markus41/plugins/claude-code-expert/skills/security-compliance

Security & Compliance

Baseline security + enterprise compliance patterns for Claude Code.

Permission model

Permissions live in .claude/settings.json:

{
  "permissions": {
    "allow": ["Read", "Write", "Edit", "Glob", "Grep", "Bash(npm *)"],
    "deny":  ["Bash(rm -rf /)", "Bash(sudo *)", "Bash(curl * | sh)"],
    "ask":   ["WebFetch", "Bash(git push *)", "Bash(npm publish *)"]
  }
}

• allow → tool executes without asking
• deny → tool never executes
• ask → user is prompted each time
• Missing from all lists → falls back to permission mode default

Permission modes

| Mode | Behavior | |---|---| | ask | Prompt for every tool use | | acceptEdits | Auto-accept Read/Write/Edit; prompt for others | | auto | Minimal prompting | | bypassPermissions | Skip prompts (dangerous; CI only) | | plan | Plan mode — no file writes |

Set via claude --permission-mode <mode> or in settings.json → permissionMode.

Secrets handling

Never in repo:

• .env files (except .env.example)
• API keys, tokens, credentials in settings/MCP config
• Passwords, private keys

Where secrets go:

• OS keychain (via secretstorage, keyring, keychain)
• Cloud secret manager (AWS Secrets Manager, Azure Key Vault, GCP Secret Manager, Vault)
• CI-injected env vars

Install the protect-sensitive-files hook (via cc_kb_hook_recipe("protect-sensitive-files")) to prevent accidental writes to .env / credentials.

Audit logging

Enterprise deployments log all tool calls for compliance:

{
  "hooks": {
    "PostToolUse": [
      { "matcher": "*", "hooks": [{ "type": "command", "command": "bash .claude/hooks/audit-log.sh" }] }
    ]
  }
}

audit-log.sh appends JSON lines to a log shipping to SIEM (Splunk, Elastic, Datadog). Key fields: timestamp, session_id, tool_name, tool_input_hash (not raw input if sensitive), decision, duration_ms.

Enterprise managed settings

For org-wide enforcement, use managed settings at the OS level:

• macOS: /Library/Application Support/Claude/managed-settings.json
• Windows: C:\ProgramData\Claude\managed-settings.json
• Linux: /etc/claude/managed-settings.json

Managed settings override user settings. Use for: denylist of dangerous commands, required hooks (audit), forbidden MCP servers.

Compliance frameworks

SOC2 Type II

• Audit logging of all file modifications and tool calls.
• Access control: user-level allow/deny tied to AD/SSO identity.
• Change management: all .claude/ edits go through PR review.
• Retention: audit logs kept ≥1 year.

HIPAA (healthcare)

• PHI never in prompts — scan with detect-secrets + custom PHI regex in hook.
• BAA required for any cloud-hosted MCP server handling PHI.
• Encryption at rest for any memory/cache files containing PHI.

GDPR

• Right-to-erasure: memory stores (engram, Obsidian) must support selective deletion by user identity.
• Data minimization: don't save user PII to memory without a legitimate purpose.
• Portability: export format for user's saved memory (mem_timeline, /cc-memory export).

Security audit checklist

Run security-compliance-advisor agent for a full audit. Minimum checks:

• [ ] No secrets in settings.json, .mcp.json, or any committed file
• [ ] deny list includes destructive commands (rm -rf, sudo, curl|sh)
• [ ] protect-sensitive-files hook installed
• [ ] Permission mode not bypassPermissions outside CI
• [ ] MCP servers from trusted sources only
• [ ] Hook scripts pass shellcheck
• [ ] No --dangerously-skip-permissions in any committed script

MCP delegation

| Need | Tool | |---|---| | Settings schema | cc_docs_settings_schema | | Audit checklist | cc_docs_checklist("security") | | Model for review | cc_docs_model_recommend("security review") → Opus | | Hook recipe for protection | cc_kb_hook_recipe("protect-sensitive-files") |

Anti-patterns

• permissions.allow: ["*"] → defeats the point.
• Secrets in settings.json under env → committed to git.
• bypassPermissions in developer default → one typo destroys something.
• Audit log writes to same disk as repo → logs vanish with the incident.
• Skipping managed settings for enterprise → one dev disables them all.

Reference

• compliance-checklists.md — SOC2/HIPAA/GDPR control mapping