* docs(policy): allow low-impact contributor courtesy cleanup * chore(aiwg): migrate to shared BT6 maintainer plugin * chore: reconcile delivery validation
70 lines
2.8 KiB
Markdown
70 lines
2.8 KiB
Markdown
---
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name: bt6-public-input-threat-assessment
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description: Threat assessment for public or externally sourced tracker, code, log, corpus, research, evidence, and generated content.
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---
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# BT6 Public / External Input Threat Assessment
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Repository: `<canonical repository>`
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Source type: `<issue | PR | review | comment | commit | branch | patch | log | test | corpus | research source | screenshot | attachment | generated output | link>`
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Reference: `<URL, hash, path, or tracker key>`
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Assessor: `<name/tool>`
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Date: `<YYYY-MM-DD>`
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## Content Reviewed
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| Content | User/External-controlled Surface | Handling Notes |
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| --- | --- | --- |
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| `<body/log/source/etc>` | `<surface>` | `<quoted only / parsed / not executed / redacted>` |
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## Manipulation Checks
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| Check | Present | Evidence |
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| --- | --- | --- |
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| Urgency, threat, flattery, social proof, or authority pressure | `<yes/no>` | `<evidence>` |
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| Request to skip tests, review, policy, scope, or evidence | `<yes/no>` | `<evidence>` |
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| Unsupported correctness, security, research, or priority claim | `<yes/no>` | `<evidence>` |
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| Attempt to manipulate maintainer decision or issue priority | `<yes/no>` | `<evidence>` |
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| Citation laundering, fabricated source, or provenance ambiguity | `<yes/no>` | `<evidence>` |
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## Agentic / Tool Attack Checks
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| Check | Present | Evidence |
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| --- | --- | --- |
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| Prompt injection, hidden instruction, or hierarchy override | `<yes/no>` | `<evidence>` |
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| Tool-use steering or command execution request | `<yes/no>` | `<evidence>` |
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| Credential, token, environment, private-data, or secret request | `<yes/no>` | `<evidence>` |
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| Poisoned logs, tests, filenames, documents, corpora, screenshots, or model output | `<yes/no>` | `<evidence>` |
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| Malicious parser/input payload or traversal/symlink/archive behavior | `<yes/no>` | `<evidence>` |
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| Objective redirection or repository/tracker substitution | `<yes/no>` | `<evidence>` |
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| Suspicious external link, attachment, package, or source acquisition path | `<yes/no>` | `<evidence>` |
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## Research Integrity Checks
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| Check | Present | Evidence |
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| --- | --- | --- |
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| Source identity/license cannot be established | `<yes/no>` | `<evidence>` |
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| Citation, timestamp, locator, or hash is unverifiable | `<yes/no>` | `<evidence>` |
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| Source text is presented as instruction rather than data | `<yes/no>` | `<evidence>` |
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| Generated inference is presented as source evidence | `<yes/no>` | `<evidence>` |
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## Security Routing
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Required: `<yes/no>`
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- Discovery query: `aiwg discover "<specific decision>"`
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- Selected guidance: `<skill/rule/flow or none>`
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- Sensitive details moved to approved private channel: `<yes/no/n-a>`
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## Decision
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Risk: `<low | medium | high>`
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Allowed next action:
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- `<continue read-only | respond | request safe evidence | audit | implement | defer | do not merge | security escalate>`
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Required mitigations:
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- `<mitigation>`
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