incident-preparedness-operations-center-IPOC/.github/workflows/security-compliance-gates.yml at main · Club-Innovate/incident-preparedness-operations-center-IPOC · GitHub

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name: security-compliance-gates

permissions:
  contents: read

concurrency:
  group: security-compliance-gates-${{ github.ref }}
  cancel-in-progress: true

on:
  pull_request:
    branches: [ main ]
  push:
    branches: [ main ]
  workflow_dispatch:
  schedule:
    - cron: '0 6 * * 1'

jobs:
  backend-build-and-audit:
    runs-on: ubuntu-latest
    steps:
      - name: Checkout
        uses: actions/checkout@v5

      - name: Setup .NET
        uses: actions/setup-dotnet@v5
        with:
          dotnet-version: '10.0.x'

      - name: Restore
        run: dotnet restore IPOC_WEB.slnx

      - name: Build
        run: dotnet build IPOC_WEB.slnx --configuration Release

      - name: Backend package vulnerability audit (enforced)
        shell: pwsh
        run: ./scripts/compliance/check-dotnet-vulnerabilities.ps1 -ProjectPath "IPOC_WEB.Server/IPOC_WEB.Server.csproj" -FailOnSeverities "Critical","High"

      - name: TLS posture verification (enforced)
        shell: pwsh
        run: ./scripts/compliance/check-tls-posture.ps1 -ProgramPath "IPOC_WEB.Server/Program.cs" -OutputPath "security-compliance/controls/tls-posture-verification.md"

      - name: Endpoint compliance cycle (drift refresh)
        shell: pwsh
        run: ./scripts/compliance/run-endpoint-compliance-cycle.ps1 -IncludePendingEvidence

      - name: Endpoint compliance drift gate (enforced)
        shell: pwsh
        run: ./scripts/compliance/enforce-endpoint-compliance-drift.ps1 -LedgerPath "security-compliance/controls/endpoint-minimum-necessary-reviews.csv" -EvidenceGapCsvPath "security-compliance/controls/endpoint-evidence-completion-gaps.csv" -SlaSummaryPath "security-compliance/controls/endpoint-remediation-sla-summary.md"

      - name: Upload endpoint compliance artifacts
        if: always()
        uses: actions/upload-artifact@v5
        with:
          name: endpoint-compliance-artifacts
          path: |
            security-compliance/controls/endpoint-compliance-executive-summary.md
            security-compliance/controls/endpoint-compliance-trend.md
            security-compliance/controls/endpoint-remediation-kpi.md
            security-compliance/controls/endpoint-ready-to-close-summary.md
            security-compliance/controls/endpoint-remediation-sla-summary.md
            security-compliance/controls/endpoint-evidence-completion-gaps-summary.md
            security-compliance/controls/endpoint-compliance-history.csv
            security-compliance/controls/tls-posture-verification.md

  frontend-build-and-audit:
    runs-on: ubuntu-latest
    defaults:
      run:
        working-directory: frontend
    steps:
      - name: Checkout
        uses: actions/checkout@v5

      - name: Setup Node
        uses: actions/setup-node@v5
        with:
          node-version: '20'
          cache: 'npm'
          cache-dependency-path: frontend/package-lock.json

      - name: Install dependencies
        run: npm ci

      - name: Build frontend
        run: npm run build

      - name: NPM audit (high and critical)
        run: npm audit --audit-level=high --json > npm-audit-report.json

      - name: Upload npm audit report
        if: always()
        uses: actions/upload-artifact@v5
        with:
          name: npm-audit-report
          path: frontend/npm-audit-report.json