bcquality/microsoft/skills/al-security-review.md
Jesper Schulz-Wedde 9a4198eb28 Add [all] sentinel to bc-version; apply to version-agnostic knowledge
Most of the corpus — FindSet/SetLoadFields/CalcFields patterns, permission
sets, SingleInstance codeunits, DataClassification, IsolatedStorage,
transaction scope, SecretText — describes BC platform behaviour that is
identical across supported versions. The seed [26..28] range on every
file implied a version-specificity the content does not actually have,
and there was no way to express "applies to every version" in the
schema the way [w1] and [all] already do for countries and
application-area.

Extend the v1 schema with a universal sentinel for bc-version, parallel
to the sentinels already defined for the other dimensions:

  bc-version: [all]         # applies to every BC version

[all] is mutually exclusive with explicit versions. Range shorthand
([26..28]) and explicit lists ([26, 27, 28]) continue to work for files
genuinely tied to a version-gated API or deprecation.

Update read.md (field definition, matching semantics, partial-context
rule), write.md (default to [all], use ranges only with a concrete
reason), README.md (frontmatter example), and the CI validator. All
forty existing knowledge files and the three action skills convert to
[all]; none of the current content is version-gated. Validator passes.
2026-04-23 16:00:03 +02:00

130 lines
7.5 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
Collect all knowledge files under `*/knowledge/security/**/*.md`, across every enabled layer (`/microsoft/`, `/community/`, `/custom/`). Relevance trims the result to the subset that applies.
## 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, and API pages.
- The changed procedures and triggers, weighted toward those that call `HttpClient`, write to telemetry, read or write secrets, manipulate record-level security, or bypass the permission model (for example, `Record.WritePermission`, direct table access from a non-owning app).
- Tokens extracted from the diff that relate to security concerns (`IsolatedStorage`, `OAuth2`, `Secret`, `Password`, `Token`, `HttpClient`, `Permission`, `Session`, `UserSecurityId`, `Commit`).
A file enters the candidate worklist when its `keywords` intersect the extracted tokens or its topic (derived from filename and Description) matches a changed object type.
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.
- When the skill cannot detect a violation but the file is clearly applicable to the change, emit `info` citing the file. Repository-wide observations MAY omit `location`.
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.
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. 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/no-plaintext-secrets-in-telemetry.md",
"severity": "blocker",
"message": "A bearer token is passed to Session.LogMessage as part of the CustomDimensions payload. The referenced guidance documents this as a platform-level data-protection violation.",
"location": {
"file": "src/Integration/ApiClient.Codeunit.al",
"line": 85,
"range": { "start-line": 85, "end-line": 89 }
},
"references": [
{ "path": "microsoft/knowledge/security/no-plaintext-secrets-in-telemetry.md" }
],
"confidence": "high"
},
{
"id": "microsoft/knowledge/security/avoid-implicit-commit.md",
"severity": "minor",
"message": "An explicit COMMIT inside a posting routine may leave the ledger in an inconsistent state if subsequent steps fail.",
"location": {
"file": "src/Sales/PostingRoutines.Codeunit.al",
"line": 201
},
"references": [
{ "path": "microsoft/knowledge/security/avoid-implicit-commit.md" }
],
"confidence": "medium"
}
],
"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": []
}
```