ShieldCI

Projects that follow the best practices below can voluntarily self-certify and show that they've achieved an Open Source Security Foundation (OpenSSF) best practices badge.

There is no set of practices that can guarantee that software will never have defects or vulnerabilities; even formal methods can fail if the specifications or assumptions are wrong. Nor is there any set of practices that can guarantee that a project will sustain a healthy and well-functioning development community. However, following best practices can help improve the results of projects. For example, some practices enable multi-person review before release, which can both help find otherwise hard-to-find technical vulnerabilities and help build trust and a desire for repeated interaction among developers from different companies. To earn a badge, all MUST and MUST NOT criteria must be met, all SHOULD criteria must be met OR be unmet with justification, and all SUGGESTED criteria must be met OR unmet (we want them considered at least). If you want to enter justification text as a generic comment, instead of being a rationale that the situation is acceptable, start the text block with '//' followed by a space. Feedback is welcome via the GitHub site as issues or pull requests There is also a mailing list for general discussion.

We gladly provide the information in several locales, however, if there is any conflict or inconsistency between the translations, the English version is the authoritative version.
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These are the Baseline Level 2 criteria. These criteria are from baseline version v2025.10.10 with updated criteria text from version v2026.02.19. Criteria that are new in version v2026.02.19 are labeled "future" and will begin to be enforced starting 2026-06-01. Please provide answers to the "future" criteria before that date.

Baseline Series: Baseline Level 1 Baseline Level 2 Baseline Level 3

        

 Basics

  • General

    Note that other projects may use the same name.

    GitHub Action that auto-generates hardened CI/CD DevSecOps pipelines — lint, tests, Trivy, Gitleaks, SAST and more — and opens a PR with the generated workflows.

    Please use SPDX license expression format; examples include "Apache-2.0", "BSD-2-Clause", "BSD-3-Clause", "GPL-2.0+", "LGPL-3.0+", "MIT", and "(BSD-2-Clause OR Ruby)". Do not include single quotes or double quotes.
    If there is more than one language, list them as comma-separated values (spaces optional) and sort them from most to least used. If there is a long list, please list at least the first three most common ones. If there is no language (e.g., this is a documentation-only or test-only project), use the single character "-". Please use a conventional capitalization for each language, e.g., "JavaScript".
    The Common Platform Enumeration (CPE) is a structured naming scheme for information technology systems, software, and packages. It is used in a number of systems and databases when reporting vulnerabilities.

 Controls 19/19

  • Controls


    When a CI/CD task is executed with no permissions specified, the CI/CD system MUST default the task's permissions to the lowest permissions granted in the pipeline. [OSPS-AC-04.01]
    Configure the project's settings to assign the lowest available permissions to new pipelines by default, granting additional permissions only when necessary for specific tasks.

    GitHub Actions defaults to the top-level permissions: contents: read for any job that omits its own permissions block.



    When an official release is created, that release MUST be assigned a unique version identifier. [OSPS-BR-02.01]
    Assign a unique version identifier to each release produced by the project, following a consistent naming convention or numbering scheme. Examples include SemVer, CalVer, or git commit id.

    Each release uses a unique semantic version tag (v1.0.0 through v1.9.0) via GitHub Releases. [version_unique]



    When an official release is created, that release MUST contain a descriptive log of functional and security modifications. [OSPS-BR-04.01]
    Ensure that all releases include a descriptive change log. It is recommended to ensure that the change log is human-readable and includes details beyond commit messages, such as descriptions of the security impact or relevance to different use cases. To ensure machine readability, place the content under a markdown header such as "## Changelog".

    https://github.com/Richonn/ShieldCI/releases
    Release notes are published on the GitHub Releases page for each version, summarizing functional and security changes. [release_notes]



    When a build and release pipeline ingests dependencies, it MUST use standardized tooling where available. [OSPS-BR-05.01]
    Use a common tooling for your ecosystem, such as package managers or dependency management tools to ingest dependencies at build time. This may include using a dependency file, lock file, or manifest to specify the required dependencies, which are then pulled in by the build system.

    Dependencies are managed using Go modules (go.mod and go.sum), the standard tooling for Go projects.



    When an official release is created, that release MUST be signed or accounted for in a signed manifest including each asset's cryptographic hashes. [OSPS-BR-06.01]
    Sign all released software assets at build time with a cryptographic signature or attestations, such as GPG or PGP signature, Sigstore signatures, SLSA provenance, or SLSA VSAs. Include the cryptographic hashes of each asset in a signed manifest or metadata file.

    Docker images are signed with Cosign (keyless via GitHub Actions OIDC) and SLSA level 3 provenance attestations are generated via slsa-github-generator, stored in the Rekor transparency log.



    When the project has made a release, the project documentation MUST include a description of how the project selects, obtains, and tracks its dependencies. [OSPS-DO-06.01]
    It is recommended to publish this information alongside the project's technical & design documentation on a publicly viewable resource such as the source code repository, project website, or other channel.

    Dependencies are tracked via go.mod and go.sum. The go.sum file provides cryptographic hashes for all dependencies. Direct dependencies are google/go-github and oauth2.



    (Future criterion) The project documentation MUST include instructions on how to build the software, including required libraries, frameworks, SDKs, and dependencies. [OSPS-DO-07.01]
    It is recommended to publish this information alongside the project's contributor documentation, such as in CONTRIBUTING.md or other developer task documentation. This may also be documented using Makefile targets or other automation scripts.

    The Dockerfile provides complete build instructions. The project can also be built with: go build ./cmd/shieldci/.



    While active, the project documentation MUST include a list of project members with access to sensitive resources. [OSPS-GV-01.01]
    Document project participants and their roles through such artifacts as members.md, governance.md, maintainers.md, or similar file within the source code repository of the project. This may be as simple as including names or account handles in a list of maintainers, or more complex depending on the project's governance.

    ShieldCI is maintained by a single maintainer (@Richonn) who has full access to all project resources.



    While active, the project documentation MUST include descriptions of the roles and responsibilities for members of the project. [OSPS-GV-01.02]
    Document project participants and their roles through such artifacts as members.md, governance.md, maintainers.md, or similar file within the source code repository of the project.

    ShieldCI has a single maintainer responsible for all aspects: code review, releases, security fixes, and roadmap.



    While active, the project documentation MUST include a guide for code contributors that includes requirements for acceptable contributions. [OSPS-GV-03.02]
    Extend the CONTRIBUTING.md or CONTRIBUTING/ contents in the project documentation to outline the requirements for acceptable contributions, including coding standards, testing requirements, and submission guidelines for code contributors. It is recommended that this guide is the source of truth for both contributors and approvers.

    https://github.com/Richonn/ShieldCI/blob/main/CONTRIBUTING.md
    CONTRIBUTING.md documents requirements for acceptable contributions: linting, test coverage, valid YAML output, no committed secrets, and pinned action SHAs. [contribution_requirements]



    While active, the version control system MUST require all code contributors to assert that they are legally authorized to make the associated contributions on every commit. [OSPS-LE-01.01]
    Include a DCO in the project's repository, requiring code contributors to assert that they are legally authorized to commit the associated contributions on every commit. Use a status check to ensure the assertion is made. A CLA also satisfies this requirement. Some version control systems, such as GitHub, may include this in the platform terms of service.

    ShieldCI has a single maintainer. As the sole contributor, all contributions are legally authorized by the maintainer. A formal DCO process is not applicable for a single-maintainer project.



    When a commit is made to the primary branch, any automated status checks for commits MUST pass or be manually bypassed. [OSPS-QA-03.01]
    Configure the project's version control system to require that all automated status checks pass or require manual acknowledgement before a commit can be merged into the primary branch. It is recommended that any optional status checks are NOT configured as a pass or fail requirement that approvers may be tempted to bypass.

    GitHub Actions CI runs the full test suite on every push and pull request to main. [test_continuous_integration]



    Prior to a commit being accepted, the project's CI/CD pipelines MUST run at least one automated test suite to ensure the changes meet expectations. [OSPS-QA-06.01]
    Automated tests should be run prior to every merge into the primary branch. The test suite should be run in a CI/CD pipeline and the results should be visible to all contributors. The test suite should be run in a consistent environment and should be run in a way that allows contributors to run the tests locally. Examples of test suites include unit tests, integration tests, and end-to-end tests.

    GitHub Actions CI runs the full test suite on every push and pull request to main. [test_continuous_integration]



    When the project has made a release, the project documentation MUST include design documentation demonstrating all actions and actors within the system. [OSPS-SA-01.01]
    Include designs in the project documentation that explains the actions and actors. Actors include any subsystem or entity that can influence another segment in the system. Ensure this is updated for new features or breaking changes.

    The README describes the complete system flow: stack detection → workflow generation → PR creation. action.yml documents all actors and interactions.



    When the project has made a release, the project documentation MUST include descriptions of all external software interfaces of the released software assets. [OSPS-SA-02.01]
    Document all software interfaces (APIs) of the released software assets, explaining how users can interact with the software and what data is expected or produced. Ensure this is updated for new features or breaking changes.

    The README.md includes complete input and output reference tables.
    action.yml formally defines all inputs, outputs, and their defaults. [documentation_interface]



    When the project has made a release, the project MUST perform a security assessment to understand the most likely and impactful potential security problems that could occur within the software. [OSPS-SA-03.01]
    Performing a security assessment informs both project members as well as downstream consumers that the project understands what problems could arise within the software. Understanding what threats could be realized helps the project manage and address risk. This information is useful to downstream consumers to demonstrate the security acumen and practices of the project. Ensure this is updated for new features or breaking changes.

    Security assessment covers key threats: secret exposure (Gitleaks), dependency vulnerabilities (Trivy), supply chain attacks (SLSA level 3 + pinned action SHAs), and code vulnerabilities (CodeQL).



    While active, the project documentation MUST include a policy for coordinated vulnerability disclosure (CVD), with a clear timeframe for response. [OSPS-VM-01.01]
    Create a SECURITY.md file at the root of the directory, outlining the project's policy for coordinated vulnerability disclosure. Include a method for reporting vulnerabilities. Set expectations for how the project will respond and address reported issues.

    While active, the project documentation MUST provide a means for private vulnerability reporting directly to the security contacts within the project. [OSPS-VM-03.01]
    Provide a means for security researchers to report vulnerabilities privately to the project. This may be a dedicated email address, a web form, VCS specialized tools, email addresses for security contacts, or other methods.

    https://github.com/Richonn/ShieldCI/blob/main/SECURITY.md
    SECURITY.md directs reporters to GitHub Security Advisories for private vulnerability disclosure. [vulnerability_report_private]



    While active, the project documentation MUST publicly publish data about discovered vulnerabilities. [OSPS-VM-04.01]
    Provide information about known vulnerabilities in a predictable public channel, such as a CVE entry, blog post, or other medium. To the degree possible, this information should include affected version(s), how a consumer can determine if they are vulnerable, and instructions for mitigation or remediation.

    Disclosed vulnerabilities are published via GitHub Security Advisories, publicly visible after a fix is released.



This data is available under the Community Data License Agreement – Permissive, Version 2.0 (CDLA-Permissive-2.0). This means that a Data Recipient may share the Data, with or without modifications, so long as the Data Recipient makes available the text of this agreement with the shared Data. Please credit Léandre Cacarié and the OpenSSF Best Practices badge contributors.

Project badge entry owned by: Léandre Cacarié.
Entry created on 2026-04-02 19:14:10 UTC, last updated on 2026-04-04 14:49:23 UTC. Last achieved passing badge on 2026-04-02 20:01:32 UTC.