-
Digital Assets, Components, and System Entry Points:
-
GitHub Action (
fabric-agent-action
):- Automates workflows in GitHub repositories.
- Implementation Details: Defined in
action.yml
, source code infabric_agent_action/
directory.
-
LLM API Integrations:
- Interfaces with external Large Language Models (LLMs) via APIs.
- Supports providers:
- OpenAI
- OpenRouter
- Anthropic
- Implementation Details: Configuration in
app.py
, API interactions inllms.py
.
-
Environment Variables and Secrets:
- Stores sensitive API keys:
OPENAI_API_KEY
OPENROUTER_API_KEY
ANTHROPIC_API_KEY
- Implementation Details: Secrets are set in GitHub workflows and accessed in the action code.
- Stores sensitive API keys:
-
User Inputs:
-
Issue Comments and Pull Request Comments:
- Users trigger the action using commands like
/fabric
. - Implementation Details: Handled in workflows like
fabric-issue-agent-react.yml
, processed inapp.py
.
- Users trigger the action using commands like
-
Input Files:
- The action processes input files specified in workflows.
- Implementation Details: Input handling in
app.py
,agents.py
.
-
-
Outputs:
-
GitHub Comments:
- The action posts results back as comments on issues or pull requests.
- Implementation Details: Uses
peter-evans/create-or-update-comment@v4
in workflows.
-
Output Files:
- Generates output files from processed inputs.
- Implementation Details: Output handling in
app.py
.
-
-
Docker Environment:
- Runs within a Docker container.
- Implementation Details: Docker image defined in
Dockerfile
, action entry point inentrypoint.sh
.
-
Scripts and Automation Tools:
- Downloading Patterns:
scripts/download_fabric_patterns.sh
retrieves patterns from external repositories.
- Generating Code:
scripts/generate_fabric_tools.py
generates code using LLMs.
- Implementation Details: Located in
scripts/
directory.
- Downloading Patterns:
-
Fabric Patterns:
- Uses patterns from external sources to guide LLM behavior.
- Implementation Details: Stored in
prompts/fabric_patterns/
.
-
GitHub Workflows:
- Automations defined in workflows:
ci.yaml
for Continuous Integration.publish.yaml
for publishing docker images.update-fabric-patterns.yaml
for updating patterns.
- Implementation Details: Located in
.github/workflows/
directory.
- Automations defined in workflows:
-
-
Potential Vulnerabilities or Insecure Configurations:
-
Secrets Management:
- Risk of API keys being exposed if not securely managed.
- Potential logging of sensitive information.
-
User Input Handling:
- Vulnerable to prompt injection or code injection attacks via unvalidated user inputs.
- Malicious commands in issue or PR comments could exploit the action.
-
External Dependencies:
- Downloads and executes code from external repositories without integrity checks.
- Patterns and scripts could be tampered with.
-
Lack of Access Control:
- Unauthorized users may trigger the action in public repositories.
- Insufficient validation of user permissions.
-
Rate Limiting and Resource Usage:
- No mechanisms to prevent abuse through excessive triggering of the action.
- Risk of Denial of Service (DoS) due to resource exhaustion.
-
Logging Practices:
- Insufficient logging for auditing and tracking actions.
- Potential for sensitive data to be logged inadvertently.
-
-
Reference Implementation Details:
-
Action Configuration:
action.yml
-
Docker Image Definition:
Dockerfile
-
Scripts:
- Pattern download script:
scripts/download_fabric_patterns.sh
- Fabric tools generation:
scripts/generate_fabric_tools.py
- Pattern download script:
-
Source Code:
fabric_agent_action/
directory containing:agents.py
app.py
config.py
fabric_tools.py
llms.py
-
GitHub Workflows:
- Continuous Integration:
.github/workflows/ci.yaml
- Publishing Images:
.github/workflows/publish.yaml
- Updating Patterns:
.github/workflows/update-fabric-patterns.yaml
- Continuous Integration:
-
-
Description: API keys (
OPENAI_API_KEY
,OPENROUTER_API_KEY
,ANTHROPIC_API_KEY
) could be exposed through logs, outputs, or improper handling within the action. -
Attack Vectors:
- Malicious inputs causing the action to output secrets.
- Accidental logging of secrets in action outputs or logs.
-
Conditions Required:
- Inadequate handling and protection of environment variables.
- Insufficient sanitization of outputs and logs.
-
Affected Components:
- Environment variables storing API keys.
- Action code in
app.py
,llms.py
handling secrets.
-
Description: Malicious user inputs manipulate LLM prompts to execute unauthorized code or commands within the action environment.
-
Attack Vectors:
- Users submit crafted inputs in issue/PR comments that alter LLM behavior.
- Exploitation of LLM responses to inject code or commands.
-
Conditions Required:
- Lack of robust input validation and sanitization.
- LLMs processing untrusted inputs without limitations.
-
Affected Components:
- User input processing in
app.py
,agents.py
. - LLM interactions in
llms.py
,fabric_tools.py
.
- User input processing in
-
Description: Attackers modify downloaded patterns or scripts to inject malicious code into the action.
-
Attack Vectors:
- Compromise of the external repository hosting Fabric Patterns.
- Man-in-the-middle attacks altering patterns during download.
-
Conditions Required:
- Absence of integrity checks (e.g., checksums) for downloaded content.
- Automatic execution of unverified external code.
-
Affected Components:
scripts/download_fabric_patterns.sh
- Pattern files in
prompts/fabric_patterns/
-
Description: Excessive triggering of the action leads to resource exhaustion, impacting availability and incurring costs.
-
Attack Vectors:
- Flooding the repository with comments containing
/fabric
. - Automated scripts triggering the action repeatedly.
- Flooding the repository with comments containing
-
Conditions Required:
- Lack of rate limiting or quotas.
- Open access for triggering the action in public repositories.
-
Affected Components:
- GitHub workflows responding to
issue_comment
,pull_request
events. - LLM API usage in
llms.py
.
- GitHub workflows responding to
-
Description: Unauthorized users trigger the action, potentially leading to unintended operations and resource consumption.
-
Attack Vectors:
- External users posting comments to trigger the action.
- Lack of authentication checks in workflows.
-
Conditions Required:
- Insufficient verification of user identity in workflows.
- Public repositories without access controls.
-
Affected Components:
- GitHub workflows in
.github/workflows/
- Access control logic in workflows and action code.
- GitHub workflows in
-
Description: Insufficient logging makes it difficult to trace actions and hold users accountable.
-
Attack Vectors:
- Actions executed without sufficient audit trails.
- Disputes over actions performed due to lack of evidence.
-
Conditions Required:
- Inadequate logging mechanisms in the action.
- Logs not securely stored or easily tampered with.
-
Affected Components:
- Logging configurations in
app.py
,config.py
. - Logging output destinations.
- Logging configurations in
-
Potential Impact on CIA Triad:
- Confidentiality: Compromised—Exposed API keys can be misused.
- Integrity: Compromised—Attackers can manipulate LLM interactions.
- Availability: Compromised—Misuse of APIs can exhaust quotas.
-
Severity Assessment:
- Damage: High—Unauthorized access to services, potential data breaches.
- Likelihood: Medium—Possible through misconfiguration or exploitation.
- Existing Controls: Use of GitHub Secrets, but may lack additional safeguards.
- Data Sensitivity: Confidential—API keys are sensitive.
- User Impact: All users—Affects entire system functionality.
- System Impact: Full system
- Business Impact: Critical—Financial loss, reputational damage, legal consequences.
-
Prioritization: Critical Impact
-
Potential Impact on CIA Triad:
- Integrity: Compromised—Execution of unauthorized code.
- Availability: Compromised—Service disruption, potential data corruption.
-
Severity Assessment:
- Damage: High—Possible system compromise.
- Likelihood: High—If inputs are not properly sanitized.
- Existing Controls: May lack comprehensive input validation.
- Data Sensitivity: Internal/Confidential
- User Impact: All users
- System Impact: Full system
- Business Impact: Critical—Severe security breach potential.
-
Prioritization: Critical Impact
-
Potential Impact on CIA Triad:
- Integrity: Compromised—Execution of malicious code.
- Confidentiality: Potential exposure of sensitive data.
-
Severity Assessment:
- Damage: High—Risk of widespread compromise.
- Likelihood: Medium—Requires external compromise.
- Existing Controls: Lack of integrity verification.
- Data Sensitivity: Internal
- User Impact: All users
- System Impact: Full system
- Business Impact: High—Significant operational impact.
-
Prioritization: High Impact
-
Potential Impact on CIA Triad:
- Availability: Compromised—Service outage, unavailability.
-
Severity Assessment:
- Damage: Medium to High—Service disruptions.
- Likelihood: High—Easy to exploit without controls.
- Existing Controls: Possibly none.
- Data Sensitivity: N/A
- User Impact: All users
- System Impact: Component/System
- Business Impact: High—Financial costs, degraded user experience.
-
Prioritization: High Impact
-
Potential Impact on CIA Triad:
- Availability: Potentially compromised—Unintended resource usage.
- Integrity: Possibly affected if unauthorized actions alter system state.
-
Severity Assessment:
- Damage: Medium—Resource misuse.
- Likelihood: High—Common in public repositories.
- Existing Controls: May rely on GitHub defaults.
- Data Sensitivity: Public
- User Impact: All users
- System Impact: Component
- Business Impact: Medium—Increased costs, potential misuse.
-
Prioritization: Medium Impact
-
Potential Impact on CIA Triad:
- Integrity: Compromised—Inability to verify actions.
- Accountability: Affected—Users can deny actions.
-
Severity Assessment:
- Damage: Low—Primarily impacts traceability.
- Likelihood: Medium—If logging is not prioritized.
- Existing Controls: May be insufficient.
- Data Sensitivity: N/A
- User Impact: All users
- System Impact: Component
- Business Impact: Low—Potential compliance issues.
-
Prioritization: Low Impact
-
Information Disclosure (API Keys Leakage) — Critical
- Justification: Exposure of API keys can lead to severe security breaches, unauthorized access, and significant financial losses.
-
Elevation of Privilege (Prompt Injection Leading to Code Execution) — Critical
- Justification: Allows attackers to execute arbitrary code, potentially compromising the entire system.
-
Tampering (Modification of Patterns or Code) — High
- Justification: Malicious code execution can result from tampered patterns or scripts, affecting system integrity.
-
Denial of Service (Resource Exhaustion via Excessive Triggering) — High
- Justification: Resource exhaustion impacts availability and can cause service outages.
-
Spoofing (Unauthorized Usage of the Action) — Medium
- Justification: Unauthorized action usage leads to resource misuse and potential unintended consequences.
-
Repudiation (Insufficient Logging and Auditing) — Low
- Justification: Affects the ability to audit and trace actions but poses less immediate risk.
-
Recommendations:
- Secure Secret Management:
- Ensure API keys are stored using GitHub Secrets.
- Avoid hardcoding secrets in code or configurations.
- Code Review and Static Analysis:
- Regularly audit code to ensure secrets are not exposed.
- Use tools like GitHub's secret scanning.
- Limit Scope of Secrets:
- Use API keys with minimal required permissions.
- Rotate API keys regularly.
- Sanitize Outputs and Logs:
- Ensure that logs do not contain sensitive information.
- Implement strict controls on what information is outputted.
- Secure Secret Management:
-
References:
-
Recommendations:
- Input Validation and Sanitization:
- Implement robust validation for all user inputs.
- Reject or sanitize inputs containing potentially harmful content.
- LLM Prompt Hardening:
- Design prompts to be resilient against injection.
- Limit LLM capabilities to prevent execution of unintended commands.
- Use Safe LLM Practices:
- Employ stop sequences or output filtering.
- Monitor and log LLM outputs for suspicious content.
- Input Validation and Sanitization:
-
References:
-
Recommendations:
- Integrity Verification:
- Use checksums or cryptographic signatures to verify downloads.
- Utilize secure channels (HTTPS) with certificate validation.
- Dependency Management:
- Pin dependencies to specific versions or commits.
- Regularly update and audit external dependencies.
- Code Review:
- Review downloaded scripts and patterns before use.
- Implement approval processes for updates.
- Integrity Verification:
-
References:
-
Recommendations:
- Access Control in Workflows:
- Modify workflows to restrict action triggering to authorized users.
- Use conditional checks like
if: github.actor == 'authorized-user'
.
- Rate Limiting:
- Implement limits on how often the action can be triggered.
- Use flags or tokens to prevent repeated triggers.
- Monitoring and Alerts:
- Monitor action usage and set up alerts for unusual activity.
- Track API usage quotas and costs.
- Access Control in Workflows:
-
References:
-
Recommendations:
- User Authentication Checks:
- Verify the identity of users triggering the action.
- Implement conditions to check user roles or membership.
- Restrict Public Access:
- Limit action triggers to internal collaborators.
- Use private repositories when possible.
- Token Scope Limitation:
- Limit the permissions of the
GITHUB_TOKEN
used in actions.
- Limit the permissions of the
- User Authentication Checks:
-
References:
-
Recommendations:
- Enhanced Logging:
- Log all action invocations with relevant details.
- Ensure logs include timestamps, user identities, and actions performed.
- Secure Log Storage:
- Protect logs from unauthorized access or tampering.
- Use append-only storage mechanisms.
- Compliance with Standards:
- Align logging practices with regulatory requirements.
- Enhanced Logging:
-
References:
-
Questions:
- Input Validation:
- Are there existing measures to validate and sanitize user inputs, particularly in
app.py
andagents.py
? - How does the action prevent prompt injection attacks?
- Are there existing measures to validate and sanitize user inputs, particularly in
- Secrets Management:
- Are secrets ever logged or outputted, intentionally or unintentionally?
- What measures are in place to rotate and revoke API keys if compromised?
- External Dependencies:
- Is there any integrity verification for downloaded Fabric Patterns and scripts?
- How often are dependencies reviewed and updated?
- Access Control:
- Do the workflows restrict action execution to authorized users?
- How are users authenticated and authorized within the action?
- Rate Limiting and Monitoring:
- Are there mechanisms to detect and prevent excessive triggering of the action?
- What monitoring is in place for API usage and potential abuse?
- Input Validation:
-
Assumptions:
- Input Handling: It is assumed that user inputs are not currently subjected to thorough validation and sanitization.
- Logging Practices: Assuming that logging is minimal and may not include sufficient detail for auditing.
- Secrets Management: Assuming that API keys are properly stored using GitHub Secrets but may not have additional protection against inadvertent exposure.
- External Dependencies: It is assumed that there is no integrity verification for downloaded patterns and scripts.