@proappstore/compliance 0.2.17 → 0.2.19

package/dist/checks/deploy-workflow.d.ts

@@ -0,0 +1,15 @@
+import type { FileSource } from '../lib/file-source.js';
+import type { CheckResult } from '../types.js';
+/**
+ * #427: an app deploys through the platform's reusable pipeline: its
+ * `.github/workflows/deploy.yml` is a thin caller of
+ * `proappstore-online/platform/.github/workflows/app-deploy.yml@app-deploy-v1`, so
+ * a platform change reaches it without an edit and it cannot drift.
+ *
+ * Warn-only for now. `pas check` runs as every template app's prebuild, so a
+ * failure here would stop the next deploy of every app still on a copied
+ * workflow — most of the fleet when this shipped. The pipeline itself carries
+ * the hard guard; this check names what each app has to change.
+ */
+export declare function checkDeployWorkflow(source: FileSource): Promise<CheckResult>;
+//# sourceMappingURL=deploy-workflow.d.ts.map

package/dist/checks/deploy-workflow.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"deploy-workflow.d.ts","sourceRoot":"","sources":["../../src/checks/deploy-workflow.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,UAAU,EAAE,MAAM,uBAAuB,CAAC;AACxD,OAAO,KAAK,EAAE,WAAW,EAAE,MAAM,aAAa,CAAC;AAmB/C;;;;;;;;;;GAUG;AACH,wBAAsB,mBAAmB,CAAC,MAAM,EAAE,UAAU,GAAG,OAAO,CAAC,WAAW,CAAC,CAwBlF"}

package/dist/checks/deploy-workflow.js

@@ -0,0 +1,55 @@
+const NAME = 'Deploy workflow';
+/** The platform's reusable deploy pipeline (#427), at any released tag. */
+const REUSABLE = /uses:\s*proappstore-online\/platform\/\.github\/workflows\/app-deploy\.yml@\S+/;
+/**
+ * What an app workflow must never do (#264): deploy a Cloudflare script itself, or
+ * read a platform credential. The same patterns the platform's own pipeline is
+ * tested against (packages/admin/src/publish.test.ts).
+ */
+const FORBIDDEN = [
+    [/\bwrangler\b/, 'runs wrangler'],
+    [/workers\/scripts/, 'calls the Cloudflare Workers scripts API'],
+    [/\bpas-data-|\bpas-app-/, 'names a platform-managed Worker'],
+    [/secrets\.(CLOUDFLARE|CF_|SESSION_SIGNING_KEY|INTERNAL_TOKEN|R2_)[A-Z0-9_]*/, 'reads a platform credential'],
+];
+/**
+ * #427: an app deploys through the platform's reusable pipeline: its
+ * `.github/workflows/deploy.yml` is a thin caller of
+ * `proappstore-online/platform/.github/workflows/app-deploy.yml@app-deploy-v1`, so
+ * a platform change reaches it without an edit and it cannot drift.
+ *
+ * Warn-only for now. `pas check` runs as every template app's prebuild, so a
+ * failure here would stop the next deploy of every app still on a copied
+ * workflow — most of the fleet when this shipped. The pipeline itself carries
+ * the hard guard; this check names what each app has to change.
+ */
+export async function checkDeployWorkflow(source) {
+    const workflows = [];
+    for await (const path of source.list()) {
+        if (/^\.github\/workflows\/[^/]+\.ya?ml$/.test(path))
+            workflows.push(path);
+    }
+    const findings = [];
+    for (const path of workflows.sort()) {
+        const text = (await source.read(path)) ?? '';
+        for (const [re, what] of FORBIDDEN) {
+            const m = re.exec(text);
+            if (m)
+                findings.push(`[SECURITY] ${path} ${what} (${m[0]})`);
+        }
+    }
+    const deploy = await source.read('.github/workflows/deploy.yml');
+    const suggestions = [
+        'Replace .github/workflows/deploy.yml with the thin caller from proappstore-online/template-app: `uses: proappstore-online/platform/.github/workflows/app-deploy.yml@app-deploy-v1` with `secrets: inherit`.',
+        'Per-app options are its inputs (e2e, marketing, source-maps, node-version), not edits to a copy.',
+    ];
+    if (deploy === null) {
+        return { name: NAME, status: 'warn', detail: ['no .github/workflows/deploy.yml: a push deploys nothing', ...findings].join('; '), suggestions };
+    }
+    if (!REUSABLE.test(deploy))
+        findings.unshift('.github/workflows/deploy.yml is a copied pipeline, not a caller of the platform\'s reusable one, so platform fixes do not reach it');
+    if (findings.length)
+        return { name: NAME, status: 'warn', detail: findings.join('; '), suggestions };
+    return { name: NAME, status: 'pass', detail: 'deploy.yml calls the platform\'s reusable pipeline; no workflow deploys a script or reads a platform credential' };
+}
+//# sourceMappingURL=deploy-workflow.js.map

package/dist/checks/deploy-workflow.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"deploy-workflow.js","sourceRoot":"","sources":["../../src/checks/deploy-workflow.ts"],"names":[],"mappings":"AAGA,MAAM,IAAI,GAAG,iBAAiB,CAAC;AAE/B,2EAA2E;AAC3E,MAAM,QAAQ,GAAG,gFAAgF,CAAC;AAElG;;;;GAIG;AACH,MAAM,SAAS,GAAoC;IACjD,CAAC,cAAc,EAAE,eAAe,CAAC;IACjC,CAAC,kBAAkB,EAAE,0CAA0C,CAAC;IAChE,CAAC,wBAAwB,EAAE,iCAAiC,CAAC;IAC7D,CAAC,4EAA4E,EAAE,6BAA6B,CAAC;CAC9G,CAAC;AAEF;;;;;;;;;;GAUG;AACH,MAAM,CAAC,KAAK,UAAU,mBAAmB,CAAC,MAAkB;IAC1D,MAAM,SAAS,GAAa,EAAE,CAAC;IAC/B,IAAI,KAAK,EAAE,MAAM,IAAI,IAAI,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;QACvC,IAAI,qCAAqC,CAAC,IAAI,CAAC,IAAI,CAAC;YAAE,SAAS,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;IAC7E,CAAC;IACD,MAAM,QAAQ,GAAa,EAAE,CAAC;IAC9B,KAAK,MAAM,IAAI,IAAI,SAAS,CAAC,IAAI,EAAE,EAAE,CAAC;QACpC,MAAM,IAAI,GAAG,CAAC,MAAM,MAAM,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,IAAI,EAAE,CAAC;QAC7C,KAAK,MAAM,CAAC,EAAE,EAAE,IAAI,CAAC,IAAI,SAAS,EAAE,CAAC;YACnC,MAAM,CAAC,GAAG,EAAE,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;YACxB,IAAI,CAAC;gBAAE,QAAQ,CAAC,IAAI,CAAC,cAAc,IAAI,IAAI,IAAI,KAAK,CAAC,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC;QAC/D,CAAC;IACH,CAAC;IACD,MAAM,MAAM,GAAG,MAAM,MAAM,CAAC,IAAI,CAAC,8BAA8B,CAAC,CAAC;IACjE,MAAM,WAAW,GAAG;QAClB,6MAA6M;QAC7M,kGAAkG;KACnG,CAAC;IACF,IAAI,MAAM,KAAK,IAAI,EAAE,CAAC;QACpB,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,CAAC,yDAAyD,EAAE,GAAG,QAAQ,CAAC,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,WAAW,EAAE,CAAC;IAClJ,CAAC;IACD,IAAI,CAAC,QAAQ,CAAC,IAAI,CAAC,MAAM,CAAC;QAAE,QAAQ,CAAC,OAAO,CAAC,oIAAoI,CAAC,CAAC;IACnL,IAAI,QAAQ,CAAC,MAAM;QAAE,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,WAAW,EAAE,CAAC;IACrG,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,iHAAiH,EAAE,CAAC;AACnK,CAAC"}

package/dist/checks/mcp-unscoped.d.ts

@@ -0,0 +1,15 @@
+import type { FileSource } from '../lib/file-source.js';
+import type { CheckResult } from '../types.js';
+/**
+ * #426 (PAS-DATA-012): every action in `mcp.json` that any signed-in user can run
+ * without `:__user_id` (`auth.caller_unscoped`, no role, callable by "user") must
+ * have a reviewed `approved_unscoped` entry and must not return personal data.
+ *
+ * The platform's registration gate applies the same policy (lib/unscoped-policy.ts)
+ * with the app's registered actions in hand, grandfathering unchanged ones. This
+ * check has no registry, so it warns on every gap the gate might accept today and
+ * fails only on what no approval fixes: a malformed approval list, or an approved
+ * action that returns personal data or `*`.
+ */
+export declare function checkMcpUnscoped(source: FileSource): Promise<CheckResult>;
+//# sourceMappingURL=mcp-unscoped.d.ts.map

package/dist/checks/mcp-unscoped.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"mcp-unscoped.d.ts","sourceRoot":"","sources":["../../src/checks/mcp-unscoped.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,UAAU,EAAE,MAAM,uBAAuB,CAAC;AAExD,OAAO,KAAK,EAAE,WAAW,EAAE,MAAM,aAAa,CAAC;AAI/C;;;;;;;;;;GAUG;AACH,wBAAsB,gBAAgB,CAAC,MAAM,EAAE,UAAU,GAAG,OAAO,CAAC,WAAW,CAAC,CAwB/E"}

package/dist/checks/mcp-unscoped.js

@@ -0,0 +1,43 @@
+import { evaluateUnscoped, isOpenUnscoped, validateApprovals } from '../lib/unscoped-policy.js';
+const NAME = 'Unscoped actions approved';
+/**
+ * #426 (PAS-DATA-012): every action in `mcp.json` that any signed-in user can run
+ * without `:__user_id` (`auth.caller_unscoped`, no role, callable by "user") must
+ * have a reviewed `approved_unscoped` entry and must not return personal data.
+ *
+ * The platform's registration gate applies the same policy (lib/unscoped-policy.ts)
+ * with the app's registered actions in hand, grandfathering unchanged ones. This
+ * check has no registry, so it warns on every gap the gate might accept today and
+ * fails only on what no approval fixes: a malformed approval list, or an approved
+ * action that returns personal data or `*`.
+ */
+export async function checkMcpUnscoped(source) {
+    const raw = await source.read('mcp.json');
+    if (raw === null)
+        return { name: NAME, status: 'pass', detail: 'no mcp.json' };
+    let manifest;
+    try {
+        manifest = JSON.parse(raw);
+    }
+    catch {
+        return { name: NAME, status: 'pass', detail: 'mcp.json is not valid JSON; registration reports it' };
+    }
+    const tools = (Array.isArray(manifest.tools) ? manifest.tools : [])
+        .filter((t) => !!t && typeof t === 'object' && typeof t.name === 'string');
+    const approvals = validateApprovals(manifest.approved_unscoped);
+    if ('error' in approvals) {
+        return { name: NAME, status: 'fail', detail: approvals.error, suggestions: ['Each approved_unscoped entry is { "action", "reviewer", "date": "YYYY-MM-DD", "reason" }.'] };
+    }
+    const open = tools.filter(isOpenUnscoped).length;
+    const verdict = evaluateUnscoped({ tools, approvals: approvals.approvals, previous: null });
+    const suggestions = [
+        'Scope the statement to the caller with :__user_id, gate it with auth.app_roles, or narrow callers to ["worker"].',
+        'A reviewed, shared read with no personal data: add { "action", "reviewer", "date", "reason" } to approved_unscoped.',
+    ];
+    if (verdict.errors.length)
+        return { name: NAME, status: 'fail', detail: verdict.errors.join('; '), suggestions };
+    if (verdict.warnings.length)
+        return { name: NAME, status: 'warn', detail: verdict.warnings.join('; '), suggestions };
+    return { name: NAME, status: 'pass', detail: open ? `${open} unscoped action(s), all approved, none returning personal data` : 'no action is open to every user unscoped' };
+}
+//# sourceMappingURL=mcp-unscoped.js.map

package/dist/checks/mcp-unscoped.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"mcp-unscoped.js","sourceRoot":"","sources":["../../src/checks/mcp-unscoped.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,gBAAgB,EAAE,cAAc,EAAE,iBAAiB,EAA2B,MAAM,2BAA2B,CAAC;AAGzH,MAAM,IAAI,GAAG,2BAA2B,CAAC;AAEzC;;;;;;;;;;GAUG;AACH,MAAM,CAAC,KAAK,UAAU,gBAAgB,CAAC,MAAkB;IACvD,MAAM,GAAG,GAAG,MAAM,MAAM,CAAC,IAAI,CAAC,UAAU,CAAC,CAAC;IAC1C,IAAI,GAAG,KAAK,IAAI;QAAE,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,aAAa,EAAE,CAAC;IAC/E,IAAI,QAA0D,CAAC;IAC/D,IAAI,CAAC;QACH,QAAQ,GAAG,IAAI,CAAC,KAAK,CAAC,GAAG,CAAoB,CAAC;IAChD,CAAC;IAAC,MAAM,CAAC;QACP,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,qDAAqD,EAAE,CAAC;IACvG,CAAC;IACD,MAAM,KAAK,GAAG,CAAC,KAAK,CAAC,OAAO,CAAC,QAAQ,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,QAAQ,CAAC,KAAK,CAAC,CAAC,CAAC,EAAE,CAAC;SAChE,MAAM,CAAC,CAAC,CAAC,EAA2B,EAAE,CAAC,CAAC,CAAC,CAAC,IAAI,OAAO,CAAC,KAAK,QAAQ,IAAI,OAAQ,CAAwB,CAAC,IAAI,KAAK,QAAQ,CAAC,CAAC;IAC9H,MAAM,SAAS,GAAG,iBAAiB,CAAC,QAAQ,CAAC,iBAAiB,CAAC,CAAC;IAChE,IAAI,OAAO,IAAI,SAAS,EAAE,CAAC;QACzB,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,SAAS,CAAC,KAAK,EAAE,WAAW,EAAE,CAAC,2FAA2F,CAAC,EAAE,CAAC;IAC7K,CAAC;IACD,MAAM,IAAI,GAAG,KAAK,CAAC,MAAM,CAAC,cAAc,CAAC,CAAC,MAAM,CAAC;IACjD,MAAM,OAAO,GAAG,gBAAgB,CAAC,EAAE,KAAK,EAAE,SAAS,EAAE,SAAS,CAAC,SAAS,EAAE,QAAQ,EAAE,IAAI,EAAE,CAAC,CAAC;IAC5F,MAAM,WAAW,GAAG;QAClB,kHAAkH;QAClH,qHAAqH;KACtH,CAAC;IACF,IAAI,OAAO,CAAC,MAAM,CAAC,MAAM;QAAE,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,MAAM,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,WAAW,EAAE,CAAC;IACjH,IAAI,OAAO,CAAC,QAAQ,CAAC,MAAM;QAAE,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,WAAW,EAAE,CAAC;IACrH,OAAO,EAAE,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,IAAI,CAAC,CAAC,CAAC,GAAG,IAAI,iEAAiE,CAAC,CAAC,CAAC,0CAA0C,EAAE,CAAC;AAC9K,CAAC"}

package/dist/clause-map.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"clause-map.d.ts","sourceRoot":"","sources":["../src/clause-map.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;GAgBG;AACH,OAAO,KAAK,EAAE,eAAe,EAAE,WAAW,EAAE,aAAa,EAAE,gBAAgB,EAAE,MAAM,YAAY,CAAC;AAEhG,eAAO,MAAM,iBAAiB,8CAA8C,CAAC;AAM7E,2EAA2E;AAC3E,wBAAgB,SAAS,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAKlD;AAED,MAAM,WAAW,SAAS;IACxB,oEAAoE;IACpE,EAAE,EAAE,MAAM,CAAC;IACX,sFAAsF;IACtF,IAAI,EAAE,MAAM,CAAC;IACb,4DAA4D;IAC5D,OAAO,EAAE,MAAM,EAAE,CAAC;IAClB,UAAU,EAAE,eAAe,CAAC;IAC5B,aAAa,EAAE,aAAa,CAAC;IAC7B,kFAAkF;IAClF,KAAK,EAAE,MAAM,GAAG,OAAO,GAAG,KAAK,CAAC;IAChC,0FAA0F;IAC1F,MAAM,EAAE,MAAM,CAAC;IACf,4CAA4C;IAC5C,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB;AAED,eAAO,MAAM,MAAM,EAAE,SAAS,SAAS,EAoDtC,CAAC;AAKF,wBAAgB,YAAY,CAAC,EAAE,EAAE,MAAM,GAAG,SAAS,GAAG,SAAS,CAE9D;AAED,wBAAgB,mBAAmB,CAAC,IAAI,EAAE,MAAM,GAAG,SAAS,GAAG,SAAS,CAEvE;AAED,wBAAgB,YAAY,CAAC,IAAI,EAAE,SAAS,GAAG,gBAAgB,EAAE,CAEhE;AAED,yFAAyF;AACzF,wBAAgB,QAAQ,CAAC,MAAM,EAAE,WAAW,EAAE,IAAI,EAAE,SAAS,GAAG,WAAW,CAQ1E;AAED,oFAAoF;AACpF,wBAAgB,cAAc,CAAC,MAAM,EAAE,WAAW,GAAG,WAAW,CAG/D;AAED,kFAAkF;AAClF,wBAAgB,aAAa,IAAI;IAC/B,OAAO,EAAE,MAAM,CAAC;IAAC,iBAAiB,EAAE,MAAM,CAAC;IAAC,iBAAiB,EAAE,MAAM,CAAC,eAAe,EAAE,MAAM,CAAC,CAAC;IAC/F,MAAM,EAAE,KAAK,CAAC,IAAI,CAAC,SAAS,EAAE,SAAS,CAAC,GAAG;QAAE,OAAO,EAAE,gBAAgB,EAAE,CAAA;KAAE,CAAC,CAAC;CAC7E,CAUA"}
+{"version":3,"file":"clause-map.d.ts","sourceRoot":"","sources":["../src/clause-map.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;GAgBG;AACH,OAAO,KAAK,EAAE,eAAe,EAAE,WAAW,EAAE,aAAa,EAAE,gBAAgB,EAAE,MAAM,YAAY,CAAC;AAEhG,eAAO,MAAM,iBAAiB,8CAA8C,CAAC;AAM7E,2EAA2E;AAC3E,wBAAgB,SAAS,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAKlD;AAED,MAAM,WAAW,SAAS;IACxB,oEAAoE;IACpE,EAAE,EAAE,MAAM,CAAC;IACX,sFAAsF;IACtF,IAAI,EAAE,MAAM,CAAC;IACb,4DAA4D;IAC5D,OAAO,EAAE,MAAM,EAAE,CAAC;IAClB,UAAU,EAAE,eAAe,CAAC;IAC5B,aAAa,EAAE,aAAa,CAAC;IAC7B,kFAAkF;IAClF,KAAK,EAAE,MAAM,GAAG,OAAO,GAAG,KAAK,CAAC;IAChC,0FAA0F;IAC1F,MAAM,EAAE,MAAM,CAAC;IACf,4CAA4C;IAC5C,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB;AAED,eAAO,MAAM,MAAM,EAAE,SAAS,SAAS,EAwDtC,CAAC;AAKF,wBAAgB,YAAY,CAAC,EAAE,EAAE,MAAM,GAAG,SAAS,GAAG,SAAS,CAE9D;AAED,wBAAgB,mBAAmB,CAAC,IAAI,EAAE,MAAM,GAAG,SAAS,GAAG,SAAS,CAEvE;AAED,wBAAgB,YAAY,CAAC,IAAI,EAAE,SAAS,GAAG,gBAAgB,EAAE,CAEhE;AAED,yFAAyF;AACzF,wBAAgB,QAAQ,CAAC,MAAM,EAAE,WAAW,EAAE,IAAI,EAAE,SAAS,GAAG,WAAW,CAQ1E;AAED,oFAAoF;AACpF,wBAAgB,cAAc,CAAC,MAAM,EAAE,WAAW,GAAG,WAAW,CAG/D;AAED,kFAAkF;AAClF,wBAAgB,aAAa,IAAI;IAC/B,OAAO,EAAE,MAAM,CAAC;IAAC,iBAAiB,EAAE,MAAM,CAAC;IAAC,iBAAiB,EAAE,MAAM,CAAC,eAAe,EAAE,MAAM,CAAC,CAAC;IAC/F,MAAM,EAAE,KAAK,CAAC,IAAI,CAAC,SAAS,EAAE,SAAS,CAAC,GAAG;QAAE,OAAO,EAAE,gBAAgB,EAAE,CAAA;KAAE,CAAC,CAAC;CAC7E,CAUA"}

package/dist/clause-map.js

@@ -49,6 +49,10 @@ export const CHECKS = [
         limits: 'Warns when web/dist is unbuilt; measures the largest JS chunk only.' },
     { id: 'claude-md-slim', name: 'CLAUDE.md is slim (no platform boilerplate)', clauses: ['PAS-STACK-001'], automation: 'partial', evidenceClass: 'documentation', scope: 'all',
         limits: 'Documentation hygiene of the scaffold\'s agent guide; warn-only and not a security signal.' },
+    { id: 'mcp-unscoped', name: 'Unscoped actions approved', clauses: ['PAS-DATA-012'], automation: 'partial', evidenceClass: 'configuration', scope: 'all',
+        limits: 'Reads mcp.json only: personal data is judged by output column names, and approval proves a review was recorded, not that it was sound. Without the registry it cannot tell a grandfathered action from a new one, so it warns where registration may refuse.' },
+    { id: 'deploy-workflow', name: 'Deploy workflow', clauses: ['PAS-OPS-005', 'PAS-OPS-006'], automation: 'partial', evidenceClass: 'configuration', scope: 'all',
+        limits: 'Warn-only (#427): pattern match on .github/workflows for the reusable-pipeline caller and for wrangler, the Workers scripts API, platform Worker names and platform secrets; not what a workflow does at run time.' },
     // Live-URL audit (auditLive) — a post-publish subset run against the deployed app.
     { id: 'reachable', name: 'Reachable', clauses: ['PAS-OPS-010'], automation: 'partial', evidenceClass: 'runtime', scope: 'all', live: true,
         limits: 'HTTP 200 from the live URL; not that the app works (that is the post-deploy smoke).' },

package/dist/clause-map.js.map

@@ -1 +1 @@
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+{"version":3,"file":"clause-map.js","sourceRoot":"","sources":["../src/clause-map.ts"],"names":[],"mappings":"AAmBA,MAAM,CAAC,MAAM,iBAAiB,GAAG,2CAA2C,CAAC;AAE7E,MAAM,aAAa,GAA2B;IAC5C,KAAK,EAAE,OAAO,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,EAAE,GAAG,EAAE,cAAc,EAAE,EAAE,EAAE,IAAI,EAAE,GAAG,EAAE,KAAK;CACtF,CAAC;AAEF,2EAA2E;AAC3E,MAAM,UAAU,SAAS,CAAC,QAAgB;IACxC,MAAM,CAAC,GAAG,sBAAsB,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;IAChD,MAAM,IAAI,GAAG,CAAC,CAAC,CAAC,CAAC,aAAa,CAAC,CAAC,CAAC,CAAC,CAAE,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;IAClD,IAAI,CAAC,IAAI;QAAE,MAAM,IAAI,KAAK,CAAC,qBAAqB,QAAQ,EAAE,CAAC,CAAC;IAC5D,OAAO,GAAG,iBAAiB,GAAG,IAAI,KAAK,QAAQ,CAAC,WAAW,EAAE,EAAE,CAAC;AAClE,CAAC;AAmBD,MAAM,CAAC,MAAM,MAAM,GAAyB;IAC1C,EAAE,EAAE,EAAE,aAAa,EAAE,IAAI,EAAE,aAAa,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACpI,MAAM,EAAE,qJAAqJ,EAAE;IACjK,EAAE,EAAE,EAAE,mBAAmB,EAAE,IAAI,EAAE,oBAAoB,EAAE,OAAO,EAAE,CAAC,aAAa,EAAE,eAAe,EAAE,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACjL,MAAM,EAAE,uGAAuG,EAAE;IACnH,EAAE,EAAE,EAAE,iBAAiB,EAAE,IAAI,EAAE,0BAA0B,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,MAAM,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QAC3I,MAAM,EAAE,yCAAyC,EAAE;IACrD,EAAE,EAAE,EAAE,aAAa,EAAE,IAAI,EAAE,kBAAkB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,eAAe,EAAE,aAAa,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QAClK,MAAM,EAAE,oFAAoF,EAAE;IAChG,EAAE,EAAE,EAAE,aAAa,EAAE,IAAI,EAAE,qBAAqB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,eAAe,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QACtJ,MAAM,EAAE,6EAA6E,EAAE;IACzF,EAAE,EAAE,EAAE,cAAc,EAAE,IAAI,EAAE,sBAAsB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,eAAe,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QACxJ,MAAM,EAAE,kGAAkG,EAAE;IAC9G,EAAE,EAAE,EAAE,oBAAoB,EAAE,IAAI,EAAE,oBAAoB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,eAAe,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QAC5J,MAAM,EAAE,wHAAwH,EAAE;IACpI,EAAE,EAAE,EAAE,WAAW,EAAE,IAAI,EAAE,wBAAwB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,OAAO;QACxI,MAAM,EAAE,2FAA2F,EAAE;IACvG,EAAE,EAAE,EAAE,kBAAkB,EAAE,IAAI,EAAE,kBAAkB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QAC9I,MAAM,EAAE,gGAAgG,EAAE;IAC5G,EAAE,EAAE,EAAE,WAAW,EAAE,IAAI,EAAE,iBAAiB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QAC/H,MAAM,EAAE,sFAAsF,EAAE;IAClG,EAAE,EAAE,EAAE,sBAAsB,EAAE,IAAI,EAAE,sBAAsB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,KAAK;QAC/I,MAAM,EAAE,iLAAiL,EAAE;IAC7L,EAAE,EAAE,EAAE,WAAW,EAAE,IAAI,EAAE,gBAAgB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACnJ,MAAM,EAAE,qIAAqI,EAAE;IACjJ,EAAE,EAAE,EAAE,UAAU,EAAE,IAAI,EAAE,eAAe,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACnI,MAAM,EAAE,wEAAwE,EAAE;IACpF,EAAE,EAAE,EAAE,aAAa,EAAE,IAAI,EAAE,yBAAyB,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QAC9J,MAAM,EAAE,2IAA2I,EAAE;IACvJ,EAAE,EAAE,EAAE,cAAc,EAAE,IAAI,EAAE,cAAc,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACtI,MAAM,EAAE,0EAA0E,EAAE;IACtF,EAAE,EAAE,EAAE,mBAAmB,EAAE,IAAI,EAAE,mBAAmB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,MAAM,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QAC7I,MAAM,EAAE,0DAA0D,EAAE;IACtE,EAAE,EAAE,EAAE,WAAW,EAAE,IAAI,EAAE,mBAAmB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,QAAQ,EAAE,KAAK,EAAE,MAAM;QAClI,MAAM,EAAE,oHAAoH,EAAE;IAChI,EAAE,EAAE,EAAE,aAAa,EAAE,IAAI,EAAE,aAAa,EAAE,OAAO,EAAE,CAAC,YAAY,EAAE,eAAe,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,SAAS,EAAE,KAAK,EAAE,KAAK;QAC/I,MAAM,EAAE,qEAAqE,EAAE;IACjF,EAAE,EAAE,EAAE,gBAAgB,EAAE,IAAI,EAAE,6CAA6C,EAAE,OAAO,EAAE,CAAC,eAAe,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QAC1K,MAAM,EAAE,4FAA4F,EAAE;IACxG,EAAE,EAAE,EAAE,cAAc,EAAE,IAAI,EAAE,2BAA2B,EAAE,OAAO,EAAE,CAAC,cAAc,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QACrJ,MAAM,EAAE,8PAA8P,EAAE;IAC1Q,EAAE,EAAE,EAAE,iBAAiB,EAAE,IAAI,EAAE,iBAAiB,EAAE,OAAO,EAAE,CAAC,aAAa,EAAE,aAAa,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK;QAC5J,MAAM,EAAE,oNAAoN,EAAE;IAChO,mFAAmF;IACnF,EAAE,EAAE,EAAE,WAAW,EAAE,IAAI,EAAE,WAAW,EAAE,OAAO,EAAE,CAAC,aAAa,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,SAAS,EAAE,KAAK,EAAE,KAAK,EAAE,IAAI,EAAE,IAAI;QACvI,MAAM,EAAE,qFAAqF,EAAE;IACjG,EAAE,EAAE,EAAE,kBAAkB,EAAE,IAAI,EAAE,oBAAoB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,SAAS,EAAE,KAAK,EAAE,KAAK,EAAE,IAAI,EAAE,IAAI;QACtJ,MAAM,EAAE,yCAAyC,EAAE;IACrD,EAAE,EAAE,EAAE,kBAAkB,EAAE,IAAI,EAAE,oBAAoB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,SAAS,EAAE,KAAK,EAAE,KAAK,EAAE,IAAI,EAAE,IAAI;QACtJ,MAAM,EAAE,oCAAoC,EAAE;IAChD,EAAE,EAAE,EAAE,mBAAmB,EAAE,IAAI,EAAE,qBAAqB,EAAE,OAAO,EAAE,CAAC,YAAY,CAAC,EAAE,UAAU,EAAE,SAAS,EAAE,aAAa,EAAE,SAAS,EAAE,K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package/dist/index.d.ts

@@ -4,10 +4,12 @@ import { checkBrandTokens } from './checks/brand-tokens.js';
 import { checkBundleSize } from './checks/bundle-size.js';
 import { checkClaudeMdSlim } from './checks/claude-md-slim.js';
 import { checkDarkMode } from './checks/dark-mode.js';
+import { checkDeployWorkflow } from './checks/deploy-workflow.js';
 import { checkHtmlMeta } from './checks/html-meta.js';
 import { checkLicenseMit } from './checks/license-mit.js';
 import { checkManifest } from './checks/manifest.js';
 import { checkMaskableIcon } from './checks/pwa-maskable-icon.js';
+import { checkMcpUnscoped } from './checks/mcp-unscoped.js';
 import { checkNoBrandOverrides } from './checks/no-brand-overrides.js';
 import { checkNoEnvProduction } from './checks/no-env-production.js';
 import { checkNoPlaceholders } from './checks/no-placeholders.js';
@@ -22,12 +24,14 @@ import { isGameProject } from './lib/project-type.js';
 import { CHECKS, annotate, annotateByName, getCheckMeta, getCheckMetaForName, citationsFor, clauseUrl, complianceMap, STANDARD_BASE_URL } from './clause-map.js';
 import type { CheckResult } from './types.js';
 export type { FileSource } from './lib/file-source.js';
+export { actionPersonalData, describeExposure, evaluateUnscoped, isOpenUnscoped, MAX_UNSCOPED_APPROVALS, PERSONAL_DATA_COLUMN_PARTS, personalDataExposure, validateApprovals, } from './lib/unscoped-policy.js';
+export type { PersonalDataExposure, UnscopedApproval, UnscopedEvaluation, UnscopedPolicyTool } from './lib/unscoped-policy.js';
 export type { LiveAuditInput, LiveAuditReport } from './live/index.js';
 export { auditLive, checkBrandFontsLive, checkBundleSizeLive, checkManifestLive, checkNoTrackingLive, checkUnsafeVhLive, } from './live/index.js';
 export type { CheckAutomation, CheckResult, CheckStatus, EvidenceClass, StandardCitation } from './types.js';
 export type { CheckMeta } from './clause-map.js';
 export { CHECKS, annotate, annotateByName, getCheckMeta, getCheckMetaForName, citationsFor, clauseUrl, complianceMap, STANDARD_BASE_URL };
-export { checkAccessibilityStatic, checkBrandFonts, checkBrandTokens, checkBundleSize, checkClaudeMdSlim, checkDarkMode, checkHtmlMeta, checkLicenseMit, checkManifest, checkMaskableIcon, checkNoBrandOverrides, checkNoEnvProduction, checkNoPlaceholders, checkNoScroll, checkNoTracking, checkPwaMeta, checkPwaOffline, checkUnsafeVh, checkViewportSupport, fsFileSource, isGameProject, mapFileSource, };
+export { checkAccessibilityStatic, checkBrandFonts, checkBrandTokens, checkBundleSize, checkClaudeMdSlim, checkDarkMode, checkDeployWorkflow, checkHtmlMeta, checkLicenseMit, checkManifest, checkMaskableIcon, checkMcpUnscoped, checkNoBrandOverrides, checkNoEnvProduction, checkNoPlaceholders, checkNoScroll, checkNoTracking, checkPwaMeta, checkPwaOffline, checkUnsafeVh, checkViewportSupport, fsFileSource, isGameProject, mapFileSource, };
 /**
  * Runs every compliance check against the source. Two front doors:
  *   - `runChecks(repoDir)`        — CLI / CI; reads from disk.

package/dist/index.d.ts.map

@@ -1 +1 @@
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package/dist/index.js

@@ -4,10 +4,12 @@ import { checkBrandTokens } from './checks/brand-tokens.js';
 import { checkBundleSize } from './checks/bundle-size.js';
 import { checkClaudeMdSlim } from './checks/claude-md-slim.js';
 import { checkDarkMode } from './checks/dark-mode.js';
+import { checkDeployWorkflow } from './checks/deploy-workflow.js';
 import { checkHtmlMeta } from './checks/html-meta.js';
 import { checkLicenseMit } from './checks/license-mit.js';
 import { checkManifest } from './checks/manifest.js';
 import { checkMaskableIcon } from './checks/pwa-maskable-icon.js';
+import { checkMcpUnscoped } from './checks/mcp-unscoped.js';
 import { checkNoBrandOverrides } from './checks/no-brand-overrides.js';
 import { checkNoEnvProduction } from './checks/no-env-production.js';
 import { checkNoPlaceholders } from './checks/no-placeholders.js';
@@ -20,12 +22,14 @@ import { checkViewportSupport } from './checks/viewport-support.js';
 import { fsFileSource, mapFileSource } from './lib/file-source.js';
 import { isGameProject } from './lib/project-type.js';
 import { CHECKS, annotate, annotateByName, getCheckMeta, getCheckMetaForName, citationsFor, clauseUrl, complianceMap, STANDARD_BASE_URL } from './clause-map.js';
+// #426: the caller_unscoped policy, shared with the platform's registration gate.
+export { actionPersonalData, describeExposure, evaluateUnscoped, isOpenUnscoped, MAX_UNSCOPED_APPROVALS, PERSONAL_DATA_COLUMN_PARTS, personalDataExposure, validateApprovals, } from './lib/unscoped-policy.js';
 // Live-URL audit (used by the compliance audit Worker; runs in
 // browser/Workers env, no filesystem). Separate export path so callers
 // don't accidentally pull node:fs in via the file-walking checks.
 export { auditLive, checkBrandFontsLive, checkBundleSizeLive, checkManifestLive, checkNoTrackingLive, checkUnsafeVhLive, } from './live/index.js';
 export { CHECKS, annotate, annotateByName, getCheckMeta, getCheckMetaForName, citationsFor, clauseUrl, complianceMap, STANDARD_BASE_URL };
-export { checkAccessibilityStatic, checkBrandFonts, checkBrandTokens, checkBundleSize, checkClaudeMdSlim, checkDarkMode, checkHtmlMeta, checkLicenseMit, checkManifest, checkMaskableIcon, checkNoBrandOverrides, checkNoEnvProduction, checkNoPlaceholders, checkNoScroll, checkNoTracking, checkPwaMeta, checkPwaOffline, checkUnsafeVh, checkViewportSupport, fsFileSource, isGameProject, mapFileSource, };
+export { checkAccessibilityStatic, checkBrandFonts, checkBrandTokens, checkBundleSize, checkClaudeMdSlim, checkDarkMode, checkDeployWorkflow, checkHtmlMeta, checkLicenseMit, checkManifest, checkMaskableIcon, checkMcpUnscoped, checkNoBrandOverrides, checkNoEnvProduction, checkNoPlaceholders, checkNoScroll, checkNoTracking, checkPwaMeta, checkPwaOffline, checkUnsafeVh, checkViewportSupport, fsFileSource, isGameProject, mapFileSource, };
 /**
  * Runs every compliance check against the source. Two front doors:
  *   - `runChecks(repoDir)`        — CLI / CI; reads from disk.
@@ -66,6 +70,8 @@ const RUNNERS = [
     { id: 'dark-mode', run: checkDarkMode },
     { id: 'bundle-size', run: checkBundleSize },
     { id: 'claude-md-slim', run: checkClaudeMdSlim },
+    { id: 'mcp-unscoped', run: checkMcpUnscoped },
+    { id: 'deploy-workflow', run: checkDeployWorkflow },
 ];
 /** Ids of the source-side checks, in output order. */
 export const SOURCE_CHECK_IDS = RUNNERS.map((r) => r.id);

package/dist/index.js.map

@@ -1 +1 @@
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package/dist/lib/unscoped-policy.d.ts

@@ -0,0 +1,102 @@
+/**
+ * Deny-by-default for unscoped actions (platform#426), shared by the platform's
+ * registration gate (backend `routes/tools.ts`) and the `mcp-unscoped` compliance
+ * check, so `pas check`, an app's CI and the deploy apply one rule.
+ *
+ * An action's statements must be scoped to the caller with `:__user_id` unless it
+ * declares `auth.caller_unscoped`. That exemption is the risk this module bounds:
+ * an unscoped statement that ANY signed-in user can run reads or writes every
+ * tenant's rows (doordrop#85: `get_user` returned every user's email and phone).
+ *
+ * - An action is **open-unscoped** when a signed-in user can run it and nothing
+ *   narrows who: it requires auth, is not scheduled, lists "user" in its callers
+ *   (the default), carries no app or platform role gate, and declares
+ *   `caller_unscoped`. Worker-only, hook-only, scheduled, role-gated and public
+ *   actions are not: a user cannot reach them, or a role already decides who can.
+ * - An open-unscoped action needs an explicit, reviewed entry in the manifest's
+ *   top-level `approved_unscoped` list: `{ action, reviewer, date, reason }`.
+ *   A `caller_unscoped.reason` alone no longer opens an action to every user.
+ * - An open-unscoped action may never return personal data: no output column
+ *   named like an email, phone, address or location, and no `*` / `t.*`, which
+ *   could return one. Approval does not lift this.
+ */
+export interface UnscopedPolicyTool {
+    name: string;
+    operation?: string;
+    sql?: string;
+    statements?: string[];
+    requires_auth?: boolean;
+    schedule?: unknown;
+    callers?: string[];
+    auth?: {
+        caller_unscoped?: {
+            reason?: unknown;
+        };
+        app_roles?: string[];
+        platform_roles?: string[];
+    };
+}
+export interface UnscopedApproval {
+    action: string;
+    reviewer: string;
+    /** ISO date of the review, YYYY-MM-DD. */
+    date: string;
+    reason: string;
+}
+export declare const MAX_UNSCOPED_APPROVALS = 200;
+/**
+ * Parts of a column name that mark personal data. A name matches when one of its
+ * underscore-separated parts is listed (`contact_email`, `phone_number`,
+ * `home_address`, `date_of_birth`); a key or count of one (`location_id`,
+ * `email_count`) does not.
+ */
+export declare const PERSONAL_DATA_COLUMN_PARTS: readonly string[];
+/** The statements an action runs, as the platform executes them. */
+export declare function policyStatements(tool: UnscopedPolicyTool): string[];
+/** Does the action declare an unscoped exemption (with a reason, as registration requires)? */
+export declare function declaresUnscoped(tool: UnscopedPolicyTool): boolean;
+/** Open-unscoped: any signed-in user can run its unscoped statements. */
+export declare function isOpenUnscoped(tool: UnscopedPolicyTool): boolean;
+export interface PersonalDataExposure {
+    /** `*` or `t.*` in an output list: the columns cannot be checked, so it counts as exposing. */
+    star: boolean;
+    /** Personal-data column names found in output lists (names or aliases). */
+    columns: string[];
+}
+/** What a statement could return that names a person. */
+export declare function personalDataExposure(sql: string): PersonalDataExposure;
+/** The exposure across all of an action's statements, or null when none. */
+export declare function actionPersonalData(tool: UnscopedPolicyTool): PersonalDataExposure | null;
+export declare function describeExposure(e: PersonalDataExposure): string;
+/** Validate a manifest's `approved_unscoped` list. Absent is an empty list. */
+export declare function validateApprovals(raw: unknown): {
+    error: string;
+} | {
+    approvals: Map<string, UnscopedApproval>;
+};
+export interface UnscopedEvaluation {
+    /** Refusals: the registration (or check) must not pass. */
+    errors: string[];
+    warnings: string[];
+    /** Open-unscoped actions accepted only because they were already registered unchanged. */
+    grandfathered: string[];
+}
+/**
+ * Apply the policy to an app's action set.
+ *
+ * `previous` is the set currently registered, by name. An open-unscoped action
+ * that was already registered open-unscoped with the same statements is
+ * grandfathered: accepted with a warning while it lacks approval, and with a
+ * [SECURITY] warning (not a refusal) if it returns personal data. Anything new or
+ * changed must be approved and must not return personal data.
+ *
+ * `previous: null` means the registry is unknown (an app's CI): every gap is
+ * reported as a warning, except what approval cannot fix — an approved action
+ * that returns personal data — which is an error.
+ */
+export declare function evaluateUnscoped(opts: {
+    tools: UnscopedPolicyTool[];
+    approvals: Map<string, UnscopedApproval>;
+    previous: Map<string, UnscopedPolicyTool> | null;
+}): UnscopedEvaluation;
+//# sourceMappingURL=unscoped-policy.d.ts.map

package/dist/lib/unscoped-policy.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/unscoped-policy.js

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+/**
+ * Deny-by-default for unscoped actions (platform#426), shared by the platform's
+ * registration gate (backend `routes/tools.ts`) and the `mcp-unscoped` compliance
+ * check, so `pas check`, an app's CI and the deploy apply one rule.
+ *
+ * An action's statements must be scoped to the caller with `:__user_id` unless it
+ * declares `auth.caller_unscoped`. That exemption is the risk this module bounds:
+ * an unscoped statement that ANY signed-in user can run reads or writes every
+ * tenant's rows (doordrop#85: `get_user` returned every user's email and phone).
+ *
+ * - An action is **open-unscoped** when a signed-in user can run it and nothing
+ *   narrows who: it requires auth, is not scheduled, lists "user" in its callers
+ *   (the default), carries no app or platform role gate, and declares
+ *   `caller_unscoped`. Worker-only, hook-only, scheduled, role-gated and public
+ *   actions are not: a user cannot reach them, or a role already decides who can.
+ * - An open-unscoped action needs an explicit, reviewed entry in the manifest's
+ *   top-level `approved_unscoped` list: `{ action, reviewer, date, reason }`.
+ *   A `caller_unscoped.reason` alone no longer opens an action to every user.
+ * - An open-unscoped action may never return personal data: no output column
+ *   named like an email, phone, address or location, and no `*` / `t.*`, which
+ *   could return one. Approval does not lift this.
+ */
+export const MAX_UNSCOPED_APPROVALS = 200;
+/**
+ * Parts of a column name that mark personal data. A name matches when one of its
+ * underscore-separated parts is listed (`contact_email`, `phone_number`,
+ * `home_address`, `date_of_birth`); a key or count of one (`location_id`,
+ * `email_count`) does not.
+ */
+export const PERSONAL_DATA_COLUMN_PARTS = [
+    'email', 'phone', 'mobile', 'address', 'street', 'postcode', 'location',
+    'lat', 'lng', 'latitude', 'longitude', 'dob', 'birth', 'birthdate', 'birthday',
+];
+const NOT_PERSONAL_SUFFIXES = ['_id', '_ids', '_count', '_verified', '_at'];
+/** The statements an action runs, as the platform executes them. */
+export function policyStatements(tool) {
+    if (tool.operation === 'batch')
+        return tool.statements ?? [];
+    if (tool.operation === 'verify')
+        return [tool.sql ?? '', ...(tool.statements ?? [])];
+    return [tool.sql ?? ''];
+}
+/** Does the action declare an unscoped exemption (with a reason, as registration requires)? */
+export function declaresUnscoped(tool) {
+    return tool.auth?.caller_unscoped !== undefined;
+}
+/** Open-unscoped: any signed-in user can run its unscoped statements. */
+export function isOpenUnscoped(tool) {
+    return declaresUnscoped(tool)
+        && tool.requires_auth !== false
+        && tool.schedule === undefined
+        && (tool.callers ?? ['user']).includes('user')
+        && !tool.auth?.app_roles?.length
+        && !tool.auth?.platform_roles?.length;
+}
+/** SQL with comments removed and string-literal contents blanked, lower-cased. */
+function normalise(sql) {
+    return sql
+        .replace(/--[^\n]*/g, ' ')
+        .replace(/\/\*[\s\S]*?\*\//g, ' ')
+        .replace(/'(?:[^']|'')*'/g, "''")
+        .replace(/:[a-z_][a-z0-9_]*/gi, ' ')
+        .toLowerCase();
+}
+/** Text at paren depth 0 relative to `text`'s start (nested parentheses blanked). */
+function topLevel(text) {
+    let depth = 0;
+    let out = '';
+    for (const ch of text) {
+        if (ch === '(') {
+            depth += 1;
+            out += ' ';
+            continue;
+        }
+        if (ch === ')') {
+            depth = Math.max(0, depth - 1);
+            out += ' ';
+            continue;
+        }
+        out += depth === 0 ? ch : ' ';
+    }
+    return out;
+}
+/** `text` with every parenthesised sub-select removed; each is its own output list. */
+function withoutSubqueries(text) {
+    let out = '';
+    let i = 0;
+    while (i < text.length) {
+        if (text[i] === '(' && /^\(\s*select\b/.test(text.slice(i))) {
+            let depth = 0;
+            for (; i < text.length; i++) {
+                if (text[i] === '(')
+                    depth += 1;
+                else if (text[i] === ')' && --depth === 0) {
+                    i += 1;
+                    break;
+                }
+            }
+            out += ' ';
+            continue;
+        }
+        out += text[i];
+        i += 1;
+    }
+    return out;
+}
+const LIST_END = /^(from|union|intersect|except|where|group|order|limit|window|having)\b/;
+/**
+ * The output lists of a statement: each SELECT's list (up to its own FROM, at its
+ * own depth) and a RETURNING list. Sub-selects are lists too, since what they
+ * return can surface in the outer result.
+ */
+function outputLists(sql) {
+    const s = normalise(sql);
+    const lists = [];
+    const select = /\bselect\b/g;
+    let m;
+    while ((m = select.exec(s)) !== null) {
+        let depth = 0;
+        let end = s.length;
+        for (let i = m.index + 6; i < s.length; i++) {
+            const ch = s[i];
+            if (ch === '(')
+                depth += 1;
+            else if (ch === ')') {
+                if (depth === 0) {
+                    end = i;
+                    break;
+                }
+                depth -= 1;
+            }
+            else if (ch === ';' && depth === 0) {
+                end = i;
+                break;
+            }
+            else if (depth === 0 && /\W/.test(s[i - 1] ?? ' ') && LIST_END.test(s.slice(i))) {
+                end = i;
+                break;
+            }
+        }
+        lists.push(withoutSubqueries(s.slice(m.index + 6, end)));
+    }
+    const returning = /\breturning\b([\s\S]*?)(;|$)/g;
+    while ((m = returning.exec(s)) !== null)
+        lists.push(m[1] ?? '');
+    return lists;
+}
+function personalColumn(identifier) {
+    if (NOT_PERSONAL_SUFFIXES.some((suffix) => identifier.endsWith(suffix)))
+        return false;
+    return identifier.split('_').some((part) => PERSONAL_DATA_COLUMN_PARTS.includes(part));
+}
+/** What a statement could return that names a person. */
+export function personalDataExposure(sql) {
+    let star = false;
+    const columns = new Set();
+    for (const list of outputLists(sql)) {
+        const top = topLevel(list);
+        // A whole item `*` or `t.*` (after an optional DISTINCT/ALL); `a * 2` is arithmetic.
+        if (top.split(',').some((item) => /^\s*(?:(?:distinct|all)\s+)?(?:[a-z_][a-z0-9_]*\s*\.\s*)?\*\s*$/.test(item)))
+            star = true;
+        for (const id of list.match(/[a-z_][a-z0-9_]*/g) ?? [])
+            if (personalColumn(id))
+                columns.add(id);
+    }
+    return { star, columns: [...columns].sort() };
+}
+/** The exposure across all of an action's statements, or null when none. */
+export function actionPersonalData(tool) {
+    let star = false;
+    const columns = new Set();
+    for (const sql of policyStatements(tool)) {
+        const e = personalDataExposure(sql);
+        star ||= e.star;
+        for (const c of e.columns)
+            columns.add(c);
+    }
+    return star || columns.size ? { star, columns: [...columns].sort() } : null;
+}
+export function describeExposure(e) {
+    const parts = [e.columns.length ? `personal-data column(s) ${e.columns.join(', ')}` : '', e.star ? '`*` (any column, so possibly personal data)' : ''].filter(Boolean);
+    return parts.join(' and ');
+}
+function isIsoDate(value) {
+    if (!/^\d{4}-\d{2}-\d{2}$/.test(value))
+        return false;
+    const d = new Date(`${value}T00:00:00Z`);
+    return !Number.isNaN(d.getTime()) && d.toISOString().slice(0, 10) === value;
+}
+/** Validate a manifest's `approved_unscoped` list. Absent is an empty list. */
+export function validateApprovals(raw) {
+    const approvals = new Map();
+    if (raw === undefined || raw === null)
+        return { approvals };
+    if (!Array.isArray(raw))
+        return { error: 'approved_unscoped must be an array of { action, reviewer, date, reason }' };
+    if (raw.length > MAX_UNSCOPED_APPROVALS)
+        return { error: `approved_unscoped: at most ${MAX_UNSCOPED_APPROVALS} entries` };
+    for (const [i, entry] of raw.entries()) {
+        const at = `approved_unscoped[${i}]`;
+        if (!entry || typeof entry !== 'object' || Array.isArray(entry))
+            return { error: `${at} must be an object` };
+        const e = entry;
+        for (const field of ['action', 'reviewer', 'date', 'reason']) {
+            if (typeof e[field] !== 'string' || !e[field].trim())
+                return { error: `${at}.${field} must be a non-empty string` };
+        }
+        if (!isIsoDate(e.date.trim()))
+            return { error: `${at}.date must be an ISO date, YYYY-MM-DD` };
+        const action = e.action.trim();
+        if (approvals.has(action))
+            return { error: `${at}: action "${action}" is approved twice` };
+        approvals.set(action, { action, reviewer: e.reviewer.trim(), date: e.date.trim(), reason: e.reason.trim() });
+    }
+    return { approvals };
+}
+/** Same statements as before: an unchanged action keeps its registration. */
+function sameStatements(a, b) {
+    return JSON.stringify(policyStatements(a).map((x) => x.trim())) === JSON.stringify(policyStatements(b).map((x) => x.trim()));
+}
+/**
+ * Apply the policy to an app's action set.
+ *
+ * `previous` is the set currently registered, by name. An open-unscoped action
+ * that was already registered open-unscoped with the same statements is
+ * grandfathered: accepted with a warning while it lacks approval, and with a
+ * [SECURITY] warning (not a refusal) if it returns personal data. Anything new or
+ * changed must be approved and must not return personal data.
+ *
+ * `previous: null` means the registry is unknown (an app's CI): every gap is
+ * reported as a warning, except what approval cannot fix — an approved action
+ * that returns personal data — which is an error.
+ */
+export function evaluateUnscoped(opts) {
+    const { tools, approvals, previous } = opts;
+    const errors = [];
+    const warnings = [];
+    const grandfathered = [];
+    const unapprovedKept = [];
+    const open = new Set();
+    for (const tool of tools) {
+        if (!isOpenUnscoped(tool))
+            continue;
+        open.add(tool.name);
+        const approved = approvals.has(tool.name);
+        const pii = actionPersonalData(tool);
+        const before = previous?.get(tool.name);
+        const kept = previous !== null && before !== undefined && isOpenUnscoped(before) && sameStatements(before, tool);
+        const where = `tool "${tool.name}"`;
+        if (kept) {
+            grandfathered.push(tool.name);
+            if (pii)
+                warnings.push(`[SECURITY] ${where} is caller_unscoped and returns ${describeExposure(pii)} to any signed-in user. Scope it to :__user_id, gate it with auth.app_roles, or drop those columns; a changed version will be refused (PAS-DATA-012)`);
+            if (!approved)
+                unapprovedKept.push(tool.name);
+            continue;
+        }
+        if (pii) {
+            const msg = `${where} is caller_unscoped and returns ${describeExposure(pii)}: any signed-in user would read every user's. An unscoped action may not return personal data, approved or not. Scope it to :__user_id, gate it with auth.app_roles, or select only non-personal columns (PAS-DATA-012)`;
+            if (previous === null && !approved)
+                warnings.push(`[SECURITY] ${msg}`);
+            else
+                errors.push(msg);
+            continue;
+        }
+        if (!approved) {
+            const msg = `${where} is caller_unscoped and open to every signed-in user, and has no approved_unscoped entry. Scope it to :__user_id, restrict it with auth.app_roles or callers, or add { "action": "${tool.name}", "reviewer", "date", "reason" } to approved_unscoped after review (PAS-DATA-012)`;
+            if (previous === null)
+                warnings.push(msg);
+            else
+                errors.push(msg);
+        }
+    }
+    for (const name of approvals.keys()) {
+        if (!open.has(name))
+            warnings.push(`approved_unscoped: "${name}" is not an open caller_unscoped action; remove the stale approval`);
+    }
+    if (unapprovedKept.length) {
+        warnings.push(`${unapprovedKept.length} action(s) are caller_unscoped and require approval before next registration change: ${unapprovedKept.join(', ')}`);
+    }
+    return { errors, warnings, grandfathered };
+}
+//# sourceMappingURL=unscoped-policy.js.map

package/dist/lib/unscoped-policy.js.map

@@ -0,0 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@proappstore/compliance",
-  "version": "0.2.17",
+  "version": "0.2.19",
   "description": "Compliance checks for apps published on proappstore.online — used by the CLI for local feedback and by CI for gating.",
   "license": "MIT",
   "type": "module",