SOC 2 Trust Services Criteria

• Version: 2017 (revised 2022)
• URL: https://www.aicpa-cima.com/resources/download/2017-trust-services-criteria-with-revised-points-of-focus-2022
• Source of truth: pipeline_check/core/standards/data/soc2.py

SOC 2 Trust Services Criteria, CI/CD-relevant subset. Findings evidence control gaps; they are not a substitute for an auditor's opinion. Use this page to prepare CC6 / CC7 / CC8 evidence walks.

At a glance

• Controls in this standard: 11
• Controls evidenced by at least one check: 11 / 11
• Distinct checks evidencing this standard: 994
• Of those, autofixable with --fix: 120

Severity levels (CRITICAL / HIGH / MEDIUM / LOW / INFO) follow the same scale across every provider and standard. See How to read severity on the standards overview for the definitions.

Coverage by control

Click a control ID to jump to the per-control section with the full check list. The severity mix column shows the spread of evidencing checks by severity (Critical / High / Medium / Low / Info).

Control	Title	Checks	Severity mix
CC6.1	Logical access controls restrict entities to authorized system resources	216	27C · 126H · 57M · 6L
CC6.2	New internal and external users are registered, authorized, and provisioned	28	11C · 10H · 7M
CC6.3	Access modifications (including revocation) are tracked and timely	34	2C · 21H · 11M
CC6.6	Boundary-protection measures restrict access from outside the system boundary	129	23C · 54H · 41M · 11L
CC6.7	Data in transit is protected from unauthorized disclosure	40	34H · 5M · 1L
CC6.8	Controls prevent or detect the introduction of malicious software	218	45C · 127H · 36M · 10L
CC7.1	Detection procedures identify configuration changes that introduce vulnerabilities	52	8C · 14H · 14M · 15L · 1I
CC7.2	System components are monitored for anomalies indicative of malicious acts or failures	57	6H · 27M · 8L · 16I
CC7.3	Security events are evaluated to determine if they require response	16	2H · 11M · 3L
CC7.4	Identified security incidents trigger a response process	9	6M · 3L
CC8.1	Changes to infrastructure, data, software, and procedures are authorized, designed, tested, approved, and implemented	395	14C · 168H · 176M · 37L

Filter at runtime

Restrict a scan to checks that evidence this standard with --standard soc2:

# All providers, only checks tied to this standard
pipeline_check --standard soc2

# Compose with --pipeline to scope by provider
pipeline_check --pipeline github --standard soc2

# Compose with another standard to widen the lens
pipeline_check --pipeline aws --standard soc2 --standard owasp_cicd_top_10

Controls in scope

CC6.1: Logical access controls restrict entities to authorized system resources

Evidenced by 216 checks across 31 providers (AWS, Argo CD, Argo Workflows, Azure Cloud, Azure DevOps, Bitbucket, Buildkite, CircleCI, Cloud Build, CloudFormation, Composer, Dockerfile, Drone CI, GCP, GitHub Actions, GitLab CI, GitLab group governance, Harness CI/CD, Helm, Jenkins, Kubernetes, NuGet, Pulumi, PyPI, RubyGems, SCM, SCM org governance, Tekton, Terraform, maven, npm).

Check	Title	Severity	Provider	Fix
ACR-001	Container registry admin user enabled	HIGH	Azure Cloud
ADO-031	Secret variable echoed / printed in a script step	HIGH	Azure DevOps
ADO-032	checkout persistCredentials leaves the pipeline token in .git/config	HIGH	Azure DevOps
AKV-001	Key Vault soft delete not enabled	HIGH	Azure Cloud
AKV-002	Key Vault purge protection not enabled	HIGH	Azure Cloud
AKV-006	Key Vault uses vault access policies instead of RBAC	MEDIUM	Azure Cloud
ARGO-002	Argo template container runs privileged or as root	HIGH	Argo Workflows
ARGO-003	Argo workflow uses the default ServiceAccount	MEDIUM	Argo Workflows
ARGO-006	Literal secret value in Argo template env or parameter default	CRITICAL	Argo Workflows	🔧 fix
ARGO-013	Argo workflow does not opt out of SA token automount	MEDIUM	Argo Workflows
ARGO-016	Workflow bound to a cluster-admin / over-privileged ServiceAccount	CRITICAL	Argo Workflows
ARGO-018	Secret-named variable echoed / printed in a template script	HIGH	Argo Workflows
ARGOCD-011	Argo CD AppProject cluster-resource whitelist is wide open	HIGH	Argo CD
AZAPP-003	App Service does not use a managed identity	MEDIUM	Azure Cloud
AZSQL-001	SQL Server TDE does not use a customer-managed key	MEDIUM	Azure Cloud
AZSQL-004	SQL Server has no Azure AD administrator configured	MEDIUM	Azure Cloud
AZST-003	Storage account not encrypted with customer-managed key	MEDIUM	Azure Cloud
AZVM-001	Virtual machine disks are not encrypted	HIGH	Azure Cloud
AZVM-005	Virtual machine does not use a managed identity	MEDIUM	Azure Cloud
BB-005	Step has no max-time, unbounded build	MEDIUM	Bitbucket	🔧 fix
BB-017	Repository token written to persistent storage	CRITICAL	Bitbucket	🔧 fix
BB-019	after-script references secrets	HIGH	Bitbucket
BB-020	Full clone depth exposes complete history	LOW	Bitbucket
BB-028	OIDC step without deployment-gated environment	HIGH	Bitbucket
BB-032	Secret-named variable echoed / printed in a script block	HIGH	Bitbucket
BK-002	Literal secret value in pipeline env block	CRITICAL	Buildkite	🔧 fix
BK-005	Container started with --privileged or host-bind escalation	HIGH	Buildkite	🔧 fix
BK-006	Step has no timeout_in_minutes	LOW	Buildkite
BK-017	Secret-named variable echoed / printed in a step command	HIGH	Buildkite
CA-001	CodeArtifact domain has no KMS encryptionKey configured	MEDIUM	AWS
CA-003	CodeArtifact domain policy allows cross-account wildcard	CRITICAL	AWS
CA-004	CodeArtifact repo policy grants codeartifact:* with Resource '*'	HIGH	AWS
CC-004	Secret-like environment variable not managed via context	MEDIUM	CircleCI
CC-030	Workflow job uses context without branch filter or approval gate	MEDIUM	CircleCI
CC-031	OIDC role assumption without branch filter or approval gate	HIGH	CircleCI
CC-032	Secret-named variable echoed / printed in a run step	HIGH	CircleCI
CCM-002	CodeCommit repository not encrypted with customer KMS CMK	MEDIUM	AWS
CCM-003	CodeCommit trigger targets SNS/Lambda in a different account	MEDIUM	AWS
CF-001	Template declares AWS::IAM::AccessKey (long-lived credential)	CRITICAL	CloudFormation
CF-002	Stateful data-store resource carries a plaintext secret	CRITICAL	CloudFormation
COMPOSER-003	composer.json repository declared over plain HTTP	HIGH	Composer
COMPOSER-004	composer.json repository URL embeds plaintext credentials	HIGH	Composer
COMPOSER-009	auth.json committed alongside composer.json with literal credentials	HIGH	Composer
COMPOSER-010	composer.json config.secure-http: false disables HTTPS enforcement	MEDIUM	Composer
COMPOSER-011	composer.json repository re-points a package to an external VCS source	HIGH	Composer
COMPOSER-012	composer.json disables Packagist or marks a custom repo canonical	HIGH	Composer
COMPOSER-013	composer.json config.disable-tls turns off certificate verification	HIGH	Composer
CP-002	Artifact store not encrypted with customer-managed KMS key	MEDIUM	AWS
DF-002	Container runs as root (missing or root USER directive)	HIGH	Dockerfile	🔧 fix
DF-006	ENV or ARG carries a credential-shaped literal value	CRITICAL	Dockerfile
DF-008	RUN invokes docker --privileged or escalates capabilities	HIGH	Dockerfile
DF-012	RUN invokes sudo	HIGH	Dockerfile
DF-019	COPY/ADD source path looks like a credential file	HIGH	Dockerfile	🔧 fix
DF-020	ARG declares a credential-named build argument	HIGH	Dockerfile	🔧 fix
DF-025	RUN writes a registry auth token into a Docker layer	CRITICAL	Dockerfile
DR-002	Step runs with privileged: true	HIGH	Drone CI
DR-004	Literal credential in step environment / settings	CRITICAL	Drone CI
DR-018	Secret-named variable echoed / printed in a step command	HIGH	Drone CI
EB-002	EventBridge rule has a wildcard target ARN	HIGH	AWS
ECR-005	Repository encrypted with AES256 rather than KMS CMK	MEDIUM	AWS
ENTRA-001	Service principal assigned Global Administrator	CRITICAL	Azure Cloud
ENTRA-003	Service principal uses password credential	HIGH	Azure Cloud
ENTRA-004	No Conditional Access policy requiring MFA for admins	HIGH	Azure Cloud
ENTRA-005	No Conditional Access policy restricting external users	MEDIUM	Azure Cloud
GCB-002	Cloud Build uses the default service account	HIGH	Cloud Build
GCB-012	Credential-shaped literal in pipeline body	CRITICAL	Cloud Build	🔧 fix
GCB-018	Legacy KMS secrets block in use (prefer availableSecrets / Secret Manager)	MEDIUM	Cloud Build
GCB-020	serviceAccount points at the default Cloud Build service account	HIGH	Cloud Build
GCB-028	Secret-named variable echoed / printed in a build step	HIGH	Cloud Build
GCCE-002	Compute instance does not have OS Login enabled	MEDIUM	GCP
GCIAM-001	Service account has Owner or Editor role on project	CRITICAL	GCP
GCIAM-002	Service account has user-managed key	HIGH	GCP
GCIAM-003	Service account token creator granted without constraint	HIGH	GCP
GCIAM-004	Compute instance uses default service account	HIGH	GCP
GCIAM-005	Domain-restricted sharing constraint not enforced	MEDIUM	GCP
GCKMS-001	KMS key rotation period exceeds 365 days	MEDIUM	GCP
GCKMS-002	KMS key IAM policy grants public access	HIGH	GCP
GCKMS-003	KMS key not using HSM protection level	LOW	GCP
GCKMS-004	KMS key ring IAM has overly broad bindings	HIGH	GCP
GCKMS-005	KMS key has primary version scheduled for destruction	MEDIUM	GCP
GCKMS-006	KMS key uses imported (external) key material	LOW	GCP
GCRUN-002	Cloud Run service or function uses default compute SA	HIGH	GCP
GCS-002	Bucket does not enforce uniform bucket-level access	MEDIUM	GCP
GCS-004	Cloud Storage bucket not encrypted with CMEK	MEDIUM	GCP
GCSQL-004	Cloud SQL instance does not have IAM authentication enabled	MEDIUM	GCP
GEM-003	Gemfile source declared over plain HTTP	HIGH	RubyGems
GEM-004	Gemfile source URL embeds plaintext credentials	HIGH	RubyGems
GEM-009	.bundle/config committed with embedded credentials	HIGH	RubyGems
GHA-004	Workflow permissions block missing or overprovisioned	MEDIUM	GitHub Actions	🔧 fix
GHA-018	Package install from insecure source	HIGH	GitHub Actions	🔧 fix
GHA-019	GITHUB_TOKEN written to persistent storage	CRITICAL	GitHub Actions	🔧 fix
GHA-030	OIDC token requested without environment-protected job	HIGH	GitHub Actions
GHA-033	Secret value echoed / printed in a run: block	CRITICAL	GitHub Actions
GHA-034	Reusable workflow called with secrets: inherit	MEDIUM	GitHub Actions	🔧 fix
GHA-037	actions/checkout persists GITHUB_TOKEN into .git/config	HIGH	GitHub Actions	🔧 fix
GHA-039	services / container credentials embedded as literal in workflow	CRITICAL	GitHub Actions
GHA-049	Workflow step makes a privileged git write (cross-repo or actions[bot] bypass)	HIGH	GitHub Actions
GHA-050	Publish step relies on long-lived registry token	HIGH	GitHub Actions
GHA-054	actions/checkout with ssh-key persists SSH credential in repo	HIGH	GitHub Actions	🔧 fix
GHA-055	Reusable workflow outputs derive a secret or caller-input value	HIGH	GitHub Actions
GHA-057	Secret-scanner output sent to network egress	CRITICAL	GitHub Actions
GHA-061	GitHub App token minted without a permissions: filter	MEDIUM	GitHub Actions
GHA-062	OIDC subject claim in sibling IaC grants overly broad scope	HIGH	GitHub Actions
GHA-063	if: predicate gates on a spoofable bot-actor comparison	HIGH	GitHub Actions
GHA-066	actions/upload-artifact path is a workspace wildcard	HIGH	GitHub Actions
GHA-067	actions/cache writes credential-shaped paths	HIGH	GitHub Actions
GHA-069	id-token: write granted without an OIDC-consumer step	MEDIUM	GitHub Actions
GHA-070	ssh-keyscan / disabled host-key check trust-on-first-use	HIGH	GitHub Actions
GHA-072	Secret in env: at a wider scope than its consumer	HIGH	GitHub Actions
GHA-073	Reusable workflow declares an unused workflow_call secret	MEDIUM	GitHub Actions
GHA-087	Derived value of a secret printed to the build log	HIGH	GitHub Actions
GHA-093	Living-off-the-Pipeline indicators (workflow-command abuse)	HIGH	GitHub Actions
GHA-099	Deployment job has a secret-shaped plaintext env var	CRITICAL	GitHub Actions
GHA-106	AI agent CLI runs with a write-scoped GITHUB_TOKEN	HIGH	GitHub Actions
GHA-111	AI agent generates IaC applied to the cloud in the same job	HIGH	GitHub Actions
GHA-113	OIDC trusted-publishing job without an environment gate	HIGH	GitHub Actions
GHA-114	Package-publish workflow runs on an unrestricted push trigger	HIGH	GitHub Actions
GHA-115	id-token: write granted workflow-wide instead of job-scoped	MEDIUM	GitHub Actions
GHA-116	Workflow serializes the entire secrets context (toJSON(secrets))	HIGH	GitHub Actions
GL-020	CI_JOB_TOKEN written to persistent storage	CRITICAL	GitLab CI	🔧 fix
GL-031	id_tokens: missing audience pin or environment binding	HIGH	GitLab CI
GL-036	Secret-named variable echoed / printed in a script block	HIGH	GitLab CI
GL-038	CI_DEBUG_TRACE / debug logging dumps secrets to the job log	HIGH	GitLab CI
GL-040	CI_JOB_TOKEN used for cross-project / remote access	HIGH	GitLab CI
GL-050	Package-publish job relies on a long-lived registry token	HIGH	GitLab CI
GLGRP-001	GitLab group does not require two-factor authentication	HIGH	GitLab group governance
GLGRP-002	GitLab group allows forking projects outside the group	MEDIUM	GitLab group governance
GLGRP-003	GitLab group allows sharing projects outside the group hierarchy	MEDIUM	GitLab group governance
GLGRP-006	GitLab group CI/CD variable exposes a secret with a weak control	HIGH	GitLab group governance
HARNESS-003	Step runs with privileged: true	HIGH	Harness CI/CD
HARNESS-004	Literal credential in a pipeline / stage variable	CRITICAL	Harness CI/CD	🔧 fix
HARNESS-013	Secret-named variable echoed / printed in a step command	HIGH	Harness CI/CD
HELM-011	Chart dependency repository URL embeds plaintext credentials	HIGH	Helm
HELM-016	values.yaml ships a default secret or credential	HIGH	Helm
IAM-001	CI/CD role has AdministratorAccess policy attached	CRITICAL	AWS
IAM-002	CI/CD role has wildcard Action in attached policy	HIGH	AWS
IAM-003	CI/CD role has no permission boundary	MEDIUM	AWS
IAM-004	CI/CD role can PassRole to any role	HIGH	AWS
IAM-006	Sensitive actions granted with wildcard Resource	MEDIUM	AWS
JF-033	withCredentials secret leaked via Groovy ${...} interpolation in sh step	HIGH	Jenkins
JF-034	Pipeline declares a password() build parameter	HIGH	Jenkins
JF-042	Secret-named variable echoed / printed in a build step	HIGH	Jenkins
K8S-011	Pod serviceAccountName unset or 'default'	MEDIUM	Kubernetes
K8S-012	Pod automountServiceAccountToken not false	MEDIUM	Kubernetes
K8S-017	Container env value carries a credential-shaped literal	CRITICAL	Kubernetes
K8S-018	Secret stringData/data carries a credential-shaped literal	CRITICAL	Kubernetes
K8S-019	Workload deployed in the 'default' namespace	LOW	Kubernetes
K8S-020	ClusterRoleBinding grants cluster-admin or system:masters	CRITICAL	Kubernetes	🔧 fix
K8S-021	Role or ClusterRole grants wildcard verbs+resources	HIGH	Kubernetes
K8S-025	System priority class used outside kube-system	HIGH	Kubernetes
K8S-029	RoleBinding grants permissions to the default ServiceAccount	HIGH	Kubernetes	🔧 fix
K8S-030	Workload schedules onto a control-plane node	HIGH	Kubernetes	🔧 fix
K8S-034	ServiceAccount automountServiceAccountToken not explicitly false	MEDIUM	Kubernetes
K8S-037	ConfigMap data carries a credential-shaped literal	HIGH	Kubernetes
K8S-042	RoleBinding grants access to system:anonymous / system:unauthenticated	CRITICAL	Kubernetes
KMS-001	KMS customer-managed key has rotation disabled	MEDIUM	AWS
KMS-002	KMS key policy grants wildcard KMS actions	HIGH	AWS
LMB-003	Lambda function env vars may contain plaintext secrets	HIGH	AWS
MVN-010	settings.xml carries a plaintext password	HIGH	maven
MVN-011	Maven repository URL embeds plaintext credentials	HIGH	maven
MVN-017	settings.xml ships a private key with an inline passphrase	HIGH	maven
NPM-011	package.json files field includes secret-shaped paths	HIGH	npm
NPM-012	.npmrc publish token lacks IP or readonly restriction	HIGH	npm
NPM-013	package.json files field uses an overly broad pattern	HIGH	npm
NUGET-010	NuGet.config stores a feed credential in plaintext	HIGH	NuGet
NUGET-014	NuGet.config source URL embeds plaintext credentials	HIGH	NuGet
ORG-001	Organization does not require two-factor authentication	HIGH	SCM org governance
ORG-002	Organization default member permission grants write to every repo	HIGH	SCM org governance
ORG-004	Organization default workflow token grants write permissions	HIGH	SCM org governance
ORG-006	Organization Actions secret is exposed to every repository	HIGH	SCM org governance
ORG-007	Organization allows forking of private repositories	MEDIUM	SCM org governance
ORG-008	Organization lets members create public repositories	MEDIUM	SCM org governance
ORG-010	New repositories default to secret scanning without push protection	MEDIUM	SCM org governance
PBAC-001	CodeBuild project has no VPC configuration	HIGH	AWS
PBAC-002	CodeBuild service role shared across multiple projects	MEDIUM	AWS
PBAC-003	CodeBuild security group allows 0.0.0.0/0 all-port egress	MEDIUM	AWS
PBAC-005	CodePipeline stage action roles mirror the pipeline role	HIGH	AWS
PULUMI-001	Pulumi stack uses passphrase-based secret encryption	HIGH	Pulumi
PULUMI-002	Pulumi stack config carries a secret-shaped key in plaintext	HIGH	Pulumi
PULUMI-003	Pulumi source file embeds a hardcoded credential	HIGH	Pulumi
PULUMI-004	Pulumi project uses an insecure state backend	MEDIUM	Pulumi
PULUMI-005	Pulumi source declares an IAM policy with wildcard action + resource	HIGH	Pulumi
PULUMI-007	Pulumi source declares a publicly accessible cloud resource	HIGH	Pulumi
PULUMI-008	Pulumi source spawns a shell with non-constant input	HIGH	Pulumi
PULUMI-010	Pulumi stack carries both encryptionsalt and a cloud-KMS provider	MEDIUM	Pulumi
PULUMI-011	Pulumi plugin pulled from a custom download server	HIGH	Pulumi
PULUMI-013	Pulumi dynamic provider runs arbitrary code at deploy time	HIGH	Pulumi
PULUMI-014	ESC environment imported without a project / org qualifier	MEDIUM	Pulumi
PYPI-010	Requirements file carries an index URL with embedded credentials	HIGH	PyPI
PYPI-011	Requirements file disables TLS verification via --trusted-host	HIGH	PyPI
PYPI-014	Custom package source in pyproject.toml uses plain HTTP	MEDIUM	PyPI
S3-002	Artifact bucket server-side encryption not configured	HIGH	AWS
SCM-004	GitHub secret scanning is not enabled	HIGH	SCM
SCM-006	Default branch protection does not require signed commits	MEDIUM	SCM
SCM-015	Secret scanning push protection is not enabled	HIGH	SCM
SCM-019	Push restrictions allowlist names individual users	LOW	SCM
SCM-020	Default workflow GITHUB_TOKEN has write permission	HIGH	SCM
SCM-025	Repo has write-enabled deploy keys (push backdoor)	HIGH	SCM
SCM-026	Webhook ships events insecurely (HTTP / no-TLS / no-secret)	HIGH	SCM
SCM-027	Outside collaborator holds write / maintain / admin access	HIGH	SCM
SCM-028	Private repo allows forking	MEDIUM	SCM
SCM-036	Active ruleset doesn't require signed commits	MEDIUM	SCM
SCM-043	Tag-targeted ruleset doesn't require signed commits	MEDIUM	SCM
SCM-044	Default-branch signed-commits requirement bypassed for admins	MEDIUM	SCM
SCM-048	Org codespace secret scoped to all repos	HIGH	SCM
SCM-049	Classic PAT used where a fine-grained token suffices	MEDIUM	SCM
SSM-001	SSM Parameter with secret-like name is not a SecureString	HIGH	AWS
SSM-002	SSM SecureString uses the default AWS-managed key	MEDIUM	AWS
TAINT-009	Environment-protected secret flows to unprotected job	HIGH	GitHub Actions
TF-001	Plan declares aws_iam_access_key (long-lived credential)	HIGH	Terraform
TF-002	Stateful data-store resource carries a plaintext secret	CRITICAL	Terraform
TKN-002	Tekton step runs privileged or as root	HIGH	Tekton
TKN-005	Literal secret value in Tekton step env or param default	CRITICAL	Tekton	🔧 fix
TKN-007	Tekton run uses the default ServiceAccount	MEDIUM	Tekton
TKN-013	Tekton sidecar runs privileged or as root	HIGH	Tekton
TKN-017	Secret-named variable echoed / printed in a step script	HIGH	Tekton

CC6.2: New internal and external users are registered, authorized, and provisioned

Evidenced by 28 checks across 12 providers (AWS, Azure Cloud, Azure DevOps, Bitbucket, CircleCI, Cloud Build, Developer environment, GitHub Actions, GitLab CI, Jenkins, SCM, Terraform).

Check	Title	Severity	Provider	Fix
ACR-001	Container registry admin user enabled	HIGH	Azure Cloud
ADO-003	Variables contain literal secret values	CRITICAL	Azure DevOps
ADO-008	Credential-shaped literal in pipeline body	CRITICAL	Azure DevOps	🔧 fix
ADO-014	AWS auth uses long-lived access keys	MEDIUM	Azure DevOps	🔧 fix
BB-003	Variables contain literal secret values	CRITICAL	Bitbucket
BB-008	Credential-shaped literal in pipeline body	CRITICAL	Bitbucket	🔧 fix
BB-011	AWS auth uses long-lived access keys	MEDIUM	Bitbucket	🔧 fix
CB-001	Secrets in plaintext environment variables	CRITICAL	AWS
CC-005	AWS auth uses long-lived access keys in environment block	MEDIUM	CircleCI	🔧 fix
CC-008	Credential-shaped literal in config body	CRITICAL	CircleCI	🔧 fix
DEV-008	Credential-shaped literal in a developer-environment config	CRITICAL	Developer environment
ENTRA-003	Service principal uses password credential	HIGH	Azure Cloud
ENTRA-005	No Conditional Access policy restricting external users	MEDIUM	Azure Cloud
GCB-003	Secret Manager value referenced in step args	HIGH	Cloud Build
GHA-005	AWS auth uses long-lived access keys	MEDIUM	GitHub Actions	🔧 fix
GHA-008	Credential-shaped literal in workflow body	CRITICAL	GitHub Actions	🔧 fix
GL-003	Variables contain literal secret values	CRITICAL	GitLab CI
GL-008	Credential-shaped literal in pipeline body	CRITICAL	GitLab CI	🔧 fix
GL-013	AWS auth uses long-lived access keys	MEDIUM	GitLab CI	🔧 fix
IAM-005	CI/CD role trust policy missing sts:ExternalId	HIGH	AWS
IAM-008	OIDC-federated role trust policy missing audience or subject pin	HIGH	AWS
IAM-009	Azure federated identity credential trusts a broad GitHub subject	HIGH	Terraform
IAM-010	GCP workload identity provider has no repository attribute condition	HIGH	Terraform
JF-004	AWS auth uses long-lived access keys via withCredentials	MEDIUM	Jenkins	🔧 fix
JF-008	Credential-shaped literal in pipeline body	CRITICAL	Jenkins	🔧 fix
JF-010	Long-lived AWS keys exposed via environment {} block	HIGH	Jenkins	🔧 fix
JF-033	withCredentials secret leaked via Groovy ${...} interpolation in sh step	HIGH	Jenkins
SCM-027	Outside collaborator holds write / maintain / admin access	HIGH	SCM

CC6.3: Access modifications (including revocation) are tracked and timely

Evidenced by 34 checks across 16 providers (AWS, Azure Cloud, Azure DevOps, Bitbucket, CircleCI, Cloud Build, CloudFormation, GCP, GitHub Actions, GitLab CI, GitLab group governance, Jenkins, Kubernetes, SCM, SCM org governance, Terraform).

Check	Title	Severity	Provider	Fix
ADO-014	AWS auth uses long-lived access keys	MEDIUM	Azure DevOps	🔧 fix
AKV-004	Key Vault key has no expiration date	MEDIUM	Azure Cloud
AKV-005	Key Vault secret has no expiration date	MEDIUM	Azure Cloud
AZST-006	Storage account access keys not rotated within 90 days	HIGH	Azure Cloud
BB-011	AWS auth uses long-lived access keys	MEDIUM	Bitbucket	🔧 fix
CB-006	CodeBuild source auth uses long-lived token	HIGH	AWS
CC-005	AWS auth uses long-lived access keys in environment block	MEDIUM	CircleCI	🔧 fix
CC-019	add_ssh_keys without fingerprint restriction	HIGH	CircleCI
CF-001	Template declares AWS::IAM::AccessKey (long-lived credential)	CRITICAL	CloudFormation
CP-004	Legacy ThirdParty/GitHub source action (OAuth token)	HIGH	AWS
ENTRA-002	App registration credential valid beyond 180 days	HIGH	Azure Cloud
GCB-007	availableSecrets references versions/latest	MEDIUM	Cloud Build	🔧 fix
GCIAM-002	Service account has user-managed key	HIGH	GCP
GCIAM-006	Service account key older than 90 days	HIGH	GCP
GHA-005	AWS auth uses long-lived access keys	MEDIUM	GitHub Actions	🔧 fix
GHA-050	Publish step relies on long-lived registry token	HIGH	GitHub Actions
GHA-061	GitHub App token minted without a permissions: filter	MEDIUM	GitHub Actions
GHA-062	OIDC subject claim in sibling IaC grants overly broad scope	HIGH	GitHub Actions
GHA-106	AI agent CLI runs with a write-scoped GITHUB_TOKEN	HIGH	GitHub Actions
GHA-111	AI agent generates IaC applied to the cloud in the same job	HIGH	GitHub Actions
GL-013	AWS auth uses long-lived access keys	MEDIUM	GitLab CI	🔧 fix
GL-050	Package-publish job relies on a long-lived registry token	HIGH	GitLab CI
GLGRP-001	GitLab group does not require two-factor authentication	HIGH	GitLab group governance
IAM-005	CI/CD role trust policy missing sts:ExternalId	HIGH	AWS
IAM-007	IAM user has access key older than 90 days	HIGH	AWS
JF-004	AWS auth uses long-lived access keys via withCredentials	MEDIUM	Jenkins	🔧 fix
K8S-042	RoleBinding grants access to system:anonymous / system:unauthenticated	CRITICAL	Kubernetes
ORG-001	Organization does not require two-factor authentication	HIGH	SCM org governance
ORG-002	Organization default member permission grants write to every repo	HIGH	SCM org governance
ORG-004	Organization default workflow token grants write permissions	HIGH	SCM org governance
SCM-025	Repo has write-enabled deploy keys (push backdoor)	HIGH	SCM
SCM-049	Classic PAT used where a fine-grained token suffices	MEDIUM	SCM
SM-001	Secrets Manager secret has no rotation configured	HIGH	AWS
TF-001	Plan declares aws_iam_access_key (long-lived credential)	HIGH	Terraform

CC6.6: Boundary-protection measures restrict access from outside the system boundary

Evidenced by 129 checks across 22 providers (AWS, Actions run history, Argo Workflows, Azure Cloud, Azure DevOps, Bitbucket, Buildkite, CircleCI, Cloud Build, CloudFormation, Dockerfile, Drone CI, GCP, GitHub Actions, GitLab CI, GitLab pipeline run history, Harness CI/CD, Jenkins, Kubernetes, SCM org governance, Tekton, Terraform).

Check	Title	Severity	Provider	Fix
ACR-002	Container registry allows public network access	HIGH	Azure Cloud
ADO-010	Cross-pipeline download: ingestion unverified	CRITICAL	Azure DevOps
ADO-011	template: <local-path> on PR-validated pipeline	HIGH	Azure DevOps
ADO-012	Cache@2 key derives from $(System.PullRequest.*)	MEDIUM	Azure DevOps
ADO-013	Self-hosted pool without explicit ephemeral marker	MEDIUM	Azure DevOps
ADO-015	Job has no timeoutInMinutes, unbounded build	MEDIUM	Azure DevOps	🔧 fix
ADO-017	Docker run with insecure flags (privileged/host mount)	CRITICAL	Azure DevOps	🔧 fix
ADO-019	extends: template on PR-validated pipeline points to local path	CRITICAL	Azure DevOps
AKV-003	Key Vault allows access from all networks	MEDIUM	Azure Cloud
ARGO-004	Argo workflow mounts hostPath or shares host namespaces	CRITICAL	Argo Workflows
ARGO-007	Argo workflow has no activeDeadlineSeconds	LOW	Argo Workflows
AZAPP-004	App Service has remote debugging enabled	HIGH	Azure Cloud
AZAPP-005	App Service FTP access not disabled	MEDIUM	Azure Cloud
AZNW-001	NSG allows inbound SSH or RDP from the internet	CRITICAL	Azure Cloud
AZNW-003	Application Gateway does not have WAF enabled	HIGH	Azure Cloud
AZNW-004	NSG has no explicit deny-all inbound rule	MEDIUM	Azure Cloud
AZNW-005	Public IP address associated with a VM NIC	HIGH	Azure Cloud
AZSQL-003	SQL Server allows public network access	HIGH	Azure Cloud
AZST-001	Storage account allows public blob access	HIGH	Azure Cloud
AZVM-002	Virtual machine has a public IP address	HIGH	Azure Cloud
AZVM-003	Virtual machine does not have JIT network access	MEDIUM	Azure Cloud
BB-010	Deploy step ingests pull-request artifact unverified	CRITICAL	Bitbucket
BB-013	Docker run with insecure flags (privileged/host mount)	CRITICAL	Bitbucket	🔧 fix
BB-016	Self-hosted runner without ephemeral marker	MEDIUM	Bitbucket
BB-018	Cache key derives from attacker-controllable input	MEDIUM	Bitbucket
CA-002	CodeArtifact repository has a public external connection	HIGH	AWS
CB-002	Privileged mode enabled	HIGH	AWS
CB-004	Build timeout missing or at the AWS maximum (480 min)	LOW	AWS
CB-007	CodeBuild webhook has no filter group	MEDIUM	AWS
CB-010	CodeBuild webhook allows fork-PR builds without actor filtering	HIGH	AWS
CC-010	Self-hosted runner without ephemeral marker	MEDIUM	CircleCI
CC-012	Dynamic config via setup: true enables code injection	MEDIUM	CircleCI
CC-014	Job missing resource_class declaration	MEDIUM	CircleCI
CC-015	No no_output_timeout configured	MEDIUM	CircleCI	🔧 fix
CC-017	Docker run with insecure flags (privileged/host mount)	CRITICAL	CircleCI	🔧 fix
CC-025	Cache key derives from attacker-controllable input	MEDIUM	CircleCI
CF-003	CodeBuild project's VPC contains a public subnet	HIGH	CloudFormation
CP-003	Source stage using polling instead of event-driven trigger	LOW	AWS
CP-007	CodePipeline v2 PR trigger accepts all branches	HIGH	AWS
DF-013	EXPOSE declares sensitive remote-access port	CRITICAL	Dockerfile	🔧 fix
DR-007	Step mounts a sensitive host path	HIGH	Drone CI
DR-009	Cache plugin key embeds an attacker-controllable Drone variable	HIGH	Drone CI
ECR-003	Repository policy allows public access	CRITICAL	AWS
GAR-002	Artifact Registry repository is publicly readable	HIGH	GCP
GCB-005	Build timeout unset or excessive	LOW	Cloud Build	🔧 fix
GCB-021	No private worker pool, build runs on the shared default pool	MEDIUM	Cloud Build	🔧 fix
GCCE-003	Compute instance has serial port access enabled	MEDIUM	GCP
GCCE-004	Compute instance has an external IP address	HIGH	GCP
GCCE-005	Instance does not block project-wide SSH keys	MEDIUM	GCP
GCKMS-002	KMS key IAM policy grants public access	HIGH	GCP
GCNET-001	Default VPC network exists in project	MEDIUM	GCP
GCNET-002	No default-deny ingress firewall rule configured	MEDIUM	GCP
GCNET-003	Firewall allows SSH or RDP from the internet	CRITICAL	GCP
GCNET-004	Subnet does not have Private Google Access enabled	MEDIUM	GCP
GCNET-005	No Cloud NAT gateway configured	LOW	GCP
GCRUN-001	Cloud Run service allows unauthenticated access	HIGH	GCP
GCRUN-003	Cloud Run service has zero minimum instances	LOW	GCP
GCRUN-004	Cloud Run service does not use a VPC connector	MEDIUM	GCP
GCS-001	Cloud Storage bucket is publicly accessible	HIGH	GCP
GCSQL-001	Cloud SQL instance has a public IP address	HIGH	GCP
GHA-002	pull_request_target checks out PR head	CRITICAL	GitHub Actions	🔧 fix
GHA-009	workflow_run downloads upstream artifact unverified	CRITICAL	GitHub Actions
GHA-010	Local action (./path) on untrusted-trigger workflow	HIGH	GitHub Actions
GHA-011	Cache key derives from attacker-controllable input	MEDIUM	GitHub Actions
GHA-012	Self-hosted runner without ephemeral marker	MEDIUM	GitHub Actions
GHA-013	issue_comment trigger without author guard	HIGH	GitHub Actions
GHA-015	Job has no timeout-minutes, unbounded build	MEDIUM	GitHub Actions	🔧 fix
GHA-017	Docker run with insecure flags (privileged/host mount)	CRITICAL	GitHub Actions	🔧 fix
GHA-026	Container job disables isolation via options:	HIGH	GitHub Actions
GHA-052	actions/cache key includes untrusted PR-controllable input	HIGH	GitHub Actions
GHA-057	Secret-scanner output sent to network egress	CRITICAL	GitHub Actions
GHA-105	Self-hosted runner reachable from an untrusted PR trigger	HIGH	GitHub Actions
GHA-107	harden-runner runs in audit mode (egress not blocked)	MEDIUM	GitHub Actions
GHA-108	Sensitive workflow has no runtime egress control	LOW	GitHub Actions
GHA-109	harden-runner is not the first step in the job	LOW	GitHub Actions
GHA-112	Self-hosted deploy job not gated by a protected environment	HIGH	GitHub Actions
GL-010	Multi-project pipeline ingests upstream artifact unverified	CRITICAL	GitLab CI
GL-011	include: local file pulled in MR-triggered pipeline	HIGH	GitLab CI
GL-012	Cache key derives from MR-controlled CI variable	MEDIUM	GitLab CI
GL-014	Self-managed runner without ephemeral tag	MEDIUM	GitLab CI
GL-015	Job has no timeout, unbounded build	MEDIUM	GitLab CI	🔧 fix
GL-017	Docker run with insecure flags (privileged/host mount)	CRITICAL	GitLab CI	🔧 fix
GL-039	Docker-in-Docker service exposes an unauthenticated daemon	HIGH	GitLab CI
GLRUN-001	Merge-request pipeline exercised in run history	MEDIUM	GitLab pipeline run history
GLRUN-002	Fork merge-request pipeline executed in run history	HIGH	GitLab pipeline run history
GLRUN-003	Secret leaked in a fork pipeline's job trace	HIGH	GitLab pipeline run history
GLRUN-004	Fork pipeline minted a cloud OIDC token	HIGH	GitLab pipeline run history
GLRUN-005	Fork pipeline ran on a self-managed runner	HIGH	GitLab pipeline run history
HARNESS-007	Stage infrastructure mounts a sensitive host path	HIGH	Harness CI/CD
HARNESS-019	Pipeline step lacks an explicit timeout	LOW	Harness CI/CD
JF-003	Pipeline uses agent any (no executor isolation)	MEDIUM	Jenkins
JF-013	copyArtifacts ingests another job's output unverified	CRITICAL	Jenkins
JF-014	Agent label missing ephemeral marker	MEDIUM	Jenkins
JF-015	Pipeline has no timeout wrapper, unbounded build	MEDIUM	Jenkins	🔧 fix
JF-017	Docker run with insecure flags (privileged/host mount)	CRITICAL	Jenkins	🔧 fix
JF-025	Kubernetes agent pod template runs privileged or mounts hostPath	HIGH	Jenkins
K8S-002	Pod hostNetwork: true	HIGH	Kubernetes	🔧 fix
K8S-015	Container missing resources.limits.memory	MEDIUM	Kubernetes
K8S-016	Container missing resources.limits.cpu	LOW	Kubernetes
K8S-022	Service exposes SSH (port 22)	MEDIUM	Kubernetes
K8S-026	LoadBalancer Service has no loadBalancerSourceRanges	HIGH	Kubernetes
K8S-028	Container declares hostPort	MEDIUM	Kubernetes	🔧 fix
K8S-030	Workload schedules onto a control-plane node	HIGH	Kubernetes	🔧 fix
K8S-032	Namespace lacks default-deny NetworkPolicy	MEDIUM	Kubernetes
K8S-038	NetworkPolicy ingress / egress allows all sources or destinations	MEDIUM	Kubernetes
K8S-041	Service.externalIPs allows traffic interception (CVE-2020-8554)	HIGH	Kubernetes
K8S-043	Ingress rule has wildcard or missing host (catch-all)	MEDIUM	Kubernetes
LMB-002	Lambda function URL has AuthType=NONE	HIGH	AWS
LMB-004	Lambda resource policy allows wildcard principal	CRITICAL	AWS
ORG-009	Organization self-hosted runner group is available to public repositories	HIGH	SCM org governance
RUN-001	Fork PR executed on a privileged trigger	HIGH	Actions run history
RUN-002	Privileged trigger exercised in run history	MEDIUM	Actions run history
RUN-003	Secret leaked in workflow run logs	HIGH	Actions run history
RUN-004	Fork PR run minted a cloud OIDC token	HIGH	Actions run history
RUN-005	Fork PR run executed on a self-hosted runner	HIGH	Actions run history
S3-001	Artifact bucket public access block not fully enabled	CRITICAL	AWS
S3-005	Artifact bucket missing aws:SecureTransport deny	MEDIUM	AWS
SM-002	Secrets Manager resource policy allows wildcard principal	CRITICAL	AWS
TAINT-001	Untrusted input flows across step boundaries via step outputs	HIGH	GitHub Actions
TAINT-002	Untrusted input flows across jobs via jobs.<id>.outputs:	HIGH	GitHub Actions
TAINT-003	Untrusted input forwarded into reusable workflow with:	HIGH	GitHub Actions
TAINT-004	Untrusted input flows across jobs via dotenv artifact	HIGH	GitLab CI
TAINT-005	Untrusted input flows across steps via buildkite-agent meta-data	HIGH	Buildkite
TAINT-006	Untrusted input flows across tasks via Tekton results	HIGH	Tekton
TAINT-007	Untrusted input flows across templates via Argo outputs.parameters	HIGH	Argo Workflows
TAINT-008	Untrusted input flows via GitLab extends: template inheritance	HIGH	GitLab CI
TF-003	CodeBuild VPC config references a public subnet	HIGH	Terraform
TKN-004	Tekton Task mounts hostPath or shares host namespaces	CRITICAL	Tekton
TKN-006	Tekton run lacks an explicit timeout	LOW	Tekton

CC6.7: Data in transit is protected from unauthorized disclosure

Evidenced by 40 checks across 24 providers (AWS, Argo Workflows, Azure Cloud, Azure DevOps, Bitbucket, Buildkite, CircleCI, Cloud Build, Dockerfile, Drone CI, GCP, GitHub Actions, GitLab CI, GitLab group governance, Harness CI/CD, Helm, Jenkins, Kubernetes, NuGet, PyPI, SCM, SCM org governance, Tekton, maven).

Check	Title	Severity	Provider	Fix
ADO-023	TLS / certificate verification bypass	HIGH	Azure DevOps	🔧 fix
ARGO-008	Argo script source pipes remote install or disables TLS	HIGH	Argo Workflows	🔧 fix
ARGO-015	Input artifact pulls from an insecure (non-HTTPS) URL	HIGH	Argo Workflows
AZAPP-001	App Service does not enforce HTTPS	HIGH	Azure Cloud
AZAPP-002	App Service minimum TLS version below 1.2	HIGH	Azure Cloud
AZST-002	Storage account allows non-HTTPS traffic	HIGH	Azure Cloud
AZST-004	Storage account minimum TLS version below 1.2	HIGH	Azure Cloud
BB-023	TLS / certificate verification bypass	HIGH	Bitbucket	🔧 fix
BK-004	Remote script piped into shell interpreter	HIGH	Buildkite	🔧 fix
BK-008	TLS verification disabled in step command	MEDIUM	Buildkite	🔧 fix
CC-023	TLS / certificate verification bypass	HIGH	CircleCI	🔧 fix
DF-003	ADD pulls remote URL without integrity verification	HIGH	Dockerfile
DF-004	RUN executes a remote script via curl-pipe / wget-pipe	HIGH	Dockerfile
DF-021	RUN pip install bypasses TLS or uses an HTTP index	HIGH	Dockerfile
DF-026	ENV disables Node.js TLS certificate verification	HIGH	Dockerfile
DF-027	ENV disables Python HTTPS certificate verification	HIGH	Dockerfile
DF-028	ENV disables Git TLS certificate verification	HIGH	Dockerfile
DF-029	ENV neuters Python requests CA bundle	HIGH	Dockerfile
DR-006	TLS verification disabled in step commands	HIGH	Drone CI	🔧 fix
GCB-010	Remote script piped to shell interpreter	HIGH	Cloud Build
GCB-011	TLS / certificate verification bypass	HIGH	Cloud Build	🔧 fix
GCSQL-003	Cloud SQL instance does not require SSL connections	HIGH	GCP
GHA-022	Dependency update command bypasses lockfile pins	MEDIUM	GitHub Actions	🔧 fix
GHA-023	TLS / certificate verification bypass	HIGH	GitHub Actions	🔧 fix
GL-023	TLS / certificate verification bypass	HIGH	GitLab CI	🔧 fix
GLGRP-005	GitLab group webhook delivers events over insecure transport	HIGH	GitLab group governance
HARNESS-006	TLS verification disabled in step commands	HIGH	Harness CI/CD	🔧 fix
HELM-003	Chart dependency declared on a non-HTTPS repository	HIGH	Helm	🔧 fix
HELM-009	Chart home / sources URL uses a non-HTTPS scheme	LOW	Helm
JF-023	TLS / certificate verification bypass	HIGH	Jenkins	🔧 fix
JF-035	httpRequest step disables SSL verification	HIGH	Jenkins
K8S-027	Ingress has no TLS configuration	MEDIUM	Kubernetes
MVN-003	pom.xml declares a plaintext-HTTP Maven repository	HIGH	maven
NUGET-004	HTTP-only NuGet package source	HIGH	NuGet
ORG-011	Organization webhook delivers events over insecure transport	HIGH	SCM org governance
PYPI-003	requirements.txt uses an HTTP index or disables TLS verification	HIGH	PyPI
PYPI-018	requirements.txt forces source builds via --no-binary	MEDIUM	PyPI
S3-005	Artifact bucket missing aws:SecureTransport deny	MEDIUM	AWS
SCM-026	Webhook ships events insecurely (HTTP / no-TLS / no-secret)	HIGH	SCM
TKN-008	Tekton step script pipes remote install or disables TLS	HIGH	Tekton	🔧 fix

CC6.8: Controls prevent or detect the introduction of malicious software

Evidenced by 218 checks across 25 providers (AWS, Actions run history, Argo Workflows, Azure Cloud, Azure DevOps, Bitbucket, Buildkite, CircleCI, Cloud Build, Developer environment, Dockerfile, Drone CI, GCP, GitHub Actions, GitLab CI, GitLab pipeline run history, Harness CI/CD, Jenkins, Kubernetes, NuGet, PyPI, SCM, Tekton, maven, npm).

Check	Title	Severity	Provider	Fix
ACR-004	Container registry Defender scanning not enabled	HIGH	Azure Cloud
ADO-002	Script injection via attacker-controllable context	HIGH	Azure DevOps
ADO-010	Cross-pipeline download: ingestion unverified	CRITICAL	Azure DevOps
ADO-011	template: <local-path> on PR-validated pipeline	HIGH	Azure DevOps
ADO-012	Cache@2 key derives from $(System.PullRequest.*)	MEDIUM	Azure DevOps
ADO-016	Remote script piped to shell interpreter	HIGH	Azure DevOps	🔧 fix
ADO-019	extends: template on PR-validated pipeline points to local path	CRITICAL	Azure DevOps
ADO-020	No vulnerability scanning step	MEDIUM	Azure DevOps
ADO-026	Pipeline contains indicators of malicious activity	CRITICAL	Azure DevOps
ADO-027	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Azure DevOps
ADO-030	pool interpolates attacker-controllable value	HIGH	Azure DevOps	🔧 fix
ADO-033	IaC apply on a PR-validated pipeline	CRITICAL	Azure DevOps
ADO-034	ML model loaded with trust_remote_code (code execution)	HIGH	Azure DevOps
ADO-035	Untrusted PR/commit context reaches an agentic AI CLI (prompt injection)	HIGH	Azure DevOps
ADO-036	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	Azure DevOps
ARGO-002	Argo template container runs privileged or as root	HIGH	Argo Workflows
ARGO-004	Argo workflow mounts hostPath or shares host namespaces	CRITICAL	Argo Workflows
ARGO-005	Argo input parameter interpolated unsafely in script / args	CRITICAL	Argo Workflows
ARGO-017	Argo resource template applies a manifest built from an untrusted parameter	CRITICAL	Argo Workflows
ARGO-019	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Argo Workflows
BB-002	Script injection via attacker-controllable context	HIGH	Bitbucket
BB-005	Step has no max-time, unbounded build	MEDIUM	Bitbucket	🔧 fix
BB-010	Deploy step ingests pull-request artifact unverified	CRITICAL	Bitbucket
BB-012	Remote script piped to shell interpreter	HIGH	Bitbucket	🔧 fix
BB-015	No vulnerability scanning step	MEDIUM	Bitbucket
BB-018	Cache key derives from attacker-controllable input	MEDIUM	Bitbucket
BB-025	Pipeline contains indicators of malicious activity	CRITICAL	Bitbucket
BB-026	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Bitbucket
BB-033	IaC apply on a pull-request pipeline	CRITICAL	Bitbucket
BB-035	ML model loaded with trust_remote_code (code execution)	HIGH	Bitbucket
BB-036	Untrusted PR/branch context reaches an agentic AI CLI (prompt injection)	HIGH	Bitbucket
BB-037	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	Bitbucket
BK-003	Untrusted Buildkite variable interpolated in command	HIGH	Buildkite
BK-005	Container started with --privileged or host-bind escalation	HIGH	Buildkite	🔧 fix
BK-015	agents map interpolates attacker-controllable Buildkite variable	HIGH	Buildkite
BK-016	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Buildkite
CB-011	CodeBuild buildspec contains indicators of malicious activity	CRITICAL	AWS
CC-002	Script injection via untrusted environment variable	HIGH	CircleCI
CC-012	Dynamic config via setup: true enables code injection	MEDIUM	CircleCI
CC-016	Remote script piped to shell interpreter	HIGH	CircleCI	🔧 fix
CC-020	No vulnerability scanning step	MEDIUM	CircleCI
CC-025	Cache key derives from attacker-controllable input	MEDIUM	CircleCI
CC-026	Config contains indicators of malicious activity	CRITICAL	CircleCI
CC-027	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	CircleCI
CC-034	ML model loaded with trust_remote_code (code execution)	HIGH	CircleCI
CC-036	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	CircleCI
CC-037	Untrusted PR/build context reaches an agentic AI CLI (prompt injection)	HIGH	CircleCI
DEV-001	VS Code task runs automatically on folder open	LOW	Developer environment
DEV-002	Devcontainer lifecycle command runs automatically	LOW	Developer environment
DEV-003	Committed Claude Code hook runs a shell command	MEDIUM	Developer environment
DEV-004	Auto-run command fetches and executes remote code	CRITICAL	Developer environment
DEV-005	Devcontainer initializeCommand runs unsandboxed on the host	HIGH	Developer environment
DEV-006	VS Code settings point a tool at a repo-local binary	HIGH	Developer environment
DEV-007	Committed MCP config auto-launches a local command server	MEDIUM	Developer environment
DF-002	Container runs as root (missing or root USER directive)	HIGH	Dockerfile	🔧 fix
DF-005	RUN uses shell-eval (eval / sh -c on a variable / backticks)	HIGH	Dockerfile
DF-008	RUN invokes docker --privileged or escalates capabilities	HIGH	Dockerfile
DF-013	EXPOSE declares sensitive remote-access port	CRITICAL	Dockerfile	🔧 fix
DF-014	WORKDIR set to a system / kernel filesystem path	CRITICAL	Dockerfile
DF-015	RUN grants world-writable permissions (chmod 777 / a+w)	MEDIUM	Dockerfile
DF-017	ENV PATH prepends a world-writable directory	MEDIUM	Dockerfile	🔧 fix
DF-018	RUN chown rewrites ownership of a system path	MEDIUM	Dockerfile
DF-023	ENV sets a dynamic-loader hijack variable	HIGH	Dockerfile
DF-024	RUN npm/yarn/pnpm install runs lifecycle scripts	HIGH	Dockerfile
DF-030	ENV NODE_OPTIONS preloads code or opens an inspector	MEDIUM	Dockerfile
DR-002	Step runs with privileged: true	HIGH	Drone CI
DR-003	Untrusted Drone template variable in shell command	HIGH	Drone CI
DR-007	Step mounts a sensitive host path	HIGH	Drone CI
DR-009	Cache plugin key embeds an attacker-controllable Drone variable	HIGH	Drone CI
DR-011	node map interpolates attacker-controllable Drone variable	HIGH	Drone CI
DR-017	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Drone CI
ECR-001	Image scanning on push not enabled	HIGH	AWS
ECR-007	Inspector v2 enhanced scanning disabled for ECR	MEDIUM	AWS
GAR-001	Artifact Registry repository has no vulnerability scanning	HIGH	GCP
GCB-006	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Cloud Build
GCB-008	No vulnerability scanning step in Cloud Build pipeline	MEDIUM	Cloud Build
GCB-016	Step dir field contains parent-directory escape (..)	MEDIUM	Cloud Build
GCB-019	Shell entrypoint inlines a user substitution into args	HIGH	Cloud Build
GCB-022	options.substitutionOption set to ALLOW_LOOSE	LOW	Cloud Build	🔧 fix
GCB-023	Step references a user substitution not declared in substitutions:	MEDIUM	Cloud Build
GCB-027	Config contains indicators of malicious activity	CRITICAL	Cloud Build
GCCE-001	Compute instance does not have Shielded VM enabled	MEDIUM	GCP
GHA-002	pull_request_target checks out PR head	CRITICAL	GitHub Actions	🔧 fix
GHA-003	Script injection via untrusted context	HIGH	GitHub Actions	🔧 fix
GHA-009	workflow_run downloads upstream artifact unverified	CRITICAL	GitHub Actions
GHA-010	Local action (./path) on untrusted-trigger workflow	HIGH	GitHub Actions
GHA-011	Cache key derives from attacker-controllable input	MEDIUM	GitHub Actions
GHA-013	issue_comment trigger without author guard	HIGH	GitHub Actions
GHA-016	Remote script piped to shell interpreter	HIGH	GitHub Actions	🔧 fix
GHA-020	No vulnerability scanning step	MEDIUM	GitHub Actions
GHA-027	Workflow contains indicators of malicious activity	CRITICAL	GitHub Actions
GHA-028	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	GitHub Actions
GHA-031	Workflow uses retired set-output / save-state command	HIGH	GitHub Actions	🔧 fix
GHA-032	run: invokes local script on untrusted-trigger workflow	CRITICAL	GitHub Actions
GHA-035	github-script step interpolates untrusted context	HIGH	GitHub Actions
GHA-036	runs-on interpolates untrusted context	HIGH	GitHub Actions	🔧 fix
GHA-038	Workflow re-enables retired ::set-env / ::add-path commands	CRITICAL	GitHub Actions
GHA-040	Action reference matches a known-compromised SHA or tag	CRITICAL	GitHub Actions
GHA-044	Build tool runs lifecycle scripts on untrusted-trigger workflow	HIGH	GitHub Actions
GHA-045	Caller-controlled ref input feeds actions/checkout	HIGH	GitHub Actions
GHA-046	Manual PR-head fetch on untrusted-trigger workflow	CRITICAL	GitHub Actions
GHA-053	if: predicate evaluates attacker-controllable context as expression	HIGH	GitHub Actions
GHA-056	Workflow body contains a known supply-chain worm indicator	CRITICAL	GitHub Actions
GHA-058	Agentic CLI invoked with permission-bypass flags	HIGH	GitHub Actions
GHA-088	Action uses: slug is a near-edit of a top-traffic action	HIGH	GitHub Actions
GHA-089	Action upstream repo is archived	MEDIUM	GitHub Actions
GHA-090	Action SHA pin references a commit absent from the claimed repo	HIGH	GitHub Actions
GHA-091	Action upstream repo is missing (takeover-eligible namespace)	HIGH	GitHub Actions
GHA-092	PR head SHA captured then re-fetched (force-push race)	HIGH	GitHub Actions
GHA-094	Action SHA pin matches the current tip of an upstream branch	MEDIUM	GitHub Actions
GHA-096	Action reference has a known GHSA vulnerability	HIGH	GitHub Actions
GHA-098	Pipeline deploys without a security scan gate	MEDIUM	GitHub Actions
GHA-102	actions/checkout with submodule fetch on a PR trigger	HIGH	GitHub Actions
GHA-103	AI code-review bot on untrusted trigger without environment gate	CRITICAL	GitHub Actions
GHA-104	AI agent generates and pushes commits without PR review	HIGH	GitHub Actions
GHA-117	IaC apply on an untrusted pull_request trigger	CRITICAL	GitHub Actions
GHA-118	Untrusted content written to $GITHUB_ENV / $GITHUB_PATH	HIGH	GitHub Actions
GHA-119	Untrusted context reaches an agentic AI CLI (prompt injection)	HIGH	GitHub Actions
GHA-120	ML model loaded with trust_remote_code (code execution)	HIGH	GitHub Actions
GHA-122	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	GitHub Actions
GL-002	Script injection via untrusted commit/MR context	HIGH	GitLab CI
GL-010	Multi-project pipeline ingests upstream artifact unverified	CRITICAL	GitLab CI
GL-011	include: local file pulled in MR-triggered pipeline	HIGH	GitLab CI
GL-012	Cache key derives from MR-controlled CI variable	MEDIUM	GitLab CI
GL-016	Remote script piped to shell interpreter	HIGH	GitLab CI	🔧 fix
GL-019	No vulnerability scanning step	MEDIUM	GitLab CI
GL-025	Pipeline contains indicators of malicious activity	CRITICAL	GitLab CI
GL-026	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	GitLab CI
GL-032	tags: interpolates untrusted CI variable	HIGH	GitLab CI	🔧 fix
GL-033	Global before_script / after_script propagates taint to every job	HIGH	GitLab CI
GL-041	IaC apply on an untrusted merge-request trigger	CRITICAL	GitLab CI
GL-043	GitLab native security scanner explicitly disabled	MEDIUM	GitLab CI
GL-045	ML model loaded with trust_remote_code (code execution)	HIGH	GitLab CI
GL-047	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	GitLab CI
GL-048	Untrusted MR/commit context reaches an agentic AI CLI (prompt injection)	HIGH	GitLab CI
GLRUN-001	Merge-request pipeline exercised in run history	MEDIUM	GitLab pipeline run history
GLRUN-002	Fork merge-request pipeline executed in run history	HIGH	GitLab pipeline run history
GLRUN-003	Secret leaked in a fork pipeline's job trace	HIGH	GitLab pipeline run history
GLRUN-004	Fork pipeline minted a cloud OIDC token	HIGH	GitLab pipeline run history
GLRUN-005	Fork pipeline ran on a self-managed runner	HIGH	GitLab pipeline run history
HARNESS-002	Untrusted Harness expression interpolated into a step command	HIGH	Harness CI/CD
HARNESS-003	Step runs with privileged: true	HIGH	Harness CI/CD
HARNESS-007	Stage infrastructure mounts a sensitive host path	HIGH	Harness CI/CD
HARNESS-008	Untrusted context reaches an agentic AI CLI (prompt injection)	HIGH	Harness CI/CD
HARNESS-010	ML model loaded with trust_remote_code (code execution)	HIGH	Harness CI/CD
HARNESS-011	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	Harness CI/CD
HARNESS-014	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Harness CI/CD
JF-002	Script step interpolates attacker-controllable env var	HIGH	Jenkins
JF-013	copyArtifacts ingests another job's output unverified	CRITICAL	Jenkins
JF-016	Remote script piped to shell interpreter	HIGH	Jenkins	🔧 fix
JF-019	Groovy sandbox escape pattern detected	CRITICAL	Jenkins
JF-020	No vulnerability scanning step	MEDIUM	Jenkins
JF-029	Jenkinsfile contains indicators of malicious activity	CRITICAL	Jenkins
JF-030	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Jenkins
JF-032	Agent label interpolates attacker-controllable value	HIGH	Jenkins	🔧 fix
JF-036	Script step interpolates a build parameter (params.*)	HIGH	Jenkins
JF-037	Untrusted PR/build context reaches an agentic AI CLI (prompt injection)	HIGH	Jenkins
JF-039	ML model loaded with trust_remote_code (code execution)	HIGH	Jenkins
JF-041	Unsafe deserialization of a fetched artifact (pickle RCE)	HIGH	Jenkins
K8S-003	Pod hostPID: true	HIGH	Kubernetes	🔧 fix
K8S-004	Pod hostIPC: true	HIGH	Kubernetes	🔧 fix
K8S-005	Container securityContext.privileged: true	CRITICAL	Kubernetes	🔧 fix
K8S-006	Container allowPrivilegeEscalation not explicitly false	HIGH	Kubernetes	🔧 fix
K8S-007	Container runAsNonRoot not true / runAsUser is 0	HIGH	Kubernetes	🔧 fix
K8S-008	Container readOnlyRootFilesystem not true	MEDIUM	Kubernetes	🔧 fix
K8S-009	Container capabilities not dropping ALL / adding dangerous caps	HIGH	Kubernetes
K8S-010	Container seccompProfile not RuntimeDefault or Localhost	MEDIUM	Kubernetes
K8S-013	Pod uses a hostPath volume	HIGH	Kubernetes	🔧 fix
K8S-014	Pod hostPath references a sensitive host directory	CRITICAL	Kubernetes
K8S-035	Container securityContext.runAsUser is 0	HIGH	Kubernetes
K8S-039	Pod uses shareProcessNamespace: true	MEDIUM	Kubernetes
K8S-040	Container securityContext.procMount: Unmasked	HIGH	Kubernetes
MVN-006	pom.xml pins a known-compromised Maven Central artifact version	CRITICAL	maven
MVN-008	Direct dependency was published within the cooldown window	HIGH	maven
MVN-009	Maven artifact has a known OSV advisory	CRITICAL	maven
NPM-004	package.json declares an install-time lifecycle script	HIGH	npm
NPM-006	package-lock.json pins a known-compromised package version	CRITICAL	npm
NPM-007	.npmrc does not disable install-time lifecycle scripts	HIGH	npm
NPM-008	Direct dependency was published within the cooldown window	HIGH	npm
NPM-010	npm package has a known OSV advisory	CRITICAL	npm
NPM-014	Direct dependency relies on a single npm publisher	LOW	npm
NPM-015	Direct dependency published without build provenance	LOW	npm
NPM-016	Direct dependency has a low OpenSSF Scorecard	LOW	npm
NPM-017	Direct dependency provenance built from a non-release ref	LOW	npm
NPM-018	Direct dependency's latest release published by a new npm account	MEDIUM	npm
NPM-019	package.json overrides / resolutions rewrites a dependency to a non-registry source	HIGH	npm
NPM-020	.npmrc repoints the default or a scoped registry to a non-canonical host	HIGH	npm
NUGET-005	Known-compromised NuGet package version	CRITICAL	NuGet
NUGET-008	NuGet package published within the cooldown window	HIGH	NuGet
NUGET-009	NuGet package has a known OSV advisory	CRITICAL	NuGet
PYPI-006	requirements.txt pins a known-compromised PyPI package version	CRITICAL	PyPI
PYPI-008	Direct dependency was published within the cooldown window	HIGH	PyPI
PYPI-009	PyPI package has a known OSV advisory	CRITICAL	PyPI
PYPI-019	Direct dependency published without PEP 740 provenance	LOW	PyPI
PYPI-020	Direct dependency has a low OpenSSF Scorecard	LOW	PyPI
PYPI-021	Direct dependency provenance built from a non-release ref	LOW	PyPI
RUN-001	Fork PR executed on a privileged trigger	HIGH	Actions run history
RUN-002	Privileged trigger exercised in run history	MEDIUM	Actions run history
RUN-003	Secret leaked in workflow run logs	HIGH	Actions run history
RUN-004	Fork PR run minted a cloud OIDC token	HIGH	Actions run history
RUN-005	Fork PR run executed on a self-hosted runner	HIGH	Actions run history
RUN-006	Known-compromised action executed in run history	CRITICAL	Actions run history
RUN-007	Third-party action pinned by a mutable tag executed in a privileged run	MEDIUM	Actions run history
SCM-022	Repo Actions permissions allow any source (no allow-list)	MEDIUM	SCM
TAINT-001	Untrusted input flows across step boundaries via step outputs	HIGH	GitHub Actions
TAINT-002	Untrusted input flows across jobs via jobs.<id>.outputs:	HIGH	GitHub Actions
TAINT-003	Untrusted input forwarded into reusable workflow with:	HIGH	GitHub Actions
TAINT-004	Untrusted input flows across jobs via dotenv artifact	HIGH	GitLab CI
TAINT-005	Untrusted input flows across steps via buildkite-agent meta-data	HIGH	Buildkite
TAINT-006	Untrusted input flows across tasks via Tekton results	HIGH	Tekton
TAINT-007	Untrusted input flows across templates via Argo outputs.parameters	HIGH	Argo Workflows
TAINT-008	Untrusted input flows via GitLab extends: template inheritance	HIGH	GitLab CI
TKN-002	Tekton step runs privileged or as root	HIGH	Tekton
TKN-003	Tekton param interpolated unsafely in step script	CRITICAL	Tekton
TKN-004	Tekton Task mounts hostPath or shares host namespaces	CRITICAL	Tekton
TKN-013	Tekton sidecar runs privileged or as root	HIGH	Tekton
TKN-015	Workspace subPath interpolates a Task parameter (path traversal)	HIGH	Tekton
TKN-018	Dangerous shell idiom (eval, sh -c variable, backtick exec)	HIGH	Tekton

CC7.1: Detection procedures identify configuration changes that introduce vulnerabilities

Evidenced by 52 checks across 21 providers (AWS, Argo Workflows, Azure Cloud, Buildkite, Cargo, Cloud Build, Composer, Drone CI, GCP, Go modules, Harness CI/CD, Helm, Kubernetes, NuGet, PyPI, RubyGems, SCM, SCM org governance, Tekton, maven, npm).

Check	Title	Severity	Provider	Fix
ACR-005	Container registry tag immutability (verify per-repository locking)	INFO	Azure Cloud
ARGO-012	No vulnerability scanning step	MEDIUM	Argo Workflows
AZST-005	Storage account blob lifecycle policy should be reviewed	LOW	Azure Cloud
AZVM-004	Virtual machine automatic OS patching not enabled	MEDIUM	Azure Cloud
BK-012	No vulnerability scanning step	MEDIUM	Buildkite
CARGO-006	Cargo.toml requires a known-compromised crate version	HIGH	Cargo
CB-005	Outdated managed build image	MEDIUM	AWS
COMPOSER-007	composer.json requires a known-compromised package version	HIGH	Composer
DR-022	No vulnerability-scan step (trivy / grype / snyk)	MEDIUM	Drone CI
ECR-002	Image tags are mutable	HIGH	AWS
ECR-004	No lifecycle policy configured	LOW	AWS
GAR-003	Artifact Registry has no cleanup policy	MEDIUM	GCP
GCB-007	availableSecrets references versions/latest	MEDIUM	Cloud Build	🔧 fix
GEM-006	Gemfile requires a known-compromised gem version	HIGH	RubyGems
GOMOD-006	go.mod requires a known-compromised module version	HIGH	Go modules
HARNESS-018	No vulnerability-scan step (trivy / grype / snyk)	MEDIUM	Harness CI/CD
HELM-014	Chart dependency matches a known-compromised chart registry	HIGH	Helm
K8S-023	Namespace missing Pod Security Admission enforcement label	HIGH	Kubernetes
K8S-031	Namespace missing PSA warn label	LOW	Kubernetes
K8S-044	Admission webhook fails open or mutates cluster-wide unscoped	HIGH	Kubernetes
MVN-006	pom.xml pins a known-compromised Maven Central artifact version	CRITICAL	maven
MVN-008	Direct dependency was published within the cooldown window	HIGH	maven
MVN-009	Maven artifact has a known OSV advisory	CRITICAL	maven
NPM-006	package-lock.json pins a known-compromised package version	CRITICAL	npm
NPM-008	Direct dependency was published within the cooldown window	HIGH	npm
NPM-010	npm package has a known OSV advisory	CRITICAL	npm
NPM-014	Direct dependency relies on a single npm publisher	LOW	npm
NPM-015	Direct dependency published without build provenance	LOW	npm
NPM-016	Direct dependency has a low OpenSSF Scorecard	LOW	npm
NPM-017	Direct dependency provenance built from a non-release ref	LOW	npm
NPM-018	Direct dependency's latest release published by a new npm account	MEDIUM	npm
NPM-019	package.json overrides / resolutions rewrites a dependency to a non-registry source	HIGH	npm
NPM-020	.npmrc repoints the default or a scoped registry to a non-canonical host	HIGH	npm
NUGET-005	Known-compromised NuGet package version	CRITICAL	NuGet
NUGET-008	NuGet package published within the cooldown window	HIGH	NuGet
NUGET-009	NuGet package has a known OSV advisory	CRITICAL	NuGet
ORG-012	New repositories get Dependabot alerts but not security updates	LOW	SCM org governance
PYPI-006	requirements.txt pins a known-compromised PyPI package version	CRITICAL	PyPI
PYPI-008	Direct dependency was published within the cooldown window	HIGH	PyPI
PYPI-009	PyPI package has a known OSV advisory	CRITICAL	PyPI
PYPI-019	Direct dependency published without PEP 740 provenance	LOW	PyPI
PYPI-020	Direct dependency has a low OpenSSF Scorecard	LOW	PyPI
PYPI-021	Direct dependency provenance built from a non-release ref	LOW	PyPI
SCM-003	GitHub default code scanning is not enabled	MEDIUM	SCM
SCM-005	Dependabot security updates are not enabled	MEDIUM	SCM
SCM-039	Active ruleset doesn't pin a required workflow	LOW	SCM
SCM-040	Active ruleset doesn't gate on code scanning results	LOW	SCM
SCM-042	Active ruleset doesn't require merge queue	LOW	SCM
SCM-045	Default code scanning uses the limited query suite	LOW	SCM
SCM-046	Default code scanning is configured but paused	MEDIUM	SCM
SCM-047	Repo language excluded from default code-scanning coverage	MEDIUM	SCM
TKN-012	No vulnerability scanning step	MEDIUM	Tekton

CC7.2: System components are monitored for anomalies indicative of malicious acts or failures

Evidenced by 57 checks across 8 providers (AWS, Azure Cloud, CircleCI, Cloud Build, Dockerfile, GCP, Jenkins, Kubernetes).

Check	Title	Severity	Provider	Fix
AZMON-001	No diagnostic setting for subscription Activity Log	HIGH	Azure Cloud
AZMON-002	Activity Log retention less than 365 days	MEDIUM	Azure Cloud
AZMON-003	No alert rule for critical administrative operations	MEDIUM	Azure Cloud
AZMON-004	Key Vault has no diagnostic settings configured	MEDIUM	Azure Cloud
AZMON-005	NSG flow log retention less than 90 days	MEDIUM	Azure Cloud
AZMON-006	Log Analytics workspace retention less than 365 days	MEDIUM	Azure Cloud
AZMON-007	No service health alert rule configured	LOW	Azure Cloud
AZNW-002	NSG does not have flow logging enabled	MEDIUM	Azure Cloud
AZSQL-002	SQL Server auditing not enabled	HIGH	Azure Cloud
AZSQL-005	SQL Server advanced threat protection not enabled	MEDIUM	Azure Cloud
CA-000	CodeArtifact API access failed	INFO	AWS
CB-000	CodeBuild API access failed	INFO	AWS
CB-003	Build logging not enabled	MEDIUM	AWS
CC-011	No store_test_results step (test results not archived)	LOW	CircleCI
CCM-000	CodeCommit API access failed	INFO	AWS
CD-000	CodeDeploy API access failed	INFO	AWS
CP-000	CodePipeline API access failed	INFO	AWS
CT-000	CloudTrail API access failed	INFO	AWS
CT-001	No active CloudTrail trail in region	HIGH	AWS
CT-002	CloudTrail log-file validation disabled	MEDIUM	AWS
CT-003	CloudTrail trail is not multi-region	MEDIUM	AWS
CW-001	No CloudWatch alarm on CodeBuild FailedBuilds metric	LOW	AWS
CWL-000	CloudWatch Logs API access failed	INFO	AWS
CWL-001	CodeBuild log group has no retention policy	LOW	AWS
CWL-002	CodeBuild log group not KMS-encrypted	MEDIUM	AWS
DF-007	No HEALTHCHECK directive declared	LOW	Dockerfile	🔧 fix
EB-000	EventBridge API access failed	INFO	AWS
EB-001	No EventBridge rule for CodePipeline failure notifications	MEDIUM	AWS
ECR-000	ECR API access failed	INFO	AWS
ENTRA-006	No Conditional Access sign-in risk policy	HIGH	Azure Cloud
GCB-014	Build logging disabled (options.logging: NONE)	HIGH	Cloud Build	🔧 fix
GCB-025	Build has no tags for audit / discoverability	LOW	Cloud Build
GCLOG-001	Cloud Audit Logs not enabled for all services	HIGH	GCP
GCLOG-002	No log sink configured for audit logs	MEDIUM	GCP
GCLOG-003	Log bucket retention less than 365 days	MEDIUM	GCP
GCLOG-004	VPC Flow Logs not enabled on subnet	MEDIUM	GCP
GCLOG-005	Firewall rule logging not enabled	MEDIUM	GCP
GCLOG-006	Critical service missing Data Access audit log types	MEDIUM	GCP
GCLOG-007	No log metric filter for IAM policy changes	MEDIUM	GCP
GCLOG-008	No log metric filter for firewall rule changes	MEDIUM	GCP
GCLOG-009	No log metric filter for route changes	MEDIUM	GCP
GCLOG-010	No log metric filter for Cloud SQL config changes	MEDIUM	GCP
GCLOG-011	No log metric filter for custom role changes	MEDIUM	GCP
GCS-003	Bucket versioning not enabled	MEDIUM	GCP
GCS-005	Cloud Storage bucket access logging not enabled	MEDIUM	GCP
IAM-000	IAM API access failed	INFO	AWS
JF-011	Pipeline has no buildDiscarder retention policy	LOW	Jenkins	🔧 fix
K8S-024	Container missing both livenessProbe and readinessProbe	MEDIUM	Kubernetes
K8S-033	Namespace lacks ResourceQuota or LimitRange	MEDIUM	Kubernetes
KMS-000	KMS API access failed	INFO	AWS
LMB-000	Lambda API access failed	INFO	AWS
PBAC-000	PBAC enumeration failed	INFO	AWS
S3-000	S3 API access failed	INFO	AWS
S3-003	Artifact bucket versioning not enabled	MEDIUM	AWS
S3-004	Artifact bucket access logging not enabled	LOW	AWS
SM-000	Secrets Manager API access failed	INFO	AWS
SSM-000	SSM Parameter Store API access failed	INFO	AWS

CC7.3: Security events are evaluated to determine if they require response

Evidenced by 16 checks across 4 providers (AWS, Azure Cloud, GCP, SCM).

Check	Title	Severity	Provider	Fix
AZMON-003	No alert rule for critical administrative operations	MEDIUM	Azure Cloud
AZMON-007	No service health alert rule configured	LOW	Azure Cloud
AZSQL-005	SQL Server advanced threat protection not enabled	MEDIUM	Azure Cloud
CD-003	No CloudWatch alarm monitoring on deployment group	MEDIUM	AWS
CT-001	No active CloudTrail trail in region	HIGH	AWS
CT-002	CloudTrail log-file validation disabled	MEDIUM	AWS
CT-003	CloudTrail trail is not multi-region	MEDIUM	AWS
CW-001	No CloudWatch alarm on CodeBuild FailedBuilds metric	LOW	AWS
EB-001	No EventBridge rule for CodePipeline failure notifications	MEDIUM	AWS
ENTRA-006	No Conditional Access sign-in risk policy	HIGH	Azure Cloud
GCLOG-007	No log metric filter for IAM policy changes	MEDIUM	GCP
GCLOG-008	No log metric filter for firewall rule changes	MEDIUM	GCP
GCLOG-009	No log metric filter for route changes	MEDIUM	GCP
GCLOG-010	No log metric filter for Cloud SQL config changes	MEDIUM	GCP
GCLOG-011	No log metric filter for custom role changes	MEDIUM	GCP
SCM-016	Private vulnerability reporting is not enabled	LOW	SCM

CC7.4: Identified security incidents trigger a response process

Evidenced by 9 checks across 4 providers (AWS, Azure Cloud, GCP, SCM).

Check	Title	Severity	Provider	Fix
AZMON-003	No alert rule for critical administrative operations	MEDIUM	Azure Cloud
AZMON-007	No service health alert rule configured	LOW	Azure Cloud
CD-001	Automatic rollback on failure not enabled	MEDIUM	AWS
CD-003	No CloudWatch alarm monitoring on deployment group	MEDIUM	AWS
CW-001	No CloudWatch alarm on CodeBuild FailedBuilds metric	LOW	AWS
EB-001	No EventBridge rule for CodePipeline failure notifications	MEDIUM	AWS
GCSQL-002	Cloud SQL instance does not have automated backups enabled	MEDIUM	GCP
GCSQL-005	Cloud SQL instance does not have point-in-time recovery enabled	MEDIUM	GCP
SCM-016	Private vulnerability reporting is not enabled	LOW	SCM

CC8.1: Changes to infrastructure, data, software, and procedures are authorized, designed, tested, approved, and implemented

Evidenced by 395 checks across 33 providers (AWS, Actions run history, Argo CD, Argo Workflows, Azure Cloud, Azure DevOps, Bitbucket, Buildkite, Cargo, CircleCI, Cloud Build, Composer, Dockerfile, Drone CI, GitHub Actions, GitLab CI, GitLab group governance, Go modules, Harness CI/CD, Helm, Jenkins, Kubernetes, Modelfile, NuGet, OCI manifest, Pulumi, PyPI, RubyGems, SCM, SCM org governance, Tekton, maven, npm).

Check	Title	Severity	Provider	Fix
ACR-003	Container registry content trust not enabled	MEDIUM	Azure Cloud
ADO-001	Task reference not pinned to specific version	HIGH	Azure DevOps	🔧 fix
ADO-004	Deployment job missing environment binding	MEDIUM	Azure DevOps
ADO-005	Container image not pinned to specific version	HIGH	Azure DevOps
ADO-006	Artifacts not signed	MEDIUM	Azure DevOps
ADO-007	SBOM not produced	MEDIUM	Azure DevOps
ADO-009	Container image pinned by tag rather than sha256 digest	LOW	Azure DevOps
ADO-018	Package install from insecure source	HIGH	Azure DevOps	🔧 fix
ADO-021	Package install without lockfile enforcement	MEDIUM	Azure DevOps	🔧 fix
ADO-022	Dependency update command bypasses lockfile pins	MEDIUM	Azure DevOps	🔧 fix
ADO-024	No SLSA provenance attestation produced	MEDIUM	Azure DevOps
ADO-025	Cross-repo template not pinned to commit SHA	HIGH	Azure DevOps
ADO-028	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	Azure DevOps
ADO-029	Service-connection-using job without environment or branch gate	HIGH	Azure DevOps
ADO-037	AI model pulled without a pinned revision	MEDIUM	Azure DevOps
ADO-038	Agentic CLI output lands without human review	HIGH	Azure DevOps
ARGO-001	Argo template container image not pinned to a digest	HIGH	Argo Workflows
ARGO-008	Argo script source pipes remote install or disables TLS	HIGH	Argo Workflows	🔧 fix
ARGO-009	Artifacts not signed (no cosign/sigstore step)	MEDIUM	Argo Workflows
ARGO-010	No SBOM generated for build artifacts	MEDIUM	Argo Workflows
ARGO-011	No SLSA provenance attestation produced	MEDIUM	Argo Workflows
ARGO-014	Argo template script runs unpinned package install	MEDIUM	Argo Workflows
ARGOCD-010	Argo CD Application targetRevision uses a mutable ref	HIGH	Argo CD
ARGOCD-012	Argo CD AppProject defines no sync windows	MEDIUM	Argo CD
ARGOCD-013	Argo CD Application sets no explicit revisionHistoryLimit	LOW	Argo CD
ARGOCD-016	Application Helm valueFiles fetched from a remote URL	HIGH	Argo CD
ARGOCD-017	Argo CD in-cluster Application deploys from a mutable source	HIGH	Argo CD
ARGOCD-018	argocd-cm ships custom resource health / action Lua	MEDIUM	Argo CD
ARGOCD-019	Argo CD Application disables drift detection on a sensitive field	HIGH	Argo CD
ATTEST-001	SLSA provenance attests an untrusted builder identity	HIGH	OCI manifest
ATTEST-002	SLSA provenance source-repo claim is missing or unverifiable	HIGH	OCI manifest
ATTEST-003	SBOM contains floating-version dependencies	MEDIUM	OCI manifest
ATTEST-004	SLSA provenance ships without a resolved-dependencies set	MEDIUM	OCI manifest
ATTEST-005	In-toto Statement subject is missing or unpinned	HIGH	OCI manifest
ATTEST-006	SLSA provenance lacks a meaningful buildType	MEDIUM	OCI manifest
ATTEST-007	SBOM packages lack supplier / originator attribution	LOW	OCI manifest
BB-001	pipe: action not pinned to exact version	HIGH	Bitbucket	🔧 fix
BB-004	Deploy step missing deployment: environment gate	MEDIUM	Bitbucket
BB-006	Artifacts not signed	MEDIUM	Bitbucket
BB-007	SBOM not produced	MEDIUM	Bitbucket
BB-009	pipe: pinned by version rather than sha256 digest	LOW	Bitbucket
BB-014	Package install from insecure source	HIGH	Bitbucket	🔧 fix
BB-021	Package install without lockfile enforcement	MEDIUM	Bitbucket	🔧 fix
BB-022	Dependency update command bypasses lockfile pins	MEDIUM	Bitbucket	🔧 fix
BB-024	No SLSA provenance attestation produced	MEDIUM	Bitbucket
BB-027	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	Bitbucket
BB-028	OIDC step without deployment-gated environment	HIGH	Bitbucket
BB-029	image: (step or service) not pinned by sha256 digest	HIGH	Bitbucket
BB-030	npm install without registry-signature verification step	MEDIUM	Bitbucket
BB-031	pip install without --require-hashes verification	MEDIUM	Bitbucket
BB-034	Production deployment on a pull-request pipeline	CRITICAL	Bitbucket
BB-038	AI model pulled without a pinned revision	MEDIUM	Bitbucket
BB-039	Agentic CLI output lands without human review	HIGH	Bitbucket
BK-001	Buildkite plugin not pinned to an exact version	HIGH	Buildkite
BK-004	Remote script piped into shell interpreter	HIGH	Buildkite	🔧 fix
BK-007	Deploy step not gated by a manual block / input	MEDIUM	Buildkite
BK-009	Artifacts not signed (no cosign/sigstore step)	MEDIUM	Buildkite
BK-010	No SBOM generated for build artifacts	MEDIUM	Buildkite
BK-011	No SLSA provenance attestation produced	MEDIUM	Buildkite
BK-013	Deploy step has no branches: filter	MEDIUM	Buildkite
BK-014	Step commands run unpinned package installs	MEDIUM	Buildkite
CARGO-001	Cargo.toml dependency uses a floating version spec	MEDIUM	Cargo
CARGO-002	Cargo.toml git dependency uses a mutable ref (no rev)	HIGH	Cargo
CARGO-003	Cargo.toml present without a sibling Cargo.lock	HIGH	Cargo
CARGO-004	Cargo.toml dependency is a local-path entry	MEDIUM	Cargo
CARGO-005	Cargo.toml dependency sourced from an alternate registry	HIGH	Cargo
CARGO-006	Cargo.toml requires a known-compromised crate version	HIGH	Cargo
CARGO-007	[build-dependencies] entry uses a floating version spec	HIGH	Cargo
CARGO-008	Cargo.toml [patch.crates-io] substitutes a different crate	HIGH	Cargo
CARGO-009	[workspace.dependencies] entry uses a floating version spec	MEDIUM	Cargo
CARGO-010	Cargo.toml lacks an explicit rust-version field	LOW	Cargo
CARGO-011	build.rs runs network or process calls at compile time	HIGH	Cargo
CARGO-012	.cargo/config.toml overrides the registry source or injects build flags	HIGH	Cargo
CARGO-013	Cargo.lock package sourced off crates.io	MEDIUM	Cargo
CARGO-014	No supply-chain audit-gate config (cargo-deny / cargo-vet / cargo-audit)	LOW	Cargo
CB-007	CodeBuild webhook has no filter group	MEDIUM	AWS
CB-008	CodeBuild buildspec is inline (not sourced from a protected repo)	HIGH	AWS
CB-009	CodeBuild image not pinned by digest	MEDIUM	AWS
CB-010	CodeBuild webhook allows fork-PR builds without actor filtering	HIGH	AWS
CC-001	Orb not pinned to exact semver	HIGH	CircleCI	🔧 fix
CC-003	Docker image not pinned by digest	HIGH	CircleCI
CC-006	Artifacts not signed (no cosign/sigstore step)	MEDIUM	CircleCI
CC-007	SBOM not produced (no CycloneDX/syft/Trivy-SBOM step)	MEDIUM	CircleCI
CC-009	Deploy job missing manual approval gate	MEDIUM	CircleCI
CC-013	Deploy job in workflow has no branch filter	MEDIUM	CircleCI
CC-018	Package install from insecure source	HIGH	CircleCI	🔧 fix
CC-021	Package install without lockfile enforcement	MEDIUM	CircleCI	🔧 fix
CC-022	Dependency update command bypasses lockfile pins	MEDIUM	CircleCI	🔧 fix
CC-024	No SLSA provenance attestation produced	MEDIUM	CircleCI
CC-028	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	CircleCI
CC-029	Machine executor image not pinned	HIGH	CircleCI
CC-031	OIDC role assumption without branch filter or approval gate	HIGH	CircleCI
CC-033	Job disables Go module checksum / sum-db verification	HIGH	CircleCI
CC-035	AI model pulled without a pinned revision	MEDIUM	CircleCI
CC-038	Agentic CLI output lands without human review	HIGH	CircleCI
CCM-001	CodeCommit repository has no approval rule template attached	HIGH	AWS
CD-002	AllAtOnce deployment config, no canary or rolling strategy	HIGH	AWS
COMPOSER-001	composer.json present without a sibling composer.lock	HIGH	Composer
COMPOSER-002	composer.json require uses a floating version constraint	MEDIUM	Composer
COMPOSER-003	composer.json repository declared over plain HTTP	HIGH	Composer
COMPOSER-005	composer.json minimum-stability accepts unstable releases	MEDIUM	Composer
COMPOSER-006	composer.json scripts hook pipes a remote download to a shell	HIGH	Composer
COMPOSER-007	composer.json requires a known-compromised package version	HIGH	Composer
COMPOSER-008	composer.json allow-plugins permits any plugin to execute	HIGH	Composer
COMPOSER-010	composer.json config.secure-http: false disables HTTPS enforcement	MEDIUM	Composer
COMPOSER-011	composer.json repository re-points a package to an external VCS source	HIGH	Composer
COMPOSER-012	composer.json disables Packagist or marks a custom repo canonical	HIGH	Composer
COMPOSER-013	composer.json config.disable-tls turns off certificate verification	HIGH	Composer
COMPOSER-014	composer.json minimum-stability lowered without prefer-stable	MEDIUM	Composer
CP-001	No approval action before deploy stages	HIGH	AWS
CP-005	Production Deploy stage has no preceding ManualApproval	MEDIUM	AWS
DF-001	FROM image not pinned to sha256 digest	HIGH	Dockerfile	🔧 fix
DF-003	ADD pulls remote URL without integrity verification	HIGH	Dockerfile
DF-004	RUN executes a remote script via curl-pipe / wget-pipe	HIGH	Dockerfile
DF-009	ADD used where COPY would suffice	LOW	Dockerfile
DF-010	apt-get dist-upgrade / upgrade pulls unknown package versions	LOW	Dockerfile
DF-011	Package manager install without cache cleanup in same layer	LOW	Dockerfile
DF-016	Image lacks OCI provenance labels	LOW	Dockerfile
DF-022	RUN uses npm install instead of npm ci	MEDIUM	Dockerfile
DF-031	COPY --from external image not pinned to sha256 digest	HIGH	Dockerfile
DR-001	Step image not pinned to a digest	HIGH	Drone CI
DR-005	Plugin step uses a floating image tag	HIGH	Drone CI
DR-008	Step uses pull: never (skips registry verification)	MEDIUM	Drone CI
DR-010	Step commands run unpinned package installs	MEDIUM	Drone CI
DR-012	Service container image not pinned to digest	HIGH	Drone CI
DR-013	Pipeline defines no trigger event filter	MEDIUM	Drone CI
DR-014	Step pipes a remote download into a shell interpreter	HIGH	Drone CI	🔧 fix
DR-015	Pipeline clone enables recursive submodule cloning	MEDIUM	Drone CI
DR-016	Step image: field carries a Drone template substitution	HIGH	Drone CI
DR-019	Artifacts not signed (no cosign/sigstore step)	MEDIUM	Drone CI
DR-020	No SBOM produced (no syft / cyclonedx step)	MEDIUM	Drone CI
DR-021	No SLSA provenance attestation produced	MEDIUM	Drone CI
ECR-006	ECR pull-through cache rule uses an untrusted upstream	HIGH	AWS
GCB-001	Cloud Build step image not pinned by digest	HIGH	Cloud Build	🔧 fix
GCB-004	dynamicSubstitutions on with user substitutions in step args	HIGH	Cloud Build
GCB-009	Artifacts not signed (no cosign / sigstore step)	MEDIUM	Cloud Build
GCB-010	Remote script piped to shell interpreter	HIGH	Cloud Build
GCB-013	Package install bypasses registry integrity (git / path / tarball)	MEDIUM	Cloud Build
GCB-015	SBOM not produced (no CycloneDX / syft / Trivy-SBOM step)	MEDIUM	Cloud Build
GCB-017	Image-producing build does not request SLSA provenance	MEDIUM	Cloud Build
GCB-024	Build pushes Docker images but top-level images: is empty	LOW	Cloud Build
GCB-026	Step waitFor: references an unknown step id	MEDIUM	Cloud Build
GEM-001	Gemfile present without a sibling Gemfile.lock	HIGH	RubyGems
GEM-002	Gemfile gem entry uses a floating version constraint	MEDIUM	RubyGems
GEM-003	Gemfile source declared over plain HTTP	HIGH	RubyGems
GEM-005	Gemfile gem with git: / github: source missing a ref SHA pin	HIGH	RubyGems
GEM-006	Gemfile requires a known-compromised gem version	HIGH	RubyGems
GEM-007	Gemfile declares multiple top-level sources without scoping	MEDIUM	RubyGems
GEM-008	Gemfile gem declared with a path: source	HIGH	RubyGems
GEM-010	Gemfile uses dynamic gem-list resolution	MEDIUM	RubyGems
GEM-011	Gemfile registers a Bundler plugin that runs at install time	HIGH	RubyGems
GEM-012	Gemfile gem pinned to a per-gem :source	MEDIUM	RubyGems
GEM-013	Gemfile git gem fetched over an insecure transport	HIGH	RubyGems
GHA-001	Action not pinned to commit SHA	HIGH	GitHub Actions	🔧 fix
GHA-006	Artifacts not signed (no cosign/sigstore step)	MEDIUM	GitHub Actions
GHA-007	SBOM not produced (no CycloneDX/syft/Trivy-SBOM step)	MEDIUM	GitHub Actions
GHA-014	Deploy job missing environment binding	MEDIUM	GitHub Actions	🔧 fix
GHA-021	Package install without lockfile enforcement	MEDIUM	GitHub Actions	🔧 fix
GHA-024	No SLSA provenance attestation produced	MEDIUM	GitHub Actions
GHA-025	Reusable workflow not pinned to commit SHA	HIGH	GitHub Actions
GHA-029	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	GitHub Actions
GHA-030	OIDC token requested without environment-protected job	HIGH	GitHub Actions
GHA-040	Action reference matches a known-compromised SHA or tag	CRITICAL	GitHub Actions
GHA-041	Action upstream repo has a single contributor	MEDIUM	GitHub Actions
GHA-042	Action upstream repo is newly created	MEDIUM	GitHub Actions
GHA-043	Low-star action runs with sensitive permissions	HIGH	GitHub Actions
GHA-047	Action ref resolves to a recently committed tag or SHA	MEDIUM	GitHub Actions
GHA-048	Workflow step writes a file under .github/workflows/	CRITICAL	GitHub Actions
GHA-051	services / container image is not pinned by digest	HIGH	GitHub Actions
GHA-059	npm install without registry-signature verification step	MEDIUM	GitHub Actions
GHA-060	pip install without --require-hashes verification	MEDIUM	GitHub Actions
GHA-064	contains() invoked with comma-delimited string operand	HIGH	GitHub Actions
GHA-065	Workflow body contains zero-width or bidi Unicode characters	CRITICAL	GitHub Actions
GHA-068	runs-on: targets an end-of-life hosted-runner image	MEDIUM	GitHub Actions
GHA-071	shell: pwsh / powershell on a Linux / macOS step	LOW	GitHub Actions
GHA-086	Wildcard branch trigger gates an environment-bound deploy	MEDIUM	GitHub Actions
GHA-088	Action uses: slug is a near-edit of a top-traffic action	HIGH	GitHub Actions
GHA-089	Action upstream repo is archived	MEDIUM	GitHub Actions
GHA-090	Action SHA pin references a commit absent from the claimed repo	HIGH	GitHub Actions
GHA-091	Action upstream repo is missing (takeover-eligible namespace)	HIGH	GitHub Actions
GHA-094	Action SHA pin matches the current tip of an upstream branch	MEDIUM	GitHub Actions
GHA-096	Action reference has a known GHSA vulnerability	HIGH	GitHub Actions
GHA-097	Recursive PR auto-merge loop	HIGH	GitHub Actions
GHA-098	Pipeline deploys without a security scan gate	MEDIUM	GitHub Actions
GHA-100	cosign verify without certificate identity binding	HIGH	GitHub Actions
GHA-110	Workflow disables Go module checksum / sum-db verification	HIGH	GitHub Actions
GHA-112	Self-hosted deploy job not gated by a protected environment	HIGH	GitHub Actions
GHA-113	OIDC trusted-publishing job without an environment gate	HIGH	GitHub Actions
GHA-114	Package-publish workflow runs on an unrestricted push trigger	HIGH	GitHub Actions
GHA-123	Agentic CLI output lands without human review	HIGH	GitHub Actions
GL-001	Image not pinned to specific version or digest	HIGH	GitLab CI	🔧 fix
GL-004	Deploy job lacks manual approval or environment gate	MEDIUM	GitLab CI
GL-005	include: pulls remote / project without pinned ref	HIGH	GitLab CI
GL-006	Artifacts not signed	MEDIUM	GitLab CI
GL-007	SBOM not produced	MEDIUM	GitLab CI
GL-009	Image pinned to version tag rather than sha256 digest	LOW	GitLab CI
GL-018	Package install from insecure source	HIGH	GitLab CI	🔧 fix
GL-021	Package install without lockfile enforcement	MEDIUM	GitLab CI	🔧 fix
GL-022	Dependency update command bypasses lockfile pins	MEDIUM	GitLab CI	🔧 fix
GL-024	No SLSA provenance attestation produced	MEDIUM	GitLab CI
GL-027	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	GitLab CI
GL-028	services: image not pinned	HIGH	GitLab CI
GL-029	Manual deploy job defaults to allow_failure: true	MEDIUM	GitLab CI
GL-030	trigger: include: pulls child pipeline without pinned ref	HIGH	GitLab CI
GL-031	id_tokens: missing audience pin or environment binding	HIGH	GitLab CI
GL-034	npm install without registry-signature verification step	MEDIUM	GitLab CI
GL-035	pip install without --require-hashes verification	MEDIUM	GitLab CI
GL-037	Pipeline disables Go module checksum / sum-db verification	HIGH	GitLab CI
GL-040	CI_JOB_TOKEN used for cross-project / remote access	HIGH	GitLab CI
GL-042	include: component pulls a CI/CD component without a pinned version	HIGH	GitLab CI
GL-044	Automatic production deployment on a merge-request pipeline	CRITICAL	GitLab CI
GL-049	Agentic CLI output lands without human review	HIGH	GitLab CI
GLGRP-004	GitLab group default branch protection is disabled for new projects	MEDIUM	GitLab group governance
GOMOD-001	go.mod present without sibling go.sum integrity manifest	HIGH	Go modules
GOMOD-002	go.mod replace directive points to a local filesystem path	HIGH	Go modules
GOMOD-003	go.mod replace directive substitutes a different module	HIGH	Go modules
GOMOD-004	Direct require pinned to a +incompatible version	MEDIUM	Go modules
GOMOD-005	go.mod does not declare a minimum Go toolchain version	LOW	Go modules
GOMOD-006	go.mod requires a known-compromised module version	HIGH	Go modules
GOMOD-007	vendor/modules.txt missing or stale relative to go.mod	HIGH	Go modules
GOMOD-008	go.mod replace directive points to a module without a version pin	MEDIUM	Go modules
GOMOD-009	Direct require uses a pre-release version	MEDIUM	Go modules
GOMOD-010	go.mod exclude directive masks an upstream version	MEDIUM	Go modules
GOMOD-011	go.mod tool directive pulls an executable build dependency	MEDIUM	Go modules
GOMOD-012	go.mod require / replace targets an insecure or non-canonical host	HIGH	Go modules
HARNESS-001	Step image not pinned to a digest	HIGH	Harness CI/CD
HARNESS-005	Step pipes a remote download into a shell interpreter	HIGH	Harness CI/CD	🔧 fix
HARNESS-009	Agentic CLI output lands without human review	HIGH	Harness CI/CD
HARNESS-012	AI model pulled without a pinned revision	MEDIUM	Harness CI/CD
HARNESS-015	Artifacts not signed (no cosign/sigstore step)	MEDIUM	Harness CI/CD
HARNESS-016	No SBOM produced (no syft / cyclonedx step)	MEDIUM	Harness CI/CD
HARNESS-017	No SLSA provenance attestation produced	MEDIUM	Harness CI/CD
HELM-001	Chart.yaml declares legacy apiVersion: v1	MEDIUM	Helm	🔧 fix
HELM-002	Chart.lock missing per-dependency digests	HIGH	Helm	🔧 fix
HELM-003	Chart dependency declared on a non-HTTPS repository	HIGH	Helm	🔧 fix
HELM-004	Chart dependency version is a range, not an exact pin	MEDIUM	Helm
HELM-005	Chart maintainers field empty or missing chain-of-custody info	LOW	Helm
HELM-006	Chart.yaml does not declare a kubeVersion compatibility range	LOW	Helm
HELM-007	Chart.yaml description field is empty or missing	LOW	Helm
HELM-008	Chart.lock generated more than 90 days ago	MEDIUM	Helm
HELM-010	Chart.yaml appVersion field is empty or missing	LOW	Helm
HELM-012	Chart marked deprecated without naming a successor	MEDIUM	Helm
HELM-013	Chart.yaml type field missing or invalid	MEDIUM	Helm
HELM-014	Chart dependency matches a known-compromised chart registry	HIGH	Helm
HELM-015	OCI chart dependency pinned only by a mutable tag	HIGH	Helm
HELM-017	Template renders an untrusted value through tpl	HIGH	Helm
JF-001	Shared library not pinned to a tag or commit	HIGH	Jenkins
JF-005	Deploy stage missing manual input approval	MEDIUM	Jenkins
JF-006	Artifacts not signed	MEDIUM	Jenkins
JF-007	SBOM not produced	MEDIUM	Jenkins
JF-009	Agent docker image not pinned to sha256 digest	HIGH	Jenkins
JF-012	load step pulls Groovy from disk without integrity pin	MEDIUM	Jenkins
JF-018	Package install from insecure source	HIGH	Jenkins	🔧 fix
JF-021	Package install without lockfile enforcement	MEDIUM	Jenkins	🔧 fix
JF-022	Dependency update command bypasses lockfile pins	MEDIUM	Jenkins	🔧 fix
JF-024	input approval step missing submitter restriction	MEDIUM	Jenkins
JF-026	build job: trigger ignores downstream failure	MEDIUM	Jenkins
JF-027	archiveArtifacts does not record a fingerprint	LOW	Jenkins
JF-028	No SLSA provenance attestation produced	MEDIUM	Jenkins
JF-031	Package install bypasses registry integrity (git / path / tarball source)	MEDIUM	Jenkins
JF-038	Agentic CLI output lands without human review	HIGH	Jenkins
JF-040	AI model pulled without a pinned revision	MEDIUM	Jenkins
K8S-001	Container image not pinned by sha256 digest	HIGH	Kubernetes	🔧 fix
K8S-036	ServiceAccount imagePullSecrets references missing Secret	MEDIUM	Kubernetes
LMB-001	Lambda function has no code-signing config	HIGH	AWS
MODEL-001	Base model pulled without a pinned reference	MEDIUM	Modelfile
MODEL-002	Base model pulled from a third-party hub	MEDIUM	Modelfile
MODEL-003	Base model loaded from a local unverified weights blob	LOW	Modelfile
MODEL-004	LoRA adapter applied from a remote source	MEDIUM	Modelfile
MODEL-005	Vendored model config declares custom loader code (auto_map)	MEDIUM	Modelfile
MVN-001	pom.xml dependency uses a floating version range	MEDIUM	maven
MVN-002	pom.xml depends on a mutable SNAPSHOT version	MEDIUM	maven
MVN-003	pom.xml declares a plaintext-HTTP Maven repository	HIGH	maven
MVN-004	pom.xml dependency omits an explicit <version>	MEDIUM	maven
MVN-005	Maven repository accepts artifacts without strict checksum gating	MEDIUM	maven
MVN-006	pom.xml pins a known-compromised Maven Central artifact version	CRITICAL	maven
MVN-007	settings.xml mirror routes external traffic through one repo	MEDIUM	maven
MVN-008	Direct dependency was published within the cooldown window	HIGH	maven
MVN-009	Maven artifact has a known OSV advisory	CRITICAL	maven
MVN-012	pom.xml build plugin uses a floating version	HIGH	maven
MVN-013	pom.xml build extension uses a floating version	HIGH	maven
MVN-014	Maven Wrapper distributionUrl lacks distributionSha256Sum	MEDIUM	maven
MVN-015	pom.xml binds a build-time code-execution plugin to the lifecycle	HIGH	maven
MVN-016	build.gradle re-enables HTTP via allowInsecureProtocol = true	HIGH	maven
MVN-018	distributionManagement release repository accepts SNAPSHOTs	MEDIUM	maven
NPM-001	package.json dependency uses a floating version range	MEDIUM	npm
NPM-002	package-lock.json entry missing integrity hash	HIGH	npm
NPM-003	package-lock.json entry resolves from a non-registry source	HIGH	npm
NPM-005	package.json git dependency uses a mutable ref	HIGH	npm
NPM-006	package-lock.json pins a known-compromised package version	CRITICAL	npm
NPM-008	Direct dependency was published within the cooldown window	HIGH	npm
NPM-009	New transitive dependency added since the base ref	HIGH	npm
NPM-010	npm package has a known OSV advisory	CRITICAL	npm
NPM-012	.npmrc publish token lacks IP or readonly restriction	HIGH	npm
NPM-014	Direct dependency relies on a single npm publisher	LOW	npm
NPM-015	Direct dependency published without build provenance	LOW	npm
NPM-016	Direct dependency has a low OpenSSF Scorecard	LOW	npm
NPM-017	Direct dependency provenance built from a non-release ref	LOW	npm
NPM-018	Direct dependency's latest release published by a new npm account	MEDIUM	npm
NPM-019	package.json overrides / resolutions rewrites a dependency to a non-registry source	HIGH	npm
NPM-020	.npmrc repoints the default or a scoped registry to a non-canonical host	HIGH	npm
NUGET-001	Floating NuGet version range	MEDIUM	NuGet
NUGET-002	Wildcard prerelease NuGet version	MEDIUM	NuGet
NUGET-003	PackageReference missing explicit version	MEDIUM	NuGet
NUGET-004	HTTP-only NuGet package source	HIGH	NuGet
NUGET-005	Known-compromised NuGet package version	CRITICAL	NuGet
NUGET-006	No NuGet lock file for reproducible restores	MEDIUM	NuGet
NUGET-007	Multiple NuGet sources without packageSourceMapping	HIGH	NuGet
NUGET-008	NuGet package published within the cooldown window	HIGH	NuGet
NUGET-009	NuGet package has a known OSV advisory	CRITICAL	NuGet
NUGET-011	packageSourceMapping pattern is a global wildcard	HIGH	NuGet
NUGET-012	NuGet.config does not enforce signatureValidationMode = require	HIGH	NuGet
NUGET-013	dotnet-tools.json entry lacks a version pin	HIGH	NuGet
NUGET-015	PackageReference VersionOverride defeats Central Package Management	MEDIUM	NuGet
NUGET-016	Private feed without inherits the public gallery	HIGH	NuGet
NUGET-017	Public gallery active alongside a private feed, not disabled	HIGH	NuGet
NUGET-018	Project runs build-time MSBuild logic at restore/build	HIGH	NuGet
NUGET-019	signatureValidationMode=require with no trusted signers	HIGH	NuGet
OCI-001	Image manifest is missing OCI provenance annotations	MEDIUM	OCI manifest
OCI-002	Image is missing a build attestation manifest	HIGH	OCI manifest
OCI-003	Image manifest is missing the image.created annotation	LOW	OCI manifest
OCI-004	Image layer references an arbitrary URL (foreign layer)	HIGH	OCI manifest
OCI-005	Image manifest is missing the image.licenses annotation	LOW	OCI manifest
OCI-006	Image has an excessive layer count	LOW	OCI manifest
OCI-007	Image manifest uses legacy schemaVersion 1 (no content addressing)	HIGH	OCI manifest
OCI-008	Manifest references digest using unsupported hash algorithm	HIGH	OCI manifest
OCI-009	Image manifest is missing OCI base-image annotations	MEDIUM	OCI manifest
ORG-003	Organization allows any GitHub Action to run (no allow-list)	HIGH	SCM org governance
ORG-005	Organization lets GitHub Actions approve pull requests	HIGH	SCM org governance
ORG-013	Organization ruleset is in evaluate / disabled mode (not enforced)	MEDIUM	SCM org governance
PULUMI-004	Pulumi project uses an insecure state backend	MEDIUM	Pulumi
PULUMI-006	Pulumi source uses StackReference without project/org guard	MEDIUM	Pulumi
PULUMI-009	Pulumi.yaml runtime does not match any source file	MEDIUM	Pulumi
PULUMI-012	Pulumi plugin version unpinned or floating	MEDIUM	Pulumi
PYPI-001	requirements.txt entry missing an exact version pin	MEDIUM	PyPI
PYPI-002	requirements.txt missing hash pinning (--require-hashes / --hash=)	HIGH	PyPI
PYPI-003	requirements.txt uses an HTTP index or disables TLS verification	HIGH	PyPI
PYPI-004	requirements.txt VCS dependency uses a mutable ref	HIGH	PyPI
PYPI-005	requirements.txt declares --extra-index-url (dependency-confusion surface)	HIGH	PyPI
PYPI-006	requirements.txt pins a known-compromised PyPI package version	CRITICAL	PyPI
PYPI-008	Direct dependency was published within the cooldown window	HIGH	PyPI
PYPI-009	PyPI package has a known OSV advisory	CRITICAL	PyPI
PYPI-012	pyproject.toml [build-system].requires uses floating versions	HIGH	PyPI
PYPI-013	pyproject.toml defers dependency resolution via dynamic	MEDIUM	PyPI
PYPI-015	requirements.txt installs from a direct artifact URL	HIGH	PyPI
PYPI-016	requirements.txt repoints the primary index at a non-PyPI host	HIGH	PyPI
PYPI-017	requirements.txt uses a remote --find-links source	MEDIUM	PyPI
PYPI-018	requirements.txt forces source builds via --no-binary	MEDIUM	PyPI
PYPI-019	Direct dependency published without PEP 740 provenance	LOW	PyPI
PYPI-020	Direct dependency has a low OpenSSF Scorecard	LOW	PyPI
PYPI-021	Direct dependency provenance built from a non-release ref	LOW	PyPI
RUN-006	Known-compromised action executed in run history	CRITICAL	Actions run history
RUN-007	Third-party action pinned by a mutable tag executed in a privileged run	MEDIUM	Actions run history
SCM-001	Default branch has no protection rule	HIGH	SCM
SCM-002	Default branch protection does not require pull request reviews	HIGH	SCM
SCM-003	GitHub default code scanning is not enabled	MEDIUM	SCM
SCM-006	Default branch protection does not require signed commits	MEDIUM	SCM
SCM-007	Default branch protection allows force-pushes	HIGH	SCM
SCM-008	Default branch protection does not require status checks	MEDIUM	SCM
SCM-009	Default branch protection allows branch deletion	HIGH	SCM
SCM-010	Branch protection allows administrators to bypass	HIGH	SCM
SCM-011	Default branch protection does not require CODEOWNERS reviews	MEDIUM	SCM
SCM-012	Default branch protection keeps stale reviews after a push	MEDIUM	SCM
SCM-013	Default branch protection does not require conversation resolution	LOW	SCM
SCM-014	Default branch protection does not require approval of the most recent push	MEDIUM	SCM
SCM-017	Repository has no CODEOWNERS file	MEDIUM	SCM
SCM-018	Required PR reviews can be bypassed by named identities	MEDIUM	SCM
SCM-021	Actions can approve pull requests (self-approval bypass)	HIGH	SCM
SCM-023	Deployment environment lacks required-reviewer protection	HIGH	SCM
SCM-024	Deployment environment can deploy from any branch	MEDIUM	SCM
SCM-029	Repository ruleset is in evaluate / disabled mode (not enforced)	MEDIUM	SCM
SCM-030	Repository ruleset has bypass actor with bypass_mode: always	HIGH	SCM
SCM-031	Repo allows auto-merge (no human-timing gate)	MEDIUM	SCM
SCM-032	Active ruleset doesn't require a PR review (governance theater)	HIGH	SCM
SCM-033	Active ruleset doesn't require status checks	MEDIUM	SCM
SCM-034	Active ruleset doesn't block force-push	MEDIUM	SCM
SCM-035	Active ruleset doesn't block branch deletion	LOW	SCM
SCM-036	Active ruleset doesn't require signed commits	MEDIUM	SCM
SCM-037	Active ruleset's pull_request rule doesn't dismiss stale reviews	MEDIUM	SCM
SCM-038	Active ruleset doesn't require linear history	LOW	SCM
SCM-039	Active ruleset doesn't pin a required workflow	LOW	SCM
SCM-040	Active ruleset doesn't gate on code scanning results	LOW	SCM
SCM-041	Active ruleset doesn't gate on a deployment environment	LOW	SCM
SCM-042	Active ruleset doesn't require merge queue	LOW	SCM
SCM-043	Tag-targeted ruleset doesn't require signed commits	MEDIUM	SCM
SCM-044	Default-branch signed-commits requirement bypassed for admins	MEDIUM	SCM
SIGN-001	No AWS Signer profile defined for Lambda deploys	MEDIUM	AWS
SIGN-002	AWS Signer profile is revoked or inactive	HIGH	AWS
TKN-001	Tekton step image not pinned to a digest	HIGH	Tekton
TKN-008	Tekton step script pipes remote install or disables TLS	HIGH	Tekton	🔧 fix
TKN-009	Artifacts not signed (no cosign/sigstore step)	MEDIUM	Tekton
TKN-010	No SBOM generated for build artifacts	MEDIUM	Tekton
TKN-011	No SLSA provenance attestation produced	MEDIUM	Tekton
TKN-014	Tekton step script runs unpinned package install	MEDIUM	Tekton
TKN-016	Remote resolver taskRef / pipelineRef not pinned to an immutable revision	HIGH	Tekton

---

This page is generated. Edit pipeline_check/core/standards/data/soc2.py (mappings) or scripts/gen_standards_docs.py (intro / per-control prose) and run python scripts/gen_standards_docs.py soc2.