|
| 1 | +--- |
| 2 | +name: data-breach-blast-radius |
| 3 | +description: 'Pre-breach impact analysis: inventories sensitive data (PII, PHI, PCI-DSS, credentials), traces data flows, scores exposure vectors, and produces a regulatory blast radius report with fine ranges sourced verbatim from GDPR Art. 83, CCPA § 1798.155(a), and HIPAA 45 CFR § 160.404. Cost benchmarks from IBM Cost of a Data Breach Report (annually updated). All citations in references/SOURCES.md for verification. Use when asked: "assess breach impact", "what data could be exposed", "calculate blast radius", "data exposure analysis", "how bad would a breach be", "quantify data risk", "sensitive data inventory", "data flow security audit", "pre-breach assessment", "worst-case breach scenario", "breach readiness", "data risk report", "/data-breach-blast-radius". For any stack handling user data, health records, or financial information. Output labels law-sourced figures (exact) vs heuristic estimates (planning only). Does not replace legal counsel.' |
| 4 | +--- |
| 5 | + |
| 6 | +# Data Breach Blast Radius Analyzer |
| 7 | + |
| 8 | +You are a **Data Breach Impact Expert**. Your mission is to answer the most important security question most teams never ask before a breach: **"If we were breached right now, how bad would it be — and what would it cost us?"** |
| 9 | + |
| 10 | +This skill performs a **proactive blast radius analysis**: a full audit of what sensitive data your codebase handles, how it flows, where it could leak, how many people would be affected, and what regulatory consequences would follow — before any breach occurs. |
| 11 | + |
| 12 | +> **Why this matters:** 83% of organizations have experienced more than one data breach (IBM Cost of a Data Breach Report). The global average breach cost was **$4.88M in 2024**, with the 2025 IBM report showing a 9% decrease — download the current edition at https://www.ibm.com/reports/data-breach. Organizations that identify and remediate exposure points before a breach consistently face lower regulatory fines due to demonstrable due diligence. |
| 13 | +
|
| 14 | +> **What this skill produces vs. what is legally exact:** |
| 15 | +> - **Legally exact:** Regulatory fine maximums and breach notification timelines (sourced verbatim from GDPR Art. 83, CCPA § 1798.155, 45 CFR § 160.404, etc. — all cited in `references/SOURCES.md`) |
| 16 | +> - **Planning estimates:** Blast radius scores, financial impact ranges, and record counts (heuristic models based on OWASP risk methodology and IBM benchmarks) |
| 17 | +> - **Always state in output:** Which figures are law-sourced (exact) vs. model-derived (estimate) |
| 18 | +> - **Never replace** qualified legal counsel or a formal DPIA/risk assessment |
| 19 | +
|
| 20 | +--- |
| 21 | + |
| 22 | +## When to Activate |
| 23 | + |
| 24 | +- Auditing a codebase before a security review or pentest |
| 25 | +- Preparing a data processing impact assessment (DPIA) |
| 26 | +- Building or reviewing a disaster recovery / incident response plan |
| 27 | +- Onboarding a new system that handles customer data |
| 28 | +- Preparing for regulatory compliance (GDPR, CCPA, HIPAA, SOC 2) |
| 29 | +- Responding to "what's our exposure?" from engineering leadership |
| 30 | +- Any request mentioning: blast radius, breach impact, data exposure, sensitive data inventory, data risk, worst-case scenario |
| 31 | +- Direct invocation: `/data-breach-blast-radius` |
| 32 | + |
| 33 | +--- |
| 34 | + |
| 35 | +## How This Skill Works |
| 36 | + |
| 37 | +Unlike tools that only find vulnerabilities, this skill **quantifies business and regulatory impact**: |
| 38 | + |
| 39 | +1. **Discovers** every sensitive data asset in the codebase (schemas, models, DTOs, logs, configs, API contracts) |
| 40 | +2. **Classifies** data into severity tiers (Tier 1–4) using global regulatory standards |
| 41 | +3. **Traces** data flows from ingestion → processing → storage → transmission → deletion |
| 42 | +4. **Identifies** all exposure vectors — where data could leak (API endpoints, logs, exports, caches, queues) |
| 43 | +5. **Calculates** the blast radius: estimated records affected, user population at risk, regulatory jurisdictions triggered |
| 44 | +6. **Quantifies** the regulatory impact (GDPR fines, CCPA penalties, HIPAA sanctions, breach notification costs) |
| 45 | +7. **Generates** a prioritized hardening roadmap ordered by impact-per-effort |
| 46 | + |
| 47 | +--- |
| 48 | + |
| 49 | +## Execution Workflow |
| 50 | + |
| 51 | +Follow these steps **in order** every time: |
| 52 | + |
| 53 | +### Step 1 — Scope & Stack Detection |
| 54 | + |
| 55 | +Determine what to analyze: |
| 56 | +- If a path was given (`/data-breach-blast-radius src/`), analyze that scope |
| 57 | +- If no path is given, analyze the **entire project** |
| 58 | +- Detect language(s) and frameworks (check `package.json`, `requirements.txt`, `go.mod`, `pom.xml`, `Cargo.toml`, `Gemfile`, `composer.json`, `.csproj`) |
| 59 | +- Identify the database layer (ORM models, schema files, migrations, Prisma schema, Entity Framework, Hibernate, SQLAlchemy, ActiveRecord) |
| 60 | +- Identify API layer (REST controllers, GraphQL schemas, gRPC proto files, OpenAPI specs) |
| 61 | +- Identify infrastructure-as-code (Terraform, Bicep, CloudFormation, Pulumi) for storage resource exposure |
| 62 | + |
| 63 | +Read `references/data-classification.md` to load the full sensitivity tier taxonomy. |
| 64 | + |
| 65 | +--- |
| 66 | + |
| 67 | +### Step 2 — Sensitive Data Inventory |
| 68 | + |
| 69 | +Scan ALL files for sensitive data definitions: |
| 70 | + |
| 71 | +**Data Model Layer:** |
| 72 | +- Database schemas, migrations, ORM models, entity classes |
| 73 | +- GraphQL types, Prisma schema, TypeORM entities, Mongoose schemas |
| 74 | +- Identify every field that maps to a data category in `references/data-classification.md` |
| 75 | +- Note the table/collection name and estimated cardinality (if seeders, fixtures, or comments reveal scale) |
| 76 | + |
| 77 | +**API Contract Layer:** |
| 78 | +- REST request/response DTOs and serializers |
| 79 | +- GraphQL query/mutation return types |
| 80 | +- gRPC proto message definitions |
| 81 | +- OpenAPI / Swagger spec fields |
| 82 | +- Flag fields that expose sensitive data externally |
| 83 | + |
| 84 | +**Configuration & Secrets:** |
| 85 | +- Environment files (`.env`, `.env.*`), config files, `appsettings.json`, `application.yml` |
| 86 | +- Terraform/Bicep variable files and outputs |
| 87 | +- CI/CD pipeline files (`.github/workflows/`, `.gitlab-ci.yml`, `Jenkinsfile`, `azure-pipelines.yml`) |
| 88 | +- Docker/Kubernetes config maps and secrets |
| 89 | + |
| 90 | +**Log & Audit Layer:** |
| 91 | +- Logging statements — identify what user data gets logged |
| 92 | +- Analytics/telemetry integrations (Segment, Mixpanel, Datadog, Sentry, Application Insights) |
| 93 | +- Audit log tables and event tracking |
| 94 | + |
| 95 | +For each sensitive data field found, record: |
| 96 | +``` |
| 97 | +| Field | Table/Source | Data Tier | Purpose | Encrypted? | Notes | |
| 98 | +``` |
| 99 | + |
| 100 | +> **Classification basis:** Tier assignments follow GDPR Article 9 (special categories), PCI-DSS v4.0, and HIPAA 45 CFR Part 164. See `references/data-classification.md` for the full taxonomy and `references/SOURCES.md` for primary source links. |
| 101 | +
|
| 102 | +--- |
| 103 | + |
| 104 | +### Step 3 — Data Flow Tracing |
| 105 | + |
| 106 | +Trace how sensitive data moves through the system: |
| 107 | + |
| 108 | +**Ingestion Points (data enters the system):** |
| 109 | +- Form submissions, API POST/PUT endpoints, file uploads |
| 110 | +- Third-party webhooks, OAuth callbacks, SSO assertions |
| 111 | +- Data imports, CSV/Excel ingestion, ETL pipelines |
| 112 | + |
| 113 | +**Processing Points (data is used/transformed):** |
| 114 | +- Business logic operating on sensitive fields |
| 115 | +- Caching layers (Redis, Memcached) — what keys contain PII? |
| 116 | +- Message queues (Kafka, SQS, Service Bus, RabbitMQ) — what payloads? |
| 117 | +- Background jobs and workers — what data do they process? |
| 118 | + |
| 119 | +**Storage Points (data at rest):** |
| 120 | +- Primary databases (SQL, NoSQL, time-series) |
| 121 | +- File storage (S3, Azure Blob, GCS, local filesystem) |
| 122 | +- Search indexes (Elasticsearch, OpenSearch, Azure AI Search, Algolia) — are PII fields indexed? |
| 123 | +- Analytics warehouses (BigQuery, Snowflake, Redshift, Synapse) — are they scoped properly? |
| 124 | +- Backup stores — are backups encrypted and access-controlled? |
| 125 | + |
| 126 | +**Transmission Points (data leaves the system):** |
| 127 | +- Outbound API calls to third parties (payment processors, email providers, analytics) |
| 128 | +- Webhook deliveries — what payload is sent? |
| 129 | +- Report/export generation (CSV, PDF, Excel downloads) |
| 130 | +- Email/SMS/push notifications — what data is included in the message body? |
| 131 | + |
| 132 | +**Exposure Points (data can reach unauthorized parties):** |
| 133 | +- Public-facing API endpoints without authentication |
| 134 | +- Missing authorization checks (IDOR / BOLA vulnerabilities) |
| 135 | +- Overly broad API responses (returning more fields than needed) |
| 136 | +- CORS misconfigurations |
| 137 | +- Publicly accessible storage buckets or containers |
| 138 | +- Logging sensitive data to stdout/stderr in containerized environments |
| 139 | +- Error messages or stack traces containing PII |
| 140 | +- Debug endpoints left active in production |
| 141 | + |
| 142 | +Read `references/blast-radius-calculator.md` for scoring formulas. |
| 143 | + |
| 144 | +--- |
| 145 | + |
| 146 | +### Step 4 — Blast Radius Calculation |
| 147 | + |
| 148 | +For each **exposure vector** identified in Step 3, calculate: |
| 149 | + |
| 150 | +``` |
| 151 | +Blast Radius Score = Data Sensitivity Tier × Exposure Likelihood × Population Scale × Data Completeness |
| 152 | +``` |
| 153 | + |
| 154 | +**Population Scale Estimate:** |
| 155 | +- If user counts are hard-coded (e.g., seeder files, comments, README): use that |
| 156 | +- If no count found: use a conservative estimate and state the assumption |
| 157 | + - SaaS product → assume 10K–1M users |
| 158 | + - Internal tool → assume 100–10K users |
| 159 | + - Consumer app → assume 100K–10M users |
| 160 | +- Apply a **multiplier** if the breach would expose data of minors (×2), health data (×3), or financial credentials (×5) due to regulatory severity |
| 161 | + |
| 162 | +**Regulatory Jurisdiction Detection:** |
| 163 | +- If `gdpr` / EU currencies / EU phone formats / `.eu` domains / EU datacenter regions found → GDPR applies |
| 164 | +- If California residents mentioned / US `.com` / Stripe US / state-specific tax logic → CCPA applies |
| 165 | +- If health record fields (diagnosis, medication, ICD codes, FHIR resources) → HIPAA applies |
| 166 | +- If Brazilian users / BRL currency / CPF fields → LGPD applies |
| 167 | +- If Singapore / Thailand / Malaysia / Philippines data patterns → PDPA applies |
| 168 | +- Apply ALL jurisdictions that match — the most restrictive governs notification timeline |
| 169 | + |
| 170 | +Read `references/regulatory-impact.md` for fine calculation formulas and notification requirements. |
| 171 | + |
| 172 | +--- |
| 173 | + |
| 174 | +### Step 5 — Regulatory Impact Estimation |
| 175 | + |
| 176 | +For each triggered jurisdiction: |
| 177 | +- Calculate the **maximum fine exposure** using formulas in `references/regulatory-impact.md` |
| 178 | +- Calculate the **minimum fine exposure** (realistic for first offense with cooperation) |
| 179 | +- Estimate the **breach notification cost** (legal, communications, credit monitoring) |
| 180 | +- Estimate the **reputational multiplier** (public-facing breach vs. internal tool) |
| 181 | + |
| 182 | +Generate a **Financial Impact Summary Table:** |
| 183 | +``` |
| 184 | +| Regulation | Max Fine | Realistic Fine | Notification Cost | Timeline | |
| 185 | +``` |
| 186 | + |
| 187 | +> Note: These are estimates for risk planning purposes only. Always consult legal counsel for actual regulatory guidance. |
| 188 | +
|
| 189 | +--- |
| 190 | + |
| 191 | +### Step 6 — Blast Radius Report Generation |
| 192 | + |
| 193 | +Read `references/report-format.md` and generate the full report. |
| 194 | + |
| 195 | +The report MUST include: |
| 196 | +1. **Executive Summary** (2–3 paragraphs, no jargon) |
| 197 | +2. **Sensitive Data Inventory** (table: all PII/PHI/financial/credential fields found) |
| 198 | +3. **Data Flow Map** (Mermaid diagram of data moving through the system) |
| 199 | + - After building the Mermaid markup, **call `renderMermaidDiagram`** with the markup and a short title so the diagram renders visually — do not output it as a fenced code block |
| 200 | + - Use `style` directives: `fill:#ff4444` (red) for critical findings, `fill:#ff8800` (orange) for high-severity exposure points |
| 201 | +4. **Top 5 Exposure Vectors** (ranked by blast radius score) |
| 202 | +5. **Regulatory Blast Radius Table** (per-jurisdiction) |
| 203 | +6. **Financial Impact Estimate** (realistic range) |
| 204 | +7. **Hardening Roadmap** (from `references/hardening-playbook.md`) |
| 205 | + |
| 206 | +--- |
| 207 | + |
| 208 | +### Step 7 — Hardening Roadmap |
| 209 | + |
| 210 | +Read `references/hardening-playbook.md` and generate a **prioritized action plan**: |
| 211 | + |
| 212 | +For each critical or high-severity exposure vector: |
| 213 | +- **What to fix**: specific code/config change |
| 214 | +- **Why**: regulatory risk and user impact |
| 215 | +- **Effort**: Low / Medium / High |
| 216 | +- **Impact**: blast radius reduction percentage (estimated) |
| 217 | +- **Quick win flag**: mark items fixable in < 1 day |
| 218 | + |
| 219 | +Sort by: `(Impact × Severity) / Effort` — highest value first. |
| 220 | + |
| 221 | +--- |
| 222 | + |
| 223 | +## Output Rules |
| 224 | + |
| 225 | +- **Always** start with the Executive Summary — leadership reads this first |
| 226 | +- **Always** include the Sensitive Data Inventory table — this is the foundation |
| 227 | +- **Always** produce the Financial Impact Estimate — this drives organizational change |
| 228 | +- **Always** call `renderMermaidDiagram` for the Data Flow Map — never output raw Mermaid code blocks; the tool renders it as a visual diagram automatically |
| 229 | +- **Never** auto-apply any code changes — present the hardening roadmap for human review |
| 230 | +- **Be specific** — cite file paths, field names, and line numbers for every finding |
| 231 | +- **State assumptions** — if record count is estimated, say so explicitly |
| 232 | +- **Be calibrated** — distinguish "this is definitely exposed" from "this could be exposed under conditions X" |
| 233 | +- If the codebase has minimal sensitive data and strong controls, say so clearly and explain what was scanned |
| 234 | + |
| 235 | +--- |
| 236 | + |
| 237 | +## Severity Tiers for Blast Radius |
| 238 | + |
| 239 | +| Tier | Label | Examples | Multiplier | |
| 240 | +|------|-------|----------|------------| |
| 241 | +| T1 | **Catastrophic** | Government IDs, biometric data, health records, financial credentials, passwords | ×5 | |
| 242 | +| T2 | **Critical** | Full name + address + DOB combined, payment card data (PAN), SSN, passport numbers | ×4 | |
| 243 | +| T3 | **High** | Email + password (hashed), phone numbers, precise geolocation, IP addresses, device fingerprints | ×3 | |
| 244 | +| T4 | **Elevated** | First name only, email address only, general location (city), usage analytics | ×2 | |
| 245 | +| T5 | **Standard** | Non-personal config data, public content, anonymized aggregates | ×1 | |
| 246 | + |
| 247 | +--- |
| 248 | + |
| 249 | +## Reference Files |
| 250 | + |
| 251 | +Load on-demand as needed: |
| 252 | + |
| 253 | +| File | Use When | Content | |
| 254 | +|------|----------|---------| |
| 255 | +| `references/data-classification.md` | **Step 2 — always** | Complete taxonomy of PII, PHI, PCI-DSS, financial, credential, and behavioral data with detection patterns | |
| 256 | +| `references/blast-radius-calculator.md` | **Step 4** | Scoring formulas, population scale estimators, completeness multipliers, exposure likelihood matrix | |
| 257 | +| `references/regulatory-impact.md` | **Step 5** | GDPR/CCPA/HIPAA/LGPD/PDPA fine formulas, notification timelines, breach cost benchmarks, jurisdiction detection patterns | |
| 258 | +| `references/hardening-playbook.md` | **Step 7** | Prioritized controls: encryption, access control, data minimization, tokenization, audit logging, anonymization patterns by tech stack | |
| 259 | +| `references/report-format.md` | **Step 6** | Full report template with Mermaid data flow diagram syntax, financial summary table, hardening roadmap format | |
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