deterministic-agent-control-protocol/examples/security-audit.policy.yaml at main · elliot35/deterministic-agent-control-protocol · GitHub

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# Security Audit Agent Policy
# Constrains a security auditing agent to read-only operations with
# tightly controlled write access for reports. The agent can scan
# code, check for vulnerabilities, inspect configurations, and generate
# audit reports — but NEVER modify source code or deploy anything.

version: "1.0"
name: "security-audit"
description: "Policy for a security audit agent that scans code, checks dependencies, inspects configurations, validates secrets management, and generates audit reports."

capabilities:
  - tool: "file:read"
    scope:
      paths:
        - "./**"

  - tool: "file:write"
    scope:
      paths:
        - "./audit-reports/**"
        - "./tmp/audit/**"

  - tool: "file:copy"
    scope:
      paths:
        - "./**"

  - tool: "directory:list"
    scope:
      paths:
        - "./**"

  - tool: "directory:create"
    scope:
      paths:
        - "./audit-reports/**"
        - "./tmp/audit/**"

  - tool: "command:run"
    scope:
      binaries:
        - "npm"
        - "npx"
        - "node"
        - "git"
        - "grep"
        - "find"
        - "wc"
        - "cat"
        - "ls"
        - "sha256sum"
        - "openssl"
        - "semgrep"
        - "trivy"
        - "snyk"

  - tool: "git:diff"
    scope:
      repos: ["."]

  - tool: "git:status"
    scope:
      repos: ["."]

  - tool: "http:request"
    scope:
      domains:
        - "api.github.com"
        - "registry.npmjs.org"
        - "osv.dev"
        - "cve.circl.lu"
        - "nvd.nist.gov"
      methods:
        - "GET"

  - tool: "env:read"
    scope: {}

  - tool: "network:dns"
    scope:
      domains:
        - "api.github.com"
        - "registry.npmjs.org"
        - "osv.dev"

limits:
  max_runtime_ms: 1800000       # 30 minutes
  max_output_bytes: 104857600   # 100 MB
  max_files_changed: 20         # Only report files
  max_retries: 2
  max_cost_usd: 5.0

gates:
  - action: "command:run"
    approval: "human"
    risk_level: "high"
    condition: "outside_scope"

  - action: "http:request"
    approval: "auto"
    risk_level: "low"

evidence:
  require:
    - "checksums"
    - "diffs"
    - "exit_codes"
    - "logs"
  format: "jsonl"

forbidden:
  - pattern: "**/.env"
  - pattern: "**/.env.*"
  - pattern: "**/credentials*"
  - pattern: "**/secrets*"
  - pattern: "**/private_key*"
  - pattern: "**/*.pem"
  - pattern: "**/*.key"
  - pattern: "rm -rf"
  - pattern: "curl | sh"
  - pattern: "wget | sh"
  - pattern: "npm publish"
  - pattern: "npm install"
  - pattern: "git push"
  - pattern: "git commit"
  - pattern: "docker run"
  - pattern: "kubectl"
  - pattern: "eval("
  - pattern: "exec("

session:
  max_actions: 300
  max_denials: 30
  rate_limit:
    max_per_minute: 60
  escalation:
    - after_actions: 100
      require: human_checkin
    - after_minutes: 15
      require: human_checkin

remediation:
  rules:
    - match: "ENOENT"
      action: "skip"
    - match: "EACCES"
      action: "skip"
    - match: "ECONNREFUSED"
      action: "retry"
    - match: "timeout"
      action: "retry"
  fallback_chain: ["retry", "skip", "abort"]