portable-dev-system

分类: 测试与安全 | 上传者: rmzi | 下载: 0 | 版本: v1.0（最新）
审核 PDS 配置的安全性、完整性和一致性。在安装后、定期审核时、团队入职前或 PDS 升级后使用。
更新日志: Source: GitHub https://github.com/rmzi/portable-dev-system
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当前层级: tree/main/skills/audit-config/
📄 SKILL.md 4.4 KB
SKILL.md

---
description: Auditing PDS configuration for security, completeness, and consistency. Use after install, on periodic review, before team onboarding, or after PDS upgrades.
---
# /audit-config — Configuration Audit

Systematic verification of a PDS installation. Checks security, completeness, and consistency. Produces a letter grade (A-F) with actionable findings.

## When to Use

- After initial `install.sh` setup
- When inheriting a PDS project from another team
- Periodic security review
- Before onboarding new team members
- After upgrading PDS versions

## Audit Protocol

Run each check. Record pass/fail. Compute grade at the end.

### 1. Settings Security (40 points)

Read `.claude/settings.json` and verify:

- [ ] **Credential paths denied** (10 pts) — All of: `~/.aws`, `~/.ssh`, `~/.gnupg`, `~/.kube`, `~/.azure`, `~/.config/gcloud`, `~/.config/gh`, `~/.npmrc`, `~/.pypirc`, `~/.docker/config.json`, `~/.gem/credentials`, `~/.cargo/credentials` (both `~` and `$HOME` variants)
- [ ] **Protected branches denied** (10 pts) — Push to `main`, `master`, `dev`, `develop` blocked. Force push blocked. Delete push blocked. Refspec bypass blocked (`+main`, `:main`, `HEAD:main`)
- [ ] **Sensitive files denied** (10 pts) — Read/Write denied for `.env*`, `secrets/**`, `*.pem`, `*credential*`, `.git-credentials`, `id_rsa*`, `id_ed25519*`, `*secret*key*`, `*token*.json`
- [ ] **Remote access denied** (5 pts) — `ssh`, `scp`, `sftp` blocked
- [ ] **Prod patterns denied** (5 pts) — `PROD`, `prod.*`, `--profile prod`, `--profile=prod` blocked

### 2. Hooks & Auto Mode Configuration (10 points)

- [ ] **SessionStart hook exists** (5 pts) — Linux sandbox dependency check (in plugin `hooks/hooks.json`)
- [ ] **autoMode config present** (5 pts) — `autoMode.allow` and `autoMode.environment` in `~/.claude/settings.json` (user-level, installed by PDS)

### 3. Structure Completeness (20 points)

- [ ] **CLAUDE.md exists with PDS markers** (5 pts) — `<!-- PDS:START -->` and `<!-- PDS:END -->` present
- [ ] **Skills directory populated** (5 pts) — `skills/*/SKILL.md` exists with YAML frontmatter (via plugin)
- [ ] **Agents directory populated** (5 pts) — `agents/*.md` exists with YAML frontmatter (via plugin)
- [ ] **Plugin installed** (2 pts) — `plugin.json` has version field
- [ ] **.gitignore has .worktrees/** (3 pts) — Worktree directory excluded from version control

### 4. Sensitive File Scan (15 points)

Search the repo for files that should NOT be committed:

- [ ] **No .env files tracked** (5 pts) — `git ls-files '*.env' '.env.*'` returns empty
- [ ] **No credential files tracked** (5 pts) — No `*.pem`, `*credential*`, `id_rsa*`, `id_ed25519*`, `*secret*key*` in git
- [ ] **No token files tracked** (5 pts) — No `*token*.json`, `.git-credentials` in git

### 5. Consistency (10 points)

- [ ] **CLAUDE.md skill table matches plugin skills** (5 pts) — Every skill in the table has a `skills/*/SKILL.md`, every skill dir has a table entry
- [ ] **Valid JSON** (5 pts) — `python3 -c "import json; json.load(open('.claude/settings.json'))"` passes

### 6. Sandbox Configuration (10 bonus points)

- [ ] **Sandbox enabled** (3 pts) — `sandbox.enabled` is `true`
- [ ] **Conservative domain allowlist** (3 pts) — `sandbox.network.allowedDomains` contains only necessary domains (package registries, GitHub)
- [ ] **Docker excluded** (2 pts) — `docker` in `sandbox.excludedCommands`
- [ ] **Platform deps present** (2 pts) — On Linux: `bwrap` and `socat` installed (skip on macOS — Seatbelt is built-in)

## Grading

| Score | Grade | Meaning |
|-------|-------|---------|
| 100+ | A+ | Production-ready with OS-level sandbox enforcement |
| 90-100 | A | Production-ready, fully hardened |
| 80-89 | B | Good, minor gaps |
| 70-79 | C | Functional but missing security coverage |
| 60-69 | D | Significant gaps — fix before team use |
| <60 | F | Incomplete or insecure — do not use in production |

## Output Format

```
PDS Configuration Audit — [date]
Grade: [A-F] ([score]/100)

✓ Credential paths denied (10/10)
✗ Missing $HOME variants for ~/.kube (8/10)
...

Findings:
1. [CRITICAL] Missing deny rule for ~/.docker/config.json via $HOME
2. [INFO] Hooks loaded from plugin hooks/hooks.json
3. [INFO] PDS plugin version: 4.0.0

Recommendation: [one-line summary]
```

## See Also

- `/pds:permission-router` — Hook policy details
- `/pds:sandbox` — OS-level sandbox configuration
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portable-dev-system

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