Files
jobtrackingapp/automation/prompts/jobjakt-security/templates/CODEX_SECURITY_SCAN_REGISTER_TEMPLATE.md
T

1.8 KiB

Jobjakt — Codex Security Scan Register

Template only. Every entry must describe an actually attempted action, not an intended scan. No raw secrets/PII in this file.

Scope baseline

  • Project / authorized repo: TODO
  • Approved branch and Git SHA: TODO
  • Owner authorization / staging ROE file: TODO
  • Installed Codex Security verified in this session?: TODO
  • Approved paid usage / runtime budget: TODO / PENDING
  • Production and third-party hosts: OUT OF SCOPE

Scans and workflow calls

Date Phase Skill / workflow Repo path, branch and SHA or diff Status Scan ID / artifact path Actual coverage and omissions Findings IDs / disposition Billing approval or blocker
TODO 01 $codex-security:security-scan TODO NOT RUN N/A N/A N/A N/A
TODO 03 $codex-security:deep-security-scan TODO NOT RUN N/A N/A N/A PENDING
TODO 15 $codex-security:security-scan TODO NOT RUN N/A N/A N/A N/A
TODO 15 $codex-security:security-diff-scan TODO NOT RUN N/A N/A N/A N/A

Allowed statuses: COMPLETED, FAILED, BLOCKED, NOT RUN. A completed scan can still have PARTIAL coverage; explain omissions.

Finding lifecycle

Finding ID Source scan ID Evidence and risk summary (redacted) Validated status Fix commit Verify-fix verdict Retest evidence Closure approval
TODO TODO TODO UNVERIFIED N/A INCONCLUSIVE N/A OPEN

Final reviewer declaration

  • Full baseline standard scan complete? TODO
  • Full baseline deep scan complete (approved)? TODO
  • Final full standard rescan complete? TODO
  • Diff scan over all fixes complete? TODO
  • Critical/high unresolved? TODO
  • Out-of-scope components / skipped checks: TODO
  • Human reviewer and GO/NO-GO: TODO