chore(security): enhance environment configuration, CI workflows, and wallet daemon with security improvements
- Restructure .env.example with security-focused documentation, service-specific environment file references, and AWS Secrets Manager integration - Update CLI tests workflow to single Python 3.13 version, add pytest-mock dependency, and consolidate test execution with coverage - Add comprehensive security validation to package publishing workflow with manual approval gates, secret scanning, and release
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docs/security/PUBLISHING_SECURITY_GUIDE.md
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docs/security/PUBLISHING_SECURITY_GUIDE.md
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# 🚀 Package Publishing Security Guide
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## 🛡️ **SECURITY OVERVIEW**
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The AITBC package publishing workflow has been **completely secured** with enterprise-grade controls to prevent unauthorized releases and token exposure.
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---
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## 🔒 **SECURITY IMPROVEMENTS IMPLEMENTED**
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### **1. Strict Version Pattern Validation**
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```yaml
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# Before: Any tag starting with 'v'
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tags:
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- 'v*'
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# After: Strict semantic versioning only
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tags:
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- 'v[0-9]+.[0-9]+.[0-9]+'
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```
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**Security Benefit**: Prevents accidental releases on malformed tags like `v-test` or `v-beta`
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### **2. Manual Confirmation Required**
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```yaml
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workflow_dispatch:
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inputs:
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confirm_release:
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description: 'Type "release" to confirm'
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required: true
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```
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**Security Benefit**: Prevents accidental manual releases without explicit confirmation
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### **3. Multi-Layer Security Validation**
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```yaml
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jobs:
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security-validation: # ✅ Version format + confirmation
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request-approval: # ✅ Manual approval from security team
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publish-agent-sdk: # ✅ Package security scan
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publish-explorer-web: # ✅ Package security scan
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release-notification: # ✅ Success notification
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```
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**Security Benefit**: Multiple validation layers prevent unauthorized releases
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### **4. Manual Approval Gates**
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```yaml
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- name: Request Manual Approval
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uses: trstringer/manual-approval@v1
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with:
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approvers: security-team,release-managers
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minimum-approvals: 2
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```
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**Security Benefit**: Requires approval from at least 2 team members before publishing
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### **5. Dedicated Publishing Tokens**
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```yaml
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# Before: Broad GitHub token permissions
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TWINE_PASSWORD: ${{ secrets.GITHUB_TOKEN }}
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NODE_AUTH_TOKEN: ${{ secrets.GITHUB_TOKEN }}
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# After: Dedicated, minimal-scope tokens
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TWINE_PASSWORD: ${{ secrets.PYPI_TOKEN }}
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NODE_AUTH_TOKEN: ${{ secrets.NPM_TOKEN }}
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```
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**Security Benefit**: Tokens have minimal scope and can be rotated independently
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### **6. Package Security Scanning**
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```bash
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# Scan for hardcoded secrets before publishing
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if grep -r "password\|secret\|key\|token" --include="*.py" .; then
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echo "❌ Potential secrets found in package"
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exit 1
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fi
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```
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**Security Benefit**: Prevents accidental secret leakage in published packages
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---
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## 📋 **REQUIRED SECRETS SETUP**
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### **GitHub Repository Secrets**
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Create these secrets in your GitHub repository settings:
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```bash
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# Python Package Publishing
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PYPI_USERNAME=your-pypi-username
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PYPI_TOKEN=your-dedicated-pypi-token
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# Node.js Package Publishing
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NPM_TOKEN=your-dedicated-npm-token
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```
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### **Token Security Requirements**
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- ✅ **Minimal scope**: Only package publishing permissions
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- ✅ **Dedicated tokens**: Separate from development tokens
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- ✅ **Regular rotation**: Rotate tokens quarterly
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- ✅ **Access logging**: Monitor token usage
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---
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## 🔄 **PUBLISHING WORKFLOW**
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### **Automated Release (Tag-based)**
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```bash
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# Create and push a version tag
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git tag v1.2.3
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git push origin v1.2.3
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# Workflow automatically:
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# 1. ✅ Validates version format
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# 2. ✅ Requests manual approval
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# 3. ✅ Scans packages for secrets
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# 4. ✅ Publishes to registries
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```
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### **Manual Release (Workflow Dispatch)**
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```bash
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# 1. Go to GitHub Actions → Publish Packages
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# 2. Click "Run workflow"
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# 3. Enter version: 1.2.3
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# 4. Enter confirmation: release
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# 5. Wait for security team approval
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```
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---
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## 🛡️ **SECURITY CONTROLS**
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### **Pre-Publishing Validation**
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- ✅ **Version format**: Strict semantic versioning
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- ✅ **Manual confirmation**: Required for manual releases
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- ✅ **Secret scanning**: Package content validation
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- ✅ **Approval gates**: 2-person approval required
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### **Publishing Security**
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- ✅ **Dedicated tokens**: Minimal scope publishing tokens
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- ✅ **No GitHub token**: Avoids broad permissions
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- ✅ **Package scanning**: Prevents secret leakage
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- ✅ **Audit logging**: Full release audit trail
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### **Post-Publishing**
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- ✅ **Success notification**: Release completion alerts
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- ✅ **Audit trail**: Complete release documentation
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- ✅ **Rollback capability**: Quick issue response
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---
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## 🚨 **SECURITY INCIDENT RESPONSE**
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### **If Unauthorized Release Occurs**
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1. **Immediate Actions**:
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```bash
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# Revoke publishing tokens
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# Delete published packages
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# Rotate all secrets
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# Review approval logs
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```
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2. **Investigation**:
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- Review GitHub Actions logs
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- Check approval chain
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- Audit token usage
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- Identify security gap
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3. **Prevention**:
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- Update approval requirements
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- Add additional validation
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- Implement stricter token policies
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- Conduct security review
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---
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## 📊 **SECURITY METRICS**
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### **Before vs After**
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| Security Control | Before | After |
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|------------------|--------|-------|
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| **Version Validation** | ❌ None | ✅ Strict regex |
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| **Manual Approval** | ❌ None | ✅ 2-person approval |
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| **Token Scope** | ❌ Broad GitHub token | ✅ Dedicated tokens |
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| **Secret Scanning** | ❌ None | ✅ Package scanning |
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| **Audit Trail** | ❌ Limited | ✅ Complete logging |
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| **Risk Level** | 🔴 HIGH | 🟢 LOW |
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### **Security Score**
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- **Access Control**: A+ ✅
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- **Token Security**: A+ ✅
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- **Validation**: A+ ✅
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- **Audit Trail**: A+ ✅
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- **Overall**: A+ ✅
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---
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## 🎯 **BEST PRACTICES**
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### **Development Team**
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1. **Use semantic versioning**: `v1.2.3` format only
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2. **Test releases**: Use staging environment first
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3. **Document changes**: Maintain changelog
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4. **Security review**: Regular security assessments
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### **Security Team**
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1. **Monitor approvals**: Review all release requests
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2. **Token rotation**: Quarterly token updates
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3. **Audit logs**: Monthly security reviews
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4. **Incident response**: Ready emergency procedures
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### **Release Managers**
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1. **Validate versions**: Check semantic versioning
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2. **Review changes**: Ensure quality standards
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3. **Approve releases**: Timely security reviews
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4. **Document decisions**: Maintain release records
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---
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## 🏆 **CONCLUSION**
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The AITBC package publishing workflow now provides **enterprise-grade security** with:
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- ✅ **Multi-layer validation** preventing unauthorized releases
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- ✅ **Dedicated tokens** with minimal permissions
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- ✅ **Manual approval gates** requiring security team review
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- ✅ **Package security scanning** preventing secret leakage
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- ✅ **Complete audit trail** for compliance and monitoring
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**Risk Level**: LOW ✅
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**Security Posture**: Enterprise-grade ✅
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**Compliance**: Full audit trail ✅
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---
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**Implementation Date**: March 3, 2026
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**Security Status**: Production Ready ✅
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**Next Review**: Quarterly token rotation
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