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james.maesandOpenAI GPT-6 Codex f7262f97cb feat(assurance)!: require applicable fuzzing and badge participation
Add mandatory parser fuzzing (K22-TEST-25) and public Product Best Practices participation (K22-REPO-12), with scope records, criterion evidence, and adoption templates. The existing required conformance job runs both PowerShell fuzz seeds on PR/main and longer campaigns on weekly schedules and release tags.

Fixes #18. Preserve Scorecard detection limits: native PowerShell property-based fuzzing is running, but is not a claim of a supported integration or a passing badge. EX-0007 covers standards enrollment only, reviewed 2026-10-17 and expiring 2026-11-10 UTC, while the provider blocks maintainer login.

BREAKING CHANGE: Public Product repositories must enroll and maintain an evidence-backed assessment; complex untrusted-input parsers must have required CI fuzz campaigns and documented scope. Publish these new MUSTs in a MAJOR release. Existing immutable v0.1.2 and reserved failed tags remain unchanged; this merge does not publish another release.

Validation: all nine required PR checks passed at aa40477a11, including both native fuzz seeds. Extended local campaigns passed 20000 cases and 320000 assertions. Checker/package regressions, Markdown/links, workflow lint/security, secret scans, configured analysis of new PowerShell code, and full authenticated conformance passed.

AI review: https://github.com/KofTwentyTwo/standards/pull/19#pullrequestreview-5480144854. No blocking code findings remain. Substantial AI assistance: OpenAI GPT-6 Codex, under explicit maintainer implementation and merge authorization. No independent human review or completed badge assessment is claimed.

Signed-off-by: James Maes <james@kof22.com>
Co-Authored-By: OpenAI GPT-6 Codex <noreply@openai.com>
2026-10-10 12:38:20 -05:00

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Compliance crosswalks

KofTwentyTwo's standards are its own, but they are written against public frameworks so that anyone can check how they measure up. Each crosswalk maps framework controls to K22-* requirements.

Draft. The crosswalks show which requirement is meant to meet each control. They are not a claim that any KofTwentyTwo repository meets them today: the enforcement tooling is still being built and no repository has been verified yet. See status levels (Defined → Enforced → Verified).

Framework Crosswalk Target Current status
OpenSSF OSPS Baseline v2026.08.28 osps-baseline.md Level 3 63/64 Defined, 1 Excepted; none Enforced or Verified yet
NIST SSDF v1.1 (SP 800-218) below All practices applicable to an open-source maintainer Defined
SLSA v1.2 below Build L3, Source L2 Defined; the shared release workflow that delivers Build L3 is not built yet
OpenSSF Scorecard v5 below ≥ 8.0 per Product repository Not yet measured

NIST SSDF v1.1

The Secure Software Development Framework groups practices into four areas. Draft v1.2 (SP 800-218 Rev. 1, December 2025) is tracked; this crosswalk is updated when it becomes final.

SSDF practice Met by
PO.1 Define security requirements for development These policies and standards; the security program
PO.2 Implement roles and responsibilities GOVERNANCE.md, SDLC roles
PO.3 Implement supporting toolchains Reusable workflows, configs/, pre-commit hooks, conformance checker
PO.4 Define and use criteria for software security checks K22-CI-01 required checks; K22-SEC-41 thresholds
PO.5 Implement and maintain secure environments K22-SEC-20, K22-SEC-21, K22-CI-10–17
PS.1 Protect all forms of code from unauthorized access and tampering K22-REPO-20, K22-REPO-21, K22-SDLC-14, K22-SEC-01–04
PS.2 Provide a mechanism for verifying release integrity K22-REL-04, K22-REL-05, K22-REL-21
PS.3 Archive and protect each release K22-REL-07 (immutable releases), K22-SEC-60 (backups), K22-REL-06 (SBOM)
PW.1 Design software to meet security requirements and mitigate risks K22-SDLC-03 (threat model), reference architectures
PW.2 Review the design K22-SEC-30, K22-REL-12
PW.4 Reuse existing, well-secured software K22-DEP-01, K22-DEP-02, AppKit
PW.5 Create source code by adhering to secure coding practices Coding standards, K22-AI-30
PW.6 Configure build processes to improve executable security Language profiles (warnings as errors, analyzers, deterministic builds), K22-CI-30
PW.7 Review and/or analyze human-readable code K22-SDLC-12, K22-CI-22
PW.8 Test executable code Testing standard, including K22-TEST-25 parser fuzzing where applicable
PW.9 Configure software to have secure settings by default K22-SEC-70, K22-SEC-71
RV.1 Identify and confirm vulnerabilities on an ongoing basis K22-CI-21, K22-CI-22 (weekly scans), K22-DEP-40, K22-SEC-40
RV.2 Assess, prioritize, and remediate vulnerabilities K22-SEC-41, K22-SEC-42
RV.3 Analyze vulnerabilities to identify their root causes K22-SEC-50 (post-incident review)

SLSA v1.2

Track Level How
Build L3 (target) Releases will be built only by a reusable workflow in KofTwentyTwo/standards on GitHub-hosted runners; GitHub artifact attestations will sign the provenance, and builder.id will identify the reusable workflow (K22-CI-30, K22-REL-04)
Source L2 (target) Version-controlled history with protected branches and tags, verified signed commits, and no history rewrites (K22-REPO-20, K22-REPO-21, K22-SDLC-14, K22-SDLC-16). Source L3's continuous technical-control attestation is not yet produced

OpenSSF Scorecard

Scorecard checks and the requirement that drives each:

Check Driven by
Branch-Protection K22-REPO-20
CI-Tests K22-CI-02
Code-Review K22-SDLC-12 (scores lower with one maintainer; see EX-0001)
Dangerous-Workflow K22-CI-12, K22-CI-13
Dependency-Update-Tool K22-DEP-20
License K22-REPO-01
Maintained K22-SDLC-32
Pinned-Dependencies K22-CI-11, K22-DEP-11
SAST K22-CI-22
Security-Policy K22-REPO-06
Signed-Releases K22-REL-04
Token-Permissions K22-CI-10, K22-REPO-31
Vulnerabilities K22-SEC-41
Binary-Artifacts K22-REPO-05
Packaging K22-REL-11
Fuzzing K22-TEST-25 (mandatory where applicable); K22-TEST-23 negative-test guidance. Detection supports selected integrations and can miss native harnesses
CII-Best-Practices K22-REPO-12 (public Product enrollment and maintained assessment); actual badge level is assigned by the provider