bcquality/microsoft/skills/review/al-security-review.md
Jesper Schulz-Wedde 186d8a1314
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Complete AL review knowledge readiness (#108)
* Complete AL review knowledge readiness

Fill telemetry and Query coverage, strengthen thin review domains, correct audited content defects, and add deterministic cheap-model evaluation and reference-integrity safeguards.

Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 9825b012-e653-496a-9310-c1f4b6f8ac27

* Generalize review fixture discovery

Derive smoke cases from the leaf, domain, and paired-sample conventions so new leaves require no scoring-contract changes. Keep only exceptional selection/context overrides and fail when retrieval metadata cannot rank the selected article.

Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 9825b012-e653-496a-9310-c1f4b6f8ac27

* Preserve published field IDs in sample

Keep the existing Email and Contact Email field IDs unchanged, clarify that the sample represents an independent baseline, and use a local breaking-change rule for the generic smoke evaluation.

Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 9825b012-e653-496a-9310-c1f4b6f8ac27

* Clarify published field identity rules

State explicitly that a published field keeps its ID, name, and type while a replacement is added as a separate field under an unused ID.

Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 9825b012-e653-496a-9310-c1f4b6f8ac27

* Align field obsoletion sample baselines

Use Email field ID 3 as the shared baseline so the bad example demonstrates a same-ID rename while the good example retains the original field and adds a separate replacement.

Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>

Copilot-Session: 9825b012-e653-496a-9310-c1f4b6f8ac27

---------

Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com>
2026-07-15 10:55:25 +02:00

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12 KiB
Markdown

---
kind: action-skill
id: al-security-review
version: 1
title: AL security review
description: Reviews AL source changes against security guidance from BCQuality.
inputs: [pr-diff, file-path]
outputs: [findings-report]
bc-version: [all]
technologies: [al]
countries: [w1]
application-area: [all]
---
# AL security review
Reviews AL source changes against the `security` knowledge domain in BCQuality and emits a findings report. This is a leaf action skill: it invokes no sub-skills. It is one of the skills composed by `al-code-review`.
An orchestrator invokes this skill with either a `pr-diff` (the standard PR-review entry point) or a `file-path` (single-file review). The skill produces a single JSON document conforming to the DO output contract.
## Source
Read the BCQuality knowledge index once — the `knowledge-index.json` BCQuality builds at the root of the knowledge checkout (Entry's preparation step regenerates it over the live, already-filtered clone — see `skills/entry.md`). It lists every article that survived layer and allow/deny filtering and carries, per article, its `path`, `layer`, `domain`, frontmatter dimensions, `keywords`, `title`, and a one-line `description` hint — exactly the fields Relevance and Worklist consume. Take the index entries whose `domain` is `security` as this skill's candidate set across every enabled layer; do not open the individual article files at this step. Open an article's full body only once it enters the Worklist below, so a review reads the index plus the handful of worklisted articles instead of every file under `*/knowledge/security/**`.
## Relevance
Apply the frontmatter matching rules defined in READ (*Frontmatter matching semantics*) against the task context:
- `bc-version` — the target BC version from the PR branch's `app.json` or the orchestrator-supplied version. If unavailable, the dimension is `unknown`.
- `technologies``[al]`.
- `countries` — the countries declared in the consuming app's `app.json`. Default to the orchestrator's configured context; if absent, `unknown`.
- `application-area` — the union of application areas declared by the changed objects. Pass the actual set; do not substitute `[all]`. If the area cannot be determined from the changes, the dimension is `unknown`.
Discard files that are not applicable. Retain conditionally applicable files (any dimension `unknown`) only when the orchestrator's configuration permits them; findings derived from those files MUST have `confidence` no higher than `medium`, AND the finding's `message` MUST name the dimension or dimensions that were unknown.
## Worklist
Narrow the relevant files to the subset that applies to the changes under review. For each relevant file, compute overlap against:
- The changed AL object names and types — especially permission sets, codeunits handling authentication or authorization, objects touching `Isolated Storage`, `OAuth2` flows, web service endpoints, API pages, event publishers, and RecordRef helpers.
- The changed procedures and triggers, weighted toward those that call `HttpClient`, validate or compose URLs, write to telemetry, read or write secrets, unwrap SecretText, manipulate record-level security, expose var Boolean guard parameters, or bypass the permission model (for example, `RecordRef.Open`, `Record.WritePermission`, direct table access from a non-owning app).
- Tokens extracted from the diff that relate to security concerns (`IsolatedStorage`, `SetEncrypted`, `OAuth2`, `SecretText`, `Unwrap`, `NonDebuggable`, `Password`, `Token`, `HttpClient`, `Uri`, `AreURIsHaveSameHost`, `IsValidURIPattern`, `RecordRef`, `RecordId`, `TransferFields`, `Codeunit.Run`, `Access = Internal`, `internalsVisibleTo`, `Open`, `IntegrationEvent`, `SkipValidation`, `HasAccess`, `Permission`, `UserSecurityId`, `Commit`).
A file enters the candidate worklist when its `keywords` intersect the extracted tokens or its topic (derived from the index entry's `path`, `title`, and `description`) matches a changed object type. Read an article's full file — its `## Best Practice` / `## Anti Pattern` bodies — only after it makes the worklist; candidate selection uses the index alone.
Always worklist `internal-access-is-not-a-security-boundary.md` when changed comments or code rely on `Access = Internal` or `internalsVisibleTo` to protect a sensitive operation, or an internal `OnRun` codeunit performs privileged work without an independent authorization boundary. Do not flag `internal` used only to keep implementation details out of the supported API.
For secret values, select the most specific sink owner:
- When a `Text`/`Code` credential is declared, passed, returned, or unwrapped without a visible HTTP URI/header/body sink, use `secrettext-for-credentials.md`.
- When that value is interpolated into a URI, authorization header, or HTTP body and sent through `HttpClient`, use `secrettext-with-httpclient.md` as the primary finding. It supersedes the generic credential-type article at that location; keep the latter only as a supporting reference when useful.
Once the candidate worklist is known, resolve layer-precedence conflicts per READ. Drop lower-precedence files whose normative guidance (`## Best Practice` or `## Anti Pattern`) directly contradicts a higher-precedence candidate, and record each dropped file in `suppressed` with `reason: "layer-precedence"`. Files that would have been candidates but are hidden because their layer is disabled in consumer configuration are recorded with `reason: "configuration"`. Files that never became candidates are NOT recorded in `suppressed`.
When the post-conflict worklist is empty because no applicable security knowledge exists, or because configuration suppressed every candidate, emit `outcome: "no-knowledge"`. When the worklist is empty because no applicable security knowledge matched the changes, emit `outcome: "completed"` with an empty `findings` array.
## Action
For each worklist entry, evaluate the diff against the file's `## Best Practice` and `## Anti Pattern` sections. Emit findings as follows:
- When the diff contains a clear match for an Anti Pattern, emit a finding with severity `major` or `blocker`, a message summarizing the anti-pattern, `location` pointing to the offending line or range, and a `references` entry pointing to the knowledge file. Use `blocker` only when the knowledge file states the anti-pattern violates a platform-level guarantee (for example, documented secret-handling rules, permission-model invariants, or data-protection requirements). When the file does not make such a claim, the ceiling is `major`.
- When the diff contains code that contradicts a Best Practice without being a full anti-pattern, emit `minor` with the same reference shape.
- Applicability alone is not a finding. Emit `info` only for a concrete, non-actionable observation the article explicitly defines; otherwise emit nothing when no violation is present.
Set `confidence` to:
- `high` when the detection is based on an unambiguous pattern match (identifier, syntax, object type).
- `medium` when detection relies on heuristics or when any frontmatter dimension was `unknown`.
- `low` when the finding is an advisory derived only from applicability.
After evaluating each worklist entry, also consider whether the diff exhibits a security defect the agent recognises from its general AL knowledge that no knowledge file in the worklist covers. Such candidates are agent findings within this skill's domain — emit them with `references: []`, an `id` slug prefixed with `agent:`, `confidence` capped at `medium`, `severity` capped at `minor` (agent findings are advisory and non-gating), and a `message` that is self-contained (describing both the issue and a concrete recommendation, since there is no knowledge-file footer for the consumer to fall back on). Hold every candidate to the precision bar in `skills/do.md` (*Agent findings*): emit only a concrete, material security defect a knowledgeable BC reviewer would agree is wrong — steelman it first and drop anything stylistic, speculative, dependent on code outside the diff, or merely a valid alternative; when in doubt, omit. The scope is strictly security; defects outside this domain belong to other leaves and MUST NOT be emitted here. Before emitting, check the worklist for a knowledge file that matches the candidate — if one exists, upgrade the candidate to a knowledge-backed finding instead. See `skills/do.md` for the full contract.
For every emitted finding, decide whether the fix is mechanical. A fix is mechanical when it is small, local, and unambiguous from the diff context (for example: delete unreachable lines; replace `Count() > 0` with `not IsEmpty()`; move a local `Label` to object scope; add a missing `ToolTip`, `OptionCaption`, or `DataClassification`; replace a string-concatenated `Error` with a Label-backed call; change an over-broad permission token; or add an obvious `else`/guard branch). For mechanical findings, emit `findings[].suggested-code` with the literal replacement for the source lines indicated by `location`. The payload must be a verbatim replacement — no diff markers, no fences, no commentary — that the consumer can render as a one-click suggestion. When a `.good.al` companion exists and the diff context matches the `.bad.al` shape, adapt the `.good.al` replacement into `suggested-code`.
Omit `suggested-code` only when the appropriate fix depends on context the skill cannot determine, when multiple defensible replacements exist, or when the fix spans non-contiguous code. If a finding is mechanical-looking but you omit `suggested-code`, set `findings[].suggested-code-omission-reason` to a short explanation. See `skills/do.md` for the full contract.
Outcome selection:
- `completed` — the skill evaluated every worklist item; default when the skill finishes normally, including when the resulting `findings` array is empty.
- `no-knowledge` — no applicable security knowledge survived Source, Relevance, configuration filtering, and conflict resolution. `findings` is empty.
- `not-applicable` — the task context lacks an AL dimension (no AL changes in the diff, or `technologies` filter rejected the task).
- `partial` — a time or token budget was hit before the worklist was exhausted. `summary.coverage` reflects the evaluated subset; `outcome-reason` explains the cause.
- `failed` — an unrecoverable error occurred. `outcome-reason` is required.
## Output
Output conforms to the DO output contract. Every finding this skill emits MUST set `findings[].domain` to `"Security"`. A populated example:
```json
{
"skill": { "id": "al-security-review", "version": 1 },
"outcome": "completed",
"summary": {
"counts": { "blocker": 1, "major": 0, "minor": 1, "info": 0 },
"coverage": { "worklist-size": 2, "items-evaluated": 2 }
},
"findings": [
{
"id": "microsoft/knowledge/security/secrettext-for-credentials.md",
"severity": "blocker",
"message": "A bearer token is declared as a Text parameter and passed through the HTTP request path as plain text. The referenced guidance requires credentials to flow as SecretText end-to-end.",
"location": {
"file": "src/Integration/ApiClient.Codeunit.al",
"line": 85,
"range": { "start-line": 85, "end-line": 89 }
},
"references": [
{ "path": "microsoft/knowledge/security/secrettext-for-credentials.md" }
],
"confidence": "high",
"domain": "Security"
},
{
"id": "microsoft/knowledge/security/secrets-isolated-storage.md",
"severity": "minor",
"message": "A setup table stores an API key in an ordinary Text field, exposing it through table reads and exports. Persist it in IsolatedStorage instead.",
"location": {
"file": "src/Integration/ExternalServiceSetup.Table.al",
"line": 12
},
"references": [
{ "path": "microsoft/knowledge/security/secrets-isolated-storage.md" }
],
"confidence": "medium",
"domain": "Security"
}
],
"suppressed": []
}
```
The empty-corpus case — BCQuality's state until security knowledge files land — produces:
```json
{
"skill": { "id": "al-security-review", "version": 1 },
"outcome": "no-knowledge",
"summary": {
"counts": { "blocker": 0, "major": 0, "minor": 0, "info": 0 },
"coverage": { "worklist-size": 0, "items-evaluated": 0 }
},
"findings": [],
"suppressed": []
}
```