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Benjamin Admin 8dfab4ba14 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>

2026-04-13 14:59:49 +02:00

581 B

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CodeQL Query: Sensitive Data to Telemetry

Ziel

Finde Fluesse sensibler Daten in Metriken, Traces und Telemetrie-Events.

Sources

Payment DTO fields (pan, cvv, track2, cardNumber)
Token/Session related fields

Sinks

Span attributes / trace tags
Metric labels
Telemetry events / exporters

Mapped Controls

TELEMETRY-001: Telemetriedaten ohne sensitive Zahlungsdaten
TELEMETRY-002: Tracing maskiert identifizierende Felder
TELEMETRY-003: Metriken ohne hochkartesische sensitive Labels
DATA-013: Sensitive Daten in Telemetrie nicht offengelegt

581 B Raw Blame History

CodeQL Query: Sensitive Data to Telemetry

Ziel

Sources

Sinks

Mapped Controls

581 B

Raw Blame History