hackmyagent-core 0.3.2 → 0.3.4
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/README.md +2 -2
- package/dist/benchmarks/index.d.ts +1 -1
- package/dist/benchmarks/index.js +1 -1
- package/dist/benchmarks/oasb-1.d.ts +24 -7
- package/dist/benchmarks/oasb-1.d.ts.map +1 -1
- package/dist/benchmarks/oasb-1.js +582 -81
- package/dist/benchmarks/oasb-1.js.map +1 -1
- package/dist/index.d.ts +1 -1
- package/dist/index.js +1 -1
- package/package.json +1 -1
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"use strict";
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/**
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* OASB-1:
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* OASB-1: Open Agent Security Benchmark
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* Version 1.0.0
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*
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* Maps OASB-1 controls to HackMyAgent check IDs
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category: 'Identity & Provenance',
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level: 'L1',
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scored: true,
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description: 'Every agent
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description: 'Every agent MUST have a unique cryptographic identity (public/private keypair) that can be used to verify the agent\'s authenticity and sign its communications.',
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rationale: 'Without cryptographic identity, there is no way to verify an agent is who it claims to be. Attackers can impersonate agents, inject malicious responses, or perform man-in-the-middle attacks. Cryptographic identity enables mutual authentication, message signing, and non-repudiation.',
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audit: '1. Check for agent keypair in deployment:\n - Look for .pem, .key files or key references\n - Check environment variables for key paths\n2. Verify public key is published in agent manifest\n3. Check if agent signs its responses\n4. Test authentication flow with other agents/systems\n5. Verify key strength (minimum RSA 4096 or Ed25519)',
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remediation: '1. Generate a unique keypair:\n openssl genrsa -out agent-key.pem 4096\n openssl rsa -in agent-key.pem -pubout -out agent-pub.pem\n2. Store private key securely (Vault, AWS KMS, etc.)\n3. Publish public key in agent manifest or registry\n4. Implement message signing for agent outputs\n5. Consider using AIM registry for key management',
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checkIds: [],
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verification: 'forward',
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frameworkMappings: {
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cisControls: ['CIS Control 3.12 - Segment Data Processing and Storage'],
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nistCsf: ['PR.AC-1 - Identities and credentials managed'],
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soc2: ['CC6.1 - Logical and physical access controls'],
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},
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id: '1.2',
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category: 'Identity & Provenance',
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level: 'L1',
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scored: true,
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description: 'Every agent
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description: 'Every agent MUST have a verified human or organizational owner responsible for its behavior, security, and compliance.',
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rationale: 'Agents that cannot be traced to a responsible party create accountability gaps. When incidents occur, there must be a clear escalation path. Verified ownership also enables trust decisions by other agents and systems.',
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audit: '1. Check for SECURITY.md or CODEOWNERS file\n2. Verify ownership claims in DNS TXT records\n3. Check agent manifest for owner information\n4. Verify contact information is valid and monitored\n5. Test incident escalation path',
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remediation: '1. Create SECURITY.md with:\n - Owner organization/individual\n - Security contact email\n - Incident reporting procedures\n2. Add DNS TXT record:\n _agent-owner.example.com TXT "owner=org;contact=security@example.com"\n3. Register ownership in AIM registry\n4. Ensure 24/7 incident response coverage for production agents',
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checkIds: [],
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verification: 'manual',
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frameworkMappings: {
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cisControls: ['CIS Control 1.1 - Establish and Maintain Detailed Enterprise Asset Inventory'],
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nistCsf: ['ID.AM-6 - Cybersecurity roles and responsibilities'],
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soc2: ['CC2.2 - Communication with external parties'],
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},
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id: '1.3',
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category: 'Identity & Provenance',
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level: 'L2',
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scored: true,
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description: 'Agent provenance
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description: 'Agent provenance MUST be traceable from deployment to source code, including all build steps, dependencies, and signers.',
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rationale: 'Supply chain attacks can introduce malicious code at any point from development to deployment. Provenance attestations enable verification that an agent artifact was built from expected source code by an authorized builder.',
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audit: '1. Check for SLSA provenance attestations\n2. Verify cosign signatures on container images\n3. Check SBOM for complete dependency list\n4. Verify CI/CD pipeline security\n5. Test provenance verification process',
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remediation: '1. Implement SLSA Level 2+ build:\n - Use hardened build service\n - Generate provenance attestations\n2. Sign artifacts with sigstore/cosign:\n cosign sign --key cosign.key myagent:v1.0\n3. Generate and publish SBOM\n4. Store provenance in Rekor transparency log',
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checkIds: [],
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verification: 'forward',
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references: [
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'https://slsa.dev/',
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'https://www.sigstore.dev/',
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],
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frameworkMappings: {
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cisControls: ['CIS Control 2.5 - Allowlist Authorized Software'],
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nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
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},
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id: '1.4',
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category: 'Identity & Provenance',
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level: 'L2',
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scored: true,
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description: 'Agent identities
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description: 'Agent identities MUST be managed through their full lifecycle: creation, rotation, suspension, and revocation.',
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rationale: 'Long-lived static identities accumulate risk over time. Key rotation limits exposure from compromised keys. Revocation capability is essential for incident response.',
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audit: '1. Document identity lifecycle procedures\n2. Check for key rotation automation\n3. Verify revocation process exists and is tested\n4. Check key age against rotation policy\n5. Verify revocation list is checked before trust decisions',
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remediation: '1. Establish key rotation policy (90 days recommended)\n2. Implement automated rotation:\n - Pre-generate successor keys\n - Coordinate rotation with dependent systems\n3. Document and test revocation procedures\n4. Implement revocation checking (CRL, OCSP, or registry)\n5. Use AIM registry for centralized lifecycle management',
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checkIds: [],
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verification: 'manual',
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frameworkMappings: {
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cisControls: ['CIS Control 5.2 - Use Unique Passwords'],
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nistCsf: ['PR.AC-1 - Identities and credentials managed'],
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},
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category: 'Capability & Authorization',
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level: 'L1',
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description: 'Agent capabilities
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description: 'Agent capabilities MUST be explicitly granted through a formal declaration, not implicitly assumed based on available tools or APIs. A capability manifest must define exactly what the agent can do.',
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rationale: 'Implicit capabilities create shadow permissions that are difficult to audit and control. When capabilities are explicit, administrators can review, approve, and revoke specific actions. This is essential for compliance and security governance.',
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audit: '1. Check for capability manifest (agent-manifest.json, capabilities.yaml)\n2. Verify all tool/API access is listed in manifest\n3. Compare runtime capabilities against declared capabilities\n4. Check for wildcard permissions (*)\n5. Verify capability grants are version-controlled',
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remediation: '1. Create capability manifest:\n ```json\n {\n "capabilities": [\n {"action": "file:read", "scope": "/data/*"},\n {"action": "http:get", "scope": "api.example.com"}\n ]\n }\n ```\n2. Implement capability checking at runtime\n3. Deny actions not in manifest\n4. Use AIM for centralized capability management',
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checkIds: [],
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verification: 'forward',
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frameworkMappings: {
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cisControls: ['CIS Control 6.8 - Define and Maintain Role-Based Access Control'],
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nistCsf: ['PR.AC-4 - Access permissions managed'],
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soc2: ['CC6.2 - Access controls', 'CC6.3 - Access authorization'],
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},
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id: '2.2',
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category: 'Capability & Authorization',
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description: 'Agents
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description: 'Agents MUST operate with the minimum permissions necessary to perform their intended function. No excess capabilities should be granted.',
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rationale: 'Overprivileged agents have larger blast radius when compromised. An agent that only needs to read files should not have write or delete permissions. Least privilege limits the damage from prompt injection, jailbreaks, or bugs.',
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audit: '1. List all permissions the agent has access to\n2. Document which permissions are actually used\n3. Identify and flag unused permissions\n4. Check for admin/root/sudo access\n5. Run: hackmyagent secure --check PERM-001,PERM-002',
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remediation: '1. Audit current permissions and remove unused ones\n2. Use read-only access where possible\n3. Scope file access to specific directories\n4. Scope API access to specific endpoints\n5. Use time-limited elevated permissions when needed\n6. Implement regular permission audits',
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checkIds: ['PERM-001', 'PERM-002'],
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verification: 'automated',
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frameworkMappings: {
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cisControls: ['CIS Control 5.4 - Restrict Administrator Privileges', 'CIS Control 6.1 - Establish Access Granting Process'],
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nistCsf: ['PR.AC-4 - Access permissions managed', 'PR.PT-3 - Principle of least functionality'],
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soc2: ['CC6.2 - Access controls'],
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},
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category: 'Capability & Authorization',
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level: 'L1',
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description: 'Agent capabilities
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description: 'Agent capabilities MUST be enforced at runtime, not just declared. The execution environment must prevent actions outside granted capabilities.',
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rationale: 'Declaration without enforcement is security theater. Prompt injection attacks attempt to convince agents to take unauthorized actions. Runtime enforcement ensures that even if the LLM is manipulated, the action will be blocked.',
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audit: '1. Test if agent can exceed declared capabilities\n2. Attempt unauthorized file access, network calls\n3. Check for capability enforcement middleware\n4. Verify tool calls are validated before execution\n5. Run: hackmyagent secure --check TOOL-001,TOOL-002',
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remediation: '1. Implement capability checking middleware:\n ```python\n def execute_tool(tool, args):\n if not capabilities.check(tool, args):\n raise CapabilityError("Not authorized")\n return tool.execute(args)\n ```\n2. Use sandbox with enforced boundaries\n3. Implement network egress filtering\n4. Use filesystem access controls',
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checkIds: ['TOOL-001', 'TOOL-002'],
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verification: 'automated',
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frameworkMappings: {
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cisControls: ['CIS Control 6.7 - Centralize Access Control'],
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nistCsf: ['PR.AC-4 - Access permissions managed'],
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},
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id: '2.4',
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category: 'Capability & Authorization',
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description: 'Trust
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description: 'Trust MUST NOT transitively escalate between agents. If Agent A trusts Agent B, and Agent B trusts Agent C, Agent A must not automatically trust Agent C.',
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rationale: 'Transitive trust creates attack paths where compromising one low-value agent can lead to access to high-value targets. Each trust relationship must be explicitly established.',
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audit: '1. Map all agent-to-agent trust relationships\n2. Identify transitive trust chains\n3. Check if trust decisions consider the full chain\n4. Test: Can a low-trust agent access high-trust resources through intermediaries?',
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remediation: '1. Implement explicit trust grants for each relationship\n2. Validate identity at each hop, not just origin\n3. Implement trust scoring that degrades with hops\n4. Use AIM for centralized trust management\n5. Log and audit all trust decisions',
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checkIds: [],
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verification: 'forward',
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frameworkMappings: {
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cisControls: ['CIS Control 6.4 - Require MFA for Remote Network Access'],
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nistCsf: ['PR.AC-4 - Access permissions managed'],
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},
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category: 'Capability & Authorization',
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description: 'Sensitive actions
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description: 'Sensitive, destructive, or high-impact actions MUST require explicit human confirmation before execution.',
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rationale: 'Autonomous agents can be manipulated into taking harmful actions. Human oversight provides a final check against prompt injection, hallucinations, and unexpected behavior. Critical actions should never be fully automated.',
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audit: '1. Identify sensitive actions (delete, purchase, send, deploy)\n2. Check if human confirmation is required for each\n3. Verify confirmation cannot be bypassed\n4. Test: Can the agent execute sensitive actions without approval?\n5. Run: hackmyagent secure --check MCP-003',
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remediation: '1. Categorize actions by risk level\n2. Implement approval workflow for high-risk actions:\n - Agent proposes action\n - Human reviews and approves\n - Agent executes after approval\n3. Use confirmation timeouts to prevent stale approvals\n4. Log all approval decisions',
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checkIds: ['MCP-003'],
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verification: 'automated',
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frameworkMappings: {
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cisControls: ['CIS Control 5.4 - Restrict Administrator Privileges'],
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nistCsf: ['PR.AC-4 - Access permissions managed'],
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soc2: ['CC6.7 - Restriction of privileged access'],
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category: 'Input Security',
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description: 'The agent MUST implement defenses against prompt injection attacks. Prompt injection occurs when an attacker embeds malicious instructions in user input, external data sources, or tool outputs that cause the agent to deviate from its intended behavior. Defenses include input sanitization, instruction-data separation, and output filtering.',
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rationale: 'Prompt injection is the #1 attack vector against AI agents (OWASP LLM Top 10 #1). Successful attacks can cause agents to: bypass access controls, exfiltrate sensitive data, execute unauthorized actions, or spread to other systems. Unlike traditional injection attacks, prompt injection exploits the semantic layer rather than parsing vulnerabilities, making it particularly difficult to prevent with traditional security measures.',
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audit: '1. Review agent code for user input handling\n2. Check if system prompts use clear delimiters (e.g., XML tags, special tokens)\n3. Verify user input is never directly concatenated with system instructions\n4. Test with common injection payloads: "Ignore previous instructions", "You are now DAN", role-playing prompts\n5. Run: hackmyagent attack --category prompt-injection\n6. Check for input sanitization functions that strip/escape control sequences',
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remediation: '1. Use structured prompts with explicit delimiters:\n ```\n <system>Your instructions here</system>\n <user>{sanitized_user_input}</user>\n ```\n2. Implement input sanitization to remove/escape control characters\n3. Use separate LLM calls for untrusted content analysis\n4. Apply output filtering to detect instruction leakage\n5. Consider using a prompt firewall (Rebuff, LLM Guard)\n6. Implement rate limiting to slow automated injection attempts',
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impact: 'Implementing prompt injection protection may increase latency (5-50ms per request if using external filtering). Some legitimate edge cases may be incorrectly flagged. Regular tuning of detection rules is required.',
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defaultValue: 'Most agent frameworks provide NO default prompt injection protection. User input is typically passed directly to the LLM context.',
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references: [
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'https://owasp.org/www-project-top-10-for-large-language-model-applications/',
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'https://simonwillison.net/2022/Sep/12/prompt-injection/',
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'https://arxiv.org/abs/2302.12173',
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'https://embracethered.com/blog/posts/2023/ai-injections-direct-and-indirect-prompt-injection-basics/',
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],
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frameworkMappings: {
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owaspTop10: ['LLM01:2023 - Prompt Injection'],
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cisControls: ['CIS Control 16 - Application Software Security'],
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nistCsf: ['PR.DS-5 - Protections against data leaks'],
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soc2: ['CC6.6 - Logical access security'],
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},
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description: 'System instructions
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description: 'System instructions MUST be immutable and protected from modification by user input. The boundary between trusted instructions (set by developers) and untrusted data (from users, tools, external sources) must be cryptographically or architecturally enforced.',
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rationale: 'If attackers can modify system instructions, they gain complete control over agent behavior. This enables privilege escalation, persona hijacking, and complete bypass of safety guardrails. Traditional prompt injection relies on the LLM being unable to distinguish instructions from data.',
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audit: '1. Identify where system prompts are constructed\n2. Verify system prompts are loaded from secure, immutable sources (not user-controllable)\n3. Check that user input cannot reach system prompt construction\n4. Test by attempting to modify system behavior through user messages\n5. Verify tool outputs cannot inject into system context\n6. Run: hackmyagent secure --check PROMPT-001',
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remediation: '1. Load system prompts from configuration files, not runtime construction\n2. Use clear architectural separation between system and user messages\n3. Never use string concatenation/interpolation with user input in prompts\n4. Implement message role enforcement at the API level\n5. Use prefixes/suffixes that users cannot override\n6. Consider using fine-tuned models with baked-in instructions',
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impact: 'Minimal performance impact. May reduce flexibility for dynamic prompt generation use cases.',
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owaspTop10: ['LLM01:2023 - Prompt Injection'],
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cisControls: ['CIS Control 3 - Data Protection'],
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nistCsf: ['PR.AC-4 - Access permissions'],
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description: 'All inputs to the agent MUST be validated against expected schemas, types, and value ranges before processing. This includes user messages, tool outputs, API responses, file contents, and any external data.',
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rationale: 'Unvalidated input is the root cause of most security vulnerabilities. For AI agents, malformed input can trigger unexpected behaviors, bypass safety checks, or cause denial of service. Schema validation catches malicious payloads before they reach the LLM.',
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audit: '1. Identify all input sources (user, tools, APIs, files)\n2. Check for input validation at each entry point\n3. Verify length limits are enforced\n4. Check for type validation (string, number, etc.)\n5. Test with oversized inputs, special characters, null bytes\n6. Run: hackmyagent secure --check IO-001,IO-002',
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remediation: '1. Define JSON schemas for all structured inputs\n2. Implement maximum length limits for all text inputs\n3. Validate and sanitize file uploads (type, size, content)\n4. Use allowlists for expected values where possible\n5. Reject unexpected fields in structured data\n6. Log validation failures for security monitoring',
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impact: 'Adds latency proportional to input size. Strict validation may reject some legitimate edge cases.',
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defaultValue: 'Most frameworks perform minimal input validation. Length limits are often not enforced.',
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owaspTop10: ['LLM02:2023 - Insecure Output Handling'],
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cisControls: ['CIS Control 16.10 - Apply Secure Design Principles'],
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nistCsf: ['PR.DS-5 - Protections against data leaks'],
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description: 'URLs and external
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description: 'URLs and external resource references provided by users or extracted from content MUST be validated before the agent accesses them. Validation must include protocol allowlisting, domain verification, and SSRF protection.',
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rationale: 'Agents that fetch arbitrary URLs can be exploited for Server-Side Request Forgery (SSRF), accessing internal services, cloud metadata endpoints, or exfiltrating data to attacker-controlled servers. URL validation prevents these attacks.',
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audit: '1. Identify all code paths that fetch external URLs\n2. Check for protocol validation (https only, no file://, no data:)\n3. Verify domain allowlisting or denylisting\n4. Test with internal IPs (127.0.0.1, 169.254.169.254, 10.x.x.x)\n5. Test with URL encoding bypasses\n6. Run: hackmyagent secure --check NET-001,SKILL-002',
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remediation: '1. Implement URL allowlist for trusted domains\n2. Block private IP ranges and cloud metadata endpoints\n3. Validate protocols (allow only https://)\n4. Use URL parsing libraries to prevent encoding bypasses\n5. Implement request timeouts and size limits\n6. Consider using a proxy for all external requests',
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impact: 'Restricts agent ability to access arbitrary URLs. Allowlist maintenance required for new integrations.',
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defaultValue: 'Most agents can access any URL provided by users without restriction.',
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checkIds: ['SKILL-002', 'NET-001'],
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references: [
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'https://owasp.org/www-community/attacks/Server_Side_Request_Forgery',
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'https://cheatsheetseries.owasp.org/cheatsheets/Server_Side_Request_Forgery_Prevention_Cheat_Sheet.html',
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frameworkMappings: {
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owaspTop10: ['LLM06:2023 - Sensitive Information Disclosure'],
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cisControls: ['CIS Control 12 - Network Infrastructure Management'],
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nistCsf: ['PR.AC-5 - Network integrity'],
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description: 'Non-text inputs (images, audio, video, documents) MUST be scanned for embedded malicious content before processing by the agent. This includes steganographic payloads, hidden instructions, and adversarial perturbations.',
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rationale: 'Attackers can embed prompt injections and malicious payloads in images, PDFs, and other media that are invisible to humans but parsed by multi-modal AI models. These "visual prompt injections" bypass text-based security filters.',
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audit: '1. Identify all multi-modal input types accepted by the agent\n2. Check for file type validation and magic byte verification\n3. Verify images are processed through security scanning\n4. Test with images containing embedded text instructions\n5. Test with adversarial image perturbations\n6. Check PDF/document processing for JavaScript execution',
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remediation: '1. Implement file type validation using magic bytes, not extensions\n2. Use image sanitization (re-encode images to strip metadata)\n3. Implement OCR scanning for embedded text\n4. Use computer vision to detect suspicious image content\n5. Sandbox document processing (PDFs, Office files)\n6. Consider separating multi-modal analysis from action execution',
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impact: 'Significant latency increase for multi-modal inputs. May require additional infrastructure for scanning.',
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defaultValue: 'Multi-modal inputs are typically processed without security scanning.',
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checkIds: [],
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references: [
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'https://arxiv.org/abs/2306.13213',
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'https://blog.roboflow.com/adversarial-attacks-on-vision-models/',
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frameworkMappings: {
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owaspTop10: ['LLM01:2023 - Prompt Injection'],
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cisControls: ['CIS Control 9 - Email and Web Browser Protections'],
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},
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description: 'Agent outputs
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description: 'Agent outputs MUST be validated against expected schemas and safety constraints before execution or delivery. This includes code execution, file operations, API calls, and user-facing responses.',
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rationale: 'LLMs can hallucinate malformed outputs, generate unsafe code, or be manipulated into producing malicious content. Output validation catches these issues before they cause harm. Without validation, prompt injection attacks can result in arbitrary code execution.',
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audit: '1. Identify all output types (code, files, API calls, responses)\n2. Check for output validation middleware\n3. Verify schema validation for structured outputs\n4. Test with malformed LLM responses\n5. Check for code sanitization before execution\n6. Run: hackmyagent secure --check TOOL-001',
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remediation: '1. Implement output schema validation:\n ```python\n def validate_output(output, schema):\n jsonschema.validate(output, schema)\n ```\n2. Sanitize code before execution (no shell commands, no file deletion)\n3. Implement output filters for sensitive content\n4. Use allowlists for permitted actions\n5. Log all outputs for audit',
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impact: 'Adds latency for validation. May reject valid but unusual outputs.',
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defaultValue: 'Most frameworks execute LLM outputs without validation.',
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checkIds: ['TOOL-001'],
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verification: 'automated',
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frameworkMappings: {
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owaspTop10: ['LLM02:2023 - Insecure Output Handling'],
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cisControls: ['CIS Control 16.10 - Apply Secure Design Principles'],
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nistCsf: ['PR.DS-5 - Protections against data leaks'],
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soc2: ['CC6.6 - Logical access security'],
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},
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id: '4.2',
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description: 'Destructive or
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description: 'Destructive, irreversible, or high-impact operations MUST require explicit confirmation before execution. This includes file deletion, database modifications, financial transactions, and external communications.',
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rationale: 'Agents can be manipulated or make mistakes. Confirmation gates provide a checkpoint before irreversible damage occurs. This is especially critical for operations that affect external systems or cannot be undone.',
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audit: '1. Identify all destructive operations (delete, drop, send, transfer)\n2. Verify confirmation is required for each\n3. Check confirmation cannot be bypassed via prompt injection\n4. Test: Can agent delete files without confirmation?\n5. Run: hackmyagent secure --check MCP-003',
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remediation: '1. Categorize operations by reversibility:\n - Reversible: read, list, query\n - Irreversible: delete, send, transfer\n2. Implement confirmation for irreversible ops:\n ```python\n if action.is_destructive:\n if not await confirm_with_user(action):\n return ActionDenied()\n ```\n3. Log all confirmed actions\n4. Implement undo where possible',
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impact: 'Adds friction to destructive operations. May slow down legitimate automated workflows.',
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defaultValue: 'Most agents execute destructive operations without confirmation.',
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checkIds: ['MCP-003'],
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verification: 'automated',
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frameworkMappings: {
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cisControls: ['CIS Control 5.4 - Restrict Administrator Privileges'],
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nistCsf: ['PR.AC-4 - Access permissions managed'],
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soc2: ['CC6.7 - Restriction of privileged access'],
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},
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id: '4.3',
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description: 'Agents
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description: 'Agents MUST NOT send sensitive data (credentials, PII, proprietary information) to unauthorized external destinations. Outbound data flows must be monitored and filtered.',
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rationale: 'Prompt injection attacks often aim to exfiltrate sensitive data by convincing the agent to send it to attacker-controlled servers. Data exfiltration can result in credential theft, privacy violations, and intellectual property loss.',
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audit: '1. Identify all outbound data flows (HTTP, email, webhooks)\n2. Check for data classification and filtering\n3. Verify destination allowlisting\n4. Test: Can agent send data to arbitrary URLs?\n5. Check for sensitive data detection in outputs\n6. Run: hackmyagent secure --check SKILL-006,NET-002',
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remediation: '1. Implement egress filtering:\n - Allowlist permitted external domains\n - Block requests to unknown destinations\n2. Scan outbound content for sensitive patterns:\n - API keys, credentials\n - Email addresses, phone numbers\n - Credit card numbers\n3. Use DLP (Data Loss Prevention) tools\n4. Log all external communications',
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impact: 'May block legitimate external integrations. Requires allowlist maintenance.',
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defaultValue: 'Agents typically have unrestricted outbound access.',
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checkIds: ['SKILL-006', 'NET-002'],
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verification: 'automated',
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references: [
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'https://owasp.org/www-community/attacks/Data_Exfiltration',
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],
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frameworkMappings: {
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owaspTop10: ['LLM06:2023 - Sensitive Information Disclosure'],
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|
+
cisControls: ['CIS Control 13.3 - Deploy Network-Based DLP Solutions'],
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|
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nistCsf: ['PR.DS-5 - Protections against data leaks'],
|
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|
+
soc2: ['CC6.6 - Logical access security'],
|
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|
+
},
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|
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id: '4.4',
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@@ -227,9 +392,19 @@ exports.OASB_1_CATEGORIES = [
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level: 'L2',
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description: 'Agent outputs
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description: 'Agent outputs MUST be cryptographically attributable to their source, enabling verification of which agent produced a given output and when.',
|
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|
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rationale: 'Without attribution, malicious outputs cannot be traced to their source. Attribution enables accountability, forensics, and trust decisions. It also prevents agents from being framed for outputs they did not produce.',
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audit: '1. Check if outputs are signed by agent identity\n2. Verify signature validation process\n3. Check for timestamp inclusion\n4. Test: Can output attribution be spoofed?\n5. Verify attribution survives output transformation',
|
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remediation: '1. Sign all agent outputs:\n ```python\n output.signature = agent.sign(output.content)\n output.timestamp = datetime.utcnow()\n output.agent_id = agent.public_key_fingerprint\n ```\n2. Include provenance metadata with outputs\n3. Store outputs in append-only log\n4. Implement signature verification for consumers',
|
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|
+
impact: 'Adds cryptographic overhead. Requires key management infrastructure.',
|
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defaultValue: 'Agent outputs are typically unsigned and unattributed.',
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checkIds: [],
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verification: 'forward',
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frameworkMappings: {
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|
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cisControls: ['CIS Control 8.5 - Collect Detailed Audit Logs'],
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405
|
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nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
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406
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soc2: ['CC7.2 - System monitoring'],
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},
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|
},
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@@ -244,9 +419,29 @@ exports.OASB_1_CATEGORIES = [
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category: 'Credential Protection',
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level: 'L1',
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246
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scored: true,
|
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|
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description: 'Credentials
|
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|
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description: 'Credentials, API keys, tokens, and secrets MUST NOT be hardcoded in source code, configuration files, environment files committed to version control, or embedded in prompts. All secrets must be loaded from secure secret management systems at runtime.',
|
|
423
|
+
rationale: 'Hardcoded credentials are the leading cause of AI agent compromises. They leak through version control history, build artifacts, logs, error messages, and LLM context windows. Once leaked, credentials can be used to access cloud resources, databases, and third-party APIs. AI agents are particularly vulnerable because credentials may be exposed in prompts that are logged or sent to external LLM providers.',
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|
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audit: '1. Search codebase for common secret patterns:\n - grep -r "sk-" --include="*.py" --include="*.js"\n - grep -r "AKIA" --include="*" (AWS keys)\n - grep -r "api_key.*=" --include="*"\n2. Check .env files are in .gitignore\n3. Review git history for committed secrets: git log -p | grep -i "password\\|secret\\|key"\n4. Check prompt templates for embedded credentials\n5. Run: hackmyagent secure --check CRED-001,CRED-002\n6. Use tools like truffleHog, gitleaks, or detect-secrets',
|
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|
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remediation: '1. Remove all hardcoded credentials from code immediately\n2. Rotate any credentials that may have been exposed\n3. Use environment variables for development:\n export OPENAI_API_KEY="sk-..."\n4. Use a secrets manager for production:\n - AWS Secrets Manager\n - HashiCorp Vault\n - Azure Key Vault\n - 1Password Connect\n5. Add .env to .gitignore\n6. Install pre-commit hooks to prevent secret commits:\n pip install detect-secrets\n detect-secrets-hook --baseline .secrets.baseline',
|
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426
|
+
impact: 'Requires infrastructure for secret management. Adds complexity to local development setup.',
|
|
427
|
+
defaultValue: 'Many tutorials and examples include hardcoded API keys. Most agent frameworks do not enforce secure credential handling.',
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checkIds: ['CRED-001', 'CRED-002', 'CLAUDE-001'],
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|
verification: 'automated',
|
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430
|
+
references: [
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431
|
+
'https://cheatsheetseries.owasp.org/cheatsheets/Secrets_Management_Cheat_Sheet.html',
|
|
432
|
+
'https://docs.github.com/en/code-security/secret-scanning',
|
|
433
|
+
'https://cloud.google.com/secret-manager/docs/best-practices',
|
|
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|
+
],
|
|
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|
+
frameworkMappings: {
|
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436
|
+
cisControls: [
|
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|
+
'CIS Control 3.10 - Encrypt Sensitive Data in Transit',
|
|
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|
+
'CIS Control 3.11 - Encrypt Sensitive Data at Rest',
|
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|
+
],
|
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440
|
+
nistCsf: ['PR.AC-1 - Identities and credentials managed', 'PR.DS-1 - Data-at-rest protected'],
|
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|
+
soc2: ['CC6.1 - Logical and physical access controls'],
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|
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iso27001: ['A.9.4.3 - Password management system'],
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|
+
owaspTop10: ['LLM06:2023 - Sensitive Information Disclosure'],
|
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|
+
},
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|
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{
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id: '5.2',
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@@ -254,9 +449,23 @@ exports.OASB_1_CATEGORIES = [
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category: 'Credential Protection',
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level: 'L1',
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scored: true,
|
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257
|
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description: 'Credentials
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452
|
+
description: 'Credentials and secrets MUST NOT appear in LLM context windows, prompts, or conversation history. Secrets must be injected at the execution layer, not passed through the language model.',
|
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|
+
rationale: 'LLM context windows are logged, cached, and potentially exposed through API responses, training data collection, or prompt injection attacks. Any credential in the context window is at risk of extraction. AI agents often need credentials to call APIs, but these must never flow through the LLM itself.',
|
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|
+
audit: '1. Review all prompts and system messages for credential references\n2. Check if tools receive credentials as parameters vs environment variables\n3. Trace data flow from secret storage to API calls\n4. Test: Ask the agent "What API keys do you have access to?"\n5. Check conversation logging for credential exposure\n6. Run: hackmyagent secure --check MCP-001',
|
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|
+
remediation: '1. Use "secretless" architecture:\n - Agent requests capability (e.g., "send email")\n - Execution layer injects credentials outside LLM context\n - LLM never sees actual credential values\n2. For MCP servers, use environment variables not tool parameters\n3. Implement credential redaction in logging\n4. Use service accounts with credential injection at runtime\n5. Consider using short-lived tokens that auto-expire',
|
|
456
|
+
impact: 'Requires architectural changes to separate LLM reasoning from credential handling.',
|
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457
|
+
defaultValue: 'Most agent frameworks pass API keys as tool parameters, exposing them in the context window.',
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258
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checkIds: ['CRED-001', 'MCP-001'],
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259
459
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verification: 'automated',
|
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460
|
+
references: [
|
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461
|
+
'https://simonwillison.net/2023/May/28/llm-security/',
|
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462
|
+
'https://modelcontextprotocol.io/docs/concepts/transports#security-considerations',
|
|
463
|
+
],
|
|
464
|
+
frameworkMappings: {
|
|
465
|
+
cisControls: ['CIS Control 3.10 - Encrypt Sensitive Data in Transit'],
|
|
466
|
+
nistCsf: ['PR.DS-5 - Protections against data leaks'],
|
|
467
|
+
owaspTop10: ['LLM06:2023 - Sensitive Information Disclosure'],
|
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468
|
+
},
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260
469
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},
|
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261
470
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{
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262
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id: '5.3',
|
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@@ -264,19 +473,44 @@ exports.OASB_1_CATEGORIES = [
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category: 'Credential Protection',
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level: 'L2',
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266
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scored: true,
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267
|
-
description: 'Credentials
|
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268
|
-
|
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476
|
+
description: 'Credentials provided to agents MUST be scoped to the minimum permissions required for the agent\'s specific tasks. Agents must not have access to admin-level or overly broad credentials.',
|
|
477
|
+
rationale: 'If an agent is compromised through prompt injection or other attacks, the blast radius is limited by the scope of its credentials. An agent with read-only database access cannot exfiltrate or modify data even if the attacker gains control.',
|
|
478
|
+
audit: '1. List all credentials/tokens the agent can access\n2. For each credential, document the permissions granted\n3. Compare granted permissions against actually required permissions\n4. Check for wildcard permissions (*, admin, root)\n5. Review IAM policies for cloud credentials\n6. Test: Can the agent perform actions beyond its stated purpose?',
|
|
479
|
+
remediation: '1. Create dedicated service accounts for each agent\n2. Apply principle of least privilege:\n - Read-only where possible\n - Scoped to specific resources\n - Time-limited access\n3. Use fine-grained IAM policies:\n - AWS: Use specific resource ARNs, not *\n - GCP: Use custom roles with minimal permissions\n4. Implement just-in-time access for sensitive operations\n5. Regular access reviews (quarterly minimum)',
|
|
480
|
+
impact: 'May require creating multiple service accounts. Adds IAM management overhead.',
|
|
481
|
+
defaultValue: 'Agents typically use the same credentials as their developers, often with admin access.',
|
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482
|
+
checkIds: [],
|
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269
483
|
verification: 'manual',
|
|
484
|
+
frameworkMappings: {
|
|
485
|
+
cisControls: [
|
|
486
|
+
'CIS Control 5.4 - Restrict Administrator Privileges',
|
|
487
|
+
'CIS Control 6.8 - Define and Maintain Role-Based Access Control',
|
|
488
|
+
],
|
|
489
|
+
nistCsf: ['PR.AC-4 - Access permissions and authorizations managed'],
|
|
490
|
+
soc2: ['CC6.2 - Access controls', 'CC6.3 - Access authorization'],
|
|
491
|
+
iso27001: ['A.9.1.2 - Access to networks and network services'],
|
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492
|
+
},
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270
493
|
},
|
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271
494
|
{
|
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272
495
|
id: '5.4',
|
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273
496
|
name: 'Credential Rotation',
|
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274
497
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category: 'Credential Protection',
|
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275
498
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level: 'L2',
|
|
276
|
-
scored: false,
|
|
277
|
-
description: 'Credentials
|
|
278
|
-
|
|
499
|
+
scored: false,
|
|
500
|
+
description: 'Credentials used by agents MUST be rotated on a defined schedule (recommended: 90 days maximum) and immediately upon suspected compromise.',
|
|
501
|
+
rationale: 'Credential rotation limits the window of opportunity for attackers using stolen credentials. Regular rotation also ensures that former team members and deprecated systems lose access over time.',
|
|
502
|
+
audit: '1. Document all agent credentials and their creation dates\n2. Check for credential rotation policy documentation\n3. Verify rotation automation is in place\n4. Review logs for last rotation timestamp\n5. Check for alerts on credentials approaching expiration\n6. Test rotation procedure in staging environment',
|
|
503
|
+
remediation: '1. Implement automated credential rotation:\n - AWS: Use Secrets Manager rotation\n - Azure: Use Key Vault rotation policies\n - Vault: Use dynamic secrets\n2. Set maximum credential lifetime:\n - API keys: 90 days\n - Service account keys: 90 days\n - OAuth tokens: Use refresh tokens\n3. Implement credential rotation alerts (14 days before expiry)\n4. Document manual rotation procedures for emergencies\n5. Test rotation in staging before production',
|
|
504
|
+
impact: 'Requires automation infrastructure. Brief service disruption possible during rotation if not properly implemented.',
|
|
505
|
+
defaultValue: 'Most credentials are created once and never rotated.',
|
|
506
|
+
checkIds: [],
|
|
279
507
|
verification: 'manual',
|
|
508
|
+
frameworkMappings: {
|
|
509
|
+
cisControls: ['CIS Control 5.2 - Use Unique Passwords'],
|
|
510
|
+
nistCsf: ['PR.AC-1 - Identities and credentials managed'],
|
|
511
|
+
soc2: ['CC6.1 - Logical and physical access controls'],
|
|
512
|
+
iso27001: ['A.9.4.3 - Password management system'],
|
|
513
|
+
},
|
|
280
514
|
},
|
|
281
515
|
{
|
|
282
516
|
id: '5.5',
|
|
@@ -284,9 +518,24 @@ exports.OASB_1_CATEGORIES = [
|
|
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284
518
|
category: 'Credential Protection',
|
|
285
519
|
level: 'L1',
|
|
286
520
|
scored: true,
|
|
287
|
-
description: 'Credentials
|
|
521
|
+
description: 'Credentials, API keys, tokens, and other secrets MUST NOT appear in application logs, error messages, debug output, or telemetry data. Logging systems must implement secret redaction.',
|
|
522
|
+
rationale: 'Logs are often stored in less secure systems, retained for long periods, and accessed by broader teams. Credentials in logs can be harvested by attackers who gain access to log storage or monitoring systems.',
|
|
523
|
+
audit: '1. Search logs for credential patterns:\n - grep -r "sk-" /var/log/agent/\n - grep -r "Bearer" /var/log/agent/\n2. Trigger errors with credentials and check error logs\n3. Review logging configuration for redaction rules\n4. Check telemetry/APM for credential exposure\n5. Run: hackmyagent secure --check LOG-001\n6. Test with intentionally malformed credentials to trigger errors',
|
|
524
|
+
remediation: '1. Implement log redaction for common secret patterns:\n - API keys (sk-, AKIA, etc.)\n - Bearer tokens\n - Password fields\n - Connection strings\n2. Use structured logging with explicit field filtering\n3. Configure logging libraries to redact sensitive fields:\n ```python\n import logging\n logging.addFilter(SecretRedactionFilter())\n ```\n4. Review and scrub existing logs for exposed credentials\n5. Implement alerts for credential patterns in log streams',
|
|
525
|
+
impact: 'Minimal performance impact. May complicate debugging when credentials are relevant to issues.',
|
|
526
|
+
defaultValue: 'Most logging frameworks do not redact sensitive data by default.',
|
|
288
527
|
checkIds: ['LOG-001'],
|
|
289
528
|
verification: 'automated',
|
|
529
|
+
references: [
|
|
530
|
+
'https://cheatsheetseries.owasp.org/cheatsheets/Logging_Cheat_Sheet.html',
|
|
531
|
+
'https://owasp.org/www-project-web-security-testing-guide/latest/4-Web_Application_Security_Testing/02-Configuration_and_Deployment_Management_Testing/04-Review_Old_Backup_and_Unreferenced_Files_for_Sensitive_Information',
|
|
532
|
+
],
|
|
533
|
+
frameworkMappings: {
|
|
534
|
+
cisControls: ['CIS Control 8.3 - Ensure Adequate Audit Log Storage'],
|
|
535
|
+
nistCsf: ['PR.DS-5 - Protections against data leaks'],
|
|
536
|
+
soc2: ['CC6.1 - Logical and physical access controls'],
|
|
537
|
+
owaspTop10: ['LLM06:2023 - Sensitive Information Disclosure'],
|
|
538
|
+
},
|
|
290
539
|
},
|
|
291
540
|
],
|
|
292
541
|
},
|
|
@@ -301,9 +550,23 @@ exports.OASB_1_CATEGORIES = [
|
|
|
301
550
|
category: 'Supply Chain Integrity',
|
|
302
551
|
level: 'L1',
|
|
303
552
|
scored: true,
|
|
304
|
-
description: 'All agent components
|
|
553
|
+
description: 'All agent components (MCP servers, tools, plugins, models) MUST come from verified and trusted sources. Unverified or arbitrary components must not be loaded.',
|
|
554
|
+
rationale: 'Supply chain attacks inject malicious code through trusted distribution channels. The SolarWinds and npm package attacks demonstrate the impact. AI agents are particularly vulnerable because they dynamically load tools and plugins that can execute arbitrary code.',
|
|
555
|
+
audit: '1. List all external components (MCP servers, npm packages, pip packages)\n2. Verify each component source is trusted/known\n3. Check for components loaded from arbitrary URLs\n4. Review MCP server configurations\n5. Check for unsigned or unverified packages\n6. Run: hackmyagent secure --check SKILL-001,DEP-001',
|
|
556
|
+
remediation: '1. Maintain allowlist of approved component sources\n2. Use package registries with verified publishers\n3. For MCP servers:\n - Only use servers from known publishers\n - Verify server identity before connection\n4. Pin all dependencies to specific versions\n5. Use private registries for internal components\n6. Implement component approval workflow',
|
|
557
|
+
impact: 'Limits ability to use arbitrary third-party components. Requires governance process.',
|
|
558
|
+
defaultValue: 'Most agents can load any component without verification.',
|
|
305
559
|
checkIds: ['SKILL-001', 'DEP-001'],
|
|
306
560
|
verification: 'automated',
|
|
561
|
+
references: [
|
|
562
|
+
'https://slsa.dev/',
|
|
563
|
+
'https://www.cisa.gov/sbom',
|
|
564
|
+
],
|
|
565
|
+
frameworkMappings: {
|
|
566
|
+
cisControls: ['CIS Control 2.5 - Allowlist Authorized Software', 'CIS Control 2.6 - Allowlist Authorized Libraries'],
|
|
567
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
568
|
+
soc2: ['CC6.6 - Logical access security'],
|
|
569
|
+
},
|
|
307
570
|
},
|
|
308
571
|
{
|
|
309
572
|
id: '6.2',
|
|
@@ -311,9 +574,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
311
574
|
category: 'Supply Chain Integrity',
|
|
312
575
|
level: 'L1',
|
|
313
576
|
scored: true,
|
|
314
|
-
description: 'Component integrity
|
|
577
|
+
description: 'Component integrity MUST be cryptographically verified using signatures, checksums, or content hashes before loading or execution.',
|
|
578
|
+
rationale: 'Without cryptographic verification, attackers can tamper with components in transit or at rest. Hash verification ensures components have not been modified since they were signed by trusted publishers.',
|
|
579
|
+
audit: '1. Check for signature verification on downloaded components\n2. Verify checksums/hashes are validated\n3. Check lockfiles include integrity hashes (package-lock.json, poetry.lock)\n4. Test: Can modified components be loaded?\n5. Run: hackmyagent secure --check SKILL-001,HEARTBEAT-003',
|
|
580
|
+
remediation: '1. Enable integrity checking in package managers:\n - npm: Uses sha512 in package-lock.json\n - pip: Use --require-hashes\n - go: Uses go.sum\n2. Verify MCP server signatures before connection\n3. Implement content hash verification for remote tools\n4. Use sigstore/cosign for container verification\n5. Reject components with invalid signatures',
|
|
581
|
+
impact: 'Minimal runtime impact. May block components with missing signatures.',
|
|
582
|
+
defaultValue: 'Most package managers verify integrity by default. MCP servers do not.',
|
|
315
583
|
checkIds: ['SKILL-001', 'HEARTBEAT-003'],
|
|
316
584
|
verification: 'automated',
|
|
585
|
+
frameworkMappings: {
|
|
586
|
+
cisControls: ['CIS Control 2.7 - Allowlist Authorized Scripts'],
|
|
587
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
588
|
+
iso27001: ['A.14.2.6 - Secure development environment'],
|
|
589
|
+
},
|
|
317
590
|
},
|
|
318
591
|
{
|
|
319
592
|
id: '6.3',
|
|
@@ -321,9 +594,21 @@ exports.OASB_1_CATEGORIES = [
|
|
|
321
594
|
category: 'Supply Chain Integrity',
|
|
322
595
|
level: 'L1',
|
|
323
596
|
scored: true,
|
|
324
|
-
description: 'Remote components
|
|
597
|
+
description: 'Remote components MUST be pinned to specific versions or content hashes. Changes to remote components must be detected and require explicit approval.',
|
|
598
|
+
rationale: 'A "rug pull" occurs when a trusted component is suddenly replaced with malicious code. This is common with npm packages, browser extensions, and remote tools. Agents that auto-update components are vulnerable to silent compromise.',
|
|
599
|
+
audit: '1. Check if all dependencies are pinned to exact versions (not ranges)\n2. Verify MCP servers reference specific versions/hashes\n3. Check for auto-update settings\n4. Test: Does changing a remote component trigger alerts?\n5. Run: hackmyagent secure --check HEARTBEAT-001,HEARTBEAT-002,SKILL-002',
|
|
600
|
+
remediation: '1. Pin all dependencies to exact versions:\n ```json\n "dependencies": {\n "langchain": "0.1.5" // NOT "^0.1.5"\n }\n ```\n2. Use lockfiles and commit them to version control\n3. Monitor for component changes:\n - GitHub Dependabot\n - Snyk\n - Socket.dev\n4. Require approval for dependency updates\n5. Implement content hash monitoring for remote MCP servers',
|
|
601
|
+
impact: 'Requires manual updates to get new versions. May miss security patches.',
|
|
602
|
+
defaultValue: 'Many projects use version ranges that auto-update.',
|
|
325
603
|
checkIds: ['HEARTBEAT-001', 'HEARTBEAT-002', 'SKILL-002'],
|
|
326
604
|
verification: 'automated',
|
|
605
|
+
references: [
|
|
606
|
+
'https://socket.dev/blog/inside-the-npm-security-issues',
|
|
607
|
+
],
|
|
608
|
+
frameworkMappings: {
|
|
609
|
+
cisControls: ['CIS Control 2.5 - Allowlist Authorized Software'],
|
|
610
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
611
|
+
},
|
|
327
612
|
},
|
|
328
613
|
{
|
|
329
614
|
id: '6.4',
|
|
@@ -331,9 +616,24 @@ exports.OASB_1_CATEGORIES = [
|
|
|
331
616
|
category: 'Supply Chain Integrity',
|
|
332
617
|
level: 'L1',
|
|
333
618
|
scored: true,
|
|
334
|
-
description: '
|
|
619
|
+
description: 'All dependencies MUST be scanned for known vulnerabilities. Critical and high severity vulnerabilities must be remediated or mitigated.',
|
|
620
|
+
rationale: 'Dependencies frequently contain known vulnerabilities. The Log4Shell incident demonstrated how a single vulnerability can affect millions of applications. Regular scanning catches vulnerable dependencies before attackers exploit them.',
|
|
621
|
+
audit: '1. Run vulnerability scanner on dependencies:\n - npm audit\n - pip-audit\n - snyk test\n2. Check for critical/high vulnerabilities\n3. Verify scanning is in CI/CD pipeline\n4. Check vulnerability age and remediation timeline\n5. Run: hackmyagent secure --check DEP-001,DEP-002',
|
|
622
|
+
remediation: '1. Run regular vulnerability scans:\n ```bash\n npm audit --audit-level=high\n pip-audit\n ```\n2. Integrate scanning into CI/CD:\n - Fail builds on high/critical vulnerabilities\n - Alert on new vulnerabilities\n3. Update vulnerable dependencies promptly\n4. Document exceptions with risk acceptance\n5. Use tools like Snyk, Dependabot, or Socket',
|
|
623
|
+
impact: 'May block deployments due to vulnerable dependencies. Requires remediation effort.',
|
|
624
|
+
defaultValue: 'Many projects have known vulnerable dependencies.',
|
|
335
625
|
checkIds: ['DEP-001', 'DEP-002'],
|
|
336
626
|
verification: 'automated',
|
|
627
|
+
references: [
|
|
628
|
+
'https://owasp.org/www-project-dependency-check/',
|
|
629
|
+
'https://nvd.nist.gov/',
|
|
630
|
+
],
|
|
631
|
+
frameworkMappings: {
|
|
632
|
+
cisControls: ['CIS Control 7.4 - Perform Automated Application Patch Management'],
|
|
633
|
+
nistCsf: ['ID.RA-1 - Asset vulnerabilities identified'],
|
|
634
|
+
soc2: ['CC7.1 - System changes'],
|
|
635
|
+
owaspTop10: ['LLM05:2023 - Supply Chain Vulnerabilities'],
|
|
636
|
+
},
|
|
337
637
|
},
|
|
338
638
|
{
|
|
339
639
|
id: '6.5',
|
|
@@ -341,9 +641,24 @@ exports.OASB_1_CATEGORIES = [
|
|
|
341
641
|
category: 'Supply Chain Integrity',
|
|
342
642
|
level: 'L2',
|
|
343
643
|
scored: true,
|
|
344
|
-
description: 'Agents
|
|
345
|
-
|
|
644
|
+
description: 'Agents MUST have a complete Software Bill of Materials (SBOM) listing all components, dependencies, and their versions. For AI agents, this extends to an Agent Bill of Materials (ABOM) including models and tools.',
|
|
645
|
+
rationale: 'SBOMs enable rapid vulnerability response by identifying affected components. They are increasingly required for regulatory compliance and enterprise procurement. For AI agents, knowing which models and tools are in use is critical for security and compliance.',
|
|
646
|
+
audit: '1. Check for SBOM file (sbom.json, sbom.xml)\n2. Verify SBOM includes all dependencies\n3. Check SBOM format compliance (SPDX, CycloneDX)\n4. Verify SBOM is updated with releases\n5. Check if agent manifest includes model/tool inventory',
|
|
647
|
+
remediation: '1. Generate SBOM during build:\n ```bash\n # CycloneDX format\n npx @cyclonedx/cdxgen -o sbom.json\n # SPDX format\n spdx-sbom-generator\n ```\n2. Include in release artifacts\n3. For AI agents, extend to ABOM:\n - LLM model and version\n - MCP servers and versions\n - Tools and their capabilities\n4. Update SBOM on every release\n5. Publish SBOM for enterprise consumers',
|
|
648
|
+
impact: 'Adds build step. Requires SBOM maintenance.',
|
|
649
|
+
defaultValue: 'Most projects do not generate SBOMs.',
|
|
650
|
+
checkIds: [],
|
|
346
651
|
verification: 'forward',
|
|
652
|
+
references: [
|
|
653
|
+
'https://www.cisa.gov/sbom',
|
|
654
|
+
'https://cyclonedx.org/',
|
|
655
|
+
'https://spdx.dev/',
|
|
656
|
+
],
|
|
657
|
+
frameworkMappings: {
|
|
658
|
+
cisControls: ['CIS Control 2.1 - Establish Software Asset Inventory'],
|
|
659
|
+
nistCsf: ['ID.AM-1 - Physical devices and systems inventoried'],
|
|
660
|
+
soc2: ['CC6.6 - Logical access security'],
|
|
661
|
+
},
|
|
347
662
|
},
|
|
348
663
|
],
|
|
349
664
|
},
|
|
@@ -358,9 +673,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
358
673
|
category: 'Agent-to-Agent Security',
|
|
359
674
|
level: 'L2',
|
|
360
675
|
scored: true,
|
|
361
|
-
description: 'Agent-to-agent communication
|
|
362
|
-
|
|
676
|
+
description: 'Agent-to-agent communication MUST use mutual authentication where both parties verify each other\'s identity before exchanging data.',
|
|
677
|
+
rationale: 'Without mutual authentication, agents can be impersonated. An attacker could inject a malicious agent that claims to be a trusted service, intercepting sensitive data or issuing malicious instructions.',
|
|
678
|
+
audit: '1. Identify all agent-to-agent communication channels\n2. Check for identity verification on both ends\n3. Verify certificates/keys are validated\n4. Test: Can an unauthenticated agent connect?\n5. Check for man-in-the-middle protections',
|
|
679
|
+
remediation: '1. Implement mTLS for agent communication\n2. Use agent identity certificates from trusted CA\n3. Validate agent identity against registry\n4. Implement certificate pinning for known agents\n5. Use OpenA2A protocol for standardized auth',
|
|
680
|
+
impact: 'Adds authentication overhead. Requires certificate/key management.',
|
|
681
|
+
defaultValue: 'Most agent frameworks do not implement mutual authentication.',
|
|
682
|
+
checkIds: [],
|
|
363
683
|
verification: 'forward',
|
|
684
|
+
frameworkMappings: {
|
|
685
|
+
cisControls: ['CIS Control 3.10 - Encrypt Sensitive Data in Transit'],
|
|
686
|
+
nistCsf: ['PR.AC-1 - Identities and credentials managed'],
|
|
687
|
+
},
|
|
364
688
|
},
|
|
365
689
|
{
|
|
366
690
|
id: '7.2',
|
|
@@ -368,9 +692,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
368
692
|
category: 'Agent-to-Agent Security',
|
|
369
693
|
level: 'L2',
|
|
370
694
|
scored: true,
|
|
371
|
-
description: 'Agent-to-agent messages
|
|
372
|
-
|
|
695
|
+
description: 'Agent-to-agent messages MUST be integrity-protected using cryptographic signatures or MACs to detect tampering.',
|
|
696
|
+
rationale: 'Messages between agents can be modified in transit. Without integrity protection, attackers can alter instructions, inject malicious content, or replay old messages.',
|
|
697
|
+
audit: '1. Check for message signing implementation\n2. Verify signatures are validated on receipt\n3. Check for replay protection (nonces, timestamps)\n4. Test: Can modified messages be accepted?',
|
|
698
|
+
remediation: '1. Sign all outgoing messages with agent private key\n2. Verify signatures before processing\n3. Include timestamps and nonces to prevent replay\n4. Use established protocols (JWT, JWS) for message signing\n5. Reject messages with invalid signatures',
|
|
699
|
+
impact: 'Adds cryptographic overhead. Requires key distribution.',
|
|
700
|
+
defaultValue: 'Agent messages are typically not signed.',
|
|
701
|
+
checkIds: [],
|
|
373
702
|
verification: 'forward',
|
|
703
|
+
frameworkMappings: {
|
|
704
|
+
cisControls: ['CIS Control 3.10 - Encrypt Sensitive Data in Transit'],
|
|
705
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
706
|
+
},
|
|
374
707
|
},
|
|
375
708
|
{
|
|
376
709
|
id: '7.3',
|
|
@@ -378,9 +711,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
378
711
|
category: 'Agent-to-Agent Security',
|
|
379
712
|
level: 'L2',
|
|
380
713
|
scored: true,
|
|
381
|
-
description: 'Agents
|
|
382
|
-
|
|
714
|
+
description: 'Agents MUST enforce trust boundaries when communicating with other agents, validating that incoming requests fall within allowed scope.',
|
|
715
|
+
rationale: 'Even authenticated agents should not be fully trusted. A compromised agent could send requests outside its normal scope. Trust boundaries limit the damage from compromised agents.',
|
|
716
|
+
audit: '1. Document trust relationships between agents\n2. Check for scope validation on incoming requests\n3. Verify agents cannot exceed their declared capabilities\n4. Test: Can Agent A request operations outside its scope from Agent B?',
|
|
717
|
+
remediation: '1. Define explicit trust policies between agents\n2. Implement request validation against trust policy\n3. Use capability-based access control\n4. Log and alert on out-of-scope requests\n5. Use AIM for centralized trust management',
|
|
718
|
+
impact: 'Requires trust policy definition and maintenance.',
|
|
719
|
+
defaultValue: 'Agents typically trust all authenticated agents equally.',
|
|
720
|
+
checkIds: [],
|
|
383
721
|
verification: 'forward',
|
|
722
|
+
frameworkMappings: {
|
|
723
|
+
cisControls: ['CIS Control 6.8 - Define and Maintain Role-Based Access Control'],
|
|
724
|
+
nistCsf: ['PR.AC-4 - Access permissions managed'],
|
|
725
|
+
},
|
|
384
726
|
},
|
|
385
727
|
{
|
|
386
728
|
id: '7.4',
|
|
@@ -388,9 +730,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
388
730
|
category: 'Agent-to-Agent Security',
|
|
389
731
|
level: 'L2',
|
|
390
732
|
scored: true,
|
|
391
|
-
description: 'All agent-to-agent communication
|
|
733
|
+
description: 'All agent-to-agent communication MUST be logged with sufficient detail for security monitoring and forensic analysis.',
|
|
734
|
+
rationale: 'Logs enable detection of anomalous communication patterns, forensic investigation of incidents, and compliance auditing. Without logging, malicious inter-agent activity goes undetected.',
|
|
735
|
+
audit: '1. Check if A2A communications are logged\n2. Verify logs include: timestamp, source, destination, action type\n3. Check log retention policy\n4. Verify logs are tamper-protected\n5. Run: hackmyagent secure --check LOG-001,AUDIT-001',
|
|
736
|
+
remediation: '1. Log all A2A communications:\n - Timestamp\n - Source agent ID\n - Destination agent ID\n - Request type/action\n - Response status\n2. Use structured logging (JSON)\n3. Send logs to centralized SIEM\n4. Implement log integrity protection\n5. Set retention per compliance requirements',
|
|
737
|
+
impact: 'Storage costs for logs. Potential privacy considerations.',
|
|
738
|
+
defaultValue: 'A2A communications are often not logged.',
|
|
392
739
|
checkIds: ['LOG-001', 'AUDIT-001'],
|
|
393
740
|
verification: 'automated',
|
|
741
|
+
frameworkMappings: {
|
|
742
|
+
cisControls: ['CIS Control 8.2 - Collect Audit Logs'],
|
|
743
|
+
nistCsf: ['DE.CM-1 - Network monitoring'],
|
|
744
|
+
soc2: ['CC7.2 - System monitoring'],
|
|
745
|
+
},
|
|
394
746
|
},
|
|
395
747
|
],
|
|
396
748
|
},
|
|
@@ -405,9 +757,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
405
757
|
category: 'Memory & Context Integrity',
|
|
406
758
|
level: 'L2',
|
|
407
759
|
scored: true,
|
|
408
|
-
description: 'Conversation history
|
|
409
|
-
|
|
760
|
+
description: 'Conversation history MUST be protected from tampering. Agents must detect and reject modified conversation history.',
|
|
761
|
+
rationale: 'Attackers can manipulate conversation history to make agents believe previous instructions were different. This can bypass safety checks, change context, or inject false information into long-running sessions.',
|
|
762
|
+
audit: '1. Check how conversation history is stored\n2. Verify integrity protection (hashing, signing)\n3. Test: Can conversation history be modified externally?\n4. Check for history validation before processing',
|
|
763
|
+
remediation: '1. Hash or sign conversation entries\n2. Validate chain integrity before processing\n3. Store conversations in append-only logs\n4. Implement server-side conversation management\n5. Alert on integrity violations',
|
|
764
|
+
impact: 'Adds storage and processing overhead. May affect conversation recovery.',
|
|
765
|
+
defaultValue: 'Conversation history can typically be modified by clients.',
|
|
766
|
+
checkIds: [],
|
|
410
767
|
verification: 'forward',
|
|
768
|
+
frameworkMappings: {
|
|
769
|
+
cisControls: ['CIS Control 3.14 - Log Sensitive Data Access'],
|
|
770
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
771
|
+
},
|
|
411
772
|
},
|
|
412
773
|
{
|
|
413
774
|
id: '8.2',
|
|
@@ -415,9 +776,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
415
776
|
category: 'Memory & Context Integrity',
|
|
416
777
|
level: 'L1',
|
|
417
778
|
scored: true,
|
|
418
|
-
description: 'Agents
|
|
779
|
+
description: 'Agents MUST detect and reject attempts to inject false context, including fake conversation history, spoofed tool results, and manipulated memory.',
|
|
780
|
+
rationale: 'Context injection is a form of prompt injection where attackers provide fabricated history or tool outputs. The agent trusts this false context and makes decisions based on it.',
|
|
781
|
+
audit: '1. Check for context source validation\n2. Verify tool results are authenticated\n3. Test with injected fake history\n4. Check if external context is validated\n5. Run: hackmyagent secure --check PROMPT-001,PROMPT-002',
|
|
782
|
+
remediation: '1. Validate context sources:\n - Conversation history from trusted server\n - Tool results from authenticated tools\n - Memory from secure storage\n2. Sign tool outputs\n3. Implement context source tagging\n4. Reject context from untrusted sources',
|
|
783
|
+
impact: 'May break integrations that inject context.',
|
|
784
|
+
defaultValue: 'Most agents accept context without validation.',
|
|
419
785
|
checkIds: ['PROMPT-001', 'PROMPT-002'],
|
|
420
786
|
verification: 'automated',
|
|
787
|
+
frameworkMappings: {
|
|
788
|
+
owaspTop10: ['LLM01:2023 - Prompt Injection'],
|
|
789
|
+
cisControls: ['CIS Control 16.10 - Apply Secure Design Principles'],
|
|
790
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
791
|
+
},
|
|
421
792
|
},
|
|
422
793
|
{
|
|
423
794
|
id: '8.3',
|
|
@@ -425,9 +796,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
425
796
|
category: 'Memory & Context Integrity',
|
|
426
797
|
level: 'L2',
|
|
427
798
|
scored: true,
|
|
428
|
-
description: 'Agent memory
|
|
429
|
-
|
|
799
|
+
description: 'Agent memory MUST be isolated between sessions, users, and tenants. One user\'s data must not leak into another\'s context.',
|
|
800
|
+
rationale: 'Shared memory can leak sensitive information between users. If agent memory is not properly isolated, User A\'s conversations, preferences, or data could appear in User B\'s session.',
|
|
801
|
+
audit: '1. Test multi-user scenarios for data leakage\n2. Check memory storage architecture\n3. Verify session isolation\n4. Test: Can User B access User A\'s memory?\n5. Check for tenant isolation in multi-tenant deployments',
|
|
802
|
+
remediation: '1. Implement per-user memory namespaces\n2. Use user ID in all memory keys\n3. Clear memory between sessions\n4. Implement memory access controls\n5. Regular audits for cross-user leakage',
|
|
803
|
+
impact: 'Prevents sharing of beneficial context. Adds complexity.',
|
|
804
|
+
defaultValue: 'Memory isolation varies widely by implementation.',
|
|
805
|
+
checkIds: [],
|
|
430
806
|
verification: 'forward',
|
|
807
|
+
frameworkMappings: {
|
|
808
|
+
cisControls: ['CIS Control 3.12 - Segment Data Processing and Storage'],
|
|
809
|
+
nistCsf: ['PR.DS-5 - Protections against data leaks'],
|
|
810
|
+
soc2: ['CC6.6 - Logical access security'],
|
|
811
|
+
},
|
|
431
812
|
},
|
|
432
813
|
{
|
|
433
814
|
id: '8.4',
|
|
@@ -435,9 +816,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
435
816
|
category: 'Memory & Context Integrity',
|
|
436
817
|
level: 'L3',
|
|
437
818
|
scored: true,
|
|
438
|
-
description: '
|
|
439
|
-
|
|
819
|
+
description: 'When conversation history is summarized to fit context limits, the summarization process MUST preserve security-relevant information and not introduce vulnerabilities.',
|
|
820
|
+
rationale: 'Long conversations are often summarized to fit in context windows. If summarization loses security-relevant context (e.g., "user previously denied access"), the agent may make incorrect decisions.',
|
|
821
|
+
audit: '1. Review summarization implementation\n2. Check if security-relevant info is preserved\n3. Test: Does summarization lose safety instructions?\n4. Verify summarization doesn\'t introduce injections',
|
|
822
|
+
remediation: '1. Tag security-relevant messages for preservation\n2. Never summarize system instructions\n3. Validate summaries don\'t contain injections\n4. Keep full logs even when context is summarized\n5. Use structured memory instead of text summarization',
|
|
823
|
+
impact: 'May reduce summarization effectiveness. Requires careful tuning.',
|
|
824
|
+
defaultValue: 'Summarization typically optimizes for information, not security.',
|
|
825
|
+
checkIds: [],
|
|
440
826
|
verification: 'forward',
|
|
827
|
+
frameworkMappings: {
|
|
828
|
+
owaspTop10: ['LLM01:2023 - Prompt Injection'],
|
|
829
|
+
cisControls: ['CIS Control 3 - Data Protection'],
|
|
830
|
+
nistCsf: ['PR.DS-6 - Integrity checking mechanisms'],
|
|
831
|
+
},
|
|
441
832
|
},
|
|
442
833
|
],
|
|
443
834
|
},
|
|
@@ -452,9 +843,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
452
843
|
category: 'Operational Security',
|
|
453
844
|
level: 'L1',
|
|
454
845
|
scored: true,
|
|
455
|
-
description: 'Agents
|
|
846
|
+
description: 'Agents MUST NOT run with root, administrator, or SYSTEM privileges. Agents must use dedicated service accounts with minimal permissions.',
|
|
847
|
+
rationale: 'Running as root provides unrestricted access to the system. A compromised agent running as root can modify system files, access all user data, install backdoors, and pivot to other systems. This is the difference between a contained incident and total system compromise.',
|
|
848
|
+
audit: '1. Check process owner: ps aux | grep agent\n2. Verify not running as root/Administrator/SYSTEM\n3. Check service account permissions\n4. Review sudo/doas configuration\n5. Run: hackmyagent secure --check DAEMON-001,PERM-001',
|
|
849
|
+
remediation: '1. Create dedicated service account:\n ```bash\n useradd -r -s /bin/false agent-service\n ```\n2. Set ownership of agent files to service account\n3. Use systemd/launchd with User= directive\n4. Remove sudo access from service account\n5. Use capabilities instead of root where needed',
|
|
850
|
+
impact: 'May require additional configuration for privileged operations.',
|
|
851
|
+
defaultValue: 'Many agents run as the current user, often with elevated privileges.',
|
|
456
852
|
checkIds: ['DAEMON-001', 'PERM-001'],
|
|
457
853
|
verification: 'automated',
|
|
854
|
+
frameworkMappings: {
|
|
855
|
+
cisControls: ['CIS Control 5.4 - Restrict Administrator Privileges'],
|
|
856
|
+
nistCsf: ['PR.AC-4 - Access permissions managed'],
|
|
857
|
+
soc2: ['CC6.1 - Logical and physical access controls'],
|
|
858
|
+
},
|
|
458
859
|
},
|
|
459
860
|
{
|
|
460
861
|
id: '9.2',
|
|
@@ -462,9 +863,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
462
863
|
category: 'Operational Security',
|
|
463
864
|
level: 'L1',
|
|
464
865
|
scored: true,
|
|
465
|
-
description: 'Agent resource consumption
|
|
866
|
+
description: 'Agent resource consumption (CPU, memory, disk, network) MUST be limited to prevent denial of service and runaway costs.',
|
|
867
|
+
rationale: 'Agents can consume unlimited resources through infinite loops, large file generation, or API call storms. This can cause service outages, exhaust cloud budgets, or affect other services on shared infrastructure.',
|
|
868
|
+
audit: '1. Check for resource limits in deployment config\n2. Verify cgroups/ulimit settings\n3. Check for API rate limiting\n4. Test: Can agent exhaust resources?\n5. Run: hackmyagent secure --check RATE-001',
|
|
869
|
+
remediation: '1. Set container resource limits:\n ```yaml\n resources:\n limits:\n cpu: "1"\n memory: "1Gi"\n ```\n2. Implement API rate limiting\n3. Set disk quotas\n4. Configure timeout for all operations\n5. Monitor and alert on resource usage',
|
|
870
|
+
impact: 'May throttle legitimate high-volume operations.',
|
|
871
|
+
defaultValue: 'Most deployments have no resource limits.',
|
|
466
872
|
checkIds: ['RATE-001'],
|
|
467
873
|
verification: 'automated',
|
|
874
|
+
frameworkMappings: {
|
|
875
|
+
cisControls: ['CIS Control 4.1 - Establish Secure Configuration Process'],
|
|
876
|
+
nistCsf: ['PR.DS-4 - Adequate capacity ensured'],
|
|
877
|
+
},
|
|
468
878
|
},
|
|
469
879
|
{
|
|
470
880
|
id: '9.3',
|
|
@@ -472,9 +882,22 @@ exports.OASB_1_CATEGORIES = [
|
|
|
472
882
|
category: 'Operational Security',
|
|
473
883
|
level: 'L1',
|
|
474
884
|
scored: true,
|
|
475
|
-
description: 'Agent network access
|
|
885
|
+
description: 'Agent network access MUST be restricted to required endpoints only. Agents must not have unrestricted outbound network access.',
|
|
886
|
+
rationale: 'Unrestricted network access enables data exfiltration, command-and-control communication, and lateral movement. Network isolation limits what a compromised agent can reach.',
|
|
887
|
+
audit: '1. List all network connections the agent makes\n2. Check firewall/security group rules\n3. Verify egress filtering is in place\n4. Test: Can agent reach arbitrary endpoints?\n5. Run: hackmyagent secure --check NET-001,GATEWAY-001',
|
|
888
|
+
remediation: '1. Implement network policies/security groups:\n - Allow only required API endpoints\n - Block internal network access\n - Block cloud metadata endpoints\n2. Use egress proxy for all external traffic\n3. Implement DNS filtering\n4. Log all network connections',
|
|
889
|
+
impact: 'Requires allowlist maintenance. May break new integrations.',
|
|
890
|
+
defaultValue: 'Most agents have unrestricted network access.',
|
|
476
891
|
checkIds: ['NET-001', 'GATEWAY-001'],
|
|
477
892
|
verification: 'automated',
|
|
893
|
+
references: [
|
|
894
|
+
'https://cloud.google.com/kubernetes-engine/docs/how-to/network-policy',
|
|
895
|
+
],
|
|
896
|
+
frameworkMappings: {
|
|
897
|
+
cisControls: ['CIS Control 12.2 - Establish Network Segmentation'],
|
|
898
|
+
nistCsf: ['PR.AC-5 - Network integrity protected'],
|
|
899
|
+
soc2: ['CC6.6 - Logical access security'],
|
|
900
|
+
},
|
|
478
901
|
},
|
|
479
902
|
{
|
|
480
903
|
id: '9.4',
|
|
@@ -482,9 +905,22 @@ exports.OASB_1_CATEGORIES = [
|
|
|
482
905
|
category: 'Operational Security',
|
|
483
906
|
level: 'L2',
|
|
484
907
|
scored: true,
|
|
485
|
-
description: 'Agent execution
|
|
908
|
+
description: 'Agent execution MUST be sandboxed to isolate it from the host system and other workloads. Code execution should occur in isolated environments.',
|
|
909
|
+
rationale: 'Sandboxing limits the blast radius of compromised agents. Even if an attacker gains code execution, they cannot access the host system, other containers, or sensitive data outside the sandbox.',
|
|
910
|
+
audit: '1. Check if agent runs in container/VM\n2. Verify container security settings\n3. Check for seccomp/AppArmor/SELinux profiles\n4. Verify code execution sandbox (gVisor, Firecracker)\n5. Run: hackmyagent secure --check SANDBOX-001,MCP-002',
|
|
911
|
+
remediation: '1. Run agent in container with:\n - Read-only root filesystem\n - No privileged mode\n - Dropped capabilities\n - Seccomp profile\n2. Use gVisor/Firecracker for code execution\n3. Implement namespace isolation\n4. Use MCP sandboxed execution mode',
|
|
912
|
+
impact: 'Adds complexity. Some operations may not work in sandbox.',
|
|
913
|
+
defaultValue: 'Agents typically run unsandboxed.',
|
|
486
914
|
checkIds: ['SANDBOX-001', 'MCP-002'],
|
|
487
915
|
verification: 'automated',
|
|
916
|
+
references: [
|
|
917
|
+
'https://gvisor.dev/',
|
|
918
|
+
'https://firecracker-microvm.github.io/',
|
|
919
|
+
],
|
|
920
|
+
frameworkMappings: {
|
|
921
|
+
cisControls: ['CIS Control 4.1 - Establish Secure Configuration Process'],
|
|
922
|
+
nistCsf: ['PR.PT-3 - Principle of least functionality'],
|
|
923
|
+
},
|
|
488
924
|
},
|
|
489
925
|
{
|
|
490
926
|
id: '9.5',
|
|
@@ -492,9 +928,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
492
928
|
category: 'Operational Security',
|
|
493
929
|
level: 'L1',
|
|
494
930
|
scored: true,
|
|
495
|
-
description: 'Agent default configurations must be
|
|
931
|
+
description: 'Agent default configurations MUST be secure. Security features must be enabled by default, not require opt-in.',
|
|
932
|
+
rationale: 'Most users deploy with default settings. If defaults are insecure, most deployments will be vulnerable. Secure defaults ensure baseline security without requiring expertise.',
|
|
933
|
+
audit: '1. Review default configuration files\n2. Check if security features are enabled by default\n3. Verify dangerous features require explicit opt-in\n4. Compare defaults against security best practices\n5. Run: hackmyagent secure --check CONFIG-001,MCP-001',
|
|
934
|
+
remediation: '1. Enable security features by default:\n - Authentication required\n - TLS enabled\n - Logging enabled\n - Rate limiting enabled\n2. Require explicit opt-in for dangerous features:\n - Arbitrary code execution\n - File system access\n - Network access\n3. Document security implications of each setting',
|
|
935
|
+
impact: 'May require more configuration for development/testing.',
|
|
936
|
+
defaultValue: 'Many frameworks prioritize ease of use over security.',
|
|
496
937
|
checkIds: ['CONFIG-001', 'MCP-001'],
|
|
497
938
|
verification: 'automated',
|
|
939
|
+
frameworkMappings: {
|
|
940
|
+
cisControls: ['CIS Control 4.1 - Establish Secure Configuration Process'],
|
|
941
|
+
nistCsf: ['PR.IP-1 - Security config of systems'],
|
|
942
|
+
soc2: ['CC6.1 - Logical and physical access controls'],
|
|
943
|
+
},
|
|
498
944
|
},
|
|
499
945
|
],
|
|
500
946
|
},
|
|
@@ -509,9 +955,20 @@ exports.OASB_1_CATEGORIES = [
|
|
|
509
955
|
category: 'Monitoring & Response',
|
|
510
956
|
level: 'L1',
|
|
511
957
|
scored: true,
|
|
512
|
-
description: 'All security-relevant events
|
|
958
|
+
description: 'All security-relevant events MUST be logged with sufficient detail for monitoring, alerting, and forensic analysis.',
|
|
959
|
+
rationale: 'Without logging, security incidents go undetected and uninvestigated. Logs enable real-time monitoring, post-incident forensics, and compliance auditing.',
|
|
960
|
+
audit: '1. Verify logging is enabled\n2. Check log content includes required fields\n3. Verify security events are captured:\n - Authentication attempts\n - Authorization failures\n - Tool executions\n - Errors and exceptions\n4. Run: hackmyagent secure --check LOG-001,AUDIT-001',
|
|
961
|
+
remediation: '1. Enable structured logging with:\n - Timestamp (ISO 8601)\n - Event type\n - Actor (user/agent)\n - Action and target\n - Result (success/failure)\n - Request ID for correlation\n2. Send logs to centralized SIEM\n3. Set retention per compliance requirements\n4. Implement log integrity protection',
|
|
962
|
+
impact: 'Storage costs. Potential privacy considerations for detailed logs.',
|
|
963
|
+
defaultValue: 'Logging is often minimal or disabled by default.',
|
|
513
964
|
checkIds: ['LOG-001', 'AUDIT-001'],
|
|
514
965
|
verification: 'automated',
|
|
966
|
+
frameworkMappings: {
|
|
967
|
+
cisControls: ['CIS Control 8.2 - Collect Audit Logs', 'CIS Control 8.5 - Collect Detailed Audit Logs'],
|
|
968
|
+
nistCsf: ['DE.CM-1 - Network monitoring', 'PR.PT-1 - Audit records'],
|
|
969
|
+
soc2: ['CC7.2 - System monitoring'],
|
|
970
|
+
iso27001: ['A.12.4.1 - Event logging'],
|
|
971
|
+
},
|
|
515
972
|
},
|
|
516
973
|
{
|
|
517
974
|
id: '10.2',
|
|
@@ -519,9 +976,19 @@ exports.OASB_1_CATEGORIES = [
|
|
|
519
976
|
category: 'Monitoring & Response',
|
|
520
977
|
level: 'L2',
|
|
521
978
|
scored: true,
|
|
522
|
-
description: 'Agent behavior anomalies
|
|
523
|
-
|
|
979
|
+
description: 'Agent behavior anomalies MUST be detected and trigger alerts. This includes unusual tool usage, access patterns, resource consumption, and output characteristics.',
|
|
980
|
+
rationale: 'Attackers who compromise agents often exhibit different behavior than normal operations. Anomaly detection catches prompt injection, jailbreaks, and compromised agents that evade rule-based detection.',
|
|
981
|
+
audit: '1. Check for behavioral monitoring implementation\n2. Verify baselines are established\n3. Review alerting thresholds\n4. Test: Does anomalous behavior trigger alerts?\n5. Check integration with SIEM/SOAR',
|
|
982
|
+
remediation: '1. Establish behavioral baselines:\n - Normal tool usage patterns\n - Typical request volumes\n - Expected output characteristics\n2. Implement anomaly detection rules\n3. Configure alerts for deviations\n4. Integrate with SIEM for correlation\n5. Regularly tune to reduce false positives',
|
|
983
|
+
impact: 'Requires tuning to balance detection vs false positives.',
|
|
984
|
+
defaultValue: 'Anomaly detection is not typically implemented.',
|
|
985
|
+
checkIds: [],
|
|
524
986
|
verification: 'forward',
|
|
987
|
+
frameworkMappings: {
|
|
988
|
+
cisControls: ['CIS Control 13.1 - Centralize Security Event Alerting'],
|
|
989
|
+
nistCsf: ['DE.AE-1 - Attack detection baseline', 'DE.CM-7 - Monitoring for unauthorized activity'],
|
|
990
|
+
soc2: ['CC7.2 - System monitoring'],
|
|
991
|
+
},
|
|
525
992
|
},
|
|
526
993
|
{
|
|
527
994
|
id: '10.3',
|
|
@@ -529,9 +996,18 @@ exports.OASB_1_CATEGORIES = [
|
|
|
529
996
|
category: 'Monitoring & Response',
|
|
530
997
|
level: 'L1',
|
|
531
998
|
scored: true,
|
|
532
|
-
description: 'Agents
|
|
533
|
-
|
|
999
|
+
description: 'Agents MUST have an immediate termination capability (kill switch) that can be activated remotely and requires no agent cooperation.',
|
|
1000
|
+
rationale: 'When an agent is compromised or misbehaving, rapid termination is essential to limit damage. The kill switch must work even if the agent is unresponsive or actively resisting shutdown.',
|
|
1001
|
+
audit: '1. Verify kill switch mechanism exists\n2. Test kill switch can terminate agent\n3. Verify kill switch works without agent cooperation\n4. Check kill switch is accessible to operations team\n5. Test kill switch response time',
|
|
1002
|
+
remediation: '1. Implement out-of-band kill switch:\n - Process termination via orchestrator\n - Network isolation via firewall\n - Credential revocation\n2. Ensure kill switch does not require agent cooperation\n3. Document kill switch procedure\n4. Test kill switch regularly\n5. Integrate with incident response automation',
|
|
1003
|
+
impact: 'May cause data loss if agent is terminated mid-operation.',
|
|
1004
|
+
defaultValue: 'Many agents have no reliable termination mechanism.',
|
|
1005
|
+
checkIds: [],
|
|
534
1006
|
verification: 'manual',
|
|
1007
|
+
frameworkMappings: {
|
|
1008
|
+
cisControls: ['CIS Control 17.1 - Designate Personnel to Manage Incident Handling'],
|
|
1009
|
+
nistCsf: ['RS.RP-1 - Incident response plan executed'],
|
|
1010
|
+
},
|
|
535
1011
|
},
|
|
536
1012
|
{
|
|
537
1013
|
id: '10.4',
|
|
@@ -539,9 +1015,23 @@ exports.OASB_1_CATEGORIES = [
|
|
|
539
1015
|
category: 'Monitoring & Response',
|
|
540
1016
|
level: 'L2',
|
|
541
1017
|
scored: true,
|
|
542
|
-
description: 'Agent incident response procedures
|
|
543
|
-
|
|
1018
|
+
description: 'Agent-specific incident response procedures MUST be documented, trained, and tested regularly.',
|
|
1019
|
+
rationale: 'AI agent incidents require specialized response procedures that differ from traditional application incidents. Teams must know how to investigate prompt injection, contain compromised agents, and preserve evidence.',
|
|
1020
|
+
audit: '1. Check for documented IR procedures\n2. Verify procedures cover agent-specific scenarios\n3. Check training records for responders\n4. Verify procedures are tested (tabletop, exercises)\n5. Review post-incident improvement process',
|
|
1021
|
+
remediation: '1. Document agent-specific IR procedures:\n - Prompt injection response\n - Agent compromise containment\n - Evidence preservation (logs, context)\n - Communication templates\n2. Train incident responders on AI-specific threats\n3. Conduct tabletop exercises quarterly\n4. Update procedures based on incidents\n5. Integrate with enterprise IR process',
|
|
1022
|
+
impact: 'Requires ongoing training and testing investment.',
|
|
1023
|
+
defaultValue: 'Agent-specific IR procedures rarely exist.',
|
|
1024
|
+
checkIds: [],
|
|
544
1025
|
verification: 'manual',
|
|
1026
|
+
references: [
|
|
1027
|
+
'https://www.nist.gov/cyberframework',
|
|
1028
|
+
],
|
|
1029
|
+
frameworkMappings: {
|
|
1030
|
+
cisControls: ['CIS Control 17 - Incident Response Management'],
|
|
1031
|
+
nistCsf: ['RS.RP-1 - Incident response plan executed'],
|
|
1032
|
+
soc2: ['CC7.3 - Incident response procedures'],
|
|
1033
|
+
iso27001: ['A.16.1.1 - Incident management responsibilities'],
|
|
1034
|
+
},
|
|
545
1035
|
},
|
|
546
1036
|
{
|
|
547
1037
|
id: '10.5',
|
|
@@ -549,9 +1039,20 @@ exports.OASB_1_CATEGORIES = [
|
|
|
549
1039
|
category: 'Monitoring & Response',
|
|
550
1040
|
level: 'L2',
|
|
551
1041
|
scored: true,
|
|
552
|
-
description: 'Agents
|
|
553
|
-
|
|
1042
|
+
description: 'Agents MUST support recovery to a known-good state, including rollback of agent versions, configurations, and memory/context.',
|
|
1043
|
+
rationale: 'After an incident, rapid recovery is essential. The ability to rollback to a known-good state reduces downtime and ensures compromised configurations or poisoned memory are removed.',
|
|
1044
|
+
audit: '1. Verify rollback mechanism exists\n2. Check backup procedures for configurations\n3. Verify memory/context can be reset\n4. Test rollback procedure end-to-end\n5. Verify RTO/RPO targets are documented',
|
|
1045
|
+
remediation: '1. Implement version rollback:\n - Store previous agent versions\n - Automate rollback process\n2. Backup configurations regularly\n3. Implement context/memory reset:\n - Clear conversation history\n - Reset to default state\n4. Document and test RTO/RPO\n5. Automate recovery where possible',
|
|
1046
|
+
impact: 'May lose recent data/context during rollback.',
|
|
1047
|
+
defaultValue: 'Recovery capabilities are often ad-hoc.',
|
|
1048
|
+
checkIds: [],
|
|
554
1049
|
verification: 'manual',
|
|
1050
|
+
frameworkMappings: {
|
|
1051
|
+
cisControls: ['CIS Control 11 - Data Recovery'],
|
|
1052
|
+
nistCsf: ['RC.RP-1 - Recovery plan executed'],
|
|
1053
|
+
soc2: ['CC7.5 - Incident recovery'],
|
|
1054
|
+
iso27001: ['A.17.1.2 - Implementing information security continuity'],
|
|
1055
|
+
},
|
|
555
1056
|
},
|
|
556
1057
|
],
|
|
557
1058
|
},
|
|
@@ -619,5 +1120,5 @@ function calculateRating(l1Compliance, l2Compliance, l3Compliance, level) {
|
|
|
619
1120
|
return 'Failing';
|
|
620
1121
|
}
|
|
621
1122
|
exports.OASB_1_VERSION = '1.0.0';
|
|
622
|
-
exports.OASB_1_NAME = 'OASB-1:
|
|
1123
|
+
exports.OASB_1_NAME = 'OASB-1: Open Agent Security Benchmark';
|
|
623
1124
|
//# sourceMappingURL=oasb-1.js.map
|