@sebastienrousseau/dotfiles 0.2.519 → 0.2.521

package/docs/security/INCIDENT_RESPONSE.md

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-
-# Incident Response Plan
-
-Incident response procedures for the dotfiles repository. Covers supply chain compromise, secrets exposure, configuration drift, tool tampering, and CI pipeline attacks. Based on NIST SP 800-61 Rev. 2 (Computer Security Incident Handling Guide).
-
-## Purpose and Scope
-
-This plan defines the detection, triage, containment, eradication, recovery, and post-mortem procedures for security incidents affecting the dotfiles distribution.
-
-### In Scope
-
-| Domain | Description |
-|--------|-------------|
-| Supply chain | Dependency tampering in Homebrew, Nix, Zinit, Neovim plugins, npm, pip |
-| Secrets exposure | API keys, SSH keys, tokens leaked to git history, shell history, or logs |
-| Configuration drift | Unauthorized changes to deployed dotfiles, chezmoi apply failures |
-| Tool compromise | Malicious updates to mise, Nix, or Homebrew-managed binaries |
-| CI pipeline | GitHub Actions workflow tampering, compromised action dependencies |
-
-### Out of Scope
-
-| Domain | Reason |
-|--------|--------|
-| Operating system vulnerabilities | Managed by OS vendor security updates |
-| Hardware compromise | Physical security is outside repository scope |
-| Third-party SaaS breaches | Upstream provider responsibility (1Password, GitHub) |
-
----
-
-## Severity Classification Matrix
-
-Severity levels and response times align with the Vulnerability Response SLA defined in [COMPLIANCE.md](COMPLIANCE.md).
-
-| Severity | Definition | Examples | Initial Response | Resolution Target |
-|----------|------------|----------|------------------|-------------------|
-| **Critical** | Active exploitation or secrets exposed in public repository | Leaked API key in git history; compromised CI workflow pushing malicious code; active credential abuse | 24 hours | 48 hours |
-| **High** | Confirmed compromise with no evidence of active exploitation | Unsigned commits merged to main; supply chain dependency with known CVE; tampered binary in PATH | 72 hours | 7 days |
-| **Medium** | Policy violation or misconfiguration with limited blast radius | Chezmoi apply drift on non-sensitive config; TLS bypass pattern in script; stale Nix flake lock | 5 business days | 30 days |
-| **Low** | Informational finding, hardening opportunity, or cosmetic policy gap | Missing CODEOWNERS entry; advisory shellcheck warning; outdated pinned version | 10 business days | 90 days |
-
----
-
-## Incident Response Phases
-
-### Phase 1: Detection
-
-Identify the incident through automated or manual signals.
-
-**Automated detection sources:**
-
-| Source | Signal | Tool |
-|--------|--------|------|
-| Pre-commit hooks | Blocked secret, insecure pattern | Gitleaks, detect-secrets, compliance-guard |
-| CI pipeline | Failed security scan, unsigned commit | `security-enhanced.yml`, `compliance-guard.yml` |
-| Nightly checks | Dependency version drift, CVE match | `nightly.yml` |
-| CodeQL | Static analysis finding | `codeql.yml` |
-| Audit log | Unexpected operation | `dot audit` (`~/.local/share/dotfiles.log`) |
-
-**Manual detection signals:**
-
-- Unexpected `chezmoi diff` output on a clean system
-- Unrecognized entries in `git log --show-signature`
-- Binary hash mismatch for tools in `~/.local/bin`
-- Shell startup latency spike (possible injected sourcing)
-
-### Phase 2: Triage
-
-Classify the incident severity and assign ownership.
-
-```bash
-# Gather initial evidence
-dot audit | tail -50
-git log --oneline --show-signature -20
-chezmoi diff
-chezmoi verify
-
-# Check for secrets in recent history
-gitleaks detect --source . --log-opts="-20"
-
-# Validate binary integrity
-mise ls --current
-nix flake metadata
-```
-
-**Triage decision tree:**
-
-1. Are credentials or secrets exposed publicly? -> **Critical**
-2. Is a signed commit chain broken? -> **High**
-3. Is the CI pipeline producing unexpected artifacts? -> **High**
-4. Is configuration drift limited to non-sensitive files? -> **Medium**
-5. Is the finding advisory with no active risk? -> **Low**
-
-### Phase 3: Containment
-
-Stop the incident from spreading. Actions depend on severity.
-
-**Immediate containment (Critical/High):**
-
-```bash
-# Revoke exposed credentials
-dot secrets rotate --all-exposed
-
-# Revoke SSH certificates
-dot ssh-cert revoke
-
-# Lock configuration files to prevent further modification
-lock-configs
-
-# Disable compromised CI workflow
-gh workflow disable <workflow-name>
-
-# Force-protect the main branch
-gh api repos/{owner}/{repo}/branches/main/protection \
-  --method PUT \
-  --field required_status_checks='{"strict":true,"contexts":["ci"]}' \
-  --field enforce_admins=true
-```
-
-**Short-term containment (Medium/Low):**
-
-```bash
-# Pin the affected dependency to a known-good version
-# In .chezmoidata.toml or flake.nix, revert to last verified version
-
-# Re-apply known-good configuration
-chezmoi apply --force
-
-# Clear potentially tainted caches
-rm -rf ~/.cache/shell/
-```
-
-### Phase 4: Eradication
-
-Remove the root cause of the incident.
-
-| Incident Type | Eradication Action |
-|---------------|-------------------|
-| Secrets in git history | Rewrite history with `git filter-repo`; rotate all exposed credentials |
-| Compromised dependency | Pin to patched version; update `flake.lock` or `lazy-lock.json` |
-| Unsigned commits | Rebase and re-sign the commit chain; enforce branch protection |
-| Tampered binary | Reinstall from verified source; validate checksums |
-| CI workflow compromise | Audit workflow diff; re-pin actions to verified SHA; rotate `GITHUB_TOKEN` |
-
-### Phase 5: Recovery
-
-Restore normal operations and verify integrity.
-
-```bash
-# Re-apply dotfiles from clean source
-chezmoi init --apply
-
-# Verify deployed state matches source
-chezmoi verify
-
-# Run full test suite
-./tests/framework/test_runner.sh
-
-# Run compliance checks
-pre-commit run --all-files
-
-# Validate system health
-dot health
-dot doctor
-
-# Confirm audit log captures recovery
-dot audit | tail -20
-```
-
-### Phase 6: Post-Mortem
-
-Conduct a structured review within 5 business days of resolution. Use the [Post-Incident Review Template](#post-incident-review-template) below.
-
----
-
-## Runbooks
-
-### Runbook 1: Secrets Leaked to Git History
-
-**Detection:** Gitleaks pre-commit hook, TruffleHog CI scan, or manual discovery.
-
-```bash
-# Step 1: Identify exposed secrets
-gitleaks detect --source . --verbose --report-path /tmp/gitleaks-report.json
-
-# Step 2: Determine exposure window
-git log --all --oneline --diff-filter=A -- '**/.*env*' '**/*key*' '**/*token*'
-
-# Step 3: Rotate all exposed credentials immediately
-# API keys: regenerate in provider dashboard
-# SSH keys: generate new keypair and update authorized_keys
-ssh-keygen -t ed25519 -f ~/.ssh/id_ed25519_new
-# Tokens: revoke and reissue via provider
-
-# Step 4: Remove secrets from git history
-git filter-repo --invert-paths --path <file-containing-secret>
-
-# Step 5: Force-push cleaned history (requires branch protection override)
-git push origin --force --all
-
-# Step 6: Notify GitHub to purge cached views
-# Open a support ticket at https://support.github.com for cache invalidation
-
-# Step 7: Update Gitleaks baseline
-gitleaks detect --source . --baseline-path config/gitleaks-baseline.json
-
-# Step 8: Verify clean state
-gitleaks detect --source . --verbose
-```
-
-**Post-action:** Add the leaked pattern to `config/gitleaks.toml` allowlist if it was a false positive, or add a new rule if the pattern was not previously covered.
-
-### Runbook 2: Supply Chain Compromise
-
-**Detection:** CVE advisory, unexpected binary behavior, hash mismatch, or `nightly.yml` alert.
-
-```bash
-# Step 1: Identify the compromised package
-mise ls --current
-brew list --versions
-nix flake metadata
-
-# Step 2: Check upstream advisories
-gh api /advisories --jq '.[] | select(.package.name == "<package>")'
-
-# Step 3: Pin to last known-good version
-# For Nix: revert flake.lock to known-good commit
-git checkout <known-good-commit> -- flake.lock
-nix flake lock --update-input nixpkgs
-
-# For Homebrew: pin the formula
-brew pin <formula>
-
-# For mise: set explicit version
-mise use <tool>@<safe-version>
-
-# Step 4: Verify integrity of installed binary
-sha256sum "$(which <tool>)"
-# Compare against published checksums from upstream release
-
-# Step 5: Re-apply configuration with clean dependencies
-chezmoi apply --force
-
-# Step 6: Run full test suite to detect behavioral changes
-./tests/framework/test_runner.sh
-```
-
-### Runbook 3: Configuration Drift
-
-**Detection:** `chezmoi diff` shows unexpected changes, `chezmoi verify` fails, or `dot health` reports drift.
-
-```bash
-# Step 1: Identify drift scope
-chezmoi diff
-chezmoi managed --include=files | wc -l
-
-# Step 2: Capture current deployed state for forensic comparison
-chezmoi dump --format=json > /tmp/chezmoi-state-$(date +%s).json
-
-# Step 3: Check audit log for unauthorized operations
-dot audit | grep -E "(apply|edit|add)" | tail -20
-
-# Step 4: Determine root cause
-# Option A: Local manual edit (benign)
-# Option B: External tool modified config (investigate)
-# Option C: Compromised apply (escalate to Critical)
-
-# Step 5: Restore to source-of-truth state
-chezmoi apply --force
-
-# Step 6: Verify restoration
-chezmoi verify
-chezmoi diff  # Should produce no output
-
-# Step 7: Lock critical configs to prevent recurrence
-lock-configs
-```
-
-### Runbook 4: Tool Compromise (mise/Nix Managed)
-
-**Detection:** Unexpected binary behavior, hash mismatch, or CVE disclosure for a managed tool.
-
-```bash
-# Step 1: Quarantine the affected tool
-chmod 000 "$(which <tool>)"
-
-# Step 2: Record forensic evidence
-sha256sum "$(which <tool>)" > /tmp/quarantine-evidence.txt
-ls -la "$(which <tool>)" >> /tmp/quarantine-evidence.txt
-file "$(which <tool>)" >> /tmp/quarantine-evidence.txt
-
-# Step 3: Check if the tool executed during shell startup
-grep "<tool>" ~/.cache/shell/*
-grep "<tool>" ~/.local/share/dotfiles.log
-
-# Step 4: Reinstall from verified source
-mise install <tool>@<verified-version> --force
-# Or for Nix:
-nix profile remove <package>
-nix profile install nixpkgs#<package>
-
-# Step 5: Verify replacement binary
-sha256sum "$(which <tool>)"
-
-# Step 6: Clear cached eval output that may reference the compromised tool
-rm -rf ~/.cache/shell/
-
-# Step 7: Restart shell and verify clean startup
-exec "$SHELL" -l
-dot health
-```
-
-### Runbook 5: CI Pipeline Compromise
-
-**Detection:** Unexpected workflow behavior, modified workflow files, compromised action dependency.
-
-```bash
-# Step 1: Disable the affected workflow
-gh workflow disable <workflow-name>
-
-# Step 2: Audit recent workflow changes
-git log --oneline --all -- '.github/workflows/'
-git diff HEAD~10 -- '.github/workflows/'
-
-# Step 3: Check action pinning integrity
-grep -r "uses:" .github/workflows/ | grep -v "@"  # Find unpinned actions
-
-# Step 4: Verify no unauthorized secrets access
-gh api repos/{owner}/{repo}/actions/runs \
-  --jq '.workflow_runs[] | {id, name, conclusion, head_sha}' | head -20
-
-# Step 5: Review workflow permissions
-grep -r "permissions:" .github/workflows/
-
-# Step 6: Restore workflows from known-good state
-git checkout <known-good-commit> -- .github/workflows/
-
-# Step 7: Re-pin all actions to verified SHA
-# Replace tag references with full commit SHA
-# Example: actions/checkout@v4 -> actions/checkout@<full-sha>
-
-# Step 8: Re-enable workflow and verify
-gh workflow enable <workflow-name>
-gh workflow run <workflow-name>
-gh run list --workflow=<workflow-name> --limit=1
-```
-
----
-
-## Communication Protocol
-
-### Notification Matrix
-
-| Severity | Notify | Channel | Timeframe |
-|----------|--------|---------|-----------|
-| Critical | Repository owner, all contributors | GitHub Security Advisory, direct message | Immediate |
-| High | Repository owner | GitHub Issue (private), direct message | Within 24 hours |
-| Medium | Repository owner | GitHub Issue | Within 5 business days |
-| Low | Tracked in backlog | GitHub Issue with `security` label | Next review cycle |
-
-### Escalation Path
-
-```text
-1. Incident detected
-   └── Automated: CI/hook blocks and logs
-   └── Manual: Reporter opens private advisory
-
-2. Triage (within Initial Response SLA)
-   └── Classify severity
-   └── Assign owner
-
-3. Escalation triggers
-   └── No response within SLA -> escalate to next severity level
-   └── Scope expansion -> reclassify severity upward
-   └── Active exploitation confirmed -> immediate Critical classification
-```
-
-### External Notification
-
-| Condition | Action |
-|-----------|--------|
-| Leaked credentials for third-party service | Notify the service provider to revoke/rotate |
-| Compromised upstream dependency | Open issue on upstream repository |
-| GitHub Actions vulnerability | Report via GitHub security advisory |
-
----
-
-## Evidence Preservation
-
-Preserve all forensic evidence before performing eradication or recovery actions.
-
-### Evidence Collection Checklist
-
-| Evidence | Command | Storage |
-|----------|---------|---------|
-| Dotfiles audit log | `cp ~/.local/share/dotfiles.log /tmp/incident-$(date +%s)/` | Local archive |
-| Git reflog | `git reflog > /tmp/incident-$(date +%s)/reflog.txt` | Local archive |
-| Git signatures | `git log --show-signature -50 > /tmp/incident-$(date +%s)/signatures.txt` | Local archive |
-| Chezmoi state | `chezmoi dump --format=json > /tmp/incident-$(date +%s)/chezmoi-state.json` | Local archive |
-| Binary hashes | `sha256sum ~/.local/bin/* > /tmp/incident-$(date +%s)/binary-hashes.txt` | Local archive |
-| CI run logs | `gh run view <run-id> --log > /tmp/incident-$(date +%s)/ci-log.txt` | Local archive |
-| Shell cache | `cp -r ~/.cache/shell/ /tmp/incident-$(date +%s)/shell-cache/` | Local archive |
-
-### Structured Log Format
-
-Incident evidence is recorded in JSONL format for automated processing:
-
-```bash
-# Append structured incident event to log
-log_incident() {
-  local severity="$1" type="$2" description="$3"
-  printf '{"timestamp":"%s","severity":"%s","type":"%s","description":"%s","user":"%s","hostname":"%s"}\n' \
-    "$(date -u +%Y-%m-%dT%H:%M:%SZ)" \
-    "$severity" \
-    "$type" \
-    "$description" \
-    "$(whoami)" \
-    "$(hostname)" \
-    >> ~/.local/share/incident-log.jsonl
-}
-
-# Usage
-log_incident "critical" "secrets-exposure" "API key found in commit abc1234"
-```
-
-### Retention Policy
-
-| Evidence Type | Retention Period |
-|---------------|-----------------|
-| Incident logs (JSONL) | 1 year |
-| Git reflog snapshots | 90 days |
-| Binary hash records | Until next verified release |
-| CI run logs | 90 days (GitHub default) |
-
----
-
-## Recovery Procedures
-
-### Standard Recovery
-
-```bash
-# Roll back to a known-good dotfiles state
-dot rollback
-
-# Restore specific configuration files
-dot restore <target>
-
-# Full re-apply from source of truth
-chezmoi init --apply --force
-
-# Verify system health
-dot health
-dot doctor
-```
-
-### Full System Recovery
-
-For incidents requiring complete re-provisioning:
-
-```bash
-# Step 1: Export current secrets (if not compromised)
-dot secrets export > /tmp/secrets-backup.age
-
-# Step 2: Clear all deployed dotfiles
-chezmoi purge
-
-# Step 3: Clear all caches
-rm -rf ~/.cache/shell/
-rm -rf ~/.cache/chezmoi/
-
-# Step 4: Re-initialize from clean clone
-git clone <repo-url> ~/.dotfiles
-cd ~/.dotfiles
-git verify-commit HEAD  # Verify signature chain
-
-# Step 5: Re-apply
-chezmoi init --apply
-
-# Step 6: Re-import secrets (if exported)
-dot secrets import /tmp/secrets-backup.age
-
-# Step 7: Verify
-chezmoi verify
-dot health
-./tests/framework/test_runner.sh
-```
-
-### Recovery Verification Checklist
-
-| Check | Command | Expected |
-|-------|---------|----------|
-| Chezmoi state clean | `chezmoi diff` | No output |
-| All managed files present | `chezmoi verify` | Exit code 0 |
-| Test suite passes | `./tests/framework/test_runner.sh` | All assertions pass |
-| Health dashboard green | `dot health` | No errors |
-| Signatures valid | `git log --show-signature -5` | All commits signed |
-| Pre-commit hooks active | `pre-commit run --all-files` | All hooks pass |
-
----
-
-## Post-Incident Review Template
-
-Conduct a review within 5 business days of resolution. Copy the template below into a new file under `docs/security/incidents/`.
-
-````markdown
-# Post-Incident Review: [INCIDENT-YYYY-NNN]
-
-## Metadata
-
-| Field | Value |
-|-------|-------|
-| **Date detected** | YYYY-MM-DD HH:MM UTC |
-| **Date resolved** | YYYY-MM-DD HH:MM UTC |
-| **Severity** | Critical / High / Medium / Low |
-| **Incident type** | Secrets exposure / Supply chain / Drift / Tool compromise / CI compromise |
-| **Responder** | @handle |
-
-## Timeline
-
-| Time (UTC) | Event |
-|------------|-------|
-| HH:MM | Incident detected by [source] |
-| HH:MM | Triage completed, classified as [severity] |
-| HH:MM | Containment action taken: [description] |
-| HH:MM | Root cause identified: [description] |
-| HH:MM | Eradication completed |
-| HH:MM | Recovery verified |
-
-## Root Cause
-
-[Describe the root cause. Include the specific technical failure, misconfiguration, or external event.]
-
-## Impact
-
-| Dimension | Assessment |
-|-----------|------------|
-| Data exposed | [What data, if any, was exposed] |
-| Systems affected | [Which machines, configs, or pipelines] |
-| Duration of exposure | [Time between introduction and remediation] |
-
-## Response Evaluation
-
-| Metric | Target | Actual |
-|--------|--------|--------|
-| Detection time | Automated / < 1 hour | [actual] |
-| Initial response | Per severity SLA | [actual] |
-| Resolution | Per severity SLA | [actual] |
-
-## Lessons Learned
-
-### What went well
-
-- [Item]
-
-### What needs improvement
-
-- [Item]
-
-## Action Items
-
-| Action | Owner | Due Date | Status |
-|--------|-------|----------|--------|
-| [Preventive measure] | @handle | YYYY-MM-DD | Open |
-| [Detection improvement] | @handle | YYYY-MM-DD | Open |
-| [Process update] | @handle | YYYY-MM-DD | Open |
-````
-
----
-
-## References
-
-- [NIST SP 800-61 Rev. 2 — Computer Security Incident Handling Guide](https://csrc.nist.gov/publications/detail/sp/800-61/rev-2/final)
-- [COMPLIANCE.md — Vulnerability Response SLA](COMPLIANCE.md)
-- [THREAT_MODEL.md — Attack Surfaces and Mitigations](THREAT_MODEL.md)
-- [SECURITY.md — Security Controls and Hardening](SECURITY.md)
-- [SLSA Framework](https://slsa.dev/)
-- [Gitleaks](https://github.com/gitleaks/gitleaks)

package/docs/security/INSTALL_VERIFICATION.md

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-# Install Verification
-
-This page documents what gets verified during `install.sh` execution,
-why those checks matter, and how to obtain the per-release expected
-hashes used by the verified-install path in the README.
-
-Managed under
-[#858](https://github.com/sebastienrousseau/dotfiles/issues/858).
-
-## What is verified
-
-`install.sh` performs three classes of verification before doing
-anything destructive:
-
-### 1. The installer itself (verified path)
-
-The README's **Verified install** snippet pins to a release tag
-(e.g. `v0.2.501`), downloads the installer, and asks `shasum -a 256
--c` (or `sha256sum -c`) to check the contents against an expected
-hash. If the hash doesn't match, the verify step exits non-zero and
-the install never starts.
-
-### 2. The `chezmoi` binary (always verified when possible)
-
-`install.sh` prefers the bundled checksum-verified installer at
-`tools/ci/install-chezmoi-verified.sh`, which:
-
-- Resolves the platform (`uname -s` + `uname -m`).
-- Downloads `chezmoi_<version>_<os>_<arch>.tar.gz` AND the matching
-  `chezmoi_<version>_checksums.txt` from the official
-  `twpayne/chezmoi` GitHub release.
-- Greps the checksum file for the asset's expected SHA256.
-- Verifies the downloaded tarball against that SHA256 using
-  `shasum -a 256 -c` / `sha256sum -c`.
-- Aborts with a clear error if the asset isn't in the checksum file
-  or the verification fails.
-
-When the verified installer isn't available (e.g. the curl one-liner
-mode where `install.sh` is fetched in isolation), the code falls back
-to `get.chezmoi.io` with two defense-in-depth checks:
-
-- The downloaded installer must be smaller than 100 KiB (sanity
-  guard against a CDN serving an arbitrary binary).
-- The first line must start with `#!/` (must look like a shell
-  script).
-
-These are weaker than a SHA256 check, but they catch the obvious
-"installer got replaced with a 50 MB malicious binary" failure mode.
-
-### 3. The chezmoi source tree
-
-After chezmoi is installed, `install.sh` clones the dotfiles repo
-itself. This isn't currently cryptographically verified beyond Git's
-own object integrity, but commits in the repo are SSH-signed and
-branch protection on `main` requires signed commits (see #853).
-
-## How to obtain per-release hashes
-
-The verified-install snippet uses the SHA256 of the `install.sh`
-file *as it exists at the release tag*. To regenerate after a release:
-
-```bash
-git switch main
-git pull
-NEW_TAG="v0.2.502"   # adjust
-git tag -s "$NEW_TAG" -m "..."
-git push origin "$NEW_TAG"
-
-# Compute the hash:
-shasum -a 256 install.sh
-
-# Update README.md's verified-install snippet with the new hash + tag.
-```
-
-A follow-up automation (tracked at the bottom of this page) will
-publish a `.sha256` sibling next to the install.sh asset in GitHub
-Releases so the README snippet can reference a stable URL instead
-of a hardcoded value.
-
-## What to do if the hash doesn't match
-
-If you run the verified install and `shasum -a 256 -c` reports
-`FAILED`:
-
-1. **Don't run the installer.** The hash mismatch means either the
-   release was retagged (rare) or someone is MITM-ing your download.
-2. Check the [Releases page](https://github.com/sebastienrousseau/dotfiles/releases)
-   for the matching tag. The per-release `install.sh` SHA is
-   embedded in the README at the time of that release; you can also
-   recover it from the git history of `README.md`.
-3. If the README hash is stale (release was retagged for legitimate
-   reasons), `git log` on `install.sh` will show the change. Inspect
-   the diff before trusting a new hash.
-
-## What is NOT verified (yet)
-
-- **Cosign keyless signature** on `install.sh` — tracked separately
-  under #876.
-- **deps.dev attestation lookup** for npm/Python deps used during
-  install — tracked under #877.
-- **Reproducible-build guarantee** for the chezmoi binary itself —
-  out of scope; rely on the upstream project's release engineering.
-
-## Negative-test coverage
-
-`tests/unit/install/test_install_chezmoi_verified.sh` exercises the
-verification path with a deliberately tampered checksum to confirm
-the installer aborts. The test ships with the repo and runs on every
-PR.
-
-## References
-
-- `install.sh` — the entry point.
-- `tools/ci/install-chezmoi-verified.sh` — the SHA256-pinned
-  chezmoi installer.
-- `tests/unit/install/test_install_chezmoi_verified.sh` — the
-  negative test.
-- Issue [#858](https://github.com/sebastienrousseau/dotfiles/issues/858).