feat: Payment Compliance Pack — Semgrep + CodeQL + State Machine + Schema
Ausfuehrbares Pruefpaket fuer Payment-Terminal-Systeme: 1. Semgrep-Regeln (25 Regeln in 5 Dateien): - Logging: Sensitive Daten, Tokens, Debug-Flags - Crypto: MD5/SHA1/DES/ECB, Hardcoded Secrets, Weak Random, TLS - API: Debug-Routes, Exception Leaks, IDOR, Input Validation - Config: Test-Endpoints, CORS, Cookies, Retry - Data: Telemetrie, Cache, Export, Queue, Testdaten 2. CodeQL Query-Specs (5 Briefings): - Sensitive Data → Logs - Sensitive Data → HTTP Response - Tenant Context Loss - Sensitive Data → Telemetry - Cache/Export Leak 3. State-Machine-Tests (10 Testfaelle): - 11 Zustaende, 15 Events, 8 Invarianten - Duplicate Response, Timeout+Late Success, Decline - Invalid Reversal, Cancel, Backend Timeout - Parallel Reversal, Unknown Response, Reconnect - Late Response after Cancel 4. Finding Schema (JSON Schema): - Einheitliches Format fuer alle Engines - control_id, engine, status, confidence, evidence, verdict_text Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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# CodeQL Query: Sensitive Data to Telemetry
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## Ziel
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Finde Fluesse sensibler Daten in Metriken, Traces und Telemetrie-Events.
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## Sources
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- Payment DTO fields (pan, cvv, track2, cardNumber)
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- Token/Session related fields
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## Sinks
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- Span attributes / trace tags
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- Metric labels
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- Telemetry events / exporters
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## Mapped Controls
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- `TELEMETRY-001`: Telemetriedaten ohne sensitive Zahlungsdaten
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- `TELEMETRY-002`: Tracing maskiert identifizierende Felder
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- `TELEMETRY-003`: Metriken ohne hochkartesische sensitive Labels
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- `DATA-013`: Sensitive Daten in Telemetrie nicht offengelegt
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