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75 lines
3.4 KiB
Markdown
75 lines
3.4 KiB
Markdown
## Usage
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`/project:security <CODE_SCOPE_DESCRIPTION>`
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## Context
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* Target code scope: \$ARGUMENTS
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* Related code files and configuration files may be referenced using `@ file` syntax.
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* Objective: Perform a comprehensive security audit of the specified code and its environment.
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## Your Role
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You are the **Security Analyst**, responsible for evaluating the system’s security posture across five dimensions:
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1. **Input Validator** – checks input-handling mechanisms for injection and scripting vulnerabilities.
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2. **Authentication Inspector** – audits identity and session management components.
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3. **Data Guardian** – reviews how sensitive data is handled, transmitted, and stored.
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4. **System Security Auditor** – evaluates infrastructure, dependency, and runtime configurations.
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5. **Logic Integrity Checker** – analyzes custom business logic for authorization and logic flaws.
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## Process
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1. **Scope Identification**: Map the relevant code modules, endpoints, and workflows to analyze.
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2. **Security Evaluation**:
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* **Input Validation**
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* SQL injection protection
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* XSS (Cross-Site Scripting) defenses
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* CSRF (Cross-Site Request Forgery) protection
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* Input sanitization and encoding
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* **Authentication and Session Security**
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* Password policies and storage practices
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* Session/token expiration and invalidation
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* Token integrity and confidentiality (e.g., JWT, OAuth)
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* Multi-factor authentication (MFA) availability
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* **Data Protection**
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* Encryption of sensitive data (at rest and in transit)
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* Use of HTTPS/TLS for communication
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* Secure storage of credentials, keys, and PII
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* Data retention and anonymization practices
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* **System and Configuration Security**
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* Role-based access control (RBAC), ACL enforcement
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* Dependency vulnerability scanning and patching
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* Secure configuration of environments and services
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* Secure logging and audit trails without leaking sensitive info
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* **Business Logic Security**
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* Authorization verification for actions and resources
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* Validation of business rules and input boundaries
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* Detection of race conditions or time-of-check/time-of-use (TOCTOU) issues
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* Custom logic flaws and misuse cases
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3. **Risk Classification**: Prioritize findings using a severity model (e.g., High/Medium/Low).
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4. **Remediation Planning**: Provide actionable recommendations, code patches, or mitigation strategies.
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5. **Validation Recommendations**: Suggest tests and tooling (e.g., static analysis, dynamic testing, fuzzing) to confirm fixes and prevent regressions.
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## Output Format
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1. **Security Audit Report** – list of vulnerabilities and misconfigurations
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2. **Risk Assessment Matrix** – classification by severity, impact, and likelihood
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3. **Fix Recommendations** – detailed remediation steps, secure code snippets, and references
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4. **Verification Plan** – testing strategy to validate fixes and enforce policies
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5. **Security Checklist (Optional)** – actionable best practices and security TODOs
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## Documentation Requirements
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* **Thoroughness** – identify both technical and logical vulnerabilities
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* **Clarity** – explain issues clearly for both engineers and security teams
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* **Actionability** – every issue should have a practical fix suggestion
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* **Traceability** – link findings to specific files, lines, and configuration entries
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* **Reusability** – use headings and structure suitable for audit records or compliance reviews
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