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Document metadata

Status
Maintained
Approval
Approved
Version
1.0
Classification
PUBLIC
Owner
Lightning IT Documentation Maintainers
Approver
Lightning IT Security and Compliance Maintainers
Audience
security engineers, automation operators
Last reviewed
Next review
(Semiannual)

ModuLix security

Automation concentrates privilege: content can translate one authorization into changes across many targets. Treat content, dependencies, inputs, runtime, and evidence as separate trust boundaries.

Trust-boundary review

BoundaryMain risksRequired decision
Source and releaseTampering, dependency substitution, unreviewed changePin an immutable reviewed artifact and verify available provenance
Inventory and variablesScope expansion, sensitive data disclosure, unsafe defaultsValidate schema, ownership, classification, and exact target limit
Secret resolutionExposure in source, command history, process output, or logsSupply secrets through an approved runtime channel and suppress disclosure
Controller and execution contextExcess privilege, mutable dependencies, credential persistenceIsolate the runtime and grant only the access required for the bounded task
Managed targetDestructive change, partial convergence, unintended reachPreflight, authorize, limit concurrency, verify, and define recovery
EvidenceCredentials or environment data retained too broadlyRedact, classify, restrict access, and apply retention

Content review

Review changes for command construction, template injection, unsafe file modes, unbounded loops, implicit downloads, certificate-verification bypasses, logging of sensitive variables, and behavior that crosses the role's stated scope. Dependencies deserve the same review as first-party tasks.

Secret handling

Public content may name a secret input contract, but it must not contain the value, a recoverable encrypted payload, a real secret path, or a credential-like example. Avoid secrets on command lines because shell history and process lists can expose them. Mark sensitive Ansible tasks with appropriate output controls, then verify that failure paths also remain redacted.

Recovery is not automatic

Automation rollback is safe only when the selected content explicitly supports and tests it for the relevant state. Otherwise, recovery may mean restore, repair, or a reviewed forward change. Identify the recovery owner and backup precondition before execution; do not improvise after a partial failure.

This page describes a security approach, not a claim that every component or deployment implements every control. The site-wide security model and backup and recovery guidance provide the cross-product context.