mirror of
https://github.com/blackboxprogramming/BlackRoad-Operating-System.git
synced 2026-03-17 06:57:17 -05:00
This implements the "Automate The Company" initiative with comprehensive
Standard Operating Procedures for GitHub + Salesforce + Asana integration.
New directory: sop/
├── workflows/ - End-to-end process documentation
│ ├── new-client-kickoff.md - Flagship workflow from deal → repos → Asana
│ └── release-pipeline.md - Deploy → update Salesforce + Asana
├── playbooks/ - Human-friendly checklists
│ └── brenda-new-client-checklist.md - Non-technical operator guide
├── salesforce/ - Salesforce automation specifications
│ ├── flows/opp-automation-onstagechange.md - Trigger on Closed Won
│ └── orchestrations/new-client-kickoff-orchestration.md - Multi-stage process
├── integrations/ - API integration specifications
│ ├── salesforce-to-github.md - Create repos from Salesforce
│ ├── github-to-salesforce.md - Update Salesforce after deploy
│ └── salesforce-to-asana.md - Create Asana projects from Salesforce
└── templates/ - Reusable templates
├── github-actions/ - CI/CD workflows (ci.yml, deploy.yml, safety.yml)
└── repo-template/ - Standard repo config (PR template, labels, branch protection)
Key Features:
- Event-driven automation (Closed Won → repos + Asana creation)
- GitHub Actions templates for CI/CD baseline
- Salesforce Flow & Orchestration specs
- Complete API integration documentation
- Operator-friendly playbooks
- Two-view approach (operator + engineer)
- No manual status syncing across systems
This provides the complete backbone for next-gen ERP automation.
239 lines
6.4 KiB
YAML
239 lines
6.4 KiB
YAML
name: Security & Safety Checks
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on:
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push:
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branches: ["main"]
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pull_request:
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branches: ["main"]
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schedule:
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# Run weekly on Monday at 9am UTC
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- cron: '0 9 * * 1'
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workflow_dispatch:
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permissions:
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contents: read
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security-events: write
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actions: read
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jobs:
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dependency-scan:
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name: Dependency Vulnerability Scan
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runs-on: ubuntu-latest
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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- name: Set up Python
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uses: actions/setup-python@v5
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with:
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python-version: '3.12'
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- name: Install dependencies
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run: |
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python -m pip install --upgrade pip
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pip install -r requirements.txt
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pip install safety pip-audit
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- name: Run safety check
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continue-on-error: true
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run: |
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safety check --json --output safety-report.json || true
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safety check
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- name: Run pip-audit
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continue-on-error: true
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run: |
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pip-audit --format json --output pip-audit-report.json || true
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pip-audit
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- name: Upload vulnerability reports
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uses: actions/upload-artifact@v4
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with:
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name: dependency-vulnerability-reports
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path: |
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safety-report.json
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pip-audit-report.json
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retention-days: 90
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sast-scan:
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name: Static Application Security Testing
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runs-on: ubuntu-latest
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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- name: Set up Python
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uses: actions/setup-python@v5
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with:
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python-version: '3.12'
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- name: Install bandit
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run: pip install bandit[toml]
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- name: Run bandit security linter
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run: |
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bandit -r . \
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-f json \
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-o bandit-report.json \
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--exclude './tests/*,./venv/*,./.venv/*,*/site-packages/*' \
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-ll || true
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bandit -r . \
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-f screen \
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--exclude './tests/*,./venv/*,./.venv/*,*/site-packages/*' \
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-ll
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- name: Upload SAST report
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uses: actions/upload-artifact@v4
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with:
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name: sast-report
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path: bandit-report.json
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retention-days: 90
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secret-scan:
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name: Secret Detection
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runs-on: ubuntu-latest
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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with:
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fetch-depth: 0 # Full history for secret scanning
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- name: Run Gitleaks
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uses: gitleaks/gitleaks-action@v2
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env:
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GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
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GITLEAKS_LICENSE: ${{ secrets.GITLEAKS_LICENSE}}
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codeql:
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name: CodeQL Analysis
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runs-on: ubuntu-latest
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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- name: Initialize CodeQL
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uses: github/codeql-action/init@v3
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with:
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languages: python, javascript
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queries: security-and-quality
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- name: Autobuild
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uses: github/codeql-action/autobuild@v3
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- name: Perform CodeQL Analysis
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uses: github/codeql-action/analyze@v3
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with:
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category: "/language:python"
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license-check:
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name: License Compliance Check
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runs-on: ubuntu-latest
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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- name: Set up Python
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uses: actions/setup-python@v5
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with:
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python-version: '3.12'
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- name: Install pip-licenses
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run: pip install pip-licenses
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- name: Install project dependencies
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run: pip install -r requirements.txt
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- name: Check licenses
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run: |
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echo "Generating license report..."
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pip-licenses --format=json --output-file=licenses.json
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pip-licenses --format=markdown --output-file=licenses.md
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# Check for problematic licenses (GPL, AGPL, etc.)
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PROBLEMATIC=$(pip-licenses --format=json | jq -r '.[] | select(.License | test("GPL|AGPL")) | .Name')
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if [ -n "$PROBLEMATIC" ]; then
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echo "⚠️ Warning: Found packages with potentially problematic licenses:"
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echo "$PROBLEMATIC"
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# Don't fail the build, just warn
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else
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echo "✅ No problematic licenses found"
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fi
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- name: Upload license report
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uses: actions/upload-artifact@v4
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with:
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name: license-report
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path: |
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licenses.json
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licenses.md
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retention-days: 90
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container-scan:
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name: Container Image Scan
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runs-on: ubuntu-latest
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if: github.event_name != 'schedule'
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steps:
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- name: Checkout code
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uses: actions/checkout@v4
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- name: Build Docker image
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run: docker build -t security-scan:${{ github.sha }} .
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- name: Run Trivy vulnerability scanner
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uses: aquasecurity/trivy-action@master
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with:
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image-ref: security-scan:${{ github.sha }}
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format: 'sarif'
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output: 'trivy-results.sarif'
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severity: 'CRITICAL,HIGH'
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- name: Upload Trivy results to GitHub Security
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uses: github/codeql-action/upload-sarif@v3
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with:
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sarif_file: 'trivy-results.sarif'
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- name: Run Trivy for readable output
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uses: aquasecurity/trivy-action@master
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with:
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image-ref: security-scan:${{ github.sha }}
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format: 'table'
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severity: 'CRITICAL,HIGH,MEDIUM'
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summary:
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name: Security Summary
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needs: [dependency-scan, sast-scan, secret-scan, license-check]
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runs-on: ubuntu-latest
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if: always()
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steps:
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- name: Security check summary
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run: |
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echo "### Security Scan Results"
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echo ""
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echo "- Dependency Scan: ${{ needs.dependency-scan.result }}"
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echo "- SAST Scan: ${{ needs.sast-scan.result }}"
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echo "- Secret Scan: ${{ needs.secret-scan.result }}"
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echo "- License Check: ${{ needs.license-check.result }}"
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echo ""
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if [ "${{ needs.secret-scan.result }}" == "failure" ]; then
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echo "❌ CRITICAL: Secrets detected in repository!"
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exit 1
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fi
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if [ "${{ needs.dependency-scan.result }}" == "failure" ] || \
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[ "${{ needs.sast-scan.result }}" == "failure" ]; then
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echo "⚠️ Security vulnerabilities detected. Review the reports."
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# Don't fail the build for vulnerability warnings
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else
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echo "✅ No critical security issues detected"
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fi
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