chore(security): 🔒 permissions-audit による CI 最小権限原則の定期監査強化 - #154
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Co-authored-by: genzouw <29957+genzouw@users.noreply.github.com>
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Summary of ChangesHello, I'm Gemini Code Assist1! I'm currently reviewing this pull request and will post my feedback shortly. In the meantime, here's a summary to help you and other reviewers quickly get up to speed! 本プルリクエストは、GitHub Actions ワークフローにおける過剰な権限付与のリスクを低減するため、定期的な権限監査の仕組みを導入するものです。CI ワークフローに Highlights
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Up to standards ✅🟢 Issues
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docs/security/leak-prevention.md の GitHub Actions 権限最小化セクションで、 既存ドキュメント(30-31行目)のスタイルに合わせて英単語・記号の前後へ半角スペースを挿入。 レビューコメント: #154 (comment) レビュアー: gemini-code-assist 優先度: low
背景
現在のリポジトリには
gitleaks.yml,trivy.yml,codeql.ymlなどの CI 検知、および pre-commit hook でのローカル検知など多層的な防御がすでに構築されています。各 CI ワークフローはトップレベルで
permissionsを明示して最小権限に設定されていますが、それが新規追加ワークフローでも将来にわたって継続的に守られることを保証する仕組み(定期監査)がありません。permissionsが明示されていないワークフローが存在すると、リポジトリへの不要な書き込み権限が与えられるリスク(意図しない改ざんやシークレットの流出等)があります。現状認識(事前調査結果のサマリー)
gitleaks.yml,trivy.yml,codeql.yml,trufflehog.ymlおよび.husky/pre-commit(gitleaks) 導入済み。各既存ワークフローでpermissionsは設定済み。permissionsの未記載)を自動検知する仕組みが存在しない。このPRで導入・強化するもの
.github/workflows/permissions-audit.yml追加とdocs/security/leak-prevention.mdへの追記。grep) を利用したカスタムスクリプト。permissions:が明記されているかを PR / Push / 定期監査(週次)で検査し、未設定(過剰権限の可能性)がある場合に CI をブロックする。検知漏れリスクと補完策
permissions: write-allなどの過剰な権限が明記されているケース。マージ前に必要な手動作業(チェックリスト)
レビュアーは PR をマージする前に必ず以下を実施してください。
本 PR の CI は手動作業完了を前提に通る設計です。
マージ後の確認手順
permissions-audit.ymlが green になることを確認。ロールバック手順
問題が発生した場合は、当該ワークフローファイルを削除するか、
scheduleトリガーなどを無効化して revert してください。参考情報
PR created automatically by Jules for task 5970606457979758699 started by @genzouw