364
- "analysis_mode": "docs_first",
2365
- "evidence_targets": [
2366
- "docs"
2367
- ],
2368
- "risk_focus": "quality",
2369
- "project_scope_required": false,
2370
- "finalization_policy": "docs_primary",
2371
- "scope_label": "repo-scoped"
2372
- }
2373
- },
2374
- {
2375
- "id": "ex-147",
2376
- "requirement_text": "Cơ sở dữ liệu phải có data dictionary mô tả chi tiết các trường, kiểu dữ liệu và mô tả; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2377
- "requirement_en": "Database must have a data dictionary detailing fields, data types and descriptions; independent evaluation variant for the same audit objective.",
2378
- "category": "Documentation",
2379
- "ground_truth": {
2380
- "analysis_mode": "docs_first",
2381
- "evidence_targets": [
2382
- "docs"
2383
- ],
2384
- "risk_focus": "quality",
2385
- "project_scope_required": false,
2386
- "finalization_policy": "docs_primary",
2387
- "scope_label": "repo-scoped"
2388
- }
2389
- },
2390
- {
2391
- "id": "ex-148",
2392
- "requirement_text": "Kiểm tra thiết lập tự động hóa scale (auto-scaling) cho các dịch vụ trọng yếu trên AWS; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2393
- "requirement_en": "Check auto-scaling setup for critical services on AWS; independent evaluation variant for the same audit objective.",
2394
- "category": "Infrastructure",
2395
- "ground_truth": {
2396
- "analysis_mode": "hybrid_balanced",
2397
- "evidence_targets": [
2398
- "code",
2399
- "docs"
2400
- ],
2401
- "risk_focus": "quality",
2402
- "project_scope_required": false,
2403
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2404
- "scope_label": "repo-scoped"
2405
- }
2406
- },
2407
- {
2408
- "id": "ex-149",
2409
- "requirement_text": "CI/CD Pipeline phải được cấu hình trên GitLab CI/CD và không lưu cứng (hardcode) mật khẩu; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2410
- "requirement_en": "CI/CD Pipeline must be configured on GitLab CI/CD and not hardcode passwords; independent evaluation variant for the same audit objective.",
2411
- "category": "Infrastructure",
2412
- "ground_truth": {
2413
- "analysis_mode": "code_first",
2414
- "evidence_targets": [
2415
- "code"
2416
- ],
2417
- "risk_focus": "security",
2418
- "project_scope_required": false,
2419
- "finalization_policy": "code_substantive_required",
2420
- "scope_label": "repo-scoped"
2421
- }
2422
- },
2423
- {
2424
- "id": "ex-150",
2425
- "requirement_text": "Sử dụng Ansible playbook để đảm bảo cấu hình đồng nhất giữa các node trong cluster; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2426
- "requirement_en": "Use Ansible playbook to ensure uniform configuration across nodes in the cluster; independent evaluation variant for the same audit objective.",
2427
- "category": "Infrastructure",
2428
- "ground_truth": {
2429
- "analysis_mode": "hybrid_balanced",
2430
- "evidence_targets": [
2431
- "code",
2432
- "docs"
2433
- ],
2434
- "risk_focus": "quality",
2435
- "project_scope_required": false,
2436
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2437
- "scope_label": "repo-scoped"
2438
- }
2439
- },
2440
- {
2441
- "id": "ex-151",
2442
- "requirement_text": "Kiểm tra log aggregation platform như ELK thông qua định dạng log JSON; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2443
- "requirement_en": "Check log aggregation platform like ELK via JSON log formats; independent evaluation variant for the same audit objective.",
2444
- "category": "Infrastructure",
2445
- "ground_truth": {
2446
- "analysis_mode": "code_first",
2447
- "evidence_targets": [
2448
- "code"
2449
- ],
2450
- "risk_focus": "quality",
2451
- "project_scope_required": false,
2452
- "finalization_policy": "code_substantive_required",
2453
- "scope_label": "repo-scoped"
2454
- }
2455
- },
2456
- {
2457
- "id": "ex-152",
2458
- "requirement_text": "Mọi dữ liệu nhạy cảm phải được mã hóa ở cấp độ cơ sở dữ liệu (encryption at rest); biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2459
- "requirement_en": "All sensitive data must be encrypted at the database level (encryption at rest); independent evaluation variant for the same audit objective.",
2460
- "category": "Security",
2461
- "ground_truth": {
2462
- "analysis_mode": "code_first",
2463
- "evidence_targets": [
2464
- "code"
2465
- ],
2466
- "risk_focus": "security",
2467
- "project_scope_required": false,
2468
- "finalization_policy": "code_substantive_required",
2469
- "scope_label": "repo-scoped"
2470
- }
2471
- },
2472
- {
2473
- "id": "ex-153",
2474
- "requirement_text": "Kiểm tra các header bảo mật HTTP (CSP, HSTS) có được đặt một cách chính xác không; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2475
- "requirement_en": "Check HTTP security headers (CSP, HSTS) are set correctly; independent evaluation variant for the same audit objective.",
2476
- "category": "Security",
2477
- "ground_truth": {
2478
- "analysis_mode": "code_first",
2479
- "evidence_targets": [
2480
- "code"
2481
- ],
2482
- "risk_focus": "security",
2483
- "project_scope_required": false,
2484
- "finalization_policy": "code_substantive_required",
2485
- "scope_label": "repo-scoped"
2486
- }
2487
- },
2488
- {
2489
- "id": "ex-154",
2490
- "requirement_text": "Chắc chắn rằng CORS được giới hạn ở các domain hợp lệ thay vì sử dụng ký tự đại diện (*); biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2491
- "requirement_en": "Ensure that CORS is restricted to valid domains instead of using wildcards (*); independent evaluation variant for the same audit objective.",
2492
- "category": "Security",
2493
- "ground_truth": {
2494
- "analysis_mode": "code_first",
2495
- "evidence_targets": [
2496
- "code"
2497
- ],
2498
- "risk_focus": "security",
2499
- "project_scope_required": false,
2500
- "finalization_policy": "code_substantive_required",
2501
- "scope_label": "repo-scoped"
2502
- }
2503
- },
2504
- {
2505
- "id": "ex-155",
2506
- "requirement_text": "Kiểm tra chống lỗi XSS bằng cách mã hóa dữ liệu người dùng khi render HTML; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2507
- "requirement_en": "Check for XSS vulnerabilities by encoding user data when rendering HTML; independent evaluation variant for the same audit objective.",
2508
- "category": "Security",
2509
- "ground_truth": {
2510
- "analysis_mode": "code_first",
2511
- "evidence_targets": [
2512
- "code"
2513
- ],
2514
- "risk_focus": "security",
2515
- "project_scope_required": true,
2516
- "finalization_policy": "code_substantive_required",
2517
- "scope_label": "repo-scoped"
2518
- }
2519
- },
2520
- {
2521
- "id": "ex-156",
2522
- "requirement_text": "Phải giới hạn rate limiting trên tất cả các API công khai để chống brute-force; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2523
- "requirement_en": "Rate limiting must be applied on all public APIs to prevent brute-force; independent evaluation variant for the same audit objective.",
2524
- "category": "Security",
2525
- "ground_truth": {
2526
- "analysis_mode": "code_first",
2527
- "evidence_targets": [
2528
- "code"
2529
- ],
2530
- "risk_focus": "security",
2531
- "project_scope_required": false,
2532
- "finalization_policy": "code_substantive_required",
2533
- "scope_label": "repo-scoped"
2534
- }
2535
- },
2536
- {
2537
- "id": "ex-157",
2538
- "requirement_text": "Đảm bảo OAuth2 hoặc OpenID Connect được sử dụng cho ủy quyền SSO của đối tác; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2539
- "requirement_en": "Ensure OAuth2 or OpenID Connect is used for partner SSO authorization; independent evaluation variant for the same audit objective.",
2540
- "category": "Security",
2541
- "ground_truth": {
2542
- "analysis_mode": "code_first",
2543
- "evidence_targets": [
2544
- "code"
2545
- ],
2546
- "risk_focus": "security",
2547
- "project_scope_required": false,
2548
- "finalization_policy": "code_substantive_required",
2549
- "scope_label": "repo-scoped"
2550
- }
2551
- },
2552
- {
2553
- "id": "ex-158",
2554
- "requirement_text": "Xác minh các dependencies của ứng dụng để tìm lỗ hổng đã biết qua công cụ tự động; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2555
- "requirement_en": "Verify application dependencies for known vulnerabilities using automated tools; independent evaluation variant for the same audit objective.",
2556
- "category": "Security",
2557
- "ground_truth": {
2558
- "analysis_mode": "code_first",
2559
- "evidence_targets": [
2560
- "code"
2561
- ],
2562
- "risk_focus": "security",
2563
- "project_scope_required": true,
2564
- "finalization_policy": "code_substantive_required",
2565
- "scope_label": "repo-scoped"
2566
- }
2567
- },
2568
- {
2569
- "id": "ex-159",
2570
- "requirement_text": "Tránh ghi các thông tin nhạy cảm (như mật khẩu, token) vào file log của hệ thống; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2571
- "requirement_en": "Avoid writing sensitive information (such as passwords, tokens) into system log files; independent evaluation variant for the same audit objective.",
2572
- "category": "Security",
2573
- "ground_truth": {
2574
- "analysis_mode": "code_first",
2575
- "evidence_targets": [
2576
- "code"
2577
- ],
2578
- "risk_focus": "security",
2579
- "project_scope_required": true,
2580
- "finalization_policy": "code_substantive_required",
2581
- "scope_label": "repo-scoped"
2582
- }
2583
- },
2584
- {
2585
- "id": "ex-160",
2586
- "requirement_text": "Cập nhật tài liệu bảo mật để mô tả ma trận kiểm soát ủy quyền (authorization map); biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2587
- "requirement_en": "Update security documentation to describe the authorization control map; independent evaluation variant for the same audit objective.",
2588
- "category": "Security",
2589
- "ground_truth": {
2590
- "analysis_mode": "hybrid_balanced",
2591
- "evidence_targets": [
2592
- "docs",
2593
- "code"
2594
- ],
2595
- "risk_focus": "security",
2596
- "project_scope_required": false,
2597
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2598
- "scope_label": "repo-scoped"
2599
- }
2600
- },
2601
- {
2602
- "id": "ex-161",
2603
- "requirement_text": "Thiết lập Role-Based Access Control (RBAC) cho giao diện quản trị thay vì cấp quyền bừa bãi; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2604
- "requirement_en": "Setup Role-Based Access Control (RBAC) for the admin interface instead of indiscriminate privileges; independent evaluation variant for the same audit objective.",
2605
- "category": "Security",
2606
- "ground_truth": {
2607
- "analysis_mode": "code_first",
2608
- "evidence_targets": [
2609
- "code"
2610
- ],
2611
- "risk_focus": "security",
2612
- "project_scope_required": false,
2613
- "finalization_policy": "code_substantive_required",
2614
- "scope_label": "repo-scoped"
2615
- }
2616
- },
2617
- {
2618
- "id": "ex-162",
2619
- "requirement_text": "Phân tích bảo mật IDOR (Insecure Direct Object Reference) trong các URL chia sẻ tài liệu; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2620
- "requirement_en": "Analyze IDOR (Insecure Direct Object Reference) security in document sharing URLs; independent evaluation variant for the same audit objective.",
2621
- "category": "Security",
2622
- "ground_truth": {
2623
- "analysis_mode": "code_first",
2624
- "evidence_targets": [
2625
- "code"
2626
- ],
2627
- "risk_focus": "security",
2628
- "project_scope_required": true,
2629
- "finalization_policy": "code_substantive_required",
2630
- "scope_label": "repo-scoped"
2631
- }
2632
- },
2633
- {
2634
- "id": "ex-163",
2635
- "requirement_text": "Đánh giá an ninh của cơ sở dữ liệu bao gồm cả quyền truy cập read-only của user dịch vụ; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2636
- "requirement_en": "Assess database security including read-only access rights of service users; independent evaluation variant for the same audit objective.",
2637
- "category": "Security",
2638
- "ground_truth": {
2639
- "analysis_mode": "code_first",
2640
- "evidence_targets": [
2641
- "code"
2642
- ],
2643
- "risk_focus": "security",
2644
- "project_scope_required": false,
2645
- "finalization_policy": "code_substantive_required",
2646
- "scope_label": "repo-scoped"
2647
- }
2648
- },
2649
- {
2650
- "id": "ex-164",
2651
- "requirement_text": "Kiểm tra kỹ việc thực thi Multi-Factor Authentication (MFA) trên các cổng nội bộ; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2652
- "requirement_en": "Thoroughly check the implementation of Multi-Factor Authentication (MFA) on internal portals; independent evaluation variant for the same audit objective.",
2653
- "category": "Security",
2654
- "ground_truth": {
2655
- "analysis_mode": "code_first",
2656
- "evidence_targets": [
2657
- "code"
2658
- ],
2659
- "risk_focus": "security",
2660
- "project_scope_required": false,
2661
- "finalization_policy": "code_substantive_required",
2662
- "scope_label": "repo-scoped"
2663
- }
2664
- },
2665
- {
2666
- "id": "ex-165",
2667
- "requirement_text": "Đảm bảo rằng các session identifier (ID phiên bản) được random đúng chuẩn mật mã học; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2668
- "requirement_en": "Ensure that session identifiers are generated using cryptographically secure random values; independent evaluation variant for the same audit objective.",
2669
- "category": "Security",
2670
- "ground_truth": {
2671
- "analysis_mode": "code_first",
2672
- "evidence_targets": [
2673
- "code"
2674
- ],
2675
- "risk_focus": "security",
2676
- "project_scope_required": false,
2677
- "finalization_policy": "code_substantive_required",
2678
- "scope_label": "repo-scoped"
2679
- }
2680
- },
2681
- {
2682
- "requirement_text": "Đánh giá JMeter/Gatling test script cho kịch bản tải cực đại và ngưỡng lỗi chấp nhận được; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2683
- "requirement_en": "Assess JMeter/Gatling load-test scripts for peak-load scenarios and acceptable error thresholds; independent evaluation variant for the same audit objective.",
2684
- "category": "Performance",
2685
- "ground_truth": {
2686
- "analysis_mode": "code_first",
2687
- "evidence_targets": [
2688
- "code"
2689
- ],
2690
- "risk_focus": "quality",
2691
- "project_scope_required": false,
2692
- "finalization_policy": "code_substantive_required",
2693
- "scope_label": "repo-scoped"
2694
- },
2695
- "id": "ex-166"
2696
- },
2697
- {
2698
- "requirement_text": "Kiểm tra cấu hình stress test xác nhận latency P95/P99 trong điều kiện tải cao; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2699
- "requirement_en": "Check stress-test configuration validates P95/P99 latency under high load; independent evaluation variant for the same audit objective.",
2700
- "category": "Performance",
2701
- "ground_truth": {
2702
- "analysis_mode": "code_first",
2703
- "evidence_targets": [
2704
- "code"
2705
- ],
2706
- "risk_focus": "quality",
2707
- "project_scope_required": false,
2708
- "finalization_policy": "code_substantive_required",
2709
- "scope_label": "repo-scoped"
2710
- },
2711
- "id": "ex-167"
2712
- },
2713
- {
2714
- "requirement_text": "Xác minh benchmark hiệu năng có dữ liệu baseline trước và sau tối ưu hóa; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2715
- "requirement_en": "Verify performance benchmarks include baseline data before and after optimization; independent evaluation variant for the same audit objective.",
2716
- "category": "Performance",
2717
- "ground_truth": {
2718
- "analysis_mode": "docs_first",
2719
- "evidence_targets": [
2720
- "docs"
2721
- ],
2722
- "risk_focus": "quality",
2723
- "project_scope_required": false,
2724
- "finalization_policy": "docs_primary",
2725
- "scope_label": "repo-scoped"
2726
- },
2727
- "id": "ex-168"
2728
- },
2729
- {
2730
- "requirement_text": "Đảm bảo kịch bản capacity test thể hiện throughput tối đa và điều kiện nghẽn cổ chai; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2731
- "requirement_en": "Ensure capacity-test scenarios describe maximum throughput and bottleneck conditions; independent evaluation variant for the same audit objective.",
2732
- "category": "Performance",
2733
- "ground_truth": {
2734
- "analysis_mode": "hybrid_balanced",
2735
- "evidence_targets": [
2736
- "code",
2737
- "docs"
2738
- ],
2739
- "risk_focus": "quality",
2740
- "project_scope_required": false,
2741
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2742
- "scope_label": "repo-scoped"
2743
- },
2744
- "id": "ex-169"
2745
- },
2746
- {
2747
- "requirement_text": "Kiểm tra cấu hình alerting rule cho CPU, memory và error rate có ngưỡng cảnh báo rõ ràng; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2748
- "requirement_en": "Check alerting rules for CPU, memory, and error rate define clear thresholds; independent evaluation variant for the same audit objective.",
2749
- "category": "Alerting",
2750
- "ground_truth": {
2751
- "analysis_mode": "hybrid_balanced",
2752
- "evidence_targets": [
2753
- "code",
2754
- "docs"
2755
- ],
2756
- "risk_focus": "quality",
2757
- "project_scope_required": false,
2758
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2759
- "scope_label": "repo-scoped"
2760
- },
2761
- "id": "ex-170"
2762
- },
2763
- {
2764
- "requirement_text": "Xác minh cảnh báo Grafana/Prometheus có route escalation tới đúng nhóm vận hành; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2765
- "requirement_en": "Verify Grafana/Prometheus alerts escalate to the correct operations team; independent evaluation variant for the same audit objective.",
2766
- "category": "Alerting",
2767
- "ground_truth": {
2768
- "analysis_mode": "hybrid_balanced",
2769
- "evidence_targets": [
2770
- "code",
2771
- "docs"
2772
- ],
2773
- "risk_focus": "quality",
2774
- "project_scope_required": false,
2775
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2776
- "scope_label": "repo-scoped"
2777
- },
2778
- "id": "ex-171"
2779
- },
2780
- {
2781
- "requirement_text": "Đánh giá runbook cảnh báo mô tả rõ mức độ ưu tiên và thời gian phản hồi mong đợi; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2782
- "requirement_en": "Assess whether alerting runbooks clearly describe severity and expected response time; independent evaluation variant for the same audit objective.",
2783
- "category": "Alerting",
2784
- "ground_truth": {
2785
- "analysis_mode": "docs_first",
2786
- "evidence_targets": [
2787
- "docs"
2788
- ],
2789
- "risk_focus": "quality",
2790
- "project_scope_required": false,
2791
- "finalization_policy": "docs_primary",
2792
- "scope_label": "repo-scoped"
2793
- },
2794
- "id": "ex-172"
2795
- },
2796
- {
2797
- "requirement_text": "Kiểm tra hệ thống gửi cảnh báo qua email, Slack hoặc Telegram khi vượt ngưỡng SLA; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2798
- "requirement_en": "Check the system sends alerts through email, Slack, or Telegram when SLA thresholds are exceeded; independent evaluation variant for the same audit objective.",
2799
- "category": "Alerting",
2800
- "ground_truth": {
2801
- "analysis_mode": "hybrid_balanced",
2802
- "evidence_targets": [
2803
- "code",
2804
- "docs"
2805
- ],
2806
- "risk_focus": "quality",
2807
- "project_scope_required": false,
2808
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2809
- "scope_label": "repo-scoped"
2810
- },
2811
- "id": "ex-173"
2812
- },
2813
- {
2814
- "requirement_text": "Đảm bảo cấu hình cảnh báo loại bỏ false positive bằng điều kiện giữ trạng thái ổn định; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2815
- "requirement_en": "Ensure alert configuration reduces false positives with stable hold conditions; independent evaluation variant for the same audit objective.",
2816
- "category": "Alerting",
2817
- "ground_truth": {
2818
- "analysis_mode": "code_first",
2819
- "evidence_targets": [
2820
- "code"
2821
- ],
2822
- "risk_focus": "quality",
2823
- "project_scope_required": false,
2824
- "finalization_policy": "code_substantive_required",
2825
- "scope_label": "repo-scoped"
2826
- },
2827
- "id": "ex-174"
2828
- },
2829
- {
2830
- "requirement_text": "Kiểm tra OpenAPI contract khai báo đầy đủ request/response schema và mã lỗi; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2831
- "requirement_en": "Check the OpenAPI contract fully declares request/response schemas and error codes; independent evaluation variant for the same audit objective.",
2832
- "category": "API_Contract",
2833
- "ground_truth": {
2834
- "analysis_mode": "hybrid_balanced",
2835
- "evidence_targets": [
2836
- "docs",
2837
- "code"
2838
- ],
2839
- "risk_focus": "quality",
2840
- "project_scope_required": false,
2841
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2842
- "scope_label": "repo-scoped"
2843
- },
2844
- "id": "ex-175"
2845
- },
2846
- {
2847
- "requirement_text": "Xác minh versioning của API contract rõ ràng khi thay đổi backward-incompatible; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2848
- "requirement_en": "Verify API contract versioning is explicit for backward-incompatible changes; independent evaluation variant for the same audit objective.",
2849
- "category": "API_Contract",
2850
- "ground_truth": {
2851
- "analysis_mode": "docs_first",
2852
- "evidence_targets": [
2853
- "docs"
2854
- ],
2855
- "risk_focus": "quality",
2856
- "project_scope_required": false,
2857
- "finalization_policy": "docs_primary",
2858
- "scope_label": "repo-scoped"
2859
- },
2860
- "id": "ex-176"
2861
- },
2862
- {
2863
- "requirement_text": "Đảm bảo controller và contract tài liệu đồng bộ về path, method và status code; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2864
- "requirement_en": "Ensure controllers and documented contracts stay aligned on path, method, and status codes; independent evaluation variant for the same audit objective.",
2865
- "category": "API_Contract",
2866
- "ground_truth": {
2867
- "analysis_mode": "hybrid_balanced",
2868
- "evidence_targets": [
2869
- "docs",
2870
- "code"
2871
- ],
2872
- "risk_focus": "quality",
2873
- "project_scope_required": false,
2874
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2875
- "scope_label": "repo-scoped"
2876
- },
2877
- "id": "ex-177"
2878
- },
2879
- {
2880
- "requirement_text": "Kiểm tra proto/gRPC contract mô tả rõ field bắt buộc, enum và semantic validation; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2881
- "requirement_en": "Check proto/gRPC contracts clearly describe required fields, enums, and semantic validation; independent evaluation variant for the same audit objective.",
2882
- "category": "API_Contract",
2883
- "ground_truth": {
2884
- "analysis_mode": "hybrid_balanced",
2885
- "evidence_targets": [
2886
- "docs",
2887
- "code"
2888
- ],
2889
- "risk_focus": "quality",
2890
- "project_scope_required": false,
2891
- "finalization_policy": "mixed_modalities_preserve_strong_code",
2892
- "scope_label": "repo-scoped"
2893
- },
2894
- "id": "ex-178"
2895
- },
2896
- {
2897
- "requirement_text": "Xác minh API contract test phát hiện drift giữa implementation và tài liệu công bố; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2898
- "requirement_en": "Verify API contract tests detect drift between implementation and published documentation; independent evaluation variant for the same audit objective.",
2899
- "category": "API_Contract",
2900
- "ground_truth": {
2901
- "analysis_mode": "code_first",
2902
- "evidence_targets": [
2903
- "code"
2904
- ],
2905
- "risk_focus": "quality",
2906
- "project_scope_required": false,
2907
- "finalization_policy": "code_substantive_required",
2908
- "scope_label": "repo-scoped"
2909
- },
2910
- "id": "ex-179"
2911
- },
2912
- {
2913
- "id": "ex-180",
2914
- "requirement_text": "Đánh giá báo cáo hiệu năng mô tả throughput, latency và kế hoạch tối ưu sau benchmark; biến thể đánh giá độc lập cho cùng mục tiêu kiểm toán.",
2915
- "requirement_en": "Assess whether performance reports describe throughput, latency, and the optimization plan after benchmarking; independent evaluation variant for the same audit objective.",
2916
- "category": "Performance",
2917
- "ground_truth": {
2918
- "analysis_mode": "docs_first",
2919
- "evidence_targets": [
2920
- "docs"
2921
- ],
2922
- "risk_focus": "quality",
2923
- "project_scope_required": false,
2924
- "finalization_policy": "docs_primary",
2925
- "scope_label": "repo-scoped"
2926
- }
2927
- },
2928
- {
2929
- "requirement_text": "Kiểm tra Flyway migration script có được version hóa và áp dụng theo đúng thứ tự; biến thể migration số 1.",
2930
- "requirement_en": "Verify Flyway migration scripts are versioned and applied in the correct order; migration variant 1.",
2931
- "category": "Migration",
2932
- "ground_truth": {
2933
- "analysis_mode": "code_first",
2934
- "evidence_targets": [
2935
- "code"
2936
- ],
2937
- "risk_focus": "quality",
2938
- "project_scope_required": false,
2939
- "finalization_policy": "code_substantive_required",
2940
- "scope_label": "repo-scoped"
2941
- },
2942
- "id": "ex-181"
2943
- },
2944
- {
2945
- "requirement_text": "Kiểm tra Flyway migration script có được version hóa và áp dụng theo đúng thứ tự; biến thể migration số 2.",
2946
- "requirement_en": "Verify Flyway migration scripts are versioned and applied in the correct order; migration variant 2.",
2947
- "category": "Migration",
2948
- "ground_truth": {
2949
- "analysis_mode": "code_first",
2950
- "evidence_targets": [
2951
- "code"
2952
- ],
2953
- "risk_focus": "quality",
2954
- "project_scope_required": false,
2955
- "finalization_policy": "code_substantive_required",
2956
- "scope_label": "repo-scoped"
2957
- },
2958
- "id": "ex-182"
2959
- },
2960
- {
2961
- "requirement_text": "Xác minh Liquibase changelog mô tả rõ thay đổi schema và rollback; biến thể migration số 1.",
2962
- "requirement_en": "Verify Liquibase changelogs clearly describe schema changes and rollback behavior; migration variant 1.",
2963
- "category": "Migration",
2964
- "ground_truth": {
2965
- "analysis_mode": "code_first",
2966
- "evidence_targets": [
2967
- "code"
2968
- ],
2969
- "risk_focus": "quality",
2970
- "project_scope_required": false,
2971
- "finalization_policy": "code_substantive_required",
2972
- "scope_label": "repo-scoped"
2973
- },
2974
- "id": "ex-183"
2975
- },
2976
- {
2977
- "requirement_text": "Xác minh Liquibase changelog mô tả rõ thay đổi schema và rollback; biến thể migration số 2.",
2978
- "requirement_en": "Verify Liquibase changelogs clearly describe schema changes and rollback behavior; migration variant 2.",
2979
- "category": "Migration",
2980
- "ground_truth": {
2981
- "analysis_mode": "code_first",
2982
- "evidence_targets": [
2983
- "code"
2984
- ],
2985
- "risk_focus": "quality",
2986
- "project_scope_required": false,
2987
- "finalization_policy": "code_substantive_required",
2988
- "scope_label": "repo-scoped"
2989
- },
2990
- "id": "ex-184"
2991
- },
2992
- {
2993
- "requirement_text": "Đảm bảo Alembic migration không chỉnh sửa dữ liệu thủ công ngoài script kiểm soát; biến thể migration số 1.",
2994
- "requirement_en": "Ensure Alembic migrations do not perform uncontrolled manual data edits outside governed scripts; migration variant 1.",
2995
- "category": "Migration",
2996
- "ground_truth": {
2997
- "analysis_mode": "code_first",
2998
- "evidence_targets": [
2999
- "code"
3000
- ],
3001
- "risk_focus": "quality",
3002
- "project_scope_required": false,
3003
- "finalization_policy": "code_substantive_required",
3004
- "scope_label": "repo-scoped"
3005
- },
3006
- "id": "ex-185"
3007
- },
3008
- {
3009
- "requirement_text": "Đảm bảo Alembic migration không chỉnh sửa dữ liệu thủ công ngoài script kiểm soát; biến thể migration số 2.",
3010
- "requirement_en": "Ensure Alembic migrations do not perform uncontrolled manual data edits outside governed scripts; migration variant 2.",
3011
- "category": "Migration",
3012
- "ground_truth": {
3013
- "analysis_mode": "code_first",
3014
- "evidence_targets": [
3015
- "code"
3016
- ],
3017
- "risk_focus": "quality",
3018
- "project_scope_required": false,
3019
- "finalization_policy": "code_substantive_required",
3020
- "scope_label": "repo-scoped"
3021
- },
3022
- "id": "ex-186"
3023
- },
3024
- {
3025
- "requirement_text": "Kiểm tra Django migration được tạo đầy đủ cho thay đổi model và index; biến thể migration số 1.",
3026
- "requirement_en": "Check Django migrations are generated completely for model and index changes; migration variant 1.",
3027
- "category": "Migration",
3028
- "ground_truth": {
3029
- "analysis_mode": "code_first",
3030
- "evidence_targets": [
3031
- "code"
3032
- ],
3033
- "risk_focus": "quality",
3034
- "project_scope_required": false,
3035
- "finalization_policy": "code_substantive_required",
3036
- "scope_label": "repo-scoped"
3037
- },
3038
- "id": "ex-187"
3039
- },
3040
- {
3041
- "requirement_text": "Kiểm tra Django migration được tạo đầy đủ cho thay đổi model và index; biến thể migration số 2.",
3042
- "requirement_en": "Check Django migrations are generated completely for model and index changes; migration variant 2.",
3043
- "category": "Migration",
3044
- "ground_truth": {
3045
- "analysis_mode": "code_first",
3046
- "evidence_targets": [
3047
- "code"
3048
- ],
3049
- "risk_focus": "quality",
3050
- "project_scope_required": false,
3051
- "finalization_policy": "code_substantive_required",
3052
- "scope_label": "repo-scoped"
3053
- },
3054
- "id": "ex-188"
3055
- },
3056
- {
3057
- "requirement_text": "Xác minh Rails schema migration có chiến lược rollback rõ ràng khi release thất bại; biến thể migration số 1.",
3058
- "requirement_en": "Verify Rails schema migrations define a clear rollback strategy for failed releases; migration variant 1.",
3059
- "category": "Migration",
3060
- "ground_truth": {
3061
- "analysis_mode": "code_first",
3062
- "evidence_targets": [
3063
- "code"
3064
- ],
3065
- "risk_focus": "quality",
3066
- "project_scope_required": false,
3067
- "finalization_policy": "code_substantive_required",
3068
- "scope_label": "repo-scoped"
3069
- },
3070
- "id": "ex-189"
3071
- },
3072
- {
3073
- "requirement_text": "Xác minh Rails schema migration có chiến lược rollback rõ ràng khi release thất bại; biến thể migration số 2.",
3074
- "requirement_en": "Verify Rails schema migrations define a clear rollback strategy for failed releases; migration variant 2.",
3075
- "category": "Migration",
3076
- "ground_truth": {
3077
- "analysis_mode": "code_first",
3078
- "evidence_targets": [
3079
- "code"
3080
- ],
3081
- "risk_focus": "quality",
3082
- "project_scope_required": false,
3083
- "finalization_policy": "code_substantive_required",
3084
- "scope_label": "repo-scoped"
3085
- },
3086
- "id": "ex-190"
3087
- },
3088
- {
3089
- "requirement_text": "Kiểm tra secret được lưu trong Vault hoặc Secret Manager thay vì hardcode trong source code; biến thể secret số 1.",
3090
- "requirement_en": "Check secrets are stored in Vault or a Secret Manager instead of being hardcoded in source code; secret variant 1.",
3091
- "category": "Secrets",
3092
- "ground_truth": {
3093
- "analysis_mode": "code_first",
3094
- "evidence_targets": [
3095
- "code"
3096
- ],
3097
- "risk_focus": "security",
3098
- "project_scope_required": false,
3099
- "finalization_policy": "code_substantive_required",
3100
- "scope_label": "repo-scoped"
3101
- },
3102
- "id": "ex-191"
3103
- },
3104
- {
3105
- "requirement_text": "Kiểm tra secret được lưu trong Vault hoặc Secret Manager thay vì hardcode trong source code; biến thể secret số 2.",
3106
- "requirement_en": "Check secrets are stored in Vault or a Secret Manager instead of being hardcoded in source code; secret variant 2.",
3107
- "category": "Secrets",
3108
- "ground_truth": {
3109
- "analysis_mode": "code_first",
3110
- "evidence_targets": [
3111
- "code"
3112
- ],
3113
- "risk_focus": "security",
3114
- "project_scope_required": false,
3115
- "finalization_policy": "code_substantive_required",
3116
- "scope_label": "repo-scoped"
3117
- },
3118
- "id": "ex-192"
3119
- },
3120
- {
3121
- "requirement_text": "Xác minh file cấu hình sử dụng SOPS/KMS để mã hóa secret trong pipeline triển khai; biến thể secret số 1.",
3122
- "requirement_en": "Verify configuration files use SOPS/KMS to encrypt secrets in deployment pipelines; secret variant 1.",
3123
- "category": "Secrets",
3124
- "ground_truth": {
3125
- "analysis_mode": "hybrid_balanced",
3126
- "evidence_targets": [
3127
- "code",
3128
- "docs"
3129
- ],
3130
- "risk_focus": "security",
3131
- "project_scope_required": false,
3132
- "finalization_policy": "mixed_modalities_preserve_strong_code",
3133
- "scope_label": "repo-scoped"
3134
- },
3135
- "id": "ex-193"
3136
- },
3137
- {
3138
- "requirement_text": "Xác minh file cấu hình sử dụng SOPS/KMS để mã hóa secret trong pipeline triển khai; biến thể secret số 2.",
3139
- "requirement_en": "Verify configuration files use SOPS/KMS to encrypt secrets in deployment pipelines; secret variant 2.",
3140
- "category": "Secrets",
3141
- "ground_truth": {
3142
- "analysis_mode": "hybrid_balanced",
3143
- "evidence_targets": [
3144
- "code",
3145
- "docs"
3146
- ],
3147
- "risk_focus": "security",
3148
- "project_scope_required": false,
3149
- "finalization_policy": "mixed_modalities_preserve_strong_code",
3150
- "scope_label": "repo-scoped"
3151
- },
3152
- "id": "ex-194"
3153
- },
3154
- {
3155
- "requirement_text": "Đánh giá quy trình rotation secret có tài liệu và lịch thực thi rõ ràng; biến thể secret số 1.",
3156
- "requirement_en": "Assess whether secret rotation has clear documentation and an execution schedule; secret variant 1.",
3157
- "category": "Secrets",
3158
- "ground_truth": {
3159
- "analysis_mode": "docs_first",
3160
- "evidence_targets": [
3161
- "docs"
3162
- ],
3163
- "risk_focus": "security",
3164
- "project_scope_required": false,
3165
- "finalization_policy": "docs_primary",
3166
- "scope_label": "repo-scoped"
3167
- },
3168
- "id": "ex-195"
3169
- },
3170
- {
3171
- "requirement_text": "Đánh giá quy trình rotation secret có tài liệu và lịch thực thi rõ ràng; biến thể secret số 2.",
3172
- "requirement_en": "Assess whether secret rotation has clear documentation and an execution schedule; secret variant 2.",
3173
- "category": "Secrets",
3174
- "ground_truth": {
3175
- "analysis_mode": "docs_first",
3176
- "evidence_targets": [
3177
- "docs"
3178
- ],
3179
- "risk_focus": "security",
3180
- "project_scope_required": false,
3181
- "finalization_policy": "docs_primary",
3182
- "scope_label": "repo-scoped"
3183
- },
3184
- "id": "ex-196"
3185
- },
3186
- {
3187
- "requirement_text": "Kiểm tra service account chỉ có quyền truy cập secret tối thiểu theo nguyên tắc least privilege; biến thể secret số 1.",
3188
- "requirement_en": "Check service accounts have only minimum secret access under the least-privilege principle; secret variant 1.",
3189
- "category": "Secrets",
3190
- "ground_truth": {
3191
- "analysis_mode": "code_first",
3192
- "evidence_targets": [
3193
- "code"
3194
- ],
3195
- "risk_focus": "security",
3196
- "project_scope_required": false,
3197
- "finalization_policy": "code_substantive_required",
3198
- "scope_label": "repo-scoped"
3199
- },
3200
- "id": "ex-197"
3201
- },
3202
- {
3203
- "requirement_text": "Kiểm tra service account chỉ có quyền truy cập secret tối thiểu theo nguyên tắc least privilege; biến thể secret số 2.",
3204
- "requirement_en": "Check service accounts have only minimum secret access under the least-privilege principle; secret variant 2.",
3205
- "category": "Secrets",
3206
- "ground_truth": {
3207
- "analysis_mode": "code_first",
3208
- "evidence_targets": [
3209
- "code"
3210
- ],
3211
- "risk_focus": "security",
3212
- "project_scope_required": false,
3213
- "finalization_policy": "code_substantive_required",
3214
- "scope_label": "repo-scoped"
3215
- },
3216
- "id": "ex-198"
3217
- },
3218
- {
3219
- "requirement_text": "Xác minh secret mount hoặc environment injection không làm lộ dữ liệu nhạy cảm trong log; biến thể secret số 1.",
3220
- "requirement_en": "Verify secret mounts or environment injection do not leak sensitive data into logs; secret variant 1.",
3221
- "category": "Secrets",
3222
- "ground_truth": {
3223
- "analysis_mode": "code_first",
3224
- "evidence_targets": [
3225
- "code"
3226
- ],
3227
- "risk_focus": "security",
3228
- "project_scope_required": false,
3229
- "finalization_policy": "code_substantive_required",
3230
- "scope_label": "repo-scoped"
3231
- },
3232
- "id": "ex-199"
3233
- },
3234
- {
3235
- "requirement_text": "Xác minh secret mount hoặc environment injection không làm lộ dữ liệu nhạy cảm trong log; biến thể secret số 2.",
3236
- "requirement_en": "Verify secret mounts or environment injection do not leak sensitive data into logs; secret variant 2.",
3237
- "category": "Secrets",
3238
- "ground_truth": {
3239
- "analysis_mode": "code_first",
3240
- "evidence_targets": [
3241
- "code"
3242
- ],
3243
- "risk_focus": "security",
3244
- "project_scope_required": false,
3245
- "finalization_policy": "code_substantive_required",
3246
- "scope_label": "repo-scoped"
3247
- },
3248
- "id": "ex-200"
3249
- },
3250
- {
3251
- "id": "ex-201",
3252
- "requirement_text": "Kiểm tra Dockerfile có tuân thủ best practices về bảo mật container, bao gồm non-root user và multi-stage build.",
3253
- "requirement_en": "Check if Dockerfile follows container security best practices including non-root user and multi-stage build.",
3254
- "category": "Infrastructure",
3255
- "ground_truth": {
3256
- "analysis_mode": "infra_negative",
3257
- "evidence_targets": [
3258
- "docs"
3259
- ],
3260
- "risk_focus": "security",
3261
- "project_scope_required": false,
3262
- "finalization_policy": "infra_negative_allow_generic",
3263
- "scope_label": "infra-scoped"
3264
- }
3265
- },
3266
- {
3267
- "id": "ex-202",
3268
- "requirement_text": "Kiểm tra cấu hình Kubernetes deployment có đặt resource limits và liveness/readiness probes.",
3269
- "requirement_en": "Check if Kubernetes deployment sets resource limits and liveness/readiness probes.",
3270
- "category": "Infrastructure",
3271
- "ground_truth": {
3272
- "analysis_mode": "infra_negative",
3273
- "evidence_targets": [
3274
- "docs"
3275
- ],
3276
- "risk_focus": "reliability",
3277
- "project_scope_required": false,
3278
- "finalization_policy": "infra_negative_allow_generic",
3279
- "scope_label": "infra-scoped"
3280
- }
3281
- },
3282
- {
3283
- "id": "ex-203",
3284
- "requirement_text": "Kiểm tra Terraform modules có sử dụng remote state và state locking.",
3285
- "requirement_en": "Check if Terraform modules use remote state and state locking.",
3286
- "category": "Infrastructure",
3287
- "ground_truth": {
3288
- "analysis_mode": "infra_negative",
3289
- "evidence_targets": [
3290
- "docs"
3291
- ],
3292
- "risk_focus": "reliability",
3293
- "project_scope_required": false,
3294
- "finalization_policy": "infra_negative_allow_generic",
3295
- "scope_label": "infra-scoped"
3296
- }
3297
- },
3298
- {
3299
- "id": "ex-204",
3300
- "requirement_text": "Kiểm tra cấu hình load balancer có health check endpoint và timeout phù hợp.",
3301
- "requirement_en": "Check if load balancer configuration has health check endpoint and appropriate timeout.",
3302
- "category": "Infrastructure",
3303
- "ground_truth": {
3304
- "analysis_mode": "infra_negative",
3305
- "evidence_targets": [
3306
- "docs"
3307
- ],
3308
- "risk_focus": "reliability",
3309
- "project_scope_required": false,
3310
- "finalization_policy": "infra_negative_allow_generic",
3311
- "scope_label": "infra-scoped"
3312
- }
3313
- },
3314
- {
3315
- "id": "ex-205",
3316
- "requirement_text": "Kiểm tra cấu hình CI/CD pipeline có chạy test tự động và security scan.",
3317
- "requirement_en": "Check if CI/CD pipeline runs automated tests and security scans.",
3318
- "category": "DevOps",
3319
- "ground_truth": {
3320
- "analysis_mode": "infra_negative",
3321
- "evidence_targets": [
3322
- "docs"
3323
- ],
3324
- "risk_focus": "quality",
3325
- "project_scope_required": false,
3326
- "finalization_policy": "infra_negative_allow_generic",
3327
- "scope_label": "infra-scoped"
3328
- }
3329
- },
3330
- {
3331
- "id": "ex-206",
3332
- "requirement_text": "Yêu cầu kiểm tra thủ công quy trình phê duyệt triển khai production.",
3333
- "requirement_en": "Requires manual verification of production deployment approval process.",
3334
- "category": "Process",
3335
- "ground_truth": {
3336
- "analysis_mode": "docs_first",
3337
- "evidence_targets": [
3338
- "docs"
3339
- ],
3340
- "risk_focus": "compliance",
3341
- "project_scope_required": false,
3342
- "finalization_policy": "docs_primary",
3343
- "scope_label": "manual-only"
3344
- }
3345
- },
3346
- {
3347
- "id": "ex-207",
3348
- "requirement_text": "Kiểm tra thủ công hồ sơ đào tạo bảo mật của nhân viên phát triển.",
3349
- "requirement_en": "Manual verification of developer security training records.",
3350
- "category": "Process",
3351
- "ground_truth": {
3352
- "analysis_mode": "docs_first",
3353
- "evidence_targets": [
3354
- "docs"
3355
- ],
3356
- "risk_focus": "compliance",
3357
- "project_scope_required": false,
3358
- "finalization_policy": "docs_primary",
3359
- "scope_label": "manual-only"
3360
- }
3361
- },
3362
- {
3363
- "id": "ex-208",
3364
- "requirement_text": "Xác minh thủ công quy trình ký duyệt thay đổi production và rollback plan.",
3365
- "requirement_en": "Manual verification of production change sign-off process and rollback plan.",
3366
- "category": "Process",
3367
- "ground_truth": {
3368
- "analysis_mode": "docs_first",
3369
- "evidence_targets": [
3370
- "docs"
3371
- ],
3372
- "risk_focus": "compliance",
3373
- "project_scope_required": false,
3374
- "finalization_policy": "docs_primary",
3375
- "scope_label": "manual-only"
3376
- }
3377
- },
3378
- {
3379
- "id": "ex-209",
3380
- "requirement_text": "Phỏng vấn đội phát triển về quy trình code review và pair programming.",
3381
- "requirement_en": "Interview development team about code review and pair programming process.",
3382
- "category": "Process",
3383
- "ground_truth": {
3384
- "analysis_mode": "docs_first",
3385
- "evidence_targets": [
3386
- "docs"
3387
- ],
3388
- "risk_focus": "quality",
3389
- "project_scope_required": false,
3390
- "finalization_policy": "docs_primary",
3391
- "scope_label": "manual-only"
3392
- }
3393
- },
3394
- {
3395
- "id": "ex-210",
3396
- "requirement_text": "Kiểm tra báo cáo kiểm thử xâm nhập gần nhất và kế hoạch khắc phục.",
3397
- "requirement_en": "Check the most recent penetration test report and remediation plan.",
3398
- "category": "Security",
3399
- "ground_truth": {
3400
- "analysis_mode": "docs_first",
3401
- "evidence_targets": [
3402
- "docs"
3403
- ],
3404
- "risk_focus": "security",
3405
- "project_scope_required": false,
3406
- "finalization_policy": "docs_primary",
3407
- "scope_label": "manual-only"
3408
- }
3409
- },
3410
- {
3411
- "id": "ex-211",
3412
- "requirement_text": "Kiểm tra cấu hình helm chart có ingress controller và TLS termination đúng.",
3413
- "requirement_en": "Check if helm chart has correct ingress controller and TLS termination configuration.",
3414
- "category": "Infrastructure",
3415
- "ground_truth": {
3416
- "analysis_mode": "infra_negative",
3417
- "evidence_targets": [
3418
- "docs"
3419
- ],
3420
- "risk_focus": "security",
3421
- "project_scope_required": false,
3422
- "finalization_policy": "infra_negative_allow_generic",
3423
- "scope_label": "infra-scoped"
3424
- }
3425
- },
3426
- {
3427
- "id": "ex-212",
3428
- "requirement_text": "Kiểm tra cấu hình service mesh (Istio) có mutual TLS giữa các service.",
3429
- "requirement_en": "Check if service mesh (Istio) configuration has mutual TLS between services.",
3430
- "category": "Infrastructure",
3431
- "ground_truth": {
3432
- "analysis_mode": "infra_negative",
3433
- "evidence_targets": [
3434
- "docs"
3435
- ],
3436
- "risk_focus": "security",
3437
- "project_scope_required": false,
3438
- "finalization_policy": "infra_negative_allow_generic",
3439
- "scope_label": "infra-scoped"
3440
- }
3441
- }
3442
- ]
3443
- }