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Epic: Harden repository, application, build, and delivery #31

Description

@DenWin

Goal

Harden ConvertX across repository governance, CI/CD, application security and resilience, Docker/runtime, build reproducibility, dependencies, and static validation.

Hardening is evidence-driven: establish baselines, add tests/controls, demonstrate that controls detect representative failures, and document accepted residual risks.

Existing related work

Docker/runtime

Testing and architecture safety

Do not duplicate those issues. This epic adds cross-cutting hardening and links existing foundations.

Hardening domains

  • GitHub Actions and CI/CD security.
  • Application security boundaries and abuse resistance.
  • Application resilience, process control, and data integrity.
  • Container supply chain and production runtime controls.
  • Deterministic, offline-capable build verification.
  • Repository governance and security configuration.
  • Coherent linting, type checking, policy, and validation gates.

Governing requirements

  • Least privilege by default.
  • Immutable or automatically verified dependencies.
  • Forked pull requests cannot access secrets or publish artifacts.
  • Security-critical controls have negative tests proving they fail closed.
  • CI checks are reproducible locally where practical.
  • Exceptions are time-bounded, documented, and owned.
  • Release artifacts are traceable to source, workflow, dependencies, and image digest.
  • Hardening work follows Establish TDD, retrospective characterization, and real-world assessment #16.

Completion criteria

  • Required branch checks and repository protections are enabled.
  • CI/CD dependencies and permissions are least-privilege and auditable.
  • Application abuse, ownership, path, process, and data-integrity controls are tested.
  • Images are minimized, scanned, signed/attested, and reproducible.
  • Builds fail on undeclared network/dependency/generated-artifact drift.
  • Lint/type/test/security/format policies are non-overlapping and enforced.
  • Residual risks and operational response are documented.

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