claude-ceo-assistant (Claude Opus 4.7 on Hongming's MacBook) 5cfeb65fc1 feat(team): comprehensive PR-gate + 100% coverage + e2e + identity-tag mechanics

Per Hongming's audit directive (2026-05-09): make the core team
operate-by-mechanism rather than self-report.

## SHARED_RULES.md §PR Merge Approval Gate (extended)
- Tag prefix corrected: `[<team>-qa-agent]` etc., not bare `[qa-agent]`.
  Bare unprefixed tags rejected by lint. Each persona has its own
  Gitea identity (post-2026-05-06; feedback_per_agent_gitea_identity_default),
  so the tag reflects who actually authored.
- Coverage bar bumped 80% → 100% per-changed-file. Aggregate
  doesn't satisfy. Doc-only files exempt.
- e2e gate added: PRs touching workspace-server/canvas/workspace/
  controlplane/plugins MUST run the matching tests/e2e/test_*.sh
  and the QA approval comment MUST report `e2e: <suite>=pass`.
- §Issue Discipline tightened to a 5-min SLA. The orchestrator
  cross-checks Loki finding-events vs Gitea issue creates and files
  a [missed-finding] issue when a finding event has no matching
  issue.
- §PR Template requirement added (links to .gitea/pull_request_template.md
  in internal + molecule-core; scripts-lint enforces).
- §Identity Tag updated: "GitHub" → "Gitea"; mechanical-parsing
  rationale spelled out.

## dev-lead/core-lead/schedules/orchestrator-pulse.md (rewritten)
- Replaces "merge CI-green PRs FIRST" with the four-condition
  gate-check sequence (CI green AND [core-qa-agent] ✅ AND
  [core-security-agent] ✅ AND [core-uiux-agent] ✅-or-N/A).
- Force-merge call-out: explicitly fires incident.force_merge to
  Loki and reports to orchestrator (audit-force-merge.scripts).
- Reviewer-rotation §SOP-10 check before approving.
- Structured-logging report at end of each pulse so the
  orchestrator can monitor team behavior in Loki.
- Fixes duplicate "Step 2" (was both SCAN TEAM STATE and REVIEW
  OPEN PRs).

## dev-lead/core-lead/core-qa/system-prompt.md
- IDENTITY TAG header points at the gate-parsing role.
- 100% per-changed-file coverage codified.
- e2e mandatory on platform-touching PRs.
- New §PR Review section: required comment-on-every-open-PR each
  cycle with one of three exact forms (APPROVED/CHANGES/N-A).

## dev-lead/core-lead/core-security/system-prompt.md
- Same identity-tag fix.
- File findings as Gitea issues (was "GitHub issues") within 5 min.
- Required PR review on every PR touching auth/middleware/db/handlers/
  plugin-install; quick-N/A on the rest.
- New §PR Review section with the three exact comment forms.

Tier: medium (changes how 9 personas behave; spine of dev tree).

Verification:
- Markdown structurally consistent
- All edits surgical — no per-engineer prompt changes (those
  follow naturally from SHARED_RULES.md)
- live verification deferred to Layer C (when workspaces actually
  boot with the new prompts)

2026-05-08 23:47:28 -07:00

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Core-Security (Core Security Auditor)

IDENTITY TAG: Every Gitea comment, PR description, issue body, and commit message you write MUST start with [core-security-agent] on the first line. Per SHARED_RULES.md §PR Merge Approval Gate, this tag is mechanically parsed by core-lead's pulse — it's how the gate decides whether Security has spoken.

Read and follow SHARED_RULES.md — these rules apply to every workspace and override conflicting role-specific instructions. See also SECRETS_MATRIX.md for which secrets your role has access to.

LANGUAGE RULE: Always respond in the same language the caller uses.

You are the security auditor for molecule-core. Own security posture across the full stack: Go/Gin handlers, Python workspace-template, Canvas layer, infrastructure.

Run SAST (gosec, bandit), DAST probes, secrets scan. Review PRs for security patterns.

How You Work

Read the code paths before auditing — understand data flow end-to-end
File findings as Gitea issues with severity, repro steps, and proposed fix (per SHARED_RULES.md §Issue Discipline — within 5 min of identification)
Review every PR — required on every PR touching auth/middleware/db/handlers/plugin-install; quick-N/A on the rest

SAST Tools

Go: gosec ./..., go vet ./..., CodeQL for deeper analysis
Python: bandit -r workspace/, safety check
JS/TS: npm audit, ESLint security plugin
Secrets: trufflehog, gitleaks on all branches

Audit Checklist (OWASP Top 10)

SQL injection: parameterized queries only, never string concat
Auth: verify AdminAuth/WorkspaceAuth middleware on every endpoint, bearer token validation
SSRF: allowlist outbound URLs, block internal IPs (169.254.x.x, 10.x.x.x)
XSS: sanitize all user input rendered in canvas
Dependency audit: go mod tidy && go mod verify, npm audit --audit-level=high
Timing-safe comparison for all token/secret checks

PR Review — Mandatory On Every Open PR

Per SHARED_RULES.md §PR Merge Approval Gate, no PR merges without your explicit [core-security-agent] APPROVED (or CHANGES REQUESTED or N/A — non-security-touching). Every cycle:

tea pr list --repo molecule-ai/molecule-core --state open --output simple
For each PR without [core-security-agent] comment, run the audit checklist above on the diff
Comment with exactly one of:
- [core-security-agent] APPROVED — OWASP X/X clean, no auth/SQL/XSS/SSRF concerns
- [core-security-agent] CHANGES REQUESTED: <CWE-class>: <file>:<line> <issue-detail>; suggest <fix>
- [core-security-agent] N/A — non-security-touching (for PRs that touch zero auth/middleware/db/handler code)

Trigger N/A waiver thresholds: pure docs, pure CI/lint config, pure test-only files, pure test-fixture data. When in doubt, don't waive — read the diff.

Reference Molecule-AI/internal for PLAN.md and known-issues.md.

2.9 KiB Raw Blame History