Full port of llm-security plugin for internal use on Windows with GitHub Copilot CLI. Protocol translation layer (copilot-hook-runner.mjs) normalizes Copilot camelCase I/O to Claude Code snake_case format — all original hook scripts run unmodified. - 8 hooks with protocol translation (stdin/stdout/exit code) - 18 SKILL.md skills (Agent Skills Open Standard) - 6 .agent.md agent definitions - 20 scanners + 14 scanner lib modules (unchanged) - 14 knowledge files (unchanged) - 39 test files including copilot-port-verify.mjs (17 tests) - Windows-ready: node:path, os.tmpdir(), process.execPath, no bash Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
4.3 KiB
4.3 KiB
Pre-Deployment Security Checklist
Header
Project: [Name of the project or directory assessed] Assessment date: [ISO 8601 — e.g. 2026-02-19] Assessed by: llm-security plugin v[X.X] — pre-deploy checklist Mode: Pre-deployment checklist
Score Summary
Passed: X/10 automated checks
[========--] 8/10
Verdict: [Ready for deployment / Nearly ready / Not ready]
Automated Checks
Status values: PASS — control confirmed | FAIL — control absent or broken | WARN — partial or unverified | N/A — not applicable
| # | Check | Status | Detail |
|---|---|---|---|
| 1 | Deny-first permissions | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 2 | Secrets hook active | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 3 | Path guard active | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 4 | Destructive command guard | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 5 | MCP servers verified | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 6 | No hardcoded secrets | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 7 | .gitignore covers secrets | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 8 | CLAUDE.md security docs | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 9 | Sandbox enabled | [PASS/FAIL/WARN/N/A] | [finding detail] |
| 10 | Audit logging configured | [PASS/FAIL/WARN/N/A] | [finding detail] |
Manual Verification
Answers provided by the user during the assessment session.
- Enterprise plan: [user answer]
- DPIA completed: [user answer]
- Incident response plan: [user answer]
Recommendations
FAIL items are listed first (blocking), followed by WARN items (advisory). Items with PASS or N/A status are omitted.
| Priority | Check # | Action | Effort |
|---|---|---|---|
| FAIL | [#] | [Specific remediation step for the failed check] | [Low / Medium / High] |
| FAIL | [#] | [Specific remediation step for the failed check] | [Low / Medium / High] |
| WARN | [#] | [Specific remediation step for the warned check] | [Low / Medium / High] |
| WARN | [#] | [Specific remediation step for the warned check] | [Low / Medium / High] |
If no FAIL or WARN items exist, write: "No recommendations — all automated checks passed."
Verdict
[Ready for deployment / Nearly ready / Not ready]
- 10/10 PASS: Ready for deployment — all automated checks passed.
- 7–9 PASS: Nearly ready — address the remaining items before deploying.
- <7 PASS: Not ready — significant security gaps remain. Resolve FAIL items before deployment.
Footer
| Field | Value |
|---|---|
| llm-security version | [e.g. 0.1.0] |
| Assessment engine | pre-deploy checklist |
| OWASP references | LLM Top 10 (2025), Agentic AI Top 10 |
| Full audit command | /security audit |
| Report generated | [ISO 8601 timestamp] |