Files
breakpilot-compliance/ai-compliance-sdk/payment-compliance-pack/semgrep/payment_config.yml
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

31 lines
1.1 KiB
YAML

rules:
- id: payment-prod-config-test-endpoint
message: Test- oder Sandbox-Endpunkt in produktionsnaher Konfiguration erkannt.
severity: ERROR
languages: [yaml, json]
pattern-regex: (?i)(sandbox|test-endpoint|mock-terminal|dummy-acquirer)
- id: payment-prod-debug-flag
message: Unsicherer Debug-Flag in Konfiguration erkannt.
severity: WARNING
languages: [yaml, json]
pattern-regex: (?i)(debug:\s*true|"debug"\s*:\s*true)
- id: payment-open-cors
message: Offene CORS-Freigabe pruefen.
severity: WARNING
languages: [yaml, json, javascript, typescript]
pattern-regex: (?i)(Access-Control-Allow-Origin.*\*|origin:\s*["']\*["'])
- id: payment-insecure-session-cookie
message: Unsicher gesetzte Session-Cookies pruefen.
severity: ERROR
languages: [javascript, typescript, python]
pattern-regex: (?i)(httpOnly\s*:\s*false|secure\s*:\s*false|sameSite\s*:\s*["']none["'])
- id: payment-unbounded-retry
message: Retry-Konfiguration scheint unbegrenzt oder zu hoch.
severity: WARNING
languages: [yaml, json]
pattern-regex: (?i)(retry.*(9999|infinite|unbounded))