221 lines
8.3 KiB
YAML
221 lines
8.3 KiB
YAML
apiVersion: devrunbook.io/v1alpha1
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kind: Playbook
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metadata:
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id: audits.docker-self-hosting-audit
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slug: docker-self-hosting-audit
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version: 1.0.0
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title: Docker and Self-Hosting Audit
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summary: Review container security, image size, health checks, persistence, configuration and operability for self-hosted
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deployment.
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category: audits
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tags:
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- docker
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- self-hosting
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- unraid
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lifecycle: reviewed
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riskTier: moderate
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authors:
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- name: DevRunbook Core Team
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license: MIT
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package:
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files:
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- path: prompt.md
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role: template
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digest: true
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exportByDefault: false
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- path: README.md
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role: documentation
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digest: true
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exportByDefault: false
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- path: CHANGELOG.md
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role: changelog
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digest: true
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exportByDefault: false
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- path: examples/minimal.yaml
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role: example
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digest: true
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exportByDefault: false
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- path: evaluations/static-structure.yaml
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role: evaluation
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digest: true
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exportByDefault: false
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spec:
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type: guided
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intent:
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problem: Development work around docker and self-hosting audit is often underspecified, inconsistently executed or reported
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without enough evidence.
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outcome: Review container security, image size, health checks, persistence, configuration and operability for self-hosted
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deployment.
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whenToUse:
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- Use this playbook when the repository needs a bounded docker and self-hosting audit task with explicit evidence and
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completion criteria.
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- Use it when Codex should follow a repeatable workflow rather than improvise from a one-line request.
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whenNotToUse:
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- Do not use it when the desired outcome or authority boundaries are still materially undecided.
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- Do not use it to access unavailable production credentials, bypass safeguards or claim validation that cannot be performed.
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modes:
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- inspect
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- plan
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defaultMode: inspect
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autonomy:
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min: observe
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max: diagnose
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default: diagnose
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inputs:
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- key: deploymentTarget
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label: Deployment target
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description: Describe the deployment environment and packaging model to assess.
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type: enum
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required: true
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sensitive: false
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includeInOutput: true
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default: docker-compose
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options:
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- docker-compose
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- unraid
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- linux-host
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- managed-container-platform
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- other
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- key: runtimeConstraints
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label: Runtime constraints
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description: Describe limits such as non-root execution, storage paths, network policy and available resources.
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type: multiline
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required: false
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sensitive: false
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includeInOutput: true
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default: ''
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compatibility:
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repositoryRequired: true
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languages: []
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frameworks: []
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packageManagers: []
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databases: []
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deploymentTypes: []
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requiredProfileCapabilities: []
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incompatibleConditions: []
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guardrails:
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- id: guardrail-1
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severity: blocking
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text: Do not run destructive cleanup commands or modify live container state in inspect mode.
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- id: guardrail-2
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severity: blocking
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text: Treat environment files, mounted volumes and image history as potentially sensitive.
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- id: guardrail-3
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severity: blocking
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text: Do not recommend privileged mode or broad host mounts without explicit justified need.
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workflow:
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- id: inventory-images
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title: Inventory packaging
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instruction: Inspect Dockerfiles, Compose files, healthchecks, users, ports, volumes, networks and build contexts.
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required: true
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- id: review-build
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title: Review image build
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instruction: Assess reproducibility, layer hygiene, dependency pinning, multi-stage use and secret exposure.
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required: true
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- id: review-runtime
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title: Review runtime
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instruction: Assess non-root execution, filesystem permissions, capabilities, resource limits and restart behavior.
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required: true
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- id: review-storage
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title: Review storage
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instruction: Map persistent data, backups, upgrades and ownership across the target deployment.
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required: true
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- id: review-network
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title: Review network exposure
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instruction: Assess exposed ports, reverse proxy assumptions, internal services and outbound requirements.
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required: true
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- id: verify-deployment
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title: Verify safe deployment
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instruction: Build and smoke-test the reference deployment where safe and record exact blockers.
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required: true
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- id: report
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title: Report remediation
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instruction: Prioritize production blockers separately from optional optimization.
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required: true
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validation:
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commandRoles:
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- build
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- smoke-test
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- security-scan
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checks:
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- id: check-1
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type: assertion
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description: Build and runtime findings cite exact Docker or deployment evidence.
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blocking: true
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evidence: Referenced files, command results or explicit review notes.
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- id: check-2
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type: assertion
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description: Persistent data, backup and upgrade behavior are explicitly assessed.
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blocking: true
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evidence: Referenced files, command results or explicit review notes.
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- id: command-build
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type: command
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description: Run the resolved build command when the repository profile provides it and record the result.
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blocking: true
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evidence: Resolved command, exit status and concise result summary.
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- id: command-smoke-test
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type: command
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description: Run the resolved smoke-test command when the repository profile provides it and record the result.
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blocking: true
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evidence: Resolved command, exit status and concise result summary.
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- id: command-security-scan
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type: command
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description: Run the resolved security-scan command when the repository profile provides it and record the result.
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blocking: false
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evidence: Resolved command, exit status and concise result summary.
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completion:
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criteria:
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- Findings cover build, runtime, persistence and upgrade behavior.
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- Recommendations identify breaking deployment changes.
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- Validation evidence and unresolved limitations are reported honestly.
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failurePolicy:
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onValidationFailure: Investigate failures caused by the current work, repair them when they remain within scope, rerun
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affected validation and report any genuine blocker without claiming success.
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onAmbiguity: Use repository evidence and existing conventions for minor reversible choices. Preserve current behavior
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and stop before any material irreversible decision that the specification does not resolve.
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onMissingContext: Inspect the repository for missing non-sensitive context. Never invent commands, credentials, production
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behavior or validation results; report what remains unavailable.
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onOutOfScopeCause: Explain the evidenced out-of-scope cause, avoid unrelated changes and provide the smallest safe follow-up
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recommendation.
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onExternalDependencyUnavailable: Use an approved local substitute or fixture only when it preserves the behavior under
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test. Otherwise record the blocked validation and do not claim the external path succeeded.
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onUnableToReproduce: Record attempted reproduction, environment and observed evidence. Do not apply speculative production
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changes; provide the narrowest next diagnostic action.
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reporting:
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sections:
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- id: outcome
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title: Outcome
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required: true
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description: State the delivered result or audit conclusion without overstating evidence.
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- id: evidence
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title: Evidence and scope
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required: true
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description: List inspected or changed areas and the evidence supporting the result.
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- id: validation
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title: Validation
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required: true
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description: Report commands, manual checks and their actual outcomes.
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- id: risks
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title: Risks and limitations
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required: true
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description: State residual risk, inaccessible evidence and untested conditions.
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- id: follow-up
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title: Recommended follow-up
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required: true
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description: List the smallest useful next actions or state None.
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template:
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main: prompt.md
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partials: []
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exports:
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prompt: true
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markdown: true
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runPack: false
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agentsSuggestion: false
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quality:
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reviewStatus: editorial-reviewed
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testedStacks: []
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knownLimitations:
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- Repository-specific effectiveness depends on the accuracy of the selected profile and the evidence available to Codex.
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evaluationCaseIds:
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- docker-self-hosting-audit.static-structure
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