oci-security-compliance

name

oci-security-compliance

description

OCI security and compliance operations for administrators: Cloud Guard targets, detector/responder recipes and problems; Vault/KMS key and secret create, read (base64-decode), rotation and the oci-vault:// env-resolver; Security Zones; WAF web-app-firewall policies with SQLi/XSS/rate-limit BLOCK rules attached to a load balancer; Audit event queries; CIS / ISO-42001 / sovereignty / NIS2 compliance scanning; IAM least-privilege policy review; and secrets redaction. Trigger for oci-cli, Cloud Guard, Vault, KMS, WAF, Security Zones, Audit, CIS, compliance, secure software delivery, dependency vulnerability audits, DevSecOps, or secret-handling tasks in an OCI tenancy.

OCI Security & Compliance

Administrator workflows for OCI security posture and compliance. All CLI goes through oci_cli; mutations through run_action; read before write; idempotent by display name (treat 409 as exists).

Deep reference: ../../references/security-compliance.md Vendor-neutral secure-development reference: ../../references/security-development.md Safety contract: ../../references/tenancy-safety.md

For application/API security, threat modeling, software supply chain, SBOM and provenance, AI-agent/skill/plugin/MCP review, or cross-framework compliance, read security-development.md. Load the OCI reference only when OCI services are the implementation or evidence source.

First move (always)

./scripts/oci_preflight.sh -c <COMPARTMENT_OCID>   # prove the tenancy + compartment
python3 scripts/kb_lookup.py "your symptom words" security   # check known fixes

If the resolved tenancy/compartment name is not the one you expect, stop.

Routing

You want to…	Go to
Triage findings	Cloud Guard → problem list
Read / rotate a secret	Vault/KMS section (base64 decode!)
Block web attacks	WAF (ensure BLOCK, attach to LB)
Preventive guardrails	Security Zones recipe
"Who changed what"	Audit event list over a window
Score against a framework	Compliance scanner → normalize Findings
Tighten over-broad grants	scripts/iam_audit.py
Stop secrets reaching git	scripts/redact.py --check
Secure a build/release	DevSecOps release gate below; pipeline ownership → oci-developer-services
Review an app/API	ASVS/API requirements → abuse cases → code/tests → independent verification
Review AI agents/skills/plugins/MCP	authority/tool inventory → injection/goal/tool misuse → isolation/provenance/revocation
Produce audit evidence	portable evidence asset → control mapping → limitations/exceptions → signed release decision

Common multi-step flows

Task	Sequence
Triage & fix a finding	cloud-guard problem list (ACTIVE, subtree) → identify the resource + compartment → remediate in the owning domain → re-list to confirm the problem clears
Block web attacks	web-app-firewall-policy get (confirm action is BLOCK, not OBSERVE — KB-004) → web-app-firewall create attaching the policy to the LB → replay a test request → expect 403
Score against a framework	run the compliance scan (env carries auth) → redact.py the findings → prioritize CRITICAL/HIGH → remediate → re-scan
Rotate a leaked secret	secret-bundle get to confirm current value (KB-005, base64) → secret update-base64 (new version, never in place) → update consumers → redact.py --check before commit
Secure a release	artifact provenance/SBOM → dependency audit → policy threshold → deploy canary → Cloud Guard + runtime verification → rollback on failure

Secure development and DevSecOps release gate

Security owns the policy, evidence, and exception decision; the DevOps project, build/deployment pipeline, artifacts, and rollback mechanics belong to oci-developer-services. Do not create a parallel delivery pipeline here.

1. Keep source-connection, signing, registry, and deployment credentials in Vault; use resource/workload principals instead of embedding credentials.
2. Produce immutable, digest-pinned artifacts and retain the build identity, dependency/SBOM evidence, vulnerability-audit result, and approval decision.
3. In OCI DevOps managed builds, use Application Dependency Management (ADM) VulnerabilityAudit for supported Maven builds. Treat unsupported ecosystems as an explicit external-scanner handoff; do not claim ADM scanned them.
4. Fail or require a documented, time-bounded exception for CRITICAL/HIGH findings according to the approved policy. Never silently suppress findings.
5. Deploy with canary/blue-green rollback, then verify Cloud Guard problems, WAF/ingress posture, runtime identity, logs, and alarms before promotion.

# OCI DevOps build_spec.yaml fragment — Maven only; keep thresholds/policy external.
steps:
  - type: VulnerabilityAudit
    name: dependency-vulnerability-audit
    configuration:
      buildType: maven
      pomFilePath: ${OCI_PRIMARY_SOURCE_DIR}/pom.xml

Verification evidence must contain no dependency credentials, source-connection tokens, endpoints, OCIDs, or package contents. Redact results before persistence. Start portable evidence from assets/security-release-evidence.yaml; do not store raw scanner dumps or secrets in the bundle.

Common tasks

Read a Vault secret (KB-005 — decode base64):

oci_cli secrets secret-bundle get --secret-id <SECRET_OCID> \
  --query 'data."secret-bundle-content".content' --raw-output | base64 --decode

Rotate a secret (add a version, never edit in place):

run_action --risk credential --compartment <COMPARTMENT_OCID> --description "rotate secret" -- \
  oci_cli vault secret update-base64 --secret-id <SECRET_OCID> \
    --secret-content-content "$(printf %s "$NEW_VALUE" | base64)"

WAF with BLOCK rules (KB-004 — OBSERVE only logs):

oci_cli waf web-app-firewall-policy list --compartment-id <COMPARTMENT_OCID> \
  --display-name edge-waf --query 'data.items[0].id' --raw-output   # reuse if present
run_action --risk additive --compartment <COMPARTMENT_OCID> --description "attach WAF to LB" -- \
  oci_cli waf web-app-firewall create --compartment-id <COMPARTMENT_OCID> \
    --policy-id <POLICY_OCID> --load-balancer-id <LB_OCID>
# verify action is BLOCK
oci_cli waf web-app-firewall-policy get --web-app-firewall-policy-id <POLICY_OCID> \
  --query 'data.actions[].type'

Cloud Guard open problems:

oci_cli cloud-guard problem list --compartment-id <COMPARTMENT_OCID> \
  --compartment-id-in-subtree true --lifecycle-state ACTIVE --all

Run a CIS scan (env carries auth; normalize + redact output):

OCI_AUTH_MODE="$(resolve_auth_mode)" OCI_REGION="$OCI_REGION" \
OCI_TENANCY_OCID="$TENANCY_OCID" OCI_CONFIG_PROFILE="$OCI_CLI_PROFILE" \
  <scanner-cli> scan --framework cis-1.2 --output json \
  | python3 scripts/redact.py > findings.json

Redact before commit (pre-commit gate):

python3 scripts/redact.py --check <file>   # exit 1 if OCID/IP/fingerprint/key/secret found

Safety notes

• OCI_SKILLS_DRY_RUN=true prints mutations; confirm guards destructive ops.
• Never print or commit OCIDs, IPs, fingerprints, install keys, or secrets — pipe through redact.py.
• Scope to a compartment, not manage all-resources. Test Security Zone recipes in non-prod first.
• Cloud Guard recipe changes have broad impact: prefer target-level scope and user-managed clones for tuned rules; retain Oracle-managed defaults unless a reviewed exception requires a change. Include OCI Container Security Config detectors when container workloads are in scope.
• A vulnerability audit is a release input, not proof that a workload is safe: pair it with image provenance, least-privilege runtime identity, private networking, Cloud Guard and post-deploy verification.
• After fixing a new error, add a KB-<n> entry to references/KB.md.
• Never invent oci flags. Fetch the exact command shape first: python3 scripts/oci_cli_help.py <service> <op>.

Expected output

Finding:      WAF policy 'edge-waf' attached to LB but action is OBSERVE.
Evidence:     waf ...policy get → data.actions[].type == "OBSERVE" (redacted).
Action:       Set protection action to BLOCK; confirm LB references this policy.
Verification: Re-run policy get → action "BLOCK"; replay test request → 403.
KB:           KB-004 (WAF policy not blocking after attach).

Official documentation

Cloud Guard · Vault / KMS · WAF · OCI DevOps vulnerability audits. Full list in the security-compliance reference.

Open Knowledge Format grounding — every doc link here is registered and liveness-checked in the oracle-docs.md index (the pack's single source of truth). When extending this skill to build an OCI customer solution, cite the most specific official page through that index so every claim stays verifiable; the non-official MCP gateway is never a source of truth.