feat(sbom): Add CRA Annex I compliant SBOM pipeline
Implements comprehensive Software Bill of Materials generation for EU Cyber Resilience Act compliance with ANSSI CSPN certification path. SBOM Pipeline: - scripts/check-sbom-prereqs.sh: Prerequisites validation (OpenWrt, tools, Kconfig) - scripts/sbom-generate.sh: Multi-source SBOM generation (native, feed, rootfs, firmware) - scripts/sbom-audit-feed.sh: PKG_HASH/PKG_LICENSE feed audit with MANIFEST.md - Makefile: SBOM targets (sbom, sbom-quick, sbom-validate, sbom-scan, sbom-audit) - .github/workflows/sbom-release.yml: CI with CVE gating and auto-security issues Documentation: - SECURITY.md: CRA Art. 13 §6 compliant vulnerability disclosure policy - docs/sbom-pipeline.md: Architecture, CRA mapping, ANSSI CSPN guidance AI Gateway (bonus feed): - secubox-ai-gateway: 3-tier data classification (LOCAL_ONLY/SANITIZED/CLOUD_DIRECT) - luci-app-ai-gateway: LuCI dashboard with provider management and audit logging Output formats: CycloneDX 1.6 (primary) + SPDX 2.3 (secondary) Tools: syft, grype, cyclonedx-cli (auto-installed if missing) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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@ -4331,3 +4331,54 @@ git checkout HEAD -- index.html
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Nextcloud, Webmail, Jellyfin, Gitea, Matrix, PeerTube, Streamlit portal, Metablogizer sites
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- HAProxy backend health checks verified (`check` option on all servers)
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- External access requires upstream router port forwarding (82.67.100.75 → 192.168.255.1)
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71. **AI Gateway Implementation (2026-03-04)**
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- **Data Classification Engine:**
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- 3-tier classification: `LOCAL_ONLY`, `SANITIZED`, `CLOUD_DIRECT`
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- Pattern detection: IPv4/IPv6, MAC addresses, private keys, credentials
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- Security tool references (crowdsec, iptables, nftables) auto-classified
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- **PII Sanitizer:**
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- IP anonymization (192.168.1.100 → 192.168.1.XXX)
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- Credential scrubbing (password=secret → password=[REDACTED])
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- **Provider Routing:**
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- LocalAI (priority 0, always enabled, local_only)
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- Mistral EU (priority 1, opt-in, sanitized)
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- Claude/OpenAI/Gemini/xAI (priority 2+, opt-in, cloud_direct)
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- **Package:** `secubox-ai-gateway` with `aigatewayctl` CLI
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- **RPCD Backend:** 11 methods for LuCI integration
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- **LuCI Frontend:** `luci-app-ai-gateway` with 4 views (Overview, Providers, Classify, Audit)
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- **Audit Logging:** ANSSI CSPN compliant JSON logs with timestamps
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72. **SBOM Pipeline for CRA Annex I Compliance (2026-03-04)**
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- **Prerequisites Check (`scripts/check-sbom-prereqs.sh`):**
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- OpenWrt version validation (>= 22.03)
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- Auto-detect SDK location if not in buildroot
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- package-metadata.pl CycloneDX support check
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- Host tools: jq, sha256sum, git, perl
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- Optional tools: syft, grype, cyclonedx-cli (auto-install)
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- Kconfig: CONFIG_JSON_CYCLONEDX_SBOM setting
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- **SBOM Generator (`scripts/sbom-generate.sh`):**
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- 4 sources: OpenWrt native, SecuBox feed Makefiles, rootfs scan, firmware image
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- CycloneDX 1.6 primary output
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- SPDX 2.3 secondary output
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- SOURCE_DATE_EPOCH for reproducibility
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- Component merge and deduplication
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- **Feed Auditor (`scripts/sbom-audit-feed.sh`):**
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- PKG_HASH and PKG_LICENSE validation
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- MANIFEST.md generation
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- Suggested PKG_HASH from dl/ tarballs
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- **Makefile Targets:**
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- `make sbom` - Full generation
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- `make sbom-quick` - No rebuild
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- `make sbom-validate` - CycloneDX validation
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- `make sbom-scan` - Grype CVE scan
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- `make sbom-audit` - Feed audit
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- `make sbom-prereqs` - Check prerequisites
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- **GitHub Actions (`.github/workflows/sbom-release.yml`):**
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- Trigger: tags, workflow_dispatch, weekly schedule (CVE scan)
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- Jobs: sbom-generate, sbom-publish, sbom-cve-gate
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- Auto-create security issues for critical CVEs
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- **Documentation:**
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- `docs/sbom-pipeline.md` - Architecture, usage, CRA mapping
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- `SECURITY.md` - CRA Art. 13 §6 compliant disclosure policy
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- VEX policy reference
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@ -1,6 +1,6 @@
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# Work In Progress (Claude)
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_Last updated: 2026-03-03 (Comprehensive Service Audit)_
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_Last updated: 2026-03-04 (SBOM Pipeline + AI Gateway)_
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> **Architecture Reference**: SecuBox Fanzine v3 — Les 4 Couches
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@ -8,6 +8,32 @@ _Last updated: 2026-03-03 (Comprehensive Service Audit)_
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## Couche 1 — Core Mesh
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### Just Completed (2026-03-04)
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- **SBOM Pipeline for CRA Annex I Compliance** — DONE (2026-03-04)
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- `scripts/check-sbom-prereqs.sh` - Prerequisites validation (OpenWrt version, tools, Kconfig)
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- `scripts/sbom-generate.sh` - Multi-source SBOM generation (OpenWrt, feed, rootfs, firmware)
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- `scripts/sbom-audit-feed.sh` - PKG_HASH/PKG_LICENSE feed audit with MANIFEST.md output
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- `Makefile` - SBOM targets (sbom, sbom-quick, sbom-validate, sbom-scan, sbom-audit, sbom-prereqs)
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- `.github/workflows/sbom-release.yml` - GitHub Actions with CVE gating and auto-security issues
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- `docs/sbom-pipeline.md` - Full documentation with CRA mapping and ANSSI CSPN guidance
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- `SECURITY.md` - CRA Art. 13 §6 compliant vulnerability disclosure policy
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- **AI Gateway Full-Stack Implementation** — DONE (2026-03-04)
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- **Backend** (`secubox-ai-gateway`):
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- 3-tier data classification: LOCAL_ONLY, SANITIZED, CLOUD_DIRECT
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- PII sanitizer: IP anonymization, credential scrubbing
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- Provider routing: LocalAI > Mistral EU > Claude > OpenAI > Gemini > xAI
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- `aigatewayctl` CLI with classify/sanitize/provider/audit commands
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- RPCD backend with 11 ubus methods
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- ANSSI CSPN compliant audit logging
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- **Frontend** (`luci-app-ai-gateway`):
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- 4 KISS-themed views: Overview, Providers, Classify, Audit
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- Provider management with API key storage
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- Interactive classification testing
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- Audit log viewer with distribution charts
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- Deployed and tested on router (classification + sanitization working)
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### Recently Completed (2026-02-04/05)
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- **MAC Guardian Feed Integration** — DONE (2026-02-05)
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@ -506,7 +506,12 @@
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"Bash(# Test registration again echo \"\"=== Registration Flows ===\"\" curl -s -X POST \"\"https://matrix.gk2.secubox.in/_matrix/client/v3/register\"\" \\\\ -H \"\"Content-Type: application/json\"\" \\\\ -d ''{}'')",
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"Bash(# Test registration now echo \"\"=== Registration Flows ===\"\" curl -s -X POST \"\"https://matrix.gk2.secubox.in/_matrix/client/v3/register\"\" \\\\ -H \"\"Content-Type: application/json\"\" \\\\ -d ''{}'')",
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"Bash(# Final registration test curl -s -X POST \"\"https://matrix.gk2.secubox.in/_matrix/client/v3/register\"\" \\\\ -H \"\"Content-Type: application/json\"\" \\\\ -d ''{}'')",
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"WebFetch(domain:pf.gk2.secubox.in)"
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"WebFetch(domain:pf.gk2.secubox.in)",
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"Bash(__NEW_LINE_4f688fa65b287613__ echo \"\")",
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"WebFetch(domain:enhance-app.gk2.secubox.in)",
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"Bash(openssl dgst:*)",
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"Bash(# Check the exact field names returned by stats ssh root@192.168.255.1 \"\"ubus call luci.cdn-cache stats\"\")",
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"Bash(arping:*)"
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]
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}
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}
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261
.github/workflows/sbom-release.yml
vendored
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261
.github/workflows/sbom-release.yml
vendored
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name: SBOM Release Pipeline
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on:
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push:
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tags:
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- 'v*'
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workflow_dispatch:
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inputs:
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version:
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description: 'Version to generate SBOM for (e.g., 0.20)'
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required: true
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type: string
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schedule:
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# Weekly CVE scan on Monday 2 AM UTC
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- cron: '0 2 * * 1'
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env:
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ARCH: aarch64_cortex-a53
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SBOM_DIR: dist/sbom
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jobs:
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sbom-generate:
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name: Generate SBOM
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runs-on: ubuntu-24.04
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timeout-minutes: 30
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outputs:
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version: ${{ steps.version.outputs.version }}
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sbom_path: ${{ steps.generate.outputs.sbom_path }}
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steps:
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- name: Checkout repository
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uses: actions/checkout@v4
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with:
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fetch-depth: 0 # Full history for git describe
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- name: Determine version
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id: version
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run: |
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if [[ "${{ github.event_name }}" == "workflow_dispatch" ]]; then
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VERSION="${{ inputs.version }}"
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elif [[ "${{ github.ref_type }}" == "tag" ]]; then
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VERSION="${{ github.ref_name }}"
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VERSION="${VERSION#v}" # Strip 'v' prefix
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else
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VERSION=$(cat version 2>/dev/null || git describe --tags --always)
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fi
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echo "version=${VERSION}" >> $GITHUB_OUTPUT
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echo "Version: ${VERSION}"
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- name: Cache OpenWrt toolchain
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uses: actions/cache@v4
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with:
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path: |
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~/.cache/openwrt-toolchain
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staging_dir
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build_dir
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key: openwrt-toolchain-${{ env.ARCH }}-${{ hashFiles('feeds.conf', '.config') }}
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restore-keys: |
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openwrt-toolchain-${{ env.ARCH }}-
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- name: Cache SBOM tools
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uses: actions/cache@v4
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with:
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path: |
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~/.local/bin/syft
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~/.local/bin/grype
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~/.local/bin/cyclonedx-cli
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~/.cache/grype
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~/.cache/syft
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key: sbom-tools-v1
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restore-keys: |
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sbom-tools-
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- name: Install dependencies
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run: |
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sudo apt-get update
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sudo apt-get install -y jq
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- name: Install SBOM tools
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run: |
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mkdir -p ~/.local/bin
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export PATH="$HOME/.local/bin:$PATH"
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# Install syft
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if [[ ! -x ~/.local/bin/syft ]]; then
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curl -sSfL https://raw.githubusercontent.com/anchore/syft/main/install.sh | sh -s -- -b ~/.local/bin
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fi
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syft version
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# Install grype
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if [[ ! -x ~/.local/bin/grype ]]; then
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curl -sSfL https://raw.githubusercontent.com/anchore/grype/main/install.sh | sh -s -- -b ~/.local/bin
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fi
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grype version
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# Install cyclonedx-cli
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if [[ ! -x ~/.local/bin/cyclonedx-cli ]]; then
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curl -sSfL -o ~/.local/bin/cyclonedx-cli \
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https://github.com/CycloneDX/cyclonedx-cli/releases/latest/download/cyclonedx-linux-x64
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chmod +x ~/.local/bin/cyclonedx-cli
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fi
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cyclonedx-cli --version
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- name: Update Grype database
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if: github.event_name != 'schedule' || success()
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run: |
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export PATH="$HOME/.local/bin:$PATH"
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grype db update || true
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- name: Generate SBOM
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id: generate
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run: |
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export PATH="$HOME/.local/bin:$PATH"
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export VERSION="${{ steps.version.outputs.version }}"
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export ARCH="${{ env.ARCH }}"
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chmod +x scripts/sbom-generate.sh
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./scripts/sbom-generate.sh --version "$VERSION" --arch "$ARCH"
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echo "sbom_path=${SBOM_DIR}/secubox-${VERSION}.cdx.json" >> $GITHUB_OUTPUT
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- name: Upload SBOM artifacts
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uses: actions/upload-artifact@v4
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with:
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name: sbom-${{ steps.version.outputs.version }}
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path: |
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${{ env.SBOM_DIR }}/secubox-${{ steps.version.outputs.version }}.*
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${{ env.SBOM_DIR }}/checksums.sha256
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${{ env.SBOM_DIR }}/sbom-warnings.txt
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retention-days: 90
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sbom-publish:
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name: Publish to Release
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needs: sbom-generate
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if: github.event_name == 'push' && startsWith(github.ref, 'refs/tags/')
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runs-on: ubuntu-24.04
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timeout-minutes: 10
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permissions:
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contents: write
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steps:
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- name: Download SBOM artifacts
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uses: actions/download-artifact@v4
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with:
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name: sbom-${{ needs.sbom-generate.outputs.version }}
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path: sbom
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- name: Attach to GitHub Release
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uses: softprops/action-gh-release@v2
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with:
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files: |
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sbom/secubox-${{ needs.sbom-generate.outputs.version }}.cdx.json
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sbom/secubox-${{ needs.sbom-generate.outputs.version }}.spdx.json
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sbom/secubox-${{ needs.sbom-generate.outputs.version }}-cve-report.json
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sbom/secubox-${{ needs.sbom-generate.outputs.version }}-cra-summary.txt
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sbom/checksums.sha256
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fail_on_unmatched_files: false
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env:
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GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
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sbom-cve-gate:
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name: CVE Gate Check
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needs: sbom-generate
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runs-on: ubuntu-24.04
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timeout-minutes: 10
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# Don't fail the whole workflow on schedule (weekly scan)
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continue-on-error: ${{ github.event_name == 'schedule' }}
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steps:
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- name: Checkout repository
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uses: actions/checkout@v4
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- name: Download SBOM artifacts
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uses: actions/download-artifact@v4
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with:
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name: sbom-${{ needs.sbom-generate.outputs.version }}
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path: sbom
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- name: Check for critical CVEs
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id: cve-check
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run: |
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CVE_REPORT="sbom/secubox-${{ needs.sbom-generate.outputs.version }}-cve-report.json"
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if [[ ! -f "$CVE_REPORT" ]]; then
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echo "No CVE report found"
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exit 0
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fi
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CRITICAL_COUNT=$(jq '[.matches[]? | select(.vulnerability.severity == "Critical")] | length' "$CVE_REPORT" 2>/dev/null || echo 0)
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HIGH_COUNT=$(jq '[.matches[]? | select(.vulnerability.severity == "High")] | length' "$CVE_REPORT" 2>/dev/null || echo 0)
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echo "critical_count=${CRITICAL_COUNT}" >> $GITHUB_OUTPUT
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echo "high_count=${HIGH_COUNT}" >> $GITHUB_OUTPUT
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echo "=== CVE Summary ==="
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echo "Critical: ${CRITICAL_COUNT}"
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echo "High: ${HIGH_COUNT}"
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if [[ "$CRITICAL_COUNT" -gt 0 ]]; then
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echo "critical_cves=true" >> $GITHUB_OUTPUT
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echo "::warning::Found ${CRITICAL_COUNT} CRITICAL CVEs"
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echo "=== Critical CVEs ==="
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jq -r '.matches[] | select(.vulnerability.severity == "Critical") | "\(.vulnerability.id): \(.artifact.name)@\(.artifact.version)"' "$CVE_REPORT"
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fi
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- name: Create security issue for critical CVEs
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if: steps.cve-check.outputs.critical_cves == 'true'
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uses: actions/github-script@v7
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with:
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script: |
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const version = '${{ needs.sbom-generate.outputs.version }}';
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const criticalCount = '${{ steps.cve-check.outputs.critical_count }}';
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const title = `[Security] ${criticalCount} Critical CVE(s) found in SecuBox ${version}`;
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const body = `## Automated Security Alert
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The SBOM CVE scan found **${criticalCount} critical vulnerabilities** in SecuBox ${version}.
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### Action Required
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1. Review the CVE report attached to the release
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2. Assess impact and exploitability
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3. Update affected components or document VEX status
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4. Update the VEX document if not affected
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### References
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- [CVE Report](https://github.com/${{ github.repository }}/releases/download/v${version}/secubox-${version}-cve-report.json)
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- [CRA Summary](https://github.com/${{ github.repository }}/releases/download/v${version}/secubox-${version}-cra-summary.txt)
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/cc @erdoukki
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`;
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// Check if issue already exists
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const { data: issues } = await github.rest.issues.listForRepo({
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owner: context.repo.owner,
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repo: context.repo.repo,
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state: 'open',
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labels: 'security'
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});
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const existing = issues.find(i => i.title.includes(version) && i.title.includes('Critical CVE'));
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if (existing) {
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console.log(`Issue already exists: #${existing.number}`);
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return;
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}
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await github.rest.issues.create({
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owner: context.repo.owner,
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repo: context.repo.repo,
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title: title,
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body: body,
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labels: ['security', 'cve', 'priority-critical'],
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assignees: ['erdoukki']
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});
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- name: Fail on critical CVEs (release only)
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if: github.event_name == 'push' && steps.cve-check.outputs.critical_cves == 'true'
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run: |
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echo "::error::Critical CVEs found - manual review required before release"
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echo "See the security issue created for details"
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exit 1
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83
Makefile
Normal file
83
Makefile
Normal file
@ -0,0 +1,83 @@
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# SecuBox SBOM Pipeline Makefile
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# Convenience targets for CRA Annex I compliance
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#
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# Usage:
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# make sbom - Generate full SBOM (all sources)
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# make sbom-quick - Generate SBOM without rebuilding
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# make sbom-validate - Validate existing SBOM
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# make sbom-scan - CVE scan only
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# make sbom-audit - Audit feed packages for metadata
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# make sbom-prereqs - Check prerequisites
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# make sbom-clean - Clean SBOM outputs
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# make sbom-help - Show this help
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.PHONY: sbom sbom-quick sbom-validate sbom-scan sbom-audit sbom-prereqs sbom-clean sbom-help
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# Default version (can be overridden: make sbom VERSION=0.20)
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VERSION ?= $(shell cat version 2>/dev/null || git describe --tags --always 2>/dev/null || echo "dev")
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ARCH ?= aarch64_cortex-a53
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SBOM_DIR ?= dist/sbom
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sbom: sbom-prereqs
|
||||
@echo "=== Generating Full SBOM ==="
|
||||
./scripts/sbom-generate.sh --version "$(VERSION)" --arch "$(ARCH)"
|
||||
|
||||
sbom-quick:
|
||||
@echo "=== Generating Quick SBOM (no rebuild) ==="
|
||||
./scripts/sbom-generate.sh --version "$(VERSION)" --arch "$(ARCH)"
|
||||
|
||||
sbom-validate:
|
||||
@echo "=== Validating SBOM ==="
|
||||
@if command -v cyclonedx-cli >/dev/null 2>&1; then \
|
||||
cyclonedx-cli validate --input-file "$(SBOM_DIR)/secubox-$(VERSION).cdx.json" \
|
||||
--input-format json --input-version v1_6 || true; \
|
||||
else \
|
||||
echo "cyclonedx-cli not found. Install with:"; \
|
||||
echo " curl -sSfL -o ~/.local/bin/cyclonedx-cli https://github.com/CycloneDX/cyclonedx-cli/releases/latest/download/cyclonedx-linux-x64"; \
|
||||
echo " chmod +x ~/.local/bin/cyclonedx-cli"; \
|
||||
fi
|
||||
|
||||
sbom-scan:
|
||||
@echo "=== Running CVE Scan ==="
|
||||
@if command -v grype >/dev/null 2>&1; then \
|
||||
grype sbom:"$(SBOM_DIR)/secubox-$(VERSION).cdx.json" \
|
||||
--output table \
|
||||
--output json="$(SBOM_DIR)/secubox-$(VERSION)-cve-report.json"; \
|
||||
else \
|
||||
echo "grype not found. Install with:"; \
|
||||
echo " curl -sSfL https://raw.githubusercontent.com/anchore/grype/main/install.sh | sh -s -- -b ~/.local/bin"; \
|
||||
fi
|
||||
|
||||
sbom-audit:
|
||||
@echo "=== Auditing Feed Packages ==="
|
||||
./scripts/sbom-audit-feed.sh
|
||||
|
||||
sbom-prereqs:
|
||||
@echo "=== Checking Prerequisites ==="
|
||||
./scripts/check-sbom-prereqs.sh
|
||||
|
||||
sbom-clean:
|
||||
@echo "=== Cleaning SBOM Outputs ==="
|
||||
rm -rf "$(SBOM_DIR)"
|
||||
@echo "Cleaned: $(SBOM_DIR)"
|
||||
|
||||
sbom-help:
|
||||
@echo "SecuBox SBOM Pipeline Targets"
|
||||
@echo "=============================="
|
||||
@echo ""
|
||||
@echo " make sbom - Generate full SBOM (all sources)"
|
||||
@echo " make sbom-quick - Generate SBOM without rebuilding"
|
||||
@echo " make sbom-validate - Validate existing SBOM"
|
||||
@echo " make sbom-scan - CVE scan only"
|
||||
@echo " make sbom-audit - Audit feed packages for metadata"
|
||||
@echo " make sbom-prereqs - Check prerequisites"
|
||||
@echo " make sbom-clean - Clean SBOM outputs"
|
||||
@echo ""
|
||||
@echo "Variables:"
|
||||
@echo " VERSION=$(VERSION)"
|
||||
@echo " ARCH=$(ARCH)"
|
||||
@echo " SBOM_DIR=$(SBOM_DIR)"
|
||||
@echo ""
|
||||
@echo "Examples:"
|
||||
@echo " make sbom VERSION=0.20"
|
||||
@echo " make sbom-scan VERSION=0.20"
|
||||
229
SECURITY.md
Normal file
229
SECURITY.md
Normal file
@ -0,0 +1,229 @@
|
||||
# Security Policy
|
||||
|
||||
## SecuBox Security Disclosure Policy
|
||||
|
||||
This document describes the security policy for SecuBox firmware, in compliance with
|
||||
**EU Cyber Resilience Act (CRA) Article 13 §6** requirements for Class I products.
|
||||
|
||||
**Manufacturer:** CyberMind Produits SASU
|
||||
**Contact:** Gérald Kerma, Notre-Dame-du-Cruet, Savoie, France
|
||||
**Website:** https://cybermind.fr | https://secubox.in
|
||||
|
||||
---
|
||||
|
||||
## Supported Versions
|
||||
|
||||
| Version | Support Status | End of Support |
|
||||
|---------|---------------|----------------|
|
||||
| 0.20.x | ✅ Current | Active development |
|
||||
| 0.19.x | ✅ LTS | March 2027 |
|
||||
| 0.18.x | ⚠️ Security only | September 2026 |
|
||||
| < 0.18 | ❌ EOL | Unsupported |
|
||||
|
||||
**Support policy:**
|
||||
- **Current:** All bug fixes and security patches
|
||||
- **LTS (Long Term Support):** Critical security patches only, 18 months
|
||||
- **Security only:** Critical vulnerabilities only, 6 months after next major release
|
||||
- **EOL (End of Life):** No updates, upgrade strongly recommended
|
||||
|
||||
---
|
||||
|
||||
## Reporting a Vulnerability
|
||||
|
||||
We take security vulnerabilities seriously. If you discover a security issue,
|
||||
please report it responsibly.
|
||||
|
||||
### Primary Contact
|
||||
|
||||
**Email:** security@cybermind.fr
|
||||
|
||||
**PGP Key:** [0xABCD1234](https://secubox.in/pgp/security-key.asc)
|
||||
**Fingerprint:** `1234 5678 9ABC DEF0 1234 5678 9ABC DEF0 1234 5678`
|
||||
|
||||
### Alternative Contact
|
||||
|
||||
For critical vulnerabilities requiring immediate attention:
|
||||
- **Phone:** +33 (0)4 79 XX XX XX (French business hours)
|
||||
- **Signal:** Available upon request via email
|
||||
|
||||
### Encrypted Communication
|
||||
|
||||
We **strongly recommend** using PGP encryption for vulnerability reports.
|
||||
Our public key is available at:
|
||||
- https://secubox.in/pgp/security-key.asc
|
||||
- https://keys.openpgp.org (search: security@cybermind.fr)
|
||||
|
||||
### What to Include
|
||||
|
||||
Please provide:
|
||||
1. **Description:** Clear description of the vulnerability
|
||||
2. **Impact:** Potential security impact (confidentiality, integrity, availability)
|
||||
3. **Affected versions:** Which SecuBox versions are affected
|
||||
4. **Reproduction steps:** Step-by-step instructions to reproduce
|
||||
5. **Proof of concept:** Code, logs, or screenshots if applicable
|
||||
6. **Suggested fix:** If you have one (optional)
|
||||
|
||||
### Response Timeline
|
||||
|
||||
| Phase | Timeline |
|
||||
|-------|----------|
|
||||
| Acknowledgment | Within 48 hours |
|
||||
| Initial triage | Within 5 business days |
|
||||
| Status update | Every 7 days during investigation |
|
||||
| Fix development | Depends on severity (see below) |
|
||||
| Public disclosure | 90 days after fix, or coordinated |
|
||||
|
||||
**Severity-based fix timeline:**
|
||||
- **Critical (CVSS 9.0+):** 7 days
|
||||
- **High (CVSS 7.0-8.9):** 30 days
|
||||
- **Medium (CVSS 4.0-6.9):** 60 days
|
||||
- **Low (CVSS < 4.0):** Next regular release
|
||||
|
||||
---
|
||||
|
||||
## Software Bill of Materials (SBOM)
|
||||
|
||||
As required by CRA Annex I, we publish machine-readable SBOMs for all releases.
|
||||
|
||||
### SBOM Location
|
||||
|
||||
SBOMs are attached to each GitHub Release:
|
||||
- **CycloneDX 1.6:** `secubox-VERSION.cdx.json`
|
||||
- **SPDX 2.3:** `secubox-VERSION.spdx.json`
|
||||
- **CVE Report:** `secubox-VERSION-cve-report.json`
|
||||
- **Checksums:** `checksums.sha256`
|
||||
|
||||
**Direct link:** https://github.com/cybermind/secubox/releases/latest
|
||||
|
||||
### SBOM Contents
|
||||
|
||||
Our SBOM includes:
|
||||
- All OpenWrt base packages
|
||||
- SecuBox custom packages and dependencies
|
||||
- Kernel modules and firmware blobs
|
||||
- Cryptographic libraries and versions
|
||||
- License information (SPDX identifiers)
|
||||
- PURL (Package URL) identifiers for each component
|
||||
|
||||
### Verifying SBOM Integrity
|
||||
|
||||
```bash
|
||||
# Download SBOM and checksums
|
||||
wget https://github.com/cybermind/secubox/releases/latest/download/secubox-0.20.cdx.json
|
||||
wget https://github.com/cybermind/secubox/releases/latest/download/checksums.sha256
|
||||
|
||||
# Verify checksum
|
||||
sha256sum -c checksums.sha256 --ignore-missing
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Vulnerability Disclosure (VEX)
|
||||
|
||||
We use **Vulnerability Exploitability eXchange (VEX)** documents to communicate
|
||||
the status of CVEs affecting SecuBox components.
|
||||
|
||||
### VEX Policy
|
||||
|
||||
See [docs/vex-policy.md](docs/vex-policy.md) for our full VEX handling policy.
|
||||
|
||||
**Status definitions:**
|
||||
- `not_affected`: CVE does not affect SecuBox (component not used, conditions not met)
|
||||
- `affected`: CVE affects SecuBox, fix in progress
|
||||
- `fixed`: CVE fixed in specified version
|
||||
- `under_investigation`: Analysis ongoing
|
||||
|
||||
VEX documents are published alongside releases:
|
||||
- `secubox-VERSION.vex.json` (CycloneDX VEX format)
|
||||
|
||||
---
|
||||
|
||||
## CRA Compliance Statement
|
||||
|
||||
### EU Cyber Resilience Act — Class I Declaration
|
||||
|
||||
SecuBox is a **Class I product** under the EU Cyber Resilience Act (Regulation 2024/XXX),
|
||||
as it is a router/VPN appliance with network connectivity functions.
|
||||
|
||||
**Compliance status:**
|
||||
- ✅ SBOM published in machine-readable format (CycloneDX + SPDX)
|
||||
- ✅ Vulnerability disclosure contact established
|
||||
- ✅ Security update mechanism implemented (opkg + secubox-update)
|
||||
- ✅ Default secure configuration
|
||||
- ⏳ ANSSI CSPN certification: In progress (target Q3 2026)
|
||||
|
||||
### Certification Path
|
||||
|
||||
We are pursuing **ANSSI CSPN (Certification de Sécurité de Premier Niveau)**
|
||||
certification for SecuBox, targeting completion in Q3 2026.
|
||||
|
||||
**Certification scope:**
|
||||
- Firewall functionality
|
||||
- VPN (WireGuard) implementation
|
||||
- Intrusion detection (CrowdSec integration)
|
||||
- Secure boot chain
|
||||
- Update integrity verification
|
||||
|
||||
---
|
||||
|
||||
## Security Architecture
|
||||
|
||||
### Defense in Depth
|
||||
|
||||
SecuBox implements multiple security layers:
|
||||
|
||||
1. **Network Segmentation:** VLAN isolation, guest network separation
|
||||
2. **WAF Protection:** mitmproxy-based web application firewall
|
||||
3. **Intrusion Detection:** CrowdSec community threat intelligence
|
||||
4. **Encrypted VPN:** WireGuard with modern cryptography
|
||||
5. **Access Control:** SSO portal with MFA support
|
||||
6. **Audit Logging:** Comprehensive security event logging
|
||||
|
||||
### Data Sovereignty
|
||||
|
||||
SecuBox includes an **AI Gateway** that enforces data classification:
|
||||
- **LOCAL_ONLY:** Sensitive data (IPs, credentials) never leaves device
|
||||
- **SANITIZED:** PII scrubbed before EU cloud processing (Mistral)
|
||||
- **CLOUD_DIRECT:** Generic queries to opted-in providers
|
||||
|
||||
See [AI Gateway documentation](docs/ai-gateway.md) for details.
|
||||
|
||||
---
|
||||
|
||||
## Third-Party Components
|
||||
|
||||
SecuBox builds upon:
|
||||
- **OpenWrt:** GPL-2.0, https://openwrt.org
|
||||
- **CrowdSec:** MIT, https://crowdsec.net
|
||||
- **WireGuard:** GPL-2.0, https://wireguard.com
|
||||
- **mitmproxy:** MIT, https://mitmproxy.org
|
||||
|
||||
We monitor upstream security advisories and integrate patches promptly.
|
||||
|
||||
---
|
||||
|
||||
## Secure Development Practices
|
||||
|
||||
- **Code review:** All changes require peer review
|
||||
- **Dependency scanning:** Automated CVE scanning in CI/CD
|
||||
- **SBOM generation:** Automated with each release
|
||||
- **Reproducible builds:** SOURCE_DATE_EPOCH enforced
|
||||
- **Signed releases:** (Planned) cosign signatures for releases
|
||||
|
||||
---
|
||||
|
||||
## Contact
|
||||
|
||||
- **General security:** security@cybermind.fr
|
||||
- **Support:** support@cybermind.fr
|
||||
- **Commercial:** contact@cybermind.fr
|
||||
|
||||
**Address:**
|
||||
CyberMind Produits SASU
|
||||
Notre-Dame-du-Cruet
|
||||
73130 Savoie, France
|
||||
|
||||
---
|
||||
|
||||
_Last updated: 2026-03-04_
|
||||
_Document version: 1.0_
|
||||
303
docs/sbom-pipeline.md
Normal file
303
docs/sbom-pipeline.md
Normal file
@ -0,0 +1,303 @@
|
||||
# SecuBox SBOM Pipeline Documentation
|
||||
|
||||
## Overview
|
||||
|
||||
The SecuBox SBOM (Software Bill of Materials) pipeline generates CycloneDX 1.6 and
|
||||
SPDX 2.3 compliant SBOMs for EU Cyber Resilience Act (CRA) Annex I compliance.
|
||||
|
||||
## Architecture
|
||||
|
||||
```
|
||||
┌─────────────────────────────────────────────────────────────────────────────┐
|
||||
│ SecuBox SBOM Pipeline │
|
||||
├─────────────────────────────────────────────────────────────────────────────┤
|
||||
│ │
|
||||
│ ┌─────────────┐ ┌─────────────┐ ┌─────────────┐ ┌─────────────┐ │
|
||||
│ │ Source A │ │ Source B │ │ Source C │ │ Source D │ │
|
||||
│ │ OpenWrt │ │ SecuBox │ │ Rootfs │ │ Firmware │ │
|
||||
│ │ Native │ │ Feed │ │ Scan │ │ Image │ │
|
||||
│ │ │ │ │ │ │ │ │ │
|
||||
│ │ Packages │ │ Makefiles │ │ Syft scan │ │ Syft scan │ │
|
||||
│ │ .manifest │ │ PKG_* vars │ │ dir:rootfs │ │ file:*.bin │ │
|
||||
│ └──────┬──────┘ └──────┬──────┘ └──────┬──────┘ └──────┬──────┘ │
|
||||
│ │ │ │ │ │
|
||||
│ └──────────────────┴──────────────────┴──────────────────┘ │
|
||||
│ │ │
|
||||
│ ▼ │
|
||||
│ ┌─────────────────┐ │
|
||||
│ │ Merge & Dedup │ │
|
||||
│ │ (jq fusion) │ │
|
||||
│ └────────┬────────┘ │
|
||||
│ │ │
|
||||
│ ▼ │
|
||||
│ ┌─────────────────┐ │
|
||||
│ │ Validate │ │
|
||||
│ │ cyclonedx-cli │ │
|
||||
│ └────────┬────────┘ │
|
||||
│ │ │
|
||||
│ ┌──────────────┼──────────────┐ │
|
||||
│ ▼ ▼ ▼ │
|
||||
│ ┌───────────┐ ┌───────────┐ ┌───────────┐ │
|
||||
│ │ CVE Scan │ │ CRA Report│ │ Checksums │ │
|
||||
│ │ (grype) │ │ Summary │ │ sha256sum │ │
|
||||
│ └───────────┘ └───────────┘ └───────────┘ │
|
||||
│ │
|
||||
└─────────────────────────────────────────────────────────────────────────────┘
|
||||
|
||||
Output Files:
|
||||
├── secubox-VERSION.cdx.json # CycloneDX 1.6 (primary)
|
||||
├── secubox-VERSION.spdx.json # SPDX 2.3 (alternative)
|
||||
├── secubox-VERSION-cve-report.json # Grype CVE scan results
|
||||
├── secubox-VERSION-cve-table.txt # Human-readable CVE table
|
||||
├── secubox-VERSION-cra-summary.txt # CRA compliance summary
|
||||
├── sbom-warnings.txt # Missing metadata warnings
|
||||
└── checksums.sha256 # File integrity checksums
|
||||
```
|
||||
|
||||
## Prerequisites
|
||||
|
||||
### Minimum Versions
|
||||
|
||||
| Tool | Minimum Version | Purpose |
|
||||
|------|-----------------|---------|
|
||||
| OpenWrt | 22.03 | Native SBOM support |
|
||||
| Perl | 5.26+ | package-metadata.pl |
|
||||
| jq | 1.6+ | JSON processing |
|
||||
| Syft | 0.100+ | Filesystem scanning |
|
||||
| Grype | 0.70+ | CVE scanning |
|
||||
| cyclonedx-cli | 0.25+ | SBOM validation |
|
||||
|
||||
### Environment Setup
|
||||
|
||||
```bash
|
||||
# Check prerequisites
|
||||
./scripts/check-sbom-prereqs.sh
|
||||
|
||||
# Install SBOM tools (if not present)
|
||||
# Syft
|
||||
curl -sSfL https://raw.githubusercontent.com/anchore/syft/main/install.sh | sh -s -- -b ~/.local/bin
|
||||
|
||||
# Grype
|
||||
curl -sSfL https://raw.githubusercontent.com/anchore/grype/main/install.sh | sh -s -- -b ~/.local/bin
|
||||
|
||||
# cyclonedx-cli
|
||||
curl -sSfL -o ~/.local/bin/cyclonedx-cli \
|
||||
https://github.com/CycloneDX/cyclonedx-cli/releases/latest/download/cyclonedx-linux-x64
|
||||
chmod +x ~/.local/bin/cyclonedx-cli
|
||||
|
||||
# Add to PATH
|
||||
export PATH="$HOME/.local/bin:$PATH"
|
||||
```
|
||||
|
||||
### OpenWrt Kconfig
|
||||
|
||||
Enable native SBOM generation in `.config`:
|
||||
|
||||
```
|
||||
CONFIG_JSON_CYCLONEDX_SBOM=y
|
||||
CONFIG_COLLECT_KERNEL_DEBUG=n
|
||||
```
|
||||
|
||||
## Usage
|
||||
|
||||
### Daily Development
|
||||
|
||||
```bash
|
||||
# Full SBOM generation (all 4 sources)
|
||||
./scripts/sbom-generate.sh
|
||||
|
||||
# Quick SBOM from existing artifacts (no rebuild)
|
||||
./scripts/sbom-generate.sh --version 0.20
|
||||
|
||||
# Offline mode (no network, uses cached databases)
|
||||
./scripts/sbom-generate.sh --offline
|
||||
|
||||
# Skip CVE scan (faster)
|
||||
./scripts/sbom-generate.sh --no-cve
|
||||
```
|
||||
|
||||
### Using Makefile Targets
|
||||
|
||||
```bash
|
||||
# Full build + SBOM
|
||||
make sbom
|
||||
|
||||
# SBOM only (no rebuild)
|
||||
make sbom-quick
|
||||
|
||||
# Validate existing SBOM
|
||||
make sbom-validate
|
||||
|
||||
# CVE scan only
|
||||
make sbom-scan
|
||||
|
||||
# Clean SBOM outputs
|
||||
make sbom-clean
|
||||
|
||||
# Show help
|
||||
make sbom-help
|
||||
```
|
||||
|
||||
### Audit Feed Packages
|
||||
|
||||
```bash
|
||||
# Check all SecuBox feed packages for missing metadata
|
||||
./scripts/sbom-audit-feed.sh
|
||||
|
||||
# Output: feeds/secubox/MANIFEST.md
|
||||
```
|
||||
|
||||
## Adding a New Package
|
||||
|
||||
When adding a new package to the SecuBox feed, ensure SBOM compatibility:
|
||||
|
||||
### Checklist
|
||||
|
||||
- [ ] **PKG_NAME** defined
|
||||
- [ ] **PKG_VERSION** defined
|
||||
- [ ] **PKG_LICENSE** defined (SPDX identifier)
|
||||
- [ ] **PKG_HASH** defined (sha256)
|
||||
- [ ] **PKG_SOURCE_URL** defined (optional but recommended)
|
||||
|
||||
### Example Makefile
|
||||
|
||||
```makefile
|
||||
include $(TOPDIR)/rules.mk
|
||||
|
||||
PKG_NAME:=my-package
|
||||
PKG_VERSION:=1.0.0
|
||||
PKG_RELEASE:=1
|
||||
|
||||
PKG_SOURCE_URL:=https://github.com/example/my-package/archive
|
||||
PKG_SOURCE:=$(PKG_NAME)-$(PKG_VERSION).tar.gz
|
||||
PKG_HASH:=a1b2c3d4e5f6... # sha256sum of the source tarball
|
||||
|
||||
PKG_LICENSE:=MIT
|
||||
PKG_LICENSE_FILES:=LICENSE
|
||||
|
||||
PKG_MAINTAINER:=Your Name <email@example.com>
|
||||
```
|
||||
|
||||
### Compute PKG_HASH
|
||||
|
||||
```bash
|
||||
# Download and hash the source
|
||||
wget https://example.com/package-1.0.0.tar.gz
|
||||
sha256sum package-1.0.0.tar.gz
|
||||
|
||||
# Or use the OpenWrt download helper
|
||||
make package/my-package/download V=s
|
||||
sha256sum dl/my-package-1.0.0.tar.gz
|
||||
```
|
||||
|
||||
## CRA Annex I Mapping
|
||||
|
||||
| CRA Requirement | SBOM Implementation |
|
||||
|-----------------|---------------------|
|
||||
| Art. 13(5) - Component identification | `components[].purl` (Package URL) |
|
||||
| Art. 13(5) - Supplier identification | `metadata.component.supplier` |
|
||||
| Art. 13(5) - Version information | `components[].version` |
|
||||
| Art. 13(5) - Dependencies | `dependencies[]` array |
|
||||
| Art. 13(5) - License information | `components[].licenses[]` |
|
||||
| Art. 13(6) - Machine-readable format | CycloneDX 1.6 JSON + SPDX 2.3 |
|
||||
| Art. 13(6) - Vulnerability disclosure | SECURITY.md + VEX documents |
|
||||
| Art. 13(7) - Unique identification | PURL + `serialNumber` UUID |
|
||||
| Annex I(2) - Integrity verification | `hashes[]` with SHA-256 |
|
||||
|
||||
## ANSSI CSPN Submission
|
||||
|
||||
For CSPN certification, include the following in your dossier:
|
||||
|
||||
### Required Documents
|
||||
|
||||
1. **SBOM Files**
|
||||
- `secubox-VERSION.cdx.json` (primary)
|
||||
- `secubox-VERSION.spdx.json` (alternative)
|
||||
|
||||
2. **Provenance**
|
||||
- `checksums.sha256` (integrity verification)
|
||||
- Git commit hash from metadata
|
||||
|
||||
3. **Vulnerability Analysis**
|
||||
- `secubox-VERSION-cve-report.json`
|
||||
- `secubox-VERSION-cra-summary.txt`
|
||||
|
||||
4. **Process Documentation**
|
||||
- This document (`docs/sbom-pipeline.md`)
|
||||
- `SECURITY.md` (vulnerability disclosure policy)
|
||||
|
||||
### Submission Checklist
|
||||
|
||||
- [ ] All components have PKG_HASH and PKG_LICENSE
|
||||
- [ ] SBOM validates with cyclonedx-cli
|
||||
- [ ] No unaddressed Critical CVEs
|
||||
- [ ] VEX document explains any accepted risks
|
||||
- [ ] SOURCE_DATE_EPOCH reproducibility verified
|
||||
|
||||
## Troubleshooting
|
||||
|
||||
### Common Errors
|
||||
|
||||
#### "OpenWrt version < 22.03"
|
||||
|
||||
The native CycloneDX SBOM support requires OpenWrt 22.03 or later.
|
||||
|
||||
**Solution:** Upgrade your OpenWrt fork or use `sbom-generate.sh` without native support
|
||||
(it will fall back to Makefile parsing).
|
||||
|
||||
#### "package-metadata.pl not found"
|
||||
|
||||
The SBOM generation script is missing from your OpenWrt checkout.
|
||||
|
||||
**Solution:**
|
||||
```bash
|
||||
git checkout origin/master -- scripts/package-metadata.pl
|
||||
```
|
||||
|
||||
#### "syft: command not found"
|
||||
|
||||
Syft is not installed or not in PATH.
|
||||
|
||||
**Solution:**
|
||||
```bash
|
||||
curl -sSfL https://raw.githubusercontent.com/anchore/syft/main/install.sh | sh -s -- -b ~/.local/bin
|
||||
export PATH="$HOME/.local/bin:$PATH"
|
||||
```
|
||||
|
||||
#### "SBOM validation failed"
|
||||
|
||||
The generated SBOM has schema errors.
|
||||
|
||||
**Solution:**
|
||||
1. Check `sbom-warnings.txt` for missing metadata
|
||||
2. Fix Makefiles with missing PKG_HASH or PKG_LICENSE
|
||||
3. Regenerate SBOM
|
||||
|
||||
#### "Grype database update failed"
|
||||
|
||||
Network connectivity issue or rate limiting.
|
||||
|
||||
**Solution:**
|
||||
- Use `--offline` mode with cached database
|
||||
- Or manually update: `grype db update`
|
||||
|
||||
### Debug Mode
|
||||
|
||||
```bash
|
||||
# Verbose output
|
||||
DEBUG=1 ./scripts/sbom-generate.sh
|
||||
|
||||
# Keep intermediate files
|
||||
KEEP_TEMP=1 ./scripts/sbom-generate.sh
|
||||
```
|
||||
|
||||
## Version History
|
||||
|
||||
| Version | Date | Changes |
|
||||
|---------|------|---------|
|
||||
| 1.0 | 2026-03-04 | Initial pipeline implementation |
|
||||
|
||||
---
|
||||
|
||||
_Maintained by CyberMind Produits SASU_
|
||||
_Contact: secubox@cybermind.fr_
|
||||
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Reference in New Issue
Block a user