feat: add PolicyPackSelectorComponent with tests and integration

- Implemented PolicyPackSelectorComponent for selecting policy packs.
- Added unit tests for component behavior, including API success and error handling.
- Introduced monaco-workers type declarations for editor workers.
- Created acceptance tests for guardrails with stubs for AT1–AT10.
- Established SCA Failure Catalogue Fixtures for regression testing.
- Developed plugin determinism harness with stubs for PL1–PL10.
- Added scripts for evidence upload and verification processes.
This commit is contained in:
StellaOps Bot
2025-12-05 21:24:34 +02:00
parent 347c88342c
commit 18d87c64c5
220 changed files with 7700 additions and 518 deletions

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@@ -0,0 +1,48 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "StellaOps Task Pack Approval Ledger",
"description": "DSSE payload recording approval decisions for Task Pack gates.",
"type": "object",
"additionalProperties": false,
"required": [
"schemaVersion",
"runId",
"gateId",
"planHash",
"decision",
"decidedAt",
"tenantId",
"approver"
],
"properties": {
"schemaVersion": {
"type": "string",
"const": "stellaops.pack.approval-ledger.v1"
},
"runId": { "type": "string", "minLength": 1 },
"gateId": { "type": "string", "minLength": 1 },
"planHash": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" },
"decision": { "type": "string", "enum": ["approved", "rejected", "expired"] },
"decidedAt": { "type": "string", "format": "date-time" },
"tenantId": { "type": "string", "minLength": 1 },
"environment": { "type": "string" },
"approver": {
"type": "object",
"additionalProperties": false,
"required": ["id"],
"properties": {
"id": { "type": "string", "minLength": 1 },
"summary": { "type": "string" }
}
},
"reason": { "type": "string" },
"evidence": {
"type": "object",
"additionalProperties": false,
"properties": {
"requestDigest": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" },
"responseDigest": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" }
}
}
}
}

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@@ -64,19 +64,19 @@
"properties": {
"sandbox": {
"type": "object",
"additionalProperties": false,
"required": ["mode", "egressAllowlist", "cpuLimitMillicores", "memoryLimitMiB"],
"properties": {
"mode": { "type": "string", "enum": ["sealed", "restricted"] },
"egressAllowlist": {
"type": "array",
"items": { "type": "string" }
},
"cpuLimitMillicores": { "type": "integer", "minimum": 1 },
"memoryLimitMiB": { "type": "integer", "minimum": 1 },
"quotaSeconds": { "type": "integer", "minimum": 1 }
}
"additionalProperties": false,
"required": ["mode", "egressAllowlist", "cpuLimitMillicores", "memoryLimitMiB", "quotaSeconds"],
"properties": {
"mode": { "type": "string", "enum": ["sealed", "restricted"] },
"egressAllowlist": {
"type": "array",
"items": { "type": "string" }
},
"cpuLimitMillicores": { "type": "integer", "minimum": 1 },
"memoryLimitMiB": { "type": "integer", "minimum": 1 },
"quotaSeconds": { "type": "integer", "minimum": 1 }
}
},
"revocations": { "type": "string", "description": "Revocation list for pack versions/digests." },
"signatures": {
"type": "object",

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@@ -176,6 +176,7 @@ Extensions must be deterministic and derived from signed bundle data.
- **Sandbox + quotas (TP6):** Registry metadata carries `sandbox.mode`, explicit egress allowlists, CPU/memory limits, and quota seconds; Task Runner refuses packs missing these fields.
- **SLO + alerting (TP9):** Pack metadata includes SLOs (`runP95Seconds`, `approvalP95Seconds`, `maxQueueDepth`); registry emits metrics/alerts when declared SLOs are exceeded during publish/import flows.
- **Fail-closed imports (TP10):** Import/mirror paths abort when DSSE, hash entries, or revocation files are absent or stale, returning actionable error codes for CLI/Task Runner.
- **Approval ledger schema:** Registry exposes `docs/task-packs/approvals-ledger.schema.json` for DSSE approval records (planHash must be `sha256:<64-hex>`); import validation rejects non-conforming ledgers.
---

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@@ -168,7 +168,7 @@ pack.yaml ──▶ schema validation ──▶ expression audit ──▶ deter
Packs must pass CLI validation before publishing.
### 6.1·TP Gap Remediation (2025-12)
- **Canonical plan hash (TP1):** Compute `plan.hash` as `sha256` over canonical JSON (`plan.canonicalPlanPath`) with sorted keys and normalized numbers/booleans. The canonical plan file ships in offline bundles.
- **Canonical plan hash (TP1):** Compute `plan.hash` as `sha256:<64-hex>` over canonical JSON (`plan.canonicalPlanPath`) with sorted keys and normalized numbers/booleans. The canonical plan file ships in offline bundles.
- **Inputs lock (TP2):** CLI emits `inputs.lock` capturing resolved inputs and redacted secret placeholders; hashed via `hashes[]` and included in evidence bundles.
- **Approval ledger DSSE (TP3):** Approval responses are DSSE-signed ledgers embedding `runId`, `gateId`, `planHash`, and tenant context; Task Runner rejects approvals without matching plan hash.
- **Secret redaction (TP4):** `security.secretsRedactionPolicy` defines hashing/redaction for secrets and PII; transcripts/evidence must reference this policy.
@@ -178,6 +178,7 @@ Packs must pass CLI validation before publishing.
- **Offline bundle schema + verifier (TP8):** Offline exports must satisfy `docs/task-packs/packs-offline-bundle.schema.json` and pass `scripts/packs/verify_offline_bundle.py --require-dsse`.
- **SLO + alerting (TP9):** Manifests declare `slo.runP95Seconds`, `slo.approvalP95Seconds`, `slo.maxQueueDepth`, and optional `slo.alertRules`; telemetry enforces and alerts on breaches.
- **Fail-closed gates (TP10):** Approval/policy/timeline gates fail closed when DSSE, hash entries, or quotas are missing/expired; CLI surfaces remediation hints.
- **Approval ledger schema:** Approval decisions must conform to `docs/task-packs/approvals-ledger.schema.json`; planHash is `sha256:<64-hex>` and DSSE envelopes must reference ledger digest.
---