feat(controls): B1 — custom semgrep detectors for 4 CRA controls
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Covers the pattern-expressible slice of the needs_tooling bucket that no off-the-shelf ruleset digs out, keeping detection deterministic (LLM only FP-filters downstream, never detects): - cra-ai-1 Secure-by-Default: flask/django debug, TLS verify=False, CORS '*' - cra-ai-7 Strong auth: password/secret hashed with md5/sha1 (metavar-gated) - cra-ai-10 Session mgmt: Secure/HttpOnly = false cookies (py + express) - cra-ai-14 Data at rest: ECB/DES/3DES + node createCipher Rules ship in the binary (include_str!) and stage to a temp file at scan time, added as a second --config alongside --config=auto (no deploy/volume change). Wiring: control-map gains controls_for_finding (match by CWE and/or rule id); custom controls bind by rule id with cwe:[] so a broad CWE can't over-attribute and let the judge FP-drop a genuine finding. rule_id_matches tolerates semgrep's path prefix on local check_ids. Triage now maps by rule id too (a custom finding carries no LUT CWE). LUT: cra-ai-1,7,10,14 needs_tooling->covered (covered 9->13). Validated: all 9 rules fire on positive fixtures, 0 on clean. ControlCheckSpec gains Serialize/Deserialize (unrelated-safe; already used by the index cache). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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co-authored by
Claude Fable 5
parent
0ef2cd1b23
commit
563d8afb2a
@@ -5,9 +5,21 @@
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{
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"control": "cra-ai-1",
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"title": "Secure-by-Default-Konfiguration",
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"scans": [],
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"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "semgrep",
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"scan_type": "sast",
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"cwe": [],
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"rules": [
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"cra-ai-1-flask-debug-enabled",
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"cra-ai-1-django-debug-true",
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"cra-ai-1-tls-verify-disabled",
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"cra-ai-1-cors-wildcard"
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]
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}
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],
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"note": null,
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"status": "covered"
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},
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{
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"control": "cra-ai-2",
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@@ -47,9 +59,18 @@
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{
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"control": "cra-ai-7",
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"title": "Starke Authentifizierung",
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"scans": [],
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"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "semgrep",
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"scan_type": "sast",
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"cwe": [],
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"rules": [
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"cra-ai-7-weak-password-hash"
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]
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}
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],
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"note": null,
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"status": "covered"
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},
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{
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"control": "cra-ai-8",
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@@ -100,9 +121,19 @@
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{
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"control": "cra-ai-10",
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"title": "Sitzungsmanagement",
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"scans": [],
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"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "semgrep",
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"scan_type": "sast",
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"cwe": [],
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"rules": [
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"cra-ai-10-session-cookie-insecure",
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"cra-ai-10-express-cookie-insecure"
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]
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}
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],
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"note": null,
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"status": "covered"
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},
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{
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"control": "cra-ai-11",
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@@ -138,9 +169,19 @@
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{
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"control": "cra-ai-14",
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"title": "Speicher-Schutz (Data at Rest)",
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"scans": [],
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"note": "code-checkable but no off-the-shelf tool digs it out — author a detector (custom semgrep rule / check)",
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"status": "needs_tooling"
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"scans": [
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{
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"tool": "semgrep",
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"scan_type": "sast",
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"cwe": [],
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"rules": [
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"cra-ai-14-python-weak-cipher",
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"cra-ai-14-node-weak-cipher"
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]
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}
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],
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"note": null,
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"status": "covered"
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},
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{
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"control": "cra-ai-15",
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+69
-3
@@ -66,6 +66,14 @@ pub struct ControlMap {
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const CRA_MAP_JSON: &str = include_str!("../data/cra_control_map.json");
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/// Whether an authored rule id `bound` matches a scanner's emitted rule id
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/// `actual`. semgrep prefixes local-rule check_ids with a path
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/// (`tmp.compliance-cra-semgrep.cra-ai-1-flask-debug-enabled`), so match the final
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/// id segment rather than requiring exact equality.
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fn rule_id_matches(bound: &str, actual: &str) -> bool {
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actual == bound || actual.ends_with(&format!(".{bound}"))
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}
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impl ControlMap {
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/// Load the built-in CRA control map (the embedded, authored LUT).
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pub fn cra() -> Result<Self, MapError> {
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@@ -80,12 +88,28 @@ impl ControlMap {
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/// Controls whose bindings include the given `tool` + `cwe` — used to attach a
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/// raw tool finding back to the control(s) it's evidence for.
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pub fn controls_for(&self, tool: &str, cwe: &str) -> Vec<&ControlEntry> {
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self.controls_for_finding(tool, Some(cwe), None)
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}
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/// Controls a tool finding is evidence for, matched by CWE and/or the specific
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/// rule id that fired. Off-the-shelf findings bind by CWE; our custom detectors
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/// bind by rule id (precise — a broad CWE would over-attribute and then the
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/// grounded judge could drop a genuine finding as a control false positive).
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pub fn controls_for_finding(
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&self,
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tool: &str,
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cwe: Option<&str>,
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rule_id: Option<&str>,
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) -> Vec<&ControlEntry> {
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self.controls
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.iter()
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.filter(|c| {
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c.scans
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.iter()
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.any(|s| s.tool == tool && s.cwe.iter().any(|w| w == cwe))
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c.scans.iter().any(|s| {
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s.tool == tool
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&& (cwe.is_some_and(|w| s.cwe.iter().any(|x| x == w))
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|| rule_id
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.is_some_and(|r| s.rules.iter().any(|b| rule_id_matches(b, r))))
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})
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})
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.collect()
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}
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@@ -160,4 +184,46 @@ mod tests {
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assert!(s.needs_tooling > 0);
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assert!(s.not_code_checkable > 0);
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}
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#[test]
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fn rule_id_matching_handles_semgrep_path_prefix() {
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let bound = "cra-ai-1-flask-debug-enabled";
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assert!(rule_id_matches(bound, bound)); // exact
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assert!(rule_id_matches(
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bound,
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"tmp.compliance-cra-semgrep.cra-ai-1-flask-debug-enabled"
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)); // semgrep path prefix
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assert!(!rule_id_matches(
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bound,
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"cra-ai-1-flask-debug-enabled-extra"
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)); // not a suffix segment
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assert!(!rule_id_matches(
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bound,
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"python.lang.security.exec-detected"
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)); // unrelated
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}
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#[test]
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fn custom_rule_finding_attaches_to_control_by_rule_id() {
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let map = ControlMap::cra().unwrap();
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// cra-ai-1 is now tool-covered by custom rules.
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assert_eq!(map.coverage("cra-ai-1").unwrap().status, Coverage::Covered);
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// A prefixed check_id still maps back to cra-ai-1 by rule id.
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let hits =
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map.controls_for_finding("semgrep", None, Some("tmp.x.cra-ai-1-tls-verify-disabled"));
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assert!(hits.iter().any(|c| c.control == "cra-ai-1"));
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}
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#[test]
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fn custom_rule_controls_do_not_bind_by_broad_cwe() {
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let map = ControlMap::cra().unwrap();
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// cra-ai-1 rules emit CWE-489 in metadata, but the LUT binds by rule id
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// only (cwe: []) — so a stray CWE-489 finding must NOT attach to it.
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assert!(map.controls_for("semgrep", "CWE-489").is_empty());
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// The CWE path for off-the-shelf findings is unchanged.
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assert!(map
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.controls_for("semgrep", "CWE-798")
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.iter()
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.any(|c| c.control == "cra-ai-8"));
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}
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}
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