securityclaw 0.0.1
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/CHANGELOG.md +49 -0
- package/LICENSE +21 -0
- package/README.md +135 -0
- package/README.zh-CN.md +135 -0
- package/admin/public/app.js +148 -0
- package/admin/public/favicon.svg +21 -0
- package/admin/public/index.html +31 -0
- package/admin/public/styles.css +2715 -0
- package/admin/server.ts +1053 -0
- package/bin/install-lib.mjs +88 -0
- package/bin/securityclaw.mjs +66 -0
- package/config/policy.default.yaml +520 -0
- package/index.ts +2662 -0
- package/install.sh +22 -0
- package/openclaw.plugin.json +60 -0
- package/package.json +69 -0
- package/src/admin/build.ts +113 -0
- package/src/admin/console_notice.ts +195 -0
- package/src/admin/dashboard_url_state.ts +80 -0
- package/src/admin/openclaw_session_catalog.ts +137 -0
- package/src/admin/runtime_guard.ts +51 -0
- package/src/admin/skill_interception_store.ts +1606 -0
- package/src/application/commands/approval_commands.ts +189 -0
- package/src/approvals/chat_approval_store.ts +433 -0
- package/src/config/live_config.ts +144 -0
- package/src/config/loader.ts +168 -0
- package/src/config/runtime_override.ts +66 -0
- package/src/config/strategy_store.ts +121 -0
- package/src/config/validator.ts +222 -0
- package/src/domain/models/resource_context.ts +31 -0
- package/src/domain/ports/approval_repository.ts +40 -0
- package/src/domain/ports/notification_port.ts +29 -0
- package/src/domain/ports/openclaw_adapter.ts +22 -0
- package/src/domain/services/account_policy_engine.ts +163 -0
- package/src/domain/services/approval_service.ts +336 -0
- package/src/domain/services/approval_subject_resolver.ts +37 -0
- package/src/domain/services/context_inference_service.ts +502 -0
- package/src/domain/services/file_rule_registry.ts +171 -0
- package/src/domain/services/formatting_service.ts +101 -0
- package/src/domain/services/path_candidate_inference.ts +111 -0
- package/src/domain/services/sensitive_path_registry.ts +288 -0
- package/src/domain/services/sensitivity_label_inference.ts +161 -0
- package/src/domain/services/shell_filesystem_inference.ts +360 -0
- package/src/engine/approval_fsm.ts +104 -0
- package/src/engine/decision_engine.ts +39 -0
- package/src/engine/dlp_engine.ts +91 -0
- package/src/engine/rule_engine.ts +208 -0
- package/src/events/emitter.ts +86 -0
- package/src/events/schema.ts +27 -0
- package/src/hooks/context_guard.ts +36 -0
- package/src/hooks/output_guard.ts +66 -0
- package/src/hooks/persist_guard.ts +69 -0
- package/src/hooks/policy_guard.ts +222 -0
- package/src/hooks/result_guard.ts +88 -0
- package/src/i18n/locale.ts +36 -0
- package/src/index.ts +255 -0
- package/src/infrastructure/adapters/notification_adapter.ts +173 -0
- package/src/infrastructure/adapters/openclaw_adapter_impl.ts +59 -0
- package/src/infrastructure/config/plugin_config_parser.ts +105 -0
- package/src/monitoring/status_store.ts +612 -0
- package/src/types.ts +409 -0
- package/src/utils.ts +97 -0
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export function resolveInstallTarget(options = {}) {
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const archivePath = typeof options.archivePath === "string" ? options.archivePath.trim() : "";
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if (archivePath) {
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return archivePath;
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}
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const npmSpec = typeof options.npmSpec === "string" ? options.npmSpec.trim() : "";
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if (npmSpec) {
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return npmSpec;
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}
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const packageName = typeof options.packageName === "string" ? options.packageName.trim() : "";
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if (!packageName) {
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throw new Error("SecurityClaw installer requires a package name or archive path.");
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}
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const packageVersion = typeof options.packageVersion === "string" ? options.packageVersion.trim() : "";
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return packageVersion ? `${packageName}@${packageVersion}` : packageName;
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}
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export function buildInstallPlan(options = {}) {
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const openclawBin = typeof options.openclawBin === "string" && options.openclawBin.trim()
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? options.openclawBin.trim()
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: "openclaw";
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const installTarget = resolveInstallTarget(options);
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const restart = options.restart !== false;
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const verify = options.verify !== false;
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return [
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[openclawBin, "plugins", "install", installTarget],
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...(restart ? [[openclawBin, "gateway", "restart"]] : []),
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...(verify ? [[openclawBin, "gateway", "status"]] : []),
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];
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}
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export function parseInstallArgs(argv = []) {
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const options = {
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restart: true,
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verify: true,
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dryRun: false,
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};
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for (let index = 0; index < argv.length; index += 1) {
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const token = argv[index];
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if (token === "--dry-run") {
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options.dryRun = true;
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continue;
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}
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if (token === "--no-restart") {
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options.restart = false;
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continue;
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}
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if (token === "--no-status") {
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options.verify = false;
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continue;
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}
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if (token === "--archive") {
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const value = argv[index + 1];
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if (!value) {
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throw new Error("Missing value for --archive");
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}
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options.archivePath = value;
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index += 1;
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continue;
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}
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if (token === "--npm-spec") {
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const value = argv[index + 1];
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if (!value) {
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throw new Error("Missing value for --npm-spec");
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}
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options.npmSpec = value;
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index += 1;
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continue;
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}
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if (token === "--openclaw-bin") {
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const value = argv[index + 1];
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if (!value) {
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throw new Error("Missing value for --openclaw-bin");
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}
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options.openclawBin = value;
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index += 1;
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continue;
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}
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throw new Error(`Unknown install option: ${token}`);
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}
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return options;
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}
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#!/usr/bin/env node
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import { readFileSync } from "node:fs";
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import { spawnSync } from "node:child_process";
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import path from "node:path";
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import { fileURLToPath } from "node:url";
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import { buildInstallPlan, parseInstallArgs } from "./install-lib.mjs";
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const ROOT = path.resolve(path.dirname(fileURLToPath(import.meta.url)), "..");
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const pkg = JSON.parse(readFileSync(path.join(ROOT, "package.json"), "utf8"));
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function printUsage() {
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console.log(`SecurityClaw installer
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Usage:
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securityclaw install [--dry-run] [--no-restart] [--no-status]
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securityclaw install --archive <path-to-tgz>
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securityclaw install --npm-spec <package@version>
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Examples:
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npx securityclaw install
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npx securityclaw install --dry-run
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`);
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}
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function runCommand(command, args, dryRun) {
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const display = [command, ...args].map((part) => JSON.stringify(part)).join(" ");
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console.log(display);
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if (dryRun) {
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return;
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}
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const result = spawnSync(command, args, {
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cwd: ROOT,
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stdio: "inherit",
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});
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if (result.status !== 0) {
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process.exit(result.status ?? 1);
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}
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}
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function main() {
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const [command, ...rest] = process.argv.slice(2);
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if (!command || command === "help" || command === "--help" || command === "-h") {
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printUsage();
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return;
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}
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if (command !== "install") {
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console.error(`Unknown command: ${command}`);
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printUsage();
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process.exit(1);
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}
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const parsed = parseInstallArgs(rest);
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const plan = buildInstallPlan({
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packageName: pkg.name,
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packageVersion: pkg.version,
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...parsed,
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});
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plan.forEach(([binary, ...args]) => runCommand(binary, args, parsed.dryRun));
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}
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main();
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version: "1.0"
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policy_version: "2026-03-17"
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environment: "default"
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defaults:
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approval_ttl_seconds: 900
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persist_mode: "compat"
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hooks:
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before_prompt_build:
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enabled: true
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timeout_ms: 40
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fail_mode: "open"
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before_tool_call:
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enabled: true
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timeout_ms: 50
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fail_mode: "close"
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after_tool_call:
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enabled: true
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timeout_ms: 50
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fail_mode: "open"
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tool_result_persist:
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enabled: true
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timeout_ms: 50
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fail_mode: "close"
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message_sending:
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enabled: true
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timeout_ms: 40
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fail_mode: "open"
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policies:
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- rule_id: "high-risk-command-block"
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group: "execution_control"
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control_domain: "execution_control"
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title: "高危命令模式默认拦截"
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description: "阻断删除、权限递归修改、下载后执行、提权和停用系统审计等高危命令模式。"
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severity: "critical"
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owner: "security"
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playbook_url: "https://docs.securityclaw.local/playbooks/high-risk-command"
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enabled: true
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priority: 320
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decision: "block"
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reason_codes:
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- "HIGH_RISK_COMMAND_BLOCK"
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match:
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tool:
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- "shell.exec"
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tool_args_regex:
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- '(^|\W)rm\s+-rf(\W|$)'
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- '(^|\W)chmod\s+-R(\W|$)'
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- '(curl|wget)\s+\S+\s*(\||&&)\s*(sh|bash)'
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- '(^|\W)(sudo|doas|pkexec)\b'
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- '(launchctl\s+unload|systemctl\s+(stop|disable))'
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- rule_id: "untrusted-execution-challenge"
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group: "execution_control"
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control_domain: "execution_control"
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title: "未受信输入驱动执行需审批"
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description: "当未受信内容直接驱动执行类操作时,要求一次性、绑定 trace 的审批。"
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severity: "high"
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owner: "security"
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playbook_url: "https://docs.securityclaw.local/playbooks/untrusted-execution"
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enabled: true
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priority: 300
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decision: "challenge"
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reason_codes:
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- "UNTRUSTED_EXECUTION_REQUIRES_APPROVAL"
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approval_requirements:
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ticket_required: true
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approver_roles:
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- "secops"
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- "security-lead"
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single_use: true
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trace_binding: "trace"
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ttl_seconds: 600
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match:
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trust_level:
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- "untrusted"
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tool_group:
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- "execution"
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- rule_id: "workspace-outside-write-block"
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group: "data_access"
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control_domain: "data_access"
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title: "工作区外或系统目录写入删除默认拦截"
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description: "阻断对工作区外和系统目录的写入、删除或覆盖类操作。"
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severity: "critical"
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owner: "platform-security"
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playbook_url: "https://docs.securityclaw.local/playbooks/outside-write"
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enabled: true
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priority: 280
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decision: "block"
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reason_codes:
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- "OUTSIDE_WRITE_BLOCK"
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match:
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tool_group:
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- "filesystem"
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operation:
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- "write"
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- "delete"
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resource_scope:
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- "workspace_outside"
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- "system"
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- rule_id: "sensitive-directory-enumeration-challenge"
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group: "data_access"
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control_domain: "data_access"
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title: "枚举敏感目录需审批"
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description: "对凭据目录、个人内容目录、下载暂存区、浏览器资料目录和通信存储等高风险目录的枚举与搜索默认进入审批。"
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severity: "high"
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owner: "security"
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playbook_url: "https://docs.securityclaw.local/playbooks/sensitive-enumeration"
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enabled: true
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priority: 250
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decision: "challenge"
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reason_codes:
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- "SENSITIVE_DIRECTORY_ENUMERATION_REQUIRES_APPROVAL"
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approval_requirements:
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approver_roles:
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- "secops"
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ttl_seconds: 600
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match:
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tool_group:
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- "filesystem"
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operation:
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- "list"
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- "search"
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asset_labels:
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- "credential"
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- "personal_content"
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128
|
+
- "download_staging"
|
|
129
|
+
- "browser_profile"
|
|
130
|
+
- "browser_secret_store"
|
|
131
|
+
- "communication_store"
|
|
132
|
+
|
|
133
|
+
- rule_id: "credential-path-access-challenge"
|
|
134
|
+
group: "credential_protection"
|
|
135
|
+
control_domain: "credential_protection"
|
|
136
|
+
title: "敏感凭据路径访问需审批"
|
|
137
|
+
description: "读取凭据目录、环境变量文件、密钥材料和云访问凭据时默认要求审批。"
|
|
138
|
+
severity: "critical"
|
|
139
|
+
owner: "security"
|
|
140
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/credential-path"
|
|
141
|
+
enabled: true
|
|
142
|
+
priority: 260
|
|
143
|
+
decision: "challenge"
|
|
144
|
+
reason_codes:
|
|
145
|
+
- "CREDENTIAL_PATH_ACCESS_REQUIRES_APPROVAL"
|
|
146
|
+
approval_requirements:
|
|
147
|
+
ticket_required: true
|
|
148
|
+
approver_roles:
|
|
149
|
+
- "secops"
|
|
150
|
+
ttl_seconds: 600
|
|
151
|
+
match:
|
|
152
|
+
tool_group:
|
|
153
|
+
- "filesystem"
|
|
154
|
+
operation:
|
|
155
|
+
- "read"
|
|
156
|
+
- "search"
|
|
157
|
+
- "list"
|
|
158
|
+
asset_labels:
|
|
159
|
+
- "credential"
|
|
160
|
+
|
|
161
|
+
- rule_id: "communication-store-access-challenge"
|
|
162
|
+
group: "data_access"
|
|
163
|
+
control_domain: "data_access"
|
|
164
|
+
title: "读取本地通信存储需审批"
|
|
165
|
+
description: "直接访问本地消息数据库、邮件存储和聊天历史目录时默认进入审批。"
|
|
166
|
+
severity: "high"
|
|
167
|
+
owner: "security"
|
|
168
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/communication-store"
|
|
169
|
+
enabled: true
|
|
170
|
+
priority: 255
|
|
171
|
+
decision: "challenge"
|
|
172
|
+
reason_codes:
|
|
173
|
+
- "COMMUNICATION_STORE_ACCESS_REQUIRES_APPROVAL"
|
|
174
|
+
approval_requirements:
|
|
175
|
+
approver_roles:
|
|
176
|
+
- "secops"
|
|
177
|
+
ttl_seconds: 600
|
|
178
|
+
match:
|
|
179
|
+
tool_group:
|
|
180
|
+
- "filesystem"
|
|
181
|
+
operation:
|
|
182
|
+
- "read"
|
|
183
|
+
- "search"
|
|
184
|
+
- "list"
|
|
185
|
+
asset_labels:
|
|
186
|
+
- "communication_store"
|
|
187
|
+
|
|
188
|
+
- rule_id: "public-network-egress-challenge"
|
|
189
|
+
group: "data_egress"
|
|
190
|
+
control_domain: "data_egress"
|
|
191
|
+
title: "访问公网接口需审批"
|
|
192
|
+
description: "访问公网、未知域、个人网盘或 paste 类站点时,至少要求显式审批。"
|
|
193
|
+
severity: "high"
|
|
194
|
+
owner: "security"
|
|
195
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/public-egress"
|
|
196
|
+
enabled: true
|
|
197
|
+
priority: 220
|
|
198
|
+
decision: "challenge"
|
|
199
|
+
reason_codes:
|
|
200
|
+
- "PUBLIC_EGRESS_REQUIRES_APPROVAL"
|
|
201
|
+
approval_requirements:
|
|
202
|
+
approver_roles:
|
|
203
|
+
- "secops"
|
|
204
|
+
ttl_seconds: 600
|
|
205
|
+
match:
|
|
206
|
+
tool_group:
|
|
207
|
+
- "network"
|
|
208
|
+
destination_type:
|
|
209
|
+
- "public"
|
|
210
|
+
- "personal_storage"
|
|
211
|
+
- "paste_service"
|
|
212
|
+
|
|
213
|
+
- rule_id: "sensitive-public-egress-block"
|
|
214
|
+
group: "data_egress"
|
|
215
|
+
control_domain: "data_egress"
|
|
216
|
+
title: "敏感数据向公网外发默认拦截"
|
|
217
|
+
description: "当请求命中客户、财务、PII、通信或密钥类数据标签时,禁止直接向公网外发。"
|
|
218
|
+
severity: "critical"
|
|
219
|
+
owner: "security"
|
|
220
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/sensitive-egress"
|
|
221
|
+
enabled: true
|
|
222
|
+
priority: 310
|
|
223
|
+
decision: "block"
|
|
224
|
+
reason_codes:
|
|
225
|
+
- "SENSITIVE_PUBLIC_EGRESS_BLOCK"
|
|
226
|
+
match:
|
|
227
|
+
tool_group:
|
|
228
|
+
- "network"
|
|
229
|
+
destination_type:
|
|
230
|
+
- "public"
|
|
231
|
+
- "personal_storage"
|
|
232
|
+
- "paste_service"
|
|
233
|
+
data_labels:
|
|
234
|
+
- "secret"
|
|
235
|
+
- "pii"
|
|
236
|
+
- "customer_data"
|
|
237
|
+
- "financial"
|
|
238
|
+
- "communications"
|
|
239
|
+
|
|
240
|
+
- rule_id: "sensitive-archive-challenge"
|
|
241
|
+
group: "data_egress"
|
|
242
|
+
control_domain: "data_egress"
|
|
243
|
+
title: "敏感内容归档导出需审批"
|
|
244
|
+
description: "对客户数据、财务资料、密钥或媒体资料进行归档、压缩或导出时要求审批。"
|
|
245
|
+
severity: "high"
|
|
246
|
+
owner: "security"
|
|
247
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/archive-export"
|
|
248
|
+
enabled: true
|
|
249
|
+
priority: 210
|
|
250
|
+
decision: "challenge"
|
|
251
|
+
reason_codes:
|
|
252
|
+
- "SENSITIVE_ARCHIVE_REQUIRES_APPROVAL"
|
|
253
|
+
approval_requirements:
|
|
254
|
+
approver_roles:
|
|
255
|
+
- "secops"
|
|
256
|
+
ttl_seconds: 600
|
|
257
|
+
match:
|
|
258
|
+
tool_group:
|
|
259
|
+
- "archive"
|
|
260
|
+
data_labels:
|
|
261
|
+
- "secret"
|
|
262
|
+
- "customer_data"
|
|
263
|
+
- "financial"
|
|
264
|
+
- "media"
|
|
265
|
+
|
|
266
|
+
- rule_id: "critical-control-plane-change-challenge"
|
|
267
|
+
group: "change_control"
|
|
268
|
+
control_domain: "change_control"
|
|
269
|
+
title: "关键控制面文件变更需审批"
|
|
270
|
+
description: "修改 CI/CD、部署、容器、Terraform、Kubernetes 或 IAM 相关文件时默认进入审批。"
|
|
271
|
+
severity: "critical"
|
|
272
|
+
owner: "platform-security"
|
|
273
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/control-plane-change"
|
|
274
|
+
enabled: true
|
|
275
|
+
priority: 240
|
|
276
|
+
decision: "challenge"
|
|
277
|
+
reason_codes:
|
|
278
|
+
- "CONTROL_PLANE_CHANGE_REQUIRES_APPROVAL"
|
|
279
|
+
approval_requirements:
|
|
280
|
+
ticket_required: true
|
|
281
|
+
approver_roles:
|
|
282
|
+
- "platform-security"
|
|
283
|
+
ttl_seconds: 900
|
|
284
|
+
match:
|
|
285
|
+
operation:
|
|
286
|
+
- "write"
|
|
287
|
+
- "delete"
|
|
288
|
+
- "modify"
|
|
289
|
+
path_glob:
|
|
290
|
+
- "**/.github/workflows/**"
|
|
291
|
+
- "**/Dockerfile"
|
|
292
|
+
- "**/*.tf"
|
|
293
|
+
- "**/k8s/**"
|
|
294
|
+
- "**/manifests/**"
|
|
295
|
+
- "**/deploy/**"
|
|
296
|
+
- "**/*secret*.yaml"
|
|
297
|
+
- "**/*iam*"
|
|
298
|
+
|
|
299
|
+
- rule_id: "email-content-access-challenge"
|
|
300
|
+
group: "data_access"
|
|
301
|
+
control_domain: "data_access"
|
|
302
|
+
title: "读取邮箱正文或附件需审批"
|
|
303
|
+
description: "邮箱正文、附件、搜索结果和批量导出默认纳入审批流。"
|
|
304
|
+
severity: "high"
|
|
305
|
+
owner: "security"
|
|
306
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/email-access"
|
|
307
|
+
enabled: true
|
|
308
|
+
priority: 180
|
|
309
|
+
decision: "challenge"
|
|
310
|
+
reason_codes:
|
|
311
|
+
- "EMAIL_CONTENT_ACCESS_REQUIRES_APPROVAL"
|
|
312
|
+
approval_requirements:
|
|
313
|
+
approver_roles:
|
|
314
|
+
- "secops"
|
|
315
|
+
ttl_seconds: 600
|
|
316
|
+
match:
|
|
317
|
+
tool_group:
|
|
318
|
+
- "email"
|
|
319
|
+
operation:
|
|
320
|
+
- "read"
|
|
321
|
+
- "search"
|
|
322
|
+
- "export"
|
|
323
|
+
|
|
324
|
+
- rule_id: "sms-content-access-challenge"
|
|
325
|
+
group: "data_access"
|
|
326
|
+
control_domain: "data_access"
|
|
327
|
+
title: "读取短信内容需审批"
|
|
328
|
+
description: "短信正文、会话历史、搜索结果和导出默认纳入审批流。"
|
|
329
|
+
severity: "high"
|
|
330
|
+
owner: "security"
|
|
331
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/sms-access"
|
|
332
|
+
enabled: true
|
|
333
|
+
priority: 185
|
|
334
|
+
decision: "challenge"
|
|
335
|
+
reason_codes:
|
|
336
|
+
- "SMS_CONTENT_ACCESS_REQUIRES_APPROVAL"
|
|
337
|
+
approval_requirements:
|
|
338
|
+
approver_roles:
|
|
339
|
+
- "secops"
|
|
340
|
+
ttl_seconds: 600
|
|
341
|
+
match:
|
|
342
|
+
tool_group:
|
|
343
|
+
- "sms"
|
|
344
|
+
operation:
|
|
345
|
+
- "read"
|
|
346
|
+
- "search"
|
|
347
|
+
- "export"
|
|
348
|
+
- "list"
|
|
349
|
+
|
|
350
|
+
- rule_id: "sms-otp-block"
|
|
351
|
+
group: "credential_protection"
|
|
352
|
+
control_domain: "credential_protection"
|
|
353
|
+
title: "读取短信验证码或登录通知默认拦截"
|
|
354
|
+
description: "命中 OTP、验证码或登录提醒等短信内容时直接拦截。"
|
|
355
|
+
severity: "critical"
|
|
356
|
+
owner: "security"
|
|
357
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/sms-otp"
|
|
358
|
+
enabled: true
|
|
359
|
+
priority: 305
|
|
360
|
+
decision: "block"
|
|
361
|
+
reason_codes:
|
|
362
|
+
- "SMS_OTP_ACCESS_BLOCK"
|
|
363
|
+
match:
|
|
364
|
+
tool_group:
|
|
365
|
+
- "sms"
|
|
366
|
+
data_labels:
|
|
367
|
+
- "otp"
|
|
368
|
+
|
|
369
|
+
- rule_id: "album-sensitive-read-challenge"
|
|
370
|
+
group: "data_access"
|
|
371
|
+
control_domain: "data_access"
|
|
372
|
+
title: "读取截图、扫描件或证件照片需审批"
|
|
373
|
+
description: "相册中的截图、录屏、扫描件、证件和 OCR 文本读取默认进入审批。"
|
|
374
|
+
severity: "high"
|
|
375
|
+
owner: "security"
|
|
376
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/album-sensitive-read"
|
|
377
|
+
enabled: true
|
|
378
|
+
priority: 175
|
|
379
|
+
decision: "challenge"
|
|
380
|
+
reason_codes:
|
|
381
|
+
- "ALBUM_SENSITIVE_READ_REQUIRES_APPROVAL"
|
|
382
|
+
approval_requirements:
|
|
383
|
+
approver_roles:
|
|
384
|
+
- "secops"
|
|
385
|
+
ttl_seconds: 600
|
|
386
|
+
match:
|
|
387
|
+
tool_group:
|
|
388
|
+
- "album"
|
|
389
|
+
tool_args_summary:
|
|
390
|
+
- "screenshot"
|
|
391
|
+
- "screen recording"
|
|
392
|
+
- "scan"
|
|
393
|
+
- "ocr"
|
|
394
|
+
- "id card"
|
|
395
|
+
- "passport"
|
|
396
|
+
- "截图"
|
|
397
|
+
- "录屏"
|
|
398
|
+
- "扫描"
|
|
399
|
+
- "证件"
|
|
400
|
+
- "发票"
|
|
401
|
+
- "合同"
|
|
402
|
+
|
|
403
|
+
- rule_id: "browser-credential-block"
|
|
404
|
+
group: "credential_protection"
|
|
405
|
+
control_domain: "credential_protection"
|
|
406
|
+
title: "读取浏览器 Cookie、密码库或历史数据库默认拦截"
|
|
407
|
+
description: "浏览器凭据、Cookie、自动填充、历史与下载数据库等高敏内容读取默认阻断。"
|
|
408
|
+
severity: "critical"
|
|
409
|
+
owner: "security"
|
|
410
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/browser-secret"
|
|
411
|
+
enabled: true
|
|
412
|
+
priority: 315
|
|
413
|
+
decision: "block"
|
|
414
|
+
reason_codes:
|
|
415
|
+
- "BROWSER_SECRET_ACCESS_BLOCK"
|
|
416
|
+
match:
|
|
417
|
+
tool_group:
|
|
418
|
+
- "browser"
|
|
419
|
+
- "filesystem"
|
|
420
|
+
operation:
|
|
421
|
+
- "read"
|
|
422
|
+
- "search"
|
|
423
|
+
- "list"
|
|
424
|
+
data_labels:
|
|
425
|
+
- "browser_secret"
|
|
426
|
+
|
|
427
|
+
- rule_id: "business-system-bulk-read-block"
|
|
428
|
+
group: "data_access"
|
|
429
|
+
control_domain: "data_access"
|
|
430
|
+
title: "业务系统批量读取默认拦截"
|
|
431
|
+
description: "CRM、ERP、HR、财务、工单与客服系统的批量读取或导出默认拦截。"
|
|
432
|
+
severity: "critical"
|
|
433
|
+
owner: "security"
|
|
434
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/business-bulk-read"
|
|
435
|
+
enabled: true
|
|
436
|
+
priority: 290
|
|
437
|
+
decision: "block"
|
|
438
|
+
reason_codes:
|
|
439
|
+
- "BUSINESS_SYSTEM_BULK_READ_BLOCK"
|
|
440
|
+
match:
|
|
441
|
+
tool_group:
|
|
442
|
+
- "business"
|
|
443
|
+
operation:
|
|
444
|
+
- "read"
|
|
445
|
+
- "search"
|
|
446
|
+
- "export"
|
|
447
|
+
min_record_count: 50
|
|
448
|
+
|
|
449
|
+
- rule_id: "break-glass-exception-challenge"
|
|
450
|
+
group: "approval_exception"
|
|
451
|
+
control_domain: "approval_exception"
|
|
452
|
+
title: "Break-glass 例外放行需单次审批"
|
|
453
|
+
description: "显式请求 break-glass 或策略例外时,要求工单、审批人角色和单次 trace 绑定。"
|
|
454
|
+
severity: "critical"
|
|
455
|
+
owner: "security"
|
|
456
|
+
playbook_url: "https://docs.securityclaw.local/playbooks/break-glass"
|
|
457
|
+
enabled: true
|
|
458
|
+
priority: 330
|
|
459
|
+
decision: "challenge"
|
|
460
|
+
reason_codes:
|
|
461
|
+
- "BREAK_GLASS_REQUIRES_APPROVAL"
|
|
462
|
+
approval_requirements:
|
|
463
|
+
ticket_required: true
|
|
464
|
+
approver_roles:
|
|
465
|
+
- "secops"
|
|
466
|
+
- "security-lead"
|
|
467
|
+
single_use: true
|
|
468
|
+
trace_binding: "trace"
|
|
469
|
+
ttl_seconds: 300
|
|
470
|
+
match:
|
|
471
|
+
tags:
|
|
472
|
+
- "break_glass"
|
|
473
|
+
dlp:
|
|
474
|
+
on_dlp_hit: "sanitize"
|
|
475
|
+
patterns:
|
|
476
|
+
- name: "email"
|
|
477
|
+
type: "pii"
|
|
478
|
+
action: "mask"
|
|
479
|
+
regex: "[A-Z0-9._%+-]+@[A-Z0-9.-]+\\.[A-Z]{2,}"
|
|
480
|
+
flags: "ig"
|
|
481
|
+
- name: "api-key"
|
|
482
|
+
type: "secret"
|
|
483
|
+
action: "mask"
|
|
484
|
+
regex: "sk-[A-Za-z0-9]{10,}"
|
|
485
|
+
- name: "access-key"
|
|
486
|
+
type: "credential"
|
|
487
|
+
action: "mask"
|
|
488
|
+
regex: "AKIA[0-9A-Z]{16}"
|
|
489
|
+
- name: "bearer-token"
|
|
490
|
+
type: "token"
|
|
491
|
+
action: "remove"
|
|
492
|
+
regex: "Bearer\\s+[A-Za-z0-9._-]{12,}"
|
|
493
|
+
- name: "jwt"
|
|
494
|
+
type: "token"
|
|
495
|
+
action: "remove"
|
|
496
|
+
regex: "eyJ[A-Za-z0-9_-]+\\.[A-Za-z0-9_-]+\\.[A-Za-z0-9_-]+"
|
|
497
|
+
- name: "private-key"
|
|
498
|
+
type: "credential"
|
|
499
|
+
action: "remove"
|
|
500
|
+
regex: "-----BEGIN(?: RSA| EC| OPENSSH| DSA)? PRIVATE KEY-----"
|
|
501
|
+
- name: "cookie-session"
|
|
502
|
+
type: "credential"
|
|
503
|
+
action: "mask"
|
|
504
|
+
regex: "(session(id)?|cookie)=[A-Za-z0-9._%+-]{12,}"
|
|
505
|
+
flags: "ig"
|
|
506
|
+
- name: "connection-string"
|
|
507
|
+
type: "credential"
|
|
508
|
+
action: "remove"
|
|
509
|
+
regex: "(postgres(ql)?|mysql|mongodb|redis|amqp):\\/\\/[^\\s\"']+"
|
|
510
|
+
flags: "ig"
|
|
511
|
+
- name: "internal-url"
|
|
512
|
+
type: "credential"
|
|
513
|
+
action: "mask"
|
|
514
|
+
regex: "https?:\\/\\/[A-Za-z0-9.-]+\\.(internal|corp|local)(:[0-9]+)?[^\\s\"']*"
|
|
515
|
+
flags: "ig"
|
|
516
|
+
event_sink:
|
|
517
|
+
webhook_url: ""
|
|
518
|
+
timeout_ms: 3000
|
|
519
|
+
max_buffer: 100
|
|
520
|
+
retry_limit: 3
|