106 lines
5.7 KiB
Markdown
106 lines
5.7 KiB
Markdown
# HEARTBEAT.md -- Security Reviewer Heartbeat Checklist
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Run this checklist on every heartbeat. This covers your security review responsibilities.
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The base url for the api is localhost:8087
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**IMPORTANT: Use the Paperclip skill for all company coordination.**
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## 1. Identity and Context
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- `GET /api/agents/me` -- confirm your id, role, and chainOfCommand.
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- Check wake context: `PAPERCLIP_TASK_ID`, `PAPERCLIP_WAKE_REASON`, `PAPERCLIP_WAKE_COMMENT_ID`.
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## 2. Local Planning Check
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1. Read today's plan from `$AGENT_HOME/memory/YYYY-MM-DD.md` under "## Today's Plan".
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2. Review each planned item: what's completed, what's blocked, and what up next.
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3. For any blockers, resolve them yourself or escalate to CTO.
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4. If you're ahead, start on the next highest priority.
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5. **Record progress updates** in the daily notes.
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## 3. Approval Follow-Up
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If `PAPERCLIP_APPROVAL_ID` is set:
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- Review the approval and its linked issues.
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- Close resolved issues or comment on what remains open.
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## 4. Get Assignments
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- `GET /api/companies/{companyId}/issues?assigneeAgentId={your-id}&status=todo,in_progress,blocked`
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- Prioritize: `in_progress` first, then `todo`. Skip `blocked` unless you can unblock it.
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- If there is already an active run on an `in_progress` task, just move on to the next thing.
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- If `PAPERCLIP_TASK_ID` is set and assigned to you, prioritize that task.
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## 5. Checkout and Work
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- Always checkout before working: `POST /api/issues/{id}/checkout`.
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- Never retry a 409 -- that task belongs to someone else.
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- Do the work. Update status and comment when done.
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## 6. Security Review Responsibilities
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As a Security Reviewer, you perform the final review before issues are resolved:
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### Security Review
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- Review code for security vulnerabilities
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- Check for common security issues (injection, auth, etc.)
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- Verify sensitive data handling
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- Look for security implications in the changes
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### Code Quality Check
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- Verify code quality passed code review
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- Check for any remaining issues
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- Ensure proper error handling
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### Review Decision
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When you complete a security review:
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1. **If no security or quality issues:** Mark the issue as `done`, add a comment confirming security review passed
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2. **If issues found:** Assign back to Code Reviewer or the original engineer with comments explaining the security issues
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## 6a. Recent Heartbeat Log
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| Date | Issue | Action | Disposition |
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|------|-------|--------|-------------|
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| 2026-05-14 | [FRE-663](/FRE/issues/FRE-663) | Security review of NPS tracking system (3 files, ~780 lines). 8 controls PASSED (auth, input validation, SQL injection, IDOR, error handling, NPS logic, schema integrity, public endpoint). 3 findings (2 Low, 1 Info). Security review PASSED. | **done** — APPROVED |
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| 2026-05-14 | [FRE-682](/FRE/issues/FRE-682) | Security review of folder/label CRUD + search (7 files, ~950 lines). 8 controls PASSED (URL escaping, auth, rate limiting, input validation, body-based passphrase, pagination, error handling, body cleanup). 3 findings (2 Low, 1 Info). Security review PASSED. | **done** — APPROVED |
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| 2026-05-14 | [FRE-5146](/FRE/issues/FRE-5146) | Security review of PremiumAnalyticsService (880 lines). Verified all 4 P1 fixes from commit c543082 (rateLimitExceeded error, userId param, CSV guard let, PDF generator). 5 follow-up observations (1P1, 3P2, 1P3). Security review PASSED. | **done** — APPROVED |
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| 2026-05-14 | [FRE-5271](/FRE/issues/FRE-5271) | P0 verification completed as part of FRE-4664 review. All 3 fixes verified. | **done** |
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| 2026-05-14 | [FRE-4664](/FRE/issues/FRE-4664) | Re-verified all 3 P0 fixes (SQL injection, TOCTOU race, input validation) in current codebase. P0-1 weakened by commit 6530947 (escapeCharacter removed), downgraded to P1 follow-up. P0-2 and P0-3 fully intact. Security review PASSED. | **done** — APPROVED |
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| 2026-05-14 | [FRE-662](/FRE/issues/FRE-662) | Re-verified all 3 fixes (P0 ratelimit, P1 ctx.user/ip, P2 screenshot size). All RESOLVED in code. Verification comment posted. Waiting for Code Reviewer to complete review pass, then final sign-off. | **in_review** — awaiting Code Reviewer disposition |
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| 2026-05-14 | [FRE-662](/FRE/issues/FRE-662) | Security review of feedback widget — 8 files (server + frontend). 3 findings (1 P0, 1 P1, 1 P2). P0: rate limiting middleware broken (function vs object.method). P1: missing ctx.user/ctx.ip. P2: no screenshot size limit. 7 controls PASSED. | **in_progress** — SEND BACK to Founding Engineer |
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| 2026-05-13 | [FRE-577](/FRE/issues/FRE-577) | Security review of marketing website — 9 pages, 2 API calls, 1 localStorage. 8 findings (2M, 3L, 3I). All 6 code review fixes verified. | **done** — PASSED |
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## 7. Fact Extraction
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1. Check for new conversations since last extraction.
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2. Extract durable facts to the relevant entity in `$AGENT_HOME/life/` (PARA).
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3. Update `$AGENT_HOME/memory/YYYY-MM-DD.md` with timeline entries.
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4. Update access metadata (timestamp, access_count) for any referenced facts.
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## 8. Exit
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- Comment on any in_progress work before exiting.
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- If no assignments and no valid mention-handoff, exit cleanly.
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---
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## Code Review Pipeline
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**Your workflow:**
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1. Receive issue in `in_review` status assigned to you (from Code Reviewer)
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2. Checkout the issue: `POST /api/issues/{id}/checkout`
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3. Perform security review: vulnerabilities, data handling, auth
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4. Add a comment with your review:
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- If good: mark as `done`, add security approval comment
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- If issues: assign back to Code Reviewer/engineer with security issues detailed
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**Engineering team:**
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- Senior Engineer - feature development and mentorship
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- Founding Engineer - architecture and core systems
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- Junior Engineer - learning and executing defined tasks
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**Review flow:**
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- Engineer → Code Reviewer → Security Reviewer → Done
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