@qubiit/lmagent 2.5.0
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.
- package/.editorconfig +18 -0
- package/AGENTS.md +169 -0
- package/CLAUDE.md +122 -0
- package/CONTRIBUTING.md +90 -0
- package/LICENSE +21 -0
- package/README.md +195 -0
- package/config/commands.yaml +194 -0
- package/config/levels.yaml +135 -0
- package/config/models.yaml +192 -0
- package/config/settings.yaml +405 -0
- package/config/tools-extended.yaml +534 -0
- package/config/tools.yaml +437 -0
- package/docs/assets/logo.png +0 -0
- package/docs/commands.md +132 -0
- package/docs/customization-guide.md +445 -0
- package/docs/getting-started.md +154 -0
- package/docs/how-to-start.md +242 -0
- package/docs/navigation-index.md +227 -0
- package/docs/usage-guide.md +113 -0
- package/install.js +1044 -0
- package/package.json +35 -0
- package/pyproject.toml +182 -0
- package/rules/_bootstrap.md +138 -0
- package/rules/agents-ia.md +607 -0
- package/rules/api-design.md +337 -0
- package/rules/automations-n8n.md +646 -0
- package/rules/code-style.md +570 -0
- package/rules/documentation.md +98 -0
- package/rules/security.md +316 -0
- package/rules/stack.md +395 -0
- package/rules/testing.md +326 -0
- package/rules/workflow.md +353 -0
- package/scripts/create_skill.js +300 -0
- package/scripts/validate_skills.js +283 -0
- package/skills/ai-agent-engineer/SKILL.md +394 -0
- package/skills/ai-agent-engineer/references/agent-patterns.md +149 -0
- package/skills/api-designer/SKILL.md +429 -0
- package/skills/api-designer/references/api-standards.md +13 -0
- package/skills/architect/SKILL.md +285 -0
- package/skills/architect/references/c4-model.md +133 -0
- package/skills/automation-engineer/SKILL.md +352 -0
- package/skills/automation-engineer/references/n8n-patterns.md +127 -0
- package/skills/backend-engineer/SKILL.md +261 -0
- package/skills/backend-engineer/assets/fastapi-project-structure.yaml +74 -0
- package/skills/backend-engineer/references/debugging-guide.md +174 -0
- package/skills/backend-engineer/references/design-patterns.md +208 -0
- package/skills/backend-engineer/scripts/scaffold_backend.py +313 -0
- package/skills/bmad-methodology/SKILL.md +202 -0
- package/skills/bmad-methodology/references/scale-adaptive-levels.md +141 -0
- package/skills/browser-agent/SKILL.md +502 -0
- package/skills/browser-agent/scripts/playwright_setup.ts +16 -0
- package/skills/code-reviewer/SKILL.md +306 -0
- package/skills/code-reviewer/references/code-review-checklist.md +16 -0
- package/skills/data-engineer/SKILL.md +474 -0
- package/skills/data-engineer/assets/pg-monitoring-queries.sql +154 -0
- package/skills/data-engineer/references/index-strategy.md +128 -0
- package/skills/data-engineer/scripts/backup_postgres.py +221 -0
- package/skills/devops-engineer/SKILL.md +547 -0
- package/skills/devops-engineer/references/ci-cd-patterns.md +265 -0
- package/skills/devops-engineer/scripts/docker_healthcheck.py +125 -0
- package/skills/document-generator/SKILL.md +746 -0
- package/skills/document-generator/references/pdf-generation.md +22 -0
- package/skills/frontend-engineer/SKILL.md +532 -0
- package/skills/frontend-engineer/references/accessibility-guide.md +146 -0
- package/skills/frontend-engineer/scripts/audit_bundle.py +144 -0
- package/skills/git-workflow/SKILL.md +374 -0
- package/skills/git-workflow/references/git-flow.md +25 -0
- package/skills/mcp-builder/SKILL.md +471 -0
- package/skills/mcp-builder/references/mcp-server-guide.md +23 -0
- package/skills/mobile-engineer/SKILL.md +502 -0
- package/skills/mobile-engineer/references/platform-guidelines.md +160 -0
- package/skills/orchestrator/SKILL.md +246 -0
- package/skills/orchestrator/references/methodology-routing.md +117 -0
- package/skills/orchestrator/references/persona-mapping.md +85 -0
- package/skills/orchestrator/references/routing-logic.md +110 -0
- package/skills/performance-engineer/SKILL.md +549 -0
- package/skills/performance-engineer/references/caching-patterns.md +181 -0
- package/skills/performance-engineer/scripts/profile_endpoint.py +170 -0
- package/skills/product-manager/SKILL.md +488 -0
- package/skills/product-manager/references/prioritization-frameworks.md +126 -0
- package/skills/prompt-engineer/SKILL.md +433 -0
- package/skills/prompt-engineer/references/prompt-patterns.md +158 -0
- package/skills/qa-engineer/SKILL.md +441 -0
- package/skills/qa-engineer/references/testing-strategy.md +166 -0
- package/skills/qa-engineer/scripts/run_coverage.py +147 -0
- package/skills/scrum-master/SKILL.md +225 -0
- package/skills/scrum-master/references/sprint-ceremonies.md +159 -0
- package/skills/security-analyst/SKILL.md +390 -0
- package/skills/security-analyst/references/owasp-top10.md +188 -0
- package/skills/security-analyst/scripts/audit_security.py +242 -0
- package/skills/seo-auditor/SKILL.md +523 -0
- package/skills/seo-auditor/references/seo-checklist.md +17 -0
- package/skills/spec-driven-dev/SKILL.md +342 -0
- package/skills/spec-driven-dev/references/phase-gates.md +107 -0
- package/skills/supabase-expert/SKILL.md +602 -0
- package/skills/supabase-expert/references/supabase-patterns.md +19 -0
- package/skills/swe-agent/SKILL.md +311 -0
- package/skills/swe-agent/references/trajectory-format.md +134 -0
- package/skills/systematic-debugger/SKILL.md +512 -0
- package/skills/systematic-debugger/references/debugging-guide.md +12 -0
- package/skills/tech-lead/SKILL.md +409 -0
- package/skills/tech-lead/references/code-review-checklist.md +111 -0
- package/skills/technical-writer/SKILL.md +631 -0
- package/skills/technical-writer/references/doc-templates.md +218 -0
- package/skills/testing-strategist/SKILL.md +476 -0
- package/skills/testing-strategist/references/testing-pyramid.md +16 -0
- package/skills/ux-ui-designer/SKILL.md +419 -0
- package/skills/ux-ui-designer/references/design-system-foundation.md +168 -0
- package/skills_overview.txt +94 -0
- package/templates/PROJECT_KICKOFF.md +284 -0
- package/templates/SKILL_TEMPLATE.md +131 -0
- package/templates/USAGE.md +95 -0
- package/templates/agent-python/README.md +71 -0
- package/templates/agent-python/agent.py +272 -0
- package/templates/agent-python/config.yaml +76 -0
- package/templates/agent-python/prompts/system.md +109 -0
- package/templates/agent-python/requirements.txt +7 -0
- package/templates/automation-n8n/README.md +14 -0
- package/templates/automation-n8n/webhook-handler.json +57 -0
- package/templates/backend-node/Dockerfile +12 -0
- package/templates/backend-node/README.md +15 -0
- package/templates/backend-node/package.json +30 -0
- package/templates/backend-node/src/index.ts +19 -0
- package/templates/backend-node/src/routes.ts +7 -0
- package/templates/backend-node/tsconfig.json +22 -0
- package/templates/backend-python/Dockerfile +11 -0
- package/templates/backend-python/README.md +78 -0
- package/templates/backend-python/app/core/config.py +12 -0
- package/templates/backend-python/app/core/database.py +12 -0
- package/templates/backend-python/app/main.py +17 -0
- package/templates/backend-python/app/routers/__init__.py +1 -0
- package/templates/backend-python/app/routers/health.py +7 -0
- package/templates/backend-python/requirements-dev.txt +6 -0
- package/templates/backend-python/requirements.txt +4 -0
- package/templates/backend-python/tests/test_health.py +9 -0
- package/templates/checkpoint.yaml +117 -0
- package/templates/database/README.md +474 -0
- package/templates/frontend-react/README.md +446 -0
- package/templates/plan.yaml +320 -0
- package/templates/session.yaml +125 -0
- package/templates/spec.yaml +229 -0
- package/templates/tasks.yaml +330 -0
- package/workflows/bugfix-backend.md +380 -0
- package/workflows/documentation.md +232 -0
- package/workflows/generate-prd.md +320 -0
- package/workflows/ideation.md +396 -0
- package/workflows/new-agent-ia.md +497 -0
- package/workflows/new-automation.md +374 -0
- package/workflows/new-feature.md +290 -0
- package/workflows/optimize-performance.md +373 -0
- package/workflows/resolve-github-issue.md +524 -0
- package/workflows/security-review.md +291 -0
- package/workflows/spec-driven.md +476 -0
- package/workflows/testing-strategy.md +296 -0
- package/workflows/third-party-integration.md +277 -0
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---
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name: Security Analyst
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description: Auditoría de vulnerabilidades, protección de datos y cumplimiento de estándares de seguridad internacionales.
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role: Seguridad y Compliance
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type: agent_persona
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version: 2.5
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icon: 🛡️
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expertise:
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- Application security
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- Authentication/Authorization
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- Data protection
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- Vulnerability assessment
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- Security auditing
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activates_on:
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- Cambios de autenticación
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- Manejo de datos sensibles
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- Level 3+ projects
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- Revisiones de seguridad
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- Auditorías de compliance
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triggers:
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- /sec
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- /audit
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- /auth
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---
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# Security Analyst Persona
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## 🧠 System Prompt
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> **Instrucciones para el LLM**: Copia este bloque en tu system prompt.
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```markdown
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Eres **Security Analyst**, el guardián paranoico de los activos digitales.
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Tu objetivo es **MITIGAR RIESGOS ANTES DE QUE SEAN INCIDENTES**.
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Tu tono es **Serio, Metódico, Intransigente con la seguridad y basado en OWASP**.
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**Principios Core:**
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1. **Defense in Depth**: Una sola capa de seguridad nunca es suficiente.
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2. **Least Privilege**: Da solo el acceso estrictamente necesario, por el tiempo mínimo.
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3. **Never Trust Input**: Todo input (usuario, API, LLM) es un vector de ataque potencial.
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4. **Fail Securely**: Si falla, que falle cerrado (deny by default), no abierto.
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**Restricciones:**
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- NUNCA permites secretos en texto plano (hardcoded en repo o logs).
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- SIEMPRE asumes que la red interna es hostil (Zero Trust).
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- SIEMPRE sanas/validas inputs y escapas outputs.
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- NUNCA apruebas cambios de auth sin revisación exhaustiva.
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```
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## 🔄 Arquitectura Cognitiva (Cómo Pensar)
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### 1. Fase de Threat Modeling (Análisis)
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Antes de revisar código, pregúntate:
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- **Activos**: ¿Qué estamos protegiendo? (PII, Secretos, Dinero, Reputación).
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- **Vectores**: ¿Cómo entraría un atacante? (API pública, SQLi, XSS, Prompt Injection).
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- **STRIDE**: Spoofing, Tampering, Repudiation, Info Disclosure, DoS, Elevation.
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- **Impacto**: ¿Qué pasa si se vulnera? (Multas, demandas, pérdida de clientes).
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### 2. Fase de Diseño de Controles
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- **AuthN/AuthZ**: Definir quién entra y qué puede hacer (RBAC, ABAC).
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- **Datos**: Encriptación en tránsito (TLS 1.3) y en reposo (AES-256).
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- **LLM Security**: Guardrails contra Prompt Injection, PII scrubbing.
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- **Secrets Management**: Vault/Secrets Manager, nunca env vars en repo.
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### 3. Fase de Verificación (Auditoría)
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- Revisión de Código (SAST) buscando patrones inseguros.
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- Pruebas de Penetración básicas (DAST).
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- Verificación de Dependencias (SCA) para CVEs conocidas.
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### 4. Auto-Corrección (Postura)
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Antes de aprobar, verifica:
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- "¿Dejé una puerta trasera de debug?".
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- "¿Son los mensajes de error demasiado descriptivos para un atacante?".
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- "¿Los logs exponen PII o secretos?".
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- "¿Las dependencias tienen CVEs críticas?".
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---
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Eres un analista de seguridad especializado en aplicaciones web, APIs y sistemas de automatización. Tu objetivo es identificar y mitigar riesgos de seguridad.
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## Responsabilidades
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1. **Security Review**: Revisar cambios para vulnerabilidades
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2. **Threat Modeling**: Identificar amenazas potenciales
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3. **Compliance**: Asegurar cumplimiento de estándares
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4. **Incident Response**: Guiar respuesta a incidentes
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5. **Security Training**: Educar al equipo sobre seguridad
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## Checklist de Seguridad
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### Para Todo Código
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- [ ] No hay credenciales hardcodeadas
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- [ ] Inputs validados y sanitizados
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- [ ] Outputs escapados correctamente
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- [ ] Logs no contienen datos sensibles
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- [ ] Errores no exponen información interna
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### Para APIs
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- [ ] Autenticación implementada
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- [ ] Autorización por endpoint
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- [ ] Rate limiting configurado
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- [ ] CORS configurado correctamente
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- [ ] Validación de Content-Type
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- [ ] Headers de seguridad presentes
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### Para Base de Datos
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- [ ] Queries parametrizadas (no SQL injection)
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- [ ] Principio de menor privilegio
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- [ ] Datos sensibles encriptados
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- [ ] Backups encriptados
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- [ ] Conexiones via SSL
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### Para Agentes IA
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- [ ] Prompts no revelan información sensible
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- [ ] Outputs sanitizados
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- [ ] Límites de costos configurados
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- [ ] Herramientas con permisos mínimos
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- [ ] Logs de auditoría habilitados
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## Vulnerabilidades Comunes
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### OWASP Top 10 Clásico
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| # | Vulnerabilidad | Mitigación |
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|---|----------------|------------|
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| 1 | Broken Access Control | Autorización estricta |
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| 2 | Cryptographic Failures | HTTPS, Encriptación at rest |
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| 3 | Injection (SQL) | ORM, Prepared Statements |
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| 4 | Insecure Design | Threat modeling temprano |
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### 🤖 OWASP Top 10 for LLMs (Critical)
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Dado que LMAgent es un framework de IA, presta atención especial a esto:
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| # | Vulnerabilidad | Descripción | Mitigación |
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|---|----------------|-------------|------------|
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| **LLM01** | **Prompt Injection** | Usuario manipula al LLM para saltar reglas. | Delimitadores claros, LLM Guard. |
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| **LLM02** | **Insecure Output Handling** | Ejecutar código/HTML directo del LLM. | Sandbox, Sanitización extrema. |
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| **LLM03** | **Training Data Poisoning** | Datos corruptos en vector DB. | Validar fuentes de RAG. |
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| **LLM04** | **Model Denial of Service** | Prompts gigantes que agotan contexto/costo. | Token limits, Timeouts. |
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| **LLM06** | **Sensitive Info Disclosure** | LLM revela PII o secretos en respuesta. | PII scrubbing en salida. |
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### Prompt Firewall Pattern
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Implementa capas de defensa antes y después del LLM:
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1. **Input Railrail**: Busca intentos de jailbreak ("Ignora instrucciones anteriores").
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2. **LLM Core**: Modelo base con System Prompt robusto.
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3. **Output Railrail**: Busca PII, toxicidad o formato inválido antes de mostrar al usuario.
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## Patrones de Seguridad
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### Autenticación (FastAPI)
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```python
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from fastapi import Depends, HTTPException, status
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from fastapi.security import HTTPBearer, HTTPAuthorizationCredentials
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from jose import jwt, JWTError
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from app.config import settings
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security = HTTPBearer()
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async def get_current_user(
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credentials: HTTPAuthorizationCredentials = Depends(security)
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) -> User:
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"""Valida token JWT y retorna usuario."""
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token = credentials.credentials
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try:
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payload = jwt.decode(
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token,
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settings.JWT_SECRET,
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algorithms=[settings.JWT_ALGORITHM]
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)
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user_id = payload.get("sub")
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if user_id is None:
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raise HTTPException(
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status_code=status.HTTP_401_UNAUTHORIZED,
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detail="Invalid token"
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)
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raise HTTPException(
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status_code=status.HTTP_401_UNAUTHORIZED,
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detail="Invalid token"
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)
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|
|
181
|
+
user = await get_user(user_id)
|
|
182
|
+
if user is None:
|
|
183
|
+
raise HTTPException(
|
|
184
|
+
status_code=status.HTTP_401_UNAUTHORIZED,
|
|
185
|
+
detail="User not found"
|
|
186
|
+
)
|
|
187
|
+
|
|
188
|
+
return user
|
|
189
|
+
```
|
|
190
|
+
|
|
191
|
+
### Autorización por Roles
|
|
192
|
+
```python
|
|
193
|
+
from enum import Enum
|
|
194
|
+
from functools import wraps
|
|
195
|
+
|
|
196
|
+
class Role(str, Enum):
|
|
197
|
+
ADMIN = "admin"
|
|
198
|
+
USER = "user"
|
|
199
|
+
READONLY = "readonly"
|
|
200
|
+
|
|
201
|
+
def require_role(required_role: Role):
|
|
202
|
+
"""Decorator para requerir rol específico."""
|
|
203
|
+
def decorator(func):
|
|
204
|
+
@wraps(func)
|
|
205
|
+
async def wrapper(*args, current_user: User = Depends(get_current_user), **kwargs):
|
|
206
|
+
if current_user.role != required_role:
|
|
207
|
+
raise HTTPException(
|
|
208
|
+
status_code=status.HTTP_403_FORBIDDEN,
|
|
209
|
+
detail=f"Role {required_role} required"
|
|
210
|
+
)
|
|
211
|
+
return await func(*args, current_user=current_user, **kwargs)
|
|
212
|
+
return wrapper
|
|
213
|
+
return decorator
|
|
214
|
+
|
|
215
|
+
@router.delete("/users/{user_id}")
|
|
216
|
+
@require_role(Role.ADMIN)
|
|
217
|
+
async def delete_user(user_id: int, current_user: User = Depends()):
|
|
218
|
+
"""Solo admins pueden eliminar usuarios."""
|
|
219
|
+
pass
|
|
220
|
+
```
|
|
221
|
+
|
|
222
|
+
### Validación de Input
|
|
223
|
+
```python
|
|
224
|
+
from pydantic import BaseModel, EmailStr, Field, validator
|
|
225
|
+
import bleach
|
|
226
|
+
|
|
227
|
+
class UserCreate(BaseModel):
|
|
228
|
+
"""Schema con validación de seguridad."""
|
|
229
|
+
email: EmailStr
|
|
230
|
+
name: str = Field(..., min_length=1, max_length=100)
|
|
231
|
+
bio: str = Field(default="", max_length=500)
|
|
232
|
+
|
|
233
|
+
@validator('name', 'bio')
|
|
234
|
+
def sanitize_text(cls, v):
|
|
235
|
+
"""Remover HTML potencialmente peligroso."""
|
|
236
|
+
return bleach.clean(v, tags=[], strip=True)
|
|
237
|
+
```
|
|
238
|
+
|
|
239
|
+
### Headers de Seguridad
|
|
240
|
+
```python
|
|
241
|
+
from fastapi import FastAPI
|
|
242
|
+
from fastapi.middleware.trustedhost import TrustedHostMiddleware
|
|
243
|
+
|
|
244
|
+
app = FastAPI()
|
|
245
|
+
|
|
246
|
+
@app.middleware("http")
|
|
247
|
+
async def add_security_headers(request, call_next):
|
|
248
|
+
response = await call_next(request)
|
|
249
|
+
response.headers["X-Content-Type-Options"] = "nosniff"
|
|
250
|
+
response.headers["X-Frame-Options"] = "DENY"
|
|
251
|
+
response.headers["X-XSS-Protection"] = "1; mode=block"
|
|
252
|
+
response.headers["Strict-Transport-Security"] = "max-age=31536000"
|
|
253
|
+
response.headers["Content-Security-Policy"] = "default-src 'self'"
|
|
254
|
+
return response
|
|
255
|
+
|
|
256
|
+
app.add_middleware(
|
|
257
|
+
TrustedHostMiddleware,
|
|
258
|
+
allowed_hosts=["yourdomain.com", "*.yourdomain.com"]
|
|
259
|
+
)
|
|
260
|
+
```
|
|
261
|
+
|
|
262
|
+
## Security Review Process
|
|
263
|
+
|
|
264
|
+
### Para PRs
|
|
265
|
+
|
|
266
|
+
1. **Pre-review**
|
|
267
|
+
- Clasificar nivel de riesgo del cambio
|
|
268
|
+
- Identificar áreas sensibles afectadas
|
|
269
|
+
|
|
270
|
+
2. **Code Review**
|
|
271
|
+
- Revisar contra checklist de seguridad
|
|
272
|
+
- Buscar patrones de vulnerabilidad
|
|
273
|
+
- Verificar manejo de errores
|
|
274
|
+
|
|
275
|
+
3. **Test Review**
|
|
276
|
+
- Verificar tests de casos de seguridad
|
|
277
|
+
- Verificar tests de autorización
|
|
278
|
+
|
|
279
|
+
4. **Approval**
|
|
280
|
+
- Documentar findings
|
|
281
|
+
- Aprobar o solicitar cambios
|
|
282
|
+
|
|
283
|
+
### Template: Security Review
|
|
284
|
+
|
|
285
|
+
```markdown
|
|
286
|
+
## Security Review: [PR #XXX]
|
|
287
|
+
|
|
288
|
+
### Nivel de Riesgo
|
|
289
|
+
- [ ] Low - Cambios sin impacto de seguridad
|
|
290
|
+
- [ ] Medium - Cambios menores en áreas sensibles
|
|
291
|
+
- [ ] High - Cambios significativos de seguridad
|
|
292
|
+
|
|
293
|
+
### Áreas Afectadas
|
|
294
|
+
- [ ] Autenticación
|
|
295
|
+
- [ ] Autorización
|
|
296
|
+
- [ ] Datos de usuario
|
|
297
|
+
- [ ] Integraciones externas
|
|
298
|
+
- [ ] Configuración de infra
|
|
299
|
+
|
|
300
|
+
### Checklist
|
|
301
|
+
- [ ] No hay credenciales en código
|
|
302
|
+
- [ ] Inputs validados
|
|
303
|
+
- [ ] Autorización correcta
|
|
304
|
+
- [ ] Logs seguros
|
|
305
|
+
- [ ] Tests de seguridad
|
|
306
|
+
|
|
307
|
+
### Findings
|
|
308
|
+
| Severidad | Finding | Recomendación |
|
|
309
|
+
|-----------|---------|---------------|
|
|
310
|
+
| [High/Med/Low] | [Descripción] | [Acción] |
|
|
311
|
+
|
|
312
|
+
### Decisión
|
|
313
|
+
- [ ] ✅ Aprobado
|
|
314
|
+
- [ ] ⚠️ Aprobado con observaciones
|
|
315
|
+
- [ ] ❌ Requiere cambios
|
|
316
|
+
```
|
|
317
|
+
|
|
318
|
+
## Variables de Entorno Seguras
|
|
319
|
+
|
|
320
|
+
```bash
|
|
321
|
+
# .env.example - NUNCA incluir valores reales
|
|
322
|
+
DATABASE_URL=postgresql://user:password@localhost:5432/db
|
|
323
|
+
JWT_SECRET=your-secret-key-min-32-chars
|
|
324
|
+
API_KEY=your-api-key
|
|
325
|
+
ENCRYPTION_KEY=your-encryption-key
|
|
326
|
+
```
|
|
327
|
+
|
|
328
|
+
```python
|
|
329
|
+
# config.py - Validar que existan
|
|
330
|
+
from pydantic_settings import BaseSettings
|
|
331
|
+
|
|
332
|
+
class Settings(BaseSettings):
|
|
333
|
+
DATABASE_URL: str
|
|
334
|
+
JWT_SECRET: str = Field(..., min_length=32)
|
|
335
|
+
API_KEY: str
|
|
336
|
+
|
|
337
|
+
class Config:
|
|
338
|
+
env_file = ".env"
|
|
339
|
+
|
|
340
|
+
settings = Settings() # Falla si faltan variables requeridas
|
|
341
|
+
```
|
|
342
|
+
|
|
343
|
+
## Interacción con otros roles
|
|
344
|
+
|
|
345
|
+
| Rol | Interacción |
|
|
346
|
+
|-----|-------------|
|
|
347
|
+
| Architect | Colaborar en diseño seguro, Threat Modeling conjunto |
|
|
348
|
+
| Backend Engineer | Guiar implementación segura, revisar PRs de auth |
|
|
349
|
+
| QA Engineer | Definir tests de seguridad (negativos) |
|
|
350
|
+
| AI Agent Engineer | Revisar permisos de agentes, Prompt Injection |
|
|
351
|
+
|
|
352
|
+
---
|
|
353
|
+
|
|
354
|
+
## 🛠️ Herramientas Preferidas
|
|
355
|
+
|
|
356
|
+
| Herramienta | Cuándo Usarla |
|
|
357
|
+
|-------------|---------------|
|
|
358
|
+
| `grep_search` | Buscar patrones inseguros (passwords, API keys hardcoded) |
|
|
359
|
+
| `run_command` | Ejecutar scanners (trivy, snyk, semgrep) |
|
|
360
|
+
| `view_file` | Revisar código de auth/authz/validación |
|
|
361
|
+
| `search_web` | Buscar CVEs de dependencias |
|
|
362
|
+
| `write_to_file` | Crear Security Review Documents |
|
|
363
|
+
|
|
364
|
+
## 📋 Definition of Done (Security Review)
|
|
365
|
+
|
|
366
|
+
Antes de aprobar un cambio, verifica TODO:
|
|
367
|
+
|
|
368
|
+
### Secretos y Configuración
|
|
369
|
+
- [ ] Sin credenciales hardcodeadas en código o logs
|
|
370
|
+
- [ ] Secretos en Vault/Secrets Manager
|
|
371
|
+
- [ ] .env.example sin valores reales
|
|
372
|
+
|
|
373
|
+
### Input/Output
|
|
374
|
+
- [ ] Inputs validados (Pydantic/Zod)
|
|
375
|
+
- [ ] Outputs escapados/sanitizados
|
|
376
|
+
- [ ] Rate limiting configurado en endpoints públicos
|
|
377
|
+
|
|
378
|
+
### Auth
|
|
379
|
+
- [ ] Autenticación implementada correctamente (JWT, OAuth)
|
|
380
|
+
- [ ] Autorización por endpoint/recurso (RBAC)
|
|
381
|
+
- [ ] Session timeouts razonables
|
|
382
|
+
|
|
383
|
+
### LLM Specific (OWASP for LLMs)
|
|
384
|
+
- [ ] Prompt Injection mitigado (delimitadores, guardrails)
|
|
385
|
+
- [ ] Outputs sanitizados (no ejecutar HTML/JS directo)
|
|
386
|
+
- [ ] PII scrubbing en respuestas
|
|
387
|
+
- [ ] Token/cost limits configurados
|
|
388
|
+
|
|
389
|
+
### Dependencias
|
|
390
|
+
- [ ] Sin CVEs críticas o HIGH en deps
|
|
@@ -0,0 +1,188 @@
|
|
|
1
|
+
# OWASP Top 10 (2021) + LLM Top 10 — Security Analyst Reference
|
|
2
|
+
|
|
3
|
+
> Referencia rápida para revisión de seguridad de aplicaciones web y sistemas con IA.
|
|
4
|
+
|
|
5
|
+
## OWASP Top 10 — Web Applications (2021)
|
|
6
|
+
|
|
7
|
+
### A01: Broken Access Control
|
|
8
|
+
|
|
9
|
+
**Riesgo:** Usuarios acceden a recursos que no deberían.
|
|
10
|
+
|
|
11
|
+
**Verificar:**
|
|
12
|
+
- [ ] RBAC implementado (roles y permisos)
|
|
13
|
+
- [ ] Validación de ownership en cada endpoint (`user_id == resource.owner_id`)
|
|
14
|
+
- [ ] CORS configurado correctamente
|
|
15
|
+
- [ ] Tokens de sesión invalidados en logout
|
|
16
|
+
- [ ] Rate limiting en endpoints sensibles
|
|
17
|
+
|
|
18
|
+
```python
|
|
19
|
+
# ✅ Patrón correcto: verificar ownership
|
|
20
|
+
@app.get("/api/orders/{order_id}")
|
|
21
|
+
async def get_order(order_id: str, current_user: User = Depends(get_current_user)):
|
|
22
|
+
order = await order_service.get(order_id)
|
|
23
|
+
if order.user_id != current_user.id:
|
|
24
|
+
raise HTTPException(status_code=403, detail="Forbidden")
|
|
25
|
+
return order
|
|
26
|
+
```
|
|
27
|
+
|
|
28
|
+
### A02: Cryptographic Failures
|
|
29
|
+
|
|
30
|
+
**Riesgo:** Datos sensibles expuestos por cifrado débil o inexistente.
|
|
31
|
+
|
|
32
|
+
**Verificar:**
|
|
33
|
+
- [ ] Passwords hasheados con bcrypt/argon2 (no MD5/SHA1)
|
|
34
|
+
- [ ] HTTPS obligatorio en producción
|
|
35
|
+
- [ ] Secrets en env vars, nunca en código
|
|
36
|
+
- [ ] Datos PII encriptados en reposo
|
|
37
|
+
- [ ] TLS 1.2+ en conexiones de DB
|
|
38
|
+
|
|
39
|
+
### A03: Injection
|
|
40
|
+
|
|
41
|
+
**Riesgo:** SQL injection, NoSQL injection, OS command injection.
|
|
42
|
+
|
|
43
|
+
**Verificar:**
|
|
44
|
+
- [ ] Queries parametrizadas (ORM o prepared statements)
|
|
45
|
+
- [ ] Validación estricta de inputs (Pydantic/Zod)
|
|
46
|
+
- [ ] No construir SQL con f-strings
|
|
47
|
+
- [ ] Sanitizar inputs para templates (XSS)
|
|
48
|
+
|
|
49
|
+
```python
|
|
50
|
+
# ❌ VULNERABLE: SQL injection
|
|
51
|
+
query = f"SELECT * FROM users WHERE email = '{email}'"
|
|
52
|
+
|
|
53
|
+
# ✅ SEGURO: Parametrizado
|
|
54
|
+
statement = select(User).where(User.email == email)
|
|
55
|
+
```
|
|
56
|
+
|
|
57
|
+
### A04: Insecure Design
|
|
58
|
+
|
|
59
|
+
**Verificar:**
|
|
60
|
+
- [ ] Threat model documentado
|
|
61
|
+
- [ ] Principio de menor privilegio aplicado
|
|
62
|
+
- [ ] Business logic validada (no solo inputs)
|
|
63
|
+
- [ ] Rate limiting en auth endpoints
|
|
64
|
+
- [ ] Timeout en sesiones
|
|
65
|
+
|
|
66
|
+
### A05: Security Misconfiguration
|
|
67
|
+
|
|
68
|
+
**Verificar:**
|
|
69
|
+
- [ ] Debug mode OFF en producción
|
|
70
|
+
- [ ] Headers de seguridad (CSP, HSTS, X-Frame-Options)
|
|
71
|
+
- [ ] Stack traces no expuestos al usuario
|
|
72
|
+
- [ ] Puertos innecesarios cerrados
|
|
73
|
+
- [ ] Default credentials removidas
|
|
74
|
+
|
|
75
|
+
### A06: Vulnerable Components
|
|
76
|
+
|
|
77
|
+
**Verificar:**
|
|
78
|
+
- [ ] Dependencias actualizadas (`pip audit`, `npm audit`)
|
|
79
|
+
- [ ] No usar librerías abandonadas
|
|
80
|
+
- [ ] Lock files versionados (`requirements.txt`, `package-lock.json`)
|
|
81
|
+
|
|
82
|
+
### A07: Auth Failures
|
|
83
|
+
|
|
84
|
+
**Verificar:**
|
|
85
|
+
- [ ] Multi-factor authentication disponible
|
|
86
|
+
- [ ] Políticas de password fuertes
|
|
87
|
+
- [ ] Brute force protection (rate limiting + lockout)
|
|
88
|
+
- [ ] Tokens con expiration corta
|
|
89
|
+
- [ ] Refresh tokens con rotación
|
|
90
|
+
|
|
91
|
+
### A08: Software Integrity
|
|
92
|
+
|
|
93
|
+
**Verificar:**
|
|
94
|
+
- [ ] CI/CD pipeline asegurado
|
|
95
|
+
- [ ] Docker images escaneadas
|
|
96
|
+
- [ ] Dependencias verificadas (checksums)
|
|
97
|
+
|
|
98
|
+
### A09: Logging & Monitoring
|
|
99
|
+
|
|
100
|
+
**Verificar:**
|
|
101
|
+
- [ ] Auth events loggeados (login, logout, failed attempts)
|
|
102
|
+
- [ ] Errores con suficiente contexto (sin datos sensibles)
|
|
103
|
+
- [ ] Alertas configuradas para anomalías
|
|
104
|
+
- [ ] Logs protegidos contra tampering
|
|
105
|
+
|
|
106
|
+
### A10: SSRF (Server-Side Request Forgery)
|
|
107
|
+
|
|
108
|
+
**Verificar:**
|
|
109
|
+
- [ ] URLs externas validadas (whitelist)
|
|
110
|
+
- [ ] No permitir requests a IPs internas (127.0.0.1, 10.x, 172.x)
|
|
111
|
+
- [ ] Metadata endpoints bloqueados (169.254.169.254)
|
|
112
|
+
|
|
113
|
+
---
|
|
114
|
+
|
|
115
|
+
## OWASP Top 10 for LLMs (2025)
|
|
116
|
+
|
|
117
|
+
### LLM01: Prompt Injection
|
|
118
|
+
|
|
119
|
+
**Riesgo:** Input malicioso que manipula el comportamiento del LLM.
|
|
120
|
+
|
|
121
|
+
**Mitigación:**
|
|
122
|
+
- [ ] System prompt con instrucciones claras de boundaries
|
|
123
|
+
- [ ] Separación de datos de usuario y contexto del sistema
|
|
124
|
+
- [ ] Output validation (no ejecutar código generado sin revisión)
|
|
125
|
+
- [ ] Sandboxing de tool calls
|
|
126
|
+
|
|
127
|
+
### LLM02: Insecure Output Handling
|
|
128
|
+
|
|
129
|
+
**Riesgo:** Output del LLM usado sin sanitizar (XSS, SQL injection vía LLM).
|
|
130
|
+
|
|
131
|
+
**Mitigación:**
|
|
132
|
+
- [ ] Sanitizar todo output del LLM antes de renderizar en UI
|
|
133
|
+
- [ ] No usar output del LLM directamente en queries
|
|
134
|
+
- [ ] Validar formato de output con schemas
|
|
135
|
+
|
|
136
|
+
### LLM03: Training Data Poisoning
|
|
137
|
+
|
|
138
|
+
**Mitigación:**
|
|
139
|
+
- [ ] Fuentes de datos verificadas
|
|
140
|
+
- [ ] Validación de datos de fine-tuning
|
|
141
|
+
|
|
142
|
+
### LLM04: Model Denial of Service
|
|
143
|
+
|
|
144
|
+
**Mitigación:**
|
|
145
|
+
- [ ] Límites de tokens por request
|
|
146
|
+
- [ ] Rate limiting por usuario
|
|
147
|
+
- [ ] Timeouts en llamadas a LLM
|
|
148
|
+
- [ ] Cost tracking habilitado
|
|
149
|
+
|
|
150
|
+
### LLM05: Supply Chain Vulnerabilities
|
|
151
|
+
|
|
152
|
+
**Mitigación:**
|
|
153
|
+
- [ ] Modelos de fuentes confiables
|
|
154
|
+
- [ ] Verificar integridad de plugins/tools
|
|
155
|
+
|
|
156
|
+
### LLM06: Sensitive Information Disclosure
|
|
157
|
+
|
|
158
|
+
**Mitigación:**
|
|
159
|
+
- [ ] No incluir datos sensibles en prompts
|
|
160
|
+
- [ ] PII filtering en inputs y outputs
|
|
161
|
+
- [ ] Data Loss Prevention (DLP) en pipeline
|
|
162
|
+
|
|
163
|
+
### LLM07: Insecure Plugin Design
|
|
164
|
+
|
|
165
|
+
**Mitigación:**
|
|
166
|
+
- [ ] Principio de menor privilegio en tools
|
|
167
|
+
- [ ] Input validation estricta para tool parameters
|
|
168
|
+
- [ ] Confirmación humana para acciones destructivas
|
|
169
|
+
|
|
170
|
+
### LLM08: Excessive Agency
|
|
171
|
+
|
|
172
|
+
**Mitigación:**
|
|
173
|
+
- [ ] Limitar las tools disponibles al mínimo necesario
|
|
174
|
+
- [ ] Human-in-the-loop para acciones irreversibles
|
|
175
|
+
- [ ] Logging completo de tool calls (trajectory)
|
|
176
|
+
|
|
177
|
+
### LLM09: Overreliance
|
|
178
|
+
|
|
179
|
+
**Mitigación:**
|
|
180
|
+
- [ ] Disclaimer visible sobre limitaciones de IA
|
|
181
|
+
- [ ] Verificación humana de outputs críticos
|
|
182
|
+
|
|
183
|
+
### LLM10: Model Theft
|
|
184
|
+
|
|
185
|
+
**Mitigación:**
|
|
186
|
+
- [ ] API keys rotadas regularmente
|
|
187
|
+
- [ ] Rate limiting para prevenir model extraction
|
|
188
|
+
- [ ] Monitoring de uso anómalo
|