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Open_Ultra_SAST/docs/threat-model.md
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Marius CiepluchandClaude Opus 4.8 b5e40318db feat(hardening): Phase 15 — redaction, retry/backoff, budgets, threat-model docs
Release-readiness hardening.

- redaction.py (zero-dep): redact_secrets masks provider API keys, AWS/GitHub/Slack/
  Google tokens, bearer tokens, URL-embedded credentials, PEM private keys, and
  sensitive key=value assignments. Wired into the trace writer and the markdown report
  (on by default), so scan artifacts never leak a credential quoted from source.
- provider/openrouter.py: call_with_retry — exponential backoff on transient failures
  (HTTP 429/5xx, connection errors, timeouts); non-transient errors fail fast. Both the
  chat and embedding clients use it (max_attempts/retry_base_delay configurable).
- config [hardening]: redact_secrets (default true) + max_findings (bounded-CI output
  cap, 0 = unlimited; truncation is severity-ordered and disclosed as a `budget`
  degradation). Agentic spend stays bounded by [harnessx] max_cost_usd/token_threshold.
- docs/threat-model.md (trust boundaries, controls, sandbox limits) + docs/examples.md
  (six end-to-end walkthroughs); README "Security & hardening" section links both.
- CI lint/typecheck/test/detection-gate/dagger gates already existed.

tests/test_redaction.py, test_provider_retry.py, test_hardening_pipeline.py + config
tests. 206 passed, 4 skipped; ruff + mypy clean; detection gate PASS.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-06-22 20:02:34 +02:00

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# Threat model & hardening
OpenUltraSAST analyzes **untrusted code**. This document states what it trusts, what
it does not, and the controls that keep a scan safe to run in CI and safe to share.
## Trust boundaries
- **Scanned code is untrusted input, never executed.** Quick and standard modes read
source as text (regex rules, evidence ladder, optional LLM review). They never import,
build, or run the target. Only `deep` mode would execute target-derived code, and only
inside the sandbox below — and deep mode is not yet implemented (it exits with a clear
message rather than running anything).
- **The ruleset and CWE policy are trusted, governed data.** They change only through
reviewed commits or the bounded self-improvement loop (`ousast improve`), which can
flip rule *status* and tune score constants but can never edit pattern text or the
authoritative 0–5 severity. See the self-improving cycle in the README.
- **Provider credentials are the operator's.** The zero-dependency core makes no network
calls. The optional HarnessX agentic plane sends source excerpts to the configured LLM
provider only when a model is set in `[models]`; keys are read from the provider's
standard env var (`OPENAI_API_KEY` / `ANTHROPIC_API_KEY`), never written to artifacts.
## Controls
### Secret redaction
Scan artifacts can quote source that contains live credentials. `redaction.py` masks
recognizable secret shapes (provider API keys, AWS/GitHub/Slack/Google tokens, bearer
tokens, URL-embedded credentials, PEM private keys, and `key = value` assignments for
sensitive names) before traces (`trace/events.jsonl`) and the markdown report are
written. On by default; disable with `[hardening] redact_secrets = false`.
### Cost & CI budgets
- **Agentic spend** is bounded per task by `[harnessx] max_cost_usd` and
`token_threshold` (enforced inside the HarnessX run loop) and by the per-tier hunter
budgets.
- **Output size** is bounded by `[hardening] max_findings` (0 = unlimited). Truncation is
severity-ordered and disclosed as a `budget` degradation in the manifest.
### Provider reliability
LLM/embedding calls retry transient failures (HTTP 429/5xx, connection errors, timeouts)
with exponential backoff; non-transient errors (e.g. 4xx, malformed JSON) fail fast.
### Visible degradation & determinism
When an optional capability is missing (the extra, a model, a provider key), the scan
falls back to its deterministic equivalent and records a `degradations` entry in the
manifest — it is never silently downgraded. Runs are reproducible: fixed config,
artifact manifests, prompt hashes, and model identifiers are recorded.
### MCP surface
`ousast mcp` exposes only the ten narrow project tools. No tool runs arbitrary shell,
Docker, or internal hunter tools, and no tool accepts a free-form command argument.
## Sandbox limits (deep mode, when implemented)
Dynamic analysis runs under the bounds in `[sandbox]` (`config.SandboxConfig`):
| Control | Default |
|---|---|
| network | disabled (`network = false`) |
| workspace | read-only (`workspace_readonly = true`) |
| memory | 2048 MB (`memory_mb`) |
| pids | 512 (`pids_limit`) |
| timeout | 300 s (`timeout_seconds`) |
Dynamic probes additionally declare their network scope, log commands, and capture
artifacts; a hardened runtime (e.g. gVisor) is used when available. Until deep mode
ships, no target code is executed at all.