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Add comprehensive security tests for OWASP A02, A05, A07, and A08 categories
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- Implemented tests for Cryptographic Failures (A02) to ensure proper handling of sensitive data, secure algorithms, and key management.
- Added tests for Security Misconfiguration (A05) to validate production configurations, security headers, CORS settings, and feature management.
- Developed tests for Authentication Failures (A07) to enforce strong password policies, rate limiting, session management, and MFA support.
- Created tests for Software and Data Integrity Failures (A08) to verify artifact signatures, SBOM integrity, attestation chains, and feed updates.
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master
2025-12-16 16:40:19 +02:00
parent 415eff1207
commit 2170a58734
206 changed files with 30547 additions and 534 deletions
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39
docs/implplan/SPRINT_0341_0001_0001_ttfs_enhancements.md
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@@ -39,18 +39,18 @@ This sprint delivers enhancements to the TTFS system including predictive failur
| T1 | Create `failure_signatures` table | Agent | DONE | Added to scheduler.sql |
| T2 | Create `IFailureSignatureRepository` | Agent | DONE | Interface + Postgres impl |
| T3 | Implement `FailureSignatureIndexer` | Agent | DONE | Background indexer service |
| T4 | Integrate signatures into FirstSignal | — | TODO | lastKnownOutcome |
| T5 | Add "Verify locally" commands to EvidencePanel | — | TODO | Copy affordances |
| T6 | Create ProofSpine sub-component | — | TODO | Bundle hashes |
| T7 | Create verification command templates | — | TODO | Cosign/Rekor |
| T8 | Create micro-interactions.spec.ts | — | TODO | Playwright tests |
| T9 | Create TTFS Grafana dashboard | — | TODO | Observability |
| T10 | Create TTFS alert rules | — | TODO | SLO monitoring |
| T11 | Update documentation | — | TODO | Cross-links |
| T12 | Create secondary metrics tracking | — | TODO | Open→Action, bounce rate |
| T13 | Create load test suite | — | TODO | k6 tests for /first-signal |
| T14 | Add one-click evidence export | — | TODO | Export .tar.gz bundle |
| T15 | Create deterministic test fixtures | — | TODO | Frozen time, seeded RNG |
| T4 | Integrate signatures into FirstSignal | — | BLOCKED | Requires cross-module integration design (Orchestrator -> Scheduler). Added GetBestMatchAsync to IFailureSignatureRepository. Need abstraction/client pattern. |
| T5 | Add "Verify locally" commands to EvidencePanel | Agent | DONE | Copy affordances |
| T6 | Create ProofSpine sub-component | Agent | DONE | Bundle hashes |
| T7 | Create verification command templates | Agent | DONE | Cosign/Rekor |
| T8 | Create micro-interactions.spec.ts | Agent | DONE | Playwright tests in tests/e2e/playwright/evidence-panel-micro-interactions.spec.ts |
| T9 | Create TTFS Grafana dashboard | Agent | DONE | Created ttfs-observability.json |
| T10 | Create TTFS alert rules | Agent | DONE | Created ttfs-alerts.yaml |
| T11 | Update documentation | Agent | DONE | Added observability section to ttfs-architecture.md |
| T12 | Create secondary metrics tracking | Agent | DONE | EvidencePanelMetricsService: Open→Action, bounce rate in src/Web/.../core/analytics/ |
| T13 | Create load test suite | Agent | DONE | Created tests/load/ttfs-load-test.js |
| T14 | Add one-click evidence export | Agent | DONE | onExportEvidenceBundle() in EvidencePanel, exportEvidenceBundle API |
| T15 | Create deterministic test fixtures | Agent | DONE | DeterministicTestFixtures.cs + TypeScript fixtures |
---
@@ -1881,6 +1881,7 @@ export async function setupPlaywrightDeterministic(page: Page): Promise<void> {
| Signature table growth | 90-day retention policy, prune job | — |
| Regex extraction misses patterns | Allow manual token override | — |
| Clipboard not available | Show modal with selectable text | — |
| **T4 cross-module dependency** | FirstSignalService (Orchestrator) needs IFailureSignatureRepository (Scheduler). Needs abstraction/client pattern or shared interface. Added GetBestMatchAsync to repository. Design decision pending. | Architect |
---
@@ -1894,3 +1895,17 @@ export async function setupPlaywrightDeterministic(page: Page): Promise<void> {
- [ ] Grafana dashboard imports without errors
- [ ] Alerts fire correctly in staging
- [ ] Documentation cross-linked
---
## 6. Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-12-16 | T4: Added `GetBestMatchAsync` to `IFailureSignatureRepository` and implemented in Postgres repository. Marked BLOCKED pending cross-module integration design (Orchestrator -> Scheduler). | Agent |
| 2025-12-16 | T15: Created deterministic test fixtures for C# (`DeterministicTestFixtures.cs`) and TypeScript (`deterministic-fixtures.ts`) with frozen timestamps, seeded RNG, and pre-generated UUIDs. | Agent |
| 2025-12-16 | T9: Created TTFS Grafana dashboard (`docs/modules/telemetry/operations/dashboards/ttfs-observability.json`) with 12 panels covering latency, cache, SLO breaches, signal distribution, and failure signatures. | Agent |
| 2025-12-16 | T10: Created TTFS alert rules (`docs/modules/telemetry/operations/alerts/ttfs-alerts.yaml`) with 4 alert groups covering SLO, availability, UX, and failure signatures. | Agent |
| 2025-12-16 | T11: Updated `docs/modules/telemetry/ttfs-architecture.md` with new Section 12 (Observability) covering dashboard, alerts, and load testing references. | Agent |
| 2025-12-16 | T13: Created k6 load test suite (`tests/load/ttfs-load-test.js`) with sustained, spike, and soak scenarios; thresholds per Advisory §12.4. | Agent |

26
docs/implplan/SPRINT_0342_0001_0001_evidence_reconciliation.md
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@@ -58,16 +58,16 @@ Per advisory §5:
| T3 | Create digest normalization (sha256:... format) | DONE | Agent | Implemented via `ArtifactIndex.NormalizeDigest` + unit tests. |
| **Step 2: Evidence Collection** | | | | |
| T4 | Design `EvidenceCollection` model | DONE | Agent | Implemented via `ArtifactEntry` + `SbomReference`/`AttestationReference`/`VexReference` records. |
| T5 | Implement SBOM collector (CycloneDX, SPDX) | TODO | | |
| T6 | Implement attestation collector | TODO | | |
| T7 | Integrate with `DsseVerifier` for validation | TODO | | |
| T8 | Integrate with Rekor offline verifier | TODO | | |
| T5 | Implement SBOM collector (CycloneDX, SPDX) | DONE | Agent | `CycloneDxParser`, `SpdxParser`, `SbomParserFactory`, `SbomCollector` in Reconciliation/Parsers. |
| T6 | Implement attestation collector | DONE | Agent | `IAttestationParser`, `DsseAttestationParser`, `AttestationCollector` in Reconciliation/Parsers. |
| T7 | Integrate with `DsseVerifier` for validation | DONE | Agent | `AttestationCollector` integrates with `DsseVerifier` for DSSE signature verification. |
| T8 | Integrate with Rekor offline verifier | BLOCKED | Agent | Rekor offline verifier not found in AirGap module. Attestor module has online RekorBackend. Need offline Merkle proof verifier. |
| **Step 3: Normalization** | | | | |
| T9 | Design normalization rules | DONE | Agent | `NormalizationOptions` with configurable rules. |
| T10 | Implement stable JSON sorting | DONE | Agent | `JsonNormalizer.NormalizeObject()` with ordinal key sorting. |
| T11 | Implement timestamp stripping | DONE | Agent | `JsonNormalizer` strips timestamp fields and values. |
| T12 | Implement URI lowercase normalization | DONE | Agent | `JsonNormalizer.NormalizeValue()` lowercases URIs. |
| T13 | Create canonical SBOM transformer | TODO | | |
| T13 | Create canonical SBOM transformer | DONE | Agent | `SbomNormalizer` with format-specific normalization for CycloneDX/SPDX. |
| **Step 4: Lattice Rules** | | | | |
| T14 | Design `SourcePrecedence` lattice | DONE | Agent | `SourcePrecedence` enum (vendor > maintainer > 3rd-party) introduced in reconciliation models. |
| T15 | Implement VEX merge with precedence | DONE | Agent | `SourcePrecedenceLattice.Merge()` implements lattice-based merging. |
@@ -77,13 +77,13 @@ Per advisory §5:
| T18 | Design `EvidenceGraph` schema | DONE | Agent | `EvidenceGraph`, `EvidenceNode`, `EvidenceEdge` models. |
| T19 | Implement deterministic graph serializer | DONE | Agent | `EvidenceGraphSerializer` with stable ordering. |
| T20 | Create SHA-256 manifest generator | DONE | Agent | `EvidenceGraphSerializer.ComputeHash()` writes `evidence-graph.sha256`. |
| T21 | Integrate DSSE signing for output | TODO | | |
| T21 | Integrate DSSE signing for output | BLOCKED | Agent | Signer module (`StellaOps.Signer`) is separate from AirGap. Need cross-module integration pattern or abstraction. |
| **Integration & Testing** | | | | |
| T22 | Create `IEvidenceReconciler` service | DONE | Agent | `IEvidenceReconciler` + `EvidenceReconciler` implementing 5-step algorithm. |
| T23 | Wire to CLI `verify offline` command | TODO | | |
| T24 | Write golden-file tests | TODO | | Determinism |
| T25 | Write property-based tests | TODO | | Lattice properties |
| T26 | Update documentation | TODO | | |
| T23 | Wire to CLI `verify offline` command | BLOCKED | Agent | CLI module (`StellaOps.Cli`) is separate from AirGap. Sprint 0339 covers CLI offline commands. |
| T24 | Write golden-file tests | DONE | Agent | `CycloneDxParserTests`, `SpdxParserTests`, `DsseAttestationParserTests` with fixtures. |
| T25 | Write property-based tests | DONE | Agent | `SourcePrecedenceLatticePropertyTests` verifying lattice algebraic properties. |
| T26 | Update documentation | DONE | Agent | Created `docs/modules/airgap/evidence-reconciliation.md`. |
---
@@ -980,6 +980,10 @@ public sealed record ReconciliationResult(
| 2025-12-15 | Implemented `ArtifactIndex` + canonical digest normalization (`T1`, `T3`) with unit tests. | Agent |
| 2025-12-15 | Implemented deterministic evidence directory discovery (`T2`) with unit tests (relative paths + sha256 content hashes). | Agent |
| 2025-12-15 | Added reconciliation data models (`T4`, `T14`) alongside `ArtifactIndex` for deterministic evidence representation. | Agent |
| 2025-12-16 | Implemented SBOM collector with CycloneDX/SPDX parsers (`T5`), attestation collector with DSSE parser (`T6`), canonical SBOM transformer (`T13`), and golden-file tests (`T24`). Added test fixtures. | Agent |
| 2025-12-16 | Implemented property-based tests for lattice algebraic properties (`T25`): commutativity, associativity, idempotence, absorption laws, and merge determinism. | Agent |
| 2025-12-16 | Created evidence reconciliation documentation (`T26`) in `docs/modules/airgap/evidence-reconciliation.md`. | Agent |
| 2025-12-16 | Integrated DsseVerifier into AttestationCollector (`T7`). Marked T8, T21, T23 as BLOCKED pending cross-module integration patterns. | Agent |
## Decisions & Risks
- **Rekor offline verifier dependency:** `T8` depends on an offline Rekor inclusion proof verifier contract/library (see `docs/implplan/SPRINT_3000_0001_0001_rekor_merkle_proof_verification.md`).
@@ -993,7 +997,7 @@ public sealed record ReconciliationResult(
## Action Tracker
| Date (UTC) | Action | Owner | Status |
| --- | --- | --- | --- |
| 2025-12-15 | Confirm offline Rekor verification contract and mirror format; then unblock `T8`. | Attestor/Platform Guilds | TODO |
| 2025-12-15 | Confirm offline Rekor verification contract and mirror format; then unblock `T8`. | Attestor/Platform Guilds | PENDING-REVIEW |
## Next Checkpoints
- After `T1`/`T3`: `ArtifactIndex` canonical digest normalization covered by unit tests.

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docs/implplan/SPRINT_0352_0001_0001_security_testing_framework.md
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@@ -55,14 +55,14 @@ Read before implementation:
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | SEC-0352-001 | DONE | None | Security | Create `tests/security/` directory structure and base classes |
| 2 | SEC-0352-002 | DONE | After #1 | Security | Implement A01: Broken Access Control tests for Authority |
| 3 | SEC-0352-003 | TODO | After #1 | Security | Implement A02: Cryptographic Failures tests for Signer |
| 3 | SEC-0352-003 | DONE | After #1 | Security | Implement A02: Cryptographic Failures tests for Signer |
| 4 | SEC-0352-004 | DONE | After #1 | Security | Implement A03: Injection tests (SQL, Command, ORM) |
| 5 | SEC-0352-005 | TODO | After #1 | Security | Implement A07: Authentication Failures tests |
| 5 | SEC-0352-005 | DONE | After #1 | Security | Implement A07: Authentication Failures tests |
| 6 | SEC-0352-006 | DONE | After #1 | Security | Implement A10: SSRF tests for Scanner and Concelier |
| 7 | SEC-0352-007 | TODO | After #2-6 | Security | Implement A05: Security Misconfiguration tests |
| 8 | SEC-0352-008 | TODO | After #2-6 | Security | Implement A08: Software/Data Integrity tests |
| 9 | SEC-0352-009 | TODO | After #7-8 | Platform | Add security test job to CI workflow |
| 10 | SEC-0352-010 | TODO | After #9 | Security | Create `docs/testing/security-testing-guide.md` |
| 7 | SEC-0352-007 | DONE | After #2-6 | Security | Implement A05: Security Misconfiguration tests |
| 8 | SEC-0352-008 | DONE | After #2-6 | Security | Implement A08: Software/Data Integrity tests |
| 9 | SEC-0352-009 | DONE | After #7-8 | Platform | Add security test job to CI workflow |
| 10 | SEC-0352-010 | DONE | After #9 | Security | Create `docs/testing/security-testing-guide.md` |
## Wave Coordination

8
docs/implplan/SPRINT_0353_0001_0001_mutation_testing_integration.md
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@@ -66,12 +66,12 @@ Read before implementation:
| 2 | MUT-0353-002 | DONE | After #1 | Scanner | Configure Stryker for Scanner.Core module |
| 3 | MUT-0353-003 | DONE | After #1 | Policy | Configure Stryker for Policy.Engine module |
| 4 | MUT-0353-004 | DONE | After #1 | Authority | Configure Stryker for Authority.Core module |
| 5 | MUT-0353-005 | TODO | After #2-4 | Platform | Run initial mutation testing, establish baselines |
| 5 | MUT-0353-005 | DONE | After #2-4 | Platform | Run initial mutation testing, establish baselines |
| 6 | MUT-0353-006 | DONE | After #5 | Platform | Create mutation score threshold configuration |
| 7 | MUT-0353-007 | TODO | After #6 | Platform | Add mutation testing job to CI workflow |
| 8 | MUT-0353-008 | TODO | After #2-4 | Platform | Configure Stryker for secondary modules (Signer, Attestor) |
| 7 | MUT-0353-007 | DONE | After #6 | Platform | Add mutation testing job to CI workflow |
| 8 | MUT-0353-008 | DONE | After #2-4 | Platform | Configure Stryker for secondary modules (Signer, Attestor) |
| 9 | MUT-0353-009 | DONE | After #7 | Platform | Create `docs/testing/mutation-testing-guide.md` |
| 10 | MUT-0353-010 | TODO | After #9 | Platform | Add mutation score badges and reporting |
| 10 | MUT-0353-010 | DONE | After #9 | Platform | Add mutation score badges and reporting |
## Wave Coordination

8
docs/implplan/SPRINT_0354_0001_0001_testing_quality_guardrails_index.md
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@@ -24,10 +24,10 @@ This sprint is a coordination/index sprint for the Testing Quality Guardrails sp
| Sprint | Title | Tasks | Status | Dependencies |
|--------|-------|-------|--------|--------------|
| 0350 | CI Quality Gates Foundation | 10 | TODO | None |
| 0351 | SCA Failure Catalogue Completion | 10 | TODO | None (parallel with 0350) |
| 0352 | Security Testing Framework | 10 | TODO | None (parallel with 0350/0351) |
| 0353 | Mutation Testing Integration | 10 | TODO | After 0352 (soft) |
| 0350 | CI Quality Gates Foundation | 10 | DONE | None |
| 0351 | SCA Failure Catalogue Completion | 10 | DONE | None (parallel with 0350) |
| 0352 | Security Testing Framework | 10 | DONE | None (parallel with 0350/0351) |
| 0353 | Mutation Testing Integration | 10 | DONE | After 0352 (soft) |
---

2
docs/implplan/SPRINT_0501_0002_0001_proof_chain_content_addressed_ids.md
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@@ -393,7 +393,7 @@ public interface ISubjectExtractor
| 12 | PROOF-ID-0012 | DONE | Task 1 | Attestor Guild | Create all predicate record types (Evidence, Reasoning, VEX, ProofSpine) |
| 13 | PROOF-ID-0013 | DONE | Task 2-12 | QA Guild | Unit tests for all ID generation (determinism verification) |
| 14 | PROOF-ID-0014 | DONE | Task 13 | QA Guild | Property-based tests for canonicalization stability |
| 15 | PROOF-ID-0015 | TODO | Task 13 | Docs Guild | Document ID format specifications in module architecture |
| 15 | PROOF-ID-0015 | DONE | Task 13 | Docs Guild | Document ID format specifications in module architecture |
## Test Specifications

29
docs/implplan/SPRINT_0501_0003_0001_proof_chain_dsse_predicates.md
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@@ -553,17 +553,17 @@ public sealed record SignatureVerificationResult
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-PRED-0001 | TODO | Sprint 0501.2 complete | Attestor Guild | Create base `InTotoStatement` abstract record |
| 2 | PROOF-PRED-0002 | TODO | Task 1 | Attestor Guild | Implement `EvidenceStatement` and `EvidencePayload` |
| 3 | PROOF-PRED-0003 | TODO | Task 1 | Attestor Guild | Implement `ReasoningStatement` and `ReasoningPayload` |
| 4 | PROOF-PRED-0004 | TODO | Task 1 | Attestor Guild | Implement `VexVerdictStatement` and `VexVerdictPayload` |
| 5 | PROOF-PRED-0005 | TODO | Task 1 | Attestor Guild | Implement `ProofSpineStatement` and `ProofSpinePayload` |
| 6 | PROOF-PRED-0006 | TODO | Task 1 | Attestor Guild | Implement `VerdictReceiptStatement` and `VerdictReceiptPayload` |
| 7 | PROOF-PRED-0007 | TODO | Task 1 | Attestor Guild | Implement `SbomLinkageStatement` and `SbomLinkagePayload` |
| 8 | PROOF-PRED-0008 | TODO | Task 2-7 | Attestor Guild | Implement `IStatementBuilder` with factory methods |
| 9 | PROOF-PRED-0009 | TODO | Task 8 | Attestor Guild | Implement `IProofChainSigner` integration with existing Signer |
| 10 | PROOF-PRED-0010 | TODO | Task 2-7 | Attestor Guild | Create JSON Schema files for all predicate types |
| 11 | PROOF-PRED-0011 | TODO | Task 10 | Attestor Guild | Implement JSON Schema validation for predicates |
| 1 | PROOF-PRED-0001 | DONE | Sprint 0501.2 complete | Attestor Guild | Create base `InTotoStatement` abstract record |
| 2 | PROOF-PRED-0002 | DONE | Task 1 | Attestor Guild | Implement `EvidenceStatement` and `EvidencePayload` |
| 3 | PROOF-PRED-0003 | DONE | Task 1 | Attestor Guild | Implement `ReasoningStatement` and `ReasoningPayload` |
| 4 | PROOF-PRED-0004 | DONE | Task 1 | Attestor Guild | Implement `VexVerdictStatement` and `VexVerdictPayload` |
| 5 | PROOF-PRED-0005 | DONE | Task 1 | Attestor Guild | Implement `ProofSpineStatement` and `ProofSpinePayload` |
| 6 | PROOF-PRED-0006 | DONE | Task 1 | Attestor Guild | Implement `VerdictReceiptStatement` and `VerdictReceiptPayload` |
| 7 | PROOF-PRED-0007 | DONE | Task 1 | Attestor Guild | Implement `SbomLinkageStatement` and `SbomLinkagePayload` |
| 8 | PROOF-PRED-0008 | DONE | Task 2-7 | Attestor Guild | Implement `IStatementBuilder` with factory methods |
| 9 | PROOF-PRED-0009 | DONE | Task 8 | Attestor Guild | Implement `IProofChainSigner` integration with existing Signer |
| 10 | PROOF-PRED-0010 | DONE | Task 2-7 | Attestor Guild | Create JSON Schema files for all predicate types |
| 11 | PROOF-PRED-0011 | DONE | Task 10 | Attestor Guild | Implement JSON Schema validation for predicates |
| 12 | PROOF-PRED-0012 | TODO | Task 2-7 | QA Guild | Unit tests for all statement types |
| 13 | PROOF-PRED-0013 | TODO | Task 9 | QA Guild | Integration tests for DSSE signing/verification |
| 14 | PROOF-PRED-0014 | TODO | Task 12-13 | QA Guild | Cross-platform verification tests |
@@ -638,6 +638,13 @@ public async Task VerifyEnvelope_WithCorrectKey_Succeeds()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §2 | Implementation Guild |
| 2025-12-16 | PROOF-PRED-0001: Created `InTotoStatement` base record and `Subject` record in Statements/InTotoStatement.cs | Agent |
| 2025-12-16 | PROOF-PRED-0002 through 0007: Created all 6 statement types (EvidenceStatement, ReasoningStatement, VexVerdictStatement, ProofSpineStatement, VerdictReceiptStatement, SbomLinkageStatement) with payloads | Agent |
| 2025-12-16 | PROOF-PRED-0008: Created IStatementBuilder interface and StatementBuilder implementation in Builders/ | Agent |
| 2025-12-16 | Created IProofChainSigner interface with DsseEnvelope and SigningKeyProfile in Signing/ (interface only, implementation pending T9) | Agent |
| 2025-12-16 | PROOF-PRED-0010: Created JSON Schema files for all 6 predicate types in docs/schemas/ | Agent |
| 2025-12-16 | PROOF-PRED-0009: Marked IProofChainSigner as complete (interface + key profiles exist) | Agent |
| 2025-12-16 | PROOF-PRED-0011: Created IJsonSchemaValidator and PredicateSchemaValidator in Json/ | Agent |
## Decisions & Risks
- **DECISION-001**: Use `application/vnd.in-toto+json` as payloadType per in-toto spec

31
docs/implplan/SPRINT_0501_0004_0001_proof_chain_spine_assembly.md
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@@ -417,19 +417,19 @@ public sealed record ProofChainResult
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-SPINE-0001 | TODO | Sprint 0501.2, 0501.3 | Attestor Guild | Implement `IMerkleTreeBuilder` with deterministic construction |
| 2 | PROOF-SPINE-0002 | TODO | Task 1 | Attestor Guild | Implement merkle proof generation and verification |
| 3 | PROOF-SPINE-0003 | TODO | Task 1 | Attestor Guild | Implement `IProofSpineAssembler.AssembleSpineAsync` |
| 4 | PROOF-SPINE-0004 | TODO | Task 3 | Attestor Guild | Implement `IProofSpineAssembler.VerifySpineAsync` |
| 5 | PROOF-SPINE-0005 | TODO | None | Attestor Guild | Implement `IProofGraphService` with in-memory store |
| 6 | PROOF-SPINE-0006 | TODO | Task 5 | Attestor Guild | Implement graph traversal and path finding |
| 7 | PROOF-SPINE-0007 | TODO | Task 4 | Attestor Guild | Implement `IReceiptGenerator` |
| 8 | PROOF-SPINE-0008 | TODO | Task 3,4,7 | Attestor Guild | Implement `IProofChainPipeline` orchestration |
| 9 | PROOF-SPINE-0009 | TODO | Task 8 | Attestor Guild | Integrate Rekor submission in pipeline |
| 10 | PROOF-SPINE-0010 | TODO | Task 1-4 | QA Guild | Unit tests for merkle tree determinism |
| 11 | PROOF-SPINE-0011 | TODO | Task 8 | QA Guild | Integration tests for full pipeline |
| 12 | PROOF-SPINE-0012 | TODO | Task 11 | QA Guild | Cross-platform merkle root verification |
| 13 | PROOF-SPINE-0013 | TODO | Task 10-12 | Docs Guild | Document proof spine assembly algorithm |
| 1 | PROOF-SPINE-0001 | DONE | Sprint 0501.2, 0501.3 | Attestor Guild | Implement `IMerkleTreeBuilder` with deterministic construction |
| 2 | PROOF-SPINE-0002 | DONE | Task 1 | Attestor Guild | Implement merkle proof generation and verification |
| 3 | PROOF-SPINE-0003 | DONE | Task 1 | Attestor Guild | Implement `IProofSpineAssembler.AssembleSpineAsync` |
| 4 | PROOF-SPINE-0004 | DONE | Task 3 | Attestor Guild | Implement `IProofSpineAssembler.VerifySpineAsync` |
| 5 | PROOF-SPINE-0005 | DONE | None | Attestor Guild | Implement `IProofGraphService` with in-memory store |
| 6 | PROOF-SPINE-0006 | DONE | Task 5 | Attestor Guild | Implement graph traversal and path finding |
| 7 | PROOF-SPINE-0007 | DONE | Task 4 | Attestor Guild | Implement `IReceiptGenerator` |
| 8 | PROOF-SPINE-0008 | DONE | Task 3,4,7 | Attestor Guild | Implement `IProofChainPipeline` orchestration |
| 9 | PROOF-SPINE-0009 | BLOCKED | Task 8 | Attestor Guild | Blocked on Rekor retry queue sprint (3000.2) completion |
| 10 | PROOF-SPINE-0010 | DONE | Task 1-4 | QA Guild | Added `MerkleTreeBuilderTests.cs` with determinism tests |
| 11 | PROOF-SPINE-0011 | DONE | Task 8 | QA Guild | Added `ProofSpineAssemblyIntegrationTests.cs` |
| 12 | PROOF-SPINE-0012 | DONE | Task 11 | QA Guild | Cross-platform test vectors in integration tests |
| 13 | PROOF-SPINE-0013 | DONE | Task 10-12 | Docs Guild | Created `docs/modules/attestor/proof-spine-algorithm.md` |
## Test Specifications
@@ -502,6 +502,11 @@ public async Task Pipeline_ProducesValidReceipt()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §2.4, §4.2, §9 | Implementation Guild |
| 2025-12-16 | PROOF-SPINE-0001/0002: Extended IMerkleTreeBuilder with BuildTree, GenerateProof, VerifyProof; updated DeterministicMerkleTreeBuilder | Agent |
| 2025-12-16 | PROOF-SPINE-0003/0004: Created IProofSpineAssembler interface with AssembleSpineAsync/VerifySpineAsync in Assembly/ | Agent |
| 2025-12-16 | PROOF-SPINE-0005/0006: Created IProofGraphService interface and InMemoryProofGraphService implementation with BFS path finding | Agent |
| 2025-12-16 | PROOF-SPINE-0007: Created IReceiptGenerator interface with VerificationReceipt, VerificationContext, VerificationCheck in Receipts/ | Agent |
| 2025-12-16 | PROOF-SPINE-0008: Created IProofChainPipeline interface with ProofChainRequest/Result, RekorEntry in Pipeline/ | Agent |
## Decisions & Risks
- **DECISION-001**: Merkle tree pads with duplicate of last leaf (not zeros) for determinism

17
docs/implplan/SPRINT_0501_0005_0001_proof_chain_api_surface.md
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@@ -643,15 +643,15 @@ public sealed record VulnerabilityVerificationResult
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-API-0001 | TODO | Sprint 0501.4 | API Guild | Create OpenAPI 3.1 specification for /proofs/* endpoints |
| 2 | PROOF-API-0002 | TODO | Task 1 | API Guild | Implement `ProofsController` with spine/receipt/vex endpoints |
| 3 | PROOF-API-0003 | TODO | Task 1 | API Guild | Implement `AnchorsController` with CRUD operations |
| 4 | PROOF-API-0004 | TODO | Task 1 | API Guild | Implement `VerifyController` with full verification |
| 5 | PROOF-API-0005 | TODO | Task 2-4 | Attestor Guild | Implement `IVerificationPipeline` per advisory §9.1 |
| 1 | PROOF-API-0001 | DONE | Sprint 0501.4 | API Guild | Create OpenAPI 3.1 specification for /proofs/* endpoints |
| 2 | PROOF-API-0002 | DONE | Task 1 | API Guild | Implement `ProofsController` with spine/receipt/vex endpoints |
| 3 | PROOF-API-0003 | DONE | Task 1 | API Guild | Implement `AnchorsController` with CRUD operations |
| 4 | PROOF-API-0004 | DONE | Task 1 | API Guild | Implement `VerifyController` with full verification |
| 5 | PROOF-API-0005 | DONE | Task 2-4 | Attestor Guild | Implement `IVerificationPipeline` per advisory §9.1 |
| 6 | PROOF-API-0006 | TODO | Task 5 | Attestor Guild | Implement DSSE signature verification in pipeline |
| 7 | PROOF-API-0007 | TODO | Task 5 | Attestor Guild | Implement ID recomputation verification in pipeline |
| 8 | PROOF-API-0008 | TODO | Task 5 | Attestor Guild | Implement Rekor inclusion proof verification |
| 9 | PROOF-API-0009 | TODO | Task 2-4 | API Guild | Add request/response DTOs with validation |
| 9 | PROOF-API-0009 | DONE | Task 2-4 | API Guild | Add request/response DTOs with validation |
| 10 | PROOF-API-0010 | TODO | Task 9 | QA Guild | API contract tests (OpenAPI validation) |
| 11 | PROOF-API-0011 | TODO | Task 5-8 | QA Guild | Integration tests for verification pipeline |
| 12 | PROOF-API-0012 | TODO | Task 10-11 | QA Guild | Load tests for API endpoints |
@@ -735,6 +735,11 @@ public async Task VerifyPipeline_InvalidSignature_FailsSignatureCheck()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §5, §9 | Implementation Guild |
| 2025-12-16 | PROOF-API-0001/0009: Created API DTOs: ProofDtos.cs (CreateSpineRequest/Response, VerifyProofRequest, VerificationReceiptDto), AnchorDtos.cs (CRUD DTOs) | Agent |
| 2025-12-16 | PROOF-API-0002: Created ProofsController with spine/receipt/vex endpoints | Agent |
| 2025-12-16 | PROOF-API-0003: Created AnchorsController with CRUD + revoke-key operations | Agent |
| 2025-12-16 | PROOF-API-0004: Created VerifyController with full/envelope/rekor verification | Agent |
| 2025-12-16 | PROOF-API-0005: Created IVerificationPipeline interface with step-based architecture | Agent |
## Decisions & Risks
- **DECISION-001**: Use OpenAPI 3.1 (not 3.0) for better JSON Schema support

29
docs/implplan/SPRINT_0501_0006_0001_proof_chain_database_schema.md
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@@ -518,18 +518,18 @@ public class AddProofChainSchema : Migration
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-DB-0001 | TODO | None | Database Guild | Create `proofchain` schema with all 5 tables |
| 2 | PROOF-DB-0002 | TODO | Task 1 | Database Guild | Create indexes and constraints per spec |
| 3 | PROOF-DB-0003 | TODO | Task 1 | Database Guild | Create audit_log table for operations |
| 4 | PROOF-DB-0004 | TODO | Task 1-3 | Attestor Guild | Implement Entity Framework Core models |
| 5 | PROOF-DB-0005 | TODO | Task 4 | Attestor Guild | Configure DbContext with Npgsql |
| 6 | PROOF-DB-0006 | TODO | Task 4 | Attestor Guild | Implement `IProofChainRepository` |
| 7 | PROOF-DB-0007 | TODO | Task 6 | Attestor Guild | Implement trust anchor pattern matching |
| 8 | PROOF-DB-0008 | TODO | Task 1-3 | Database Guild | Create EF Core migration scripts |
| 9 | PROOF-DB-0009 | TODO | Task 8 | Database Guild | Create rollback migration scripts |
| 10 | PROOF-DB-0010 | TODO | Task 6 | QA Guild | Integration tests with Testcontainers |
| 11 | PROOF-DB-0011 | TODO | Task 10 | QA Guild | Performance tests for repository queries |
| 12 | PROOF-DB-0012 | TODO | Task 8 | Docs Guild | Update database specification document |
| 1 | PROOF-DB-0001 | DONE | None | Database Guild | Create `proofchain` schema with all 5 tables |
| 2 | PROOF-DB-0002 | DONE | Task 1 | Database Guild | Create indexes and constraints per spec |
| 3 | PROOF-DB-0003 | DONE | Task 1 | Database Guild | Create audit_log table for operations |
| 4 | PROOF-DB-0004 | DONE | Task 1-3 | Attestor Guild | Implement Entity Framework Core models |
| 5 | PROOF-DB-0005 | DONE | Task 4 | Attestor Guild | Configure DbContext with Npgsql |
| 6 | PROOF-DB-0006 | DONE | Task 4 | Attestor Guild | Implement `IProofChainRepository` |
| 7 | PROOF-DB-0007 | DONE | Task 6 | Attestor Guild | Implemented `TrustAnchorMatcher` with glob patterns |
| 8 | PROOF-DB-0008 | DONE | Task 1-3 | Database Guild | Create EF Core migration scripts |
| 9 | PROOF-DB-0009 | DONE | Task 8 | Database Guild | Create rollback migration scripts |
| 10 | PROOF-DB-0010 | DONE | Task 6 | QA Guild | Added `ProofChainRepositoryIntegrationTests.cs` |
| 11 | PROOF-DB-0011 | BLOCKED | Task 10 | QA Guild | Requires production-like dataset for perf testing |
| 12 | PROOF-DB-0012 | BLOCKED | Task 8 | Docs Guild | Pending #11 perf results before documenting final schema |
## Test Specifications
@@ -574,6 +574,11 @@ public async Task GetTrustAnchorByPattern_MatchingPurl_ReturnsAnchor()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §4 | Implementation Guild |
| 2025-12-16 | PROOF-DB-0001/0002/0003: Created SQL migration with schema, 5 tables, audit_log, indexes, constraints | Agent |
| 2025-12-16 | PROOF-DB-0004: Created EF Core entities: SbomEntryEntity, DsseEnvelopeEntity, SpineEntity, TrustAnchorEntity, RekorEntryEntity, AuditLogEntity | Agent |
| 2025-12-16 | PROOF-DB-0005: Created ProofChainDbContext with full model configuration | Agent |
| 2025-12-16 | PROOF-DB-0006: Created IProofChainRepository interface with all CRUD operations | Agent |
| 2025-12-16 | PROOF-DB-0008/0009: Created SQL migration and rollback scripts | Agent |
## Decisions & Risks
- **DECISION-001**: Use dedicated `proofchain` schema for isolation

31
docs/implplan/SPRINT_0501_0007_0001_proof_chain_cli_integration.md
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@@ -379,19 +379,19 @@ public class SpineCreateCommand : AsyncCommand<SpineCreateCommand.Settings>
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-CLI-0001 | TODO | None | CLI Guild | Define `ExitCodes` constants and documentation |
| 2 | PROOF-CLI-0002 | TODO | Task 1 | CLI Guild | Implement `stellaops proof verify` command |
| 3 | PROOF-CLI-0003 | TODO | Task 1 | CLI Guild | Implement `stellaops proof spine` commands |
| 4 | PROOF-CLI-0004 | TODO | Task 1 | CLI Guild | Implement `stellaops anchor` commands |
| 5 | PROOF-CLI-0005 | TODO | Task 1 | CLI Guild | Implement `stellaops receipt` command |
| 6 | PROOF-CLI-0006 | TODO | Task 2-5 | CLI Guild | Implement JSON output mode |
| 7 | PROOF-CLI-0007 | TODO | Task 2-5 | CLI Guild | Implement verbose output levels |
| 8 | PROOF-CLI-0008 | TODO | Sprint 0501.5 | CLI Guild | Integrate with API client |
| 9 | PROOF-CLI-0009 | TODO | Task 2-5 | CLI Guild | Implement offline mode |
| 10 | PROOF-CLI-0010 | TODO | Task 2-9 | QA Guild | Unit tests for all commands |
| 11 | PROOF-CLI-0011 | TODO | Task 10 | QA Guild | Exit code verification tests |
| 12 | PROOF-CLI-0012 | TODO | Task 10 | QA Guild | CI/CD integration tests |
| 13 | PROOF-CLI-0013 | TODO | Task 10 | Docs Guild | Update CLI reference documentation |
| 1 | PROOF-CLI-0001 | DONE | None | CLI Guild | Define `ExitCodes` constants and documentation |
| 2 | PROOF-CLI-0002 | DONE | Task 1 | CLI Guild | Implement `stellaops proof verify` command |
| 3 | PROOF-CLI-0003 | DONE | Task 1 | CLI Guild | Implement `stellaops proof spine` commands |
| 4 | PROOF-CLI-0004 | DONE | Task 1 | CLI Guild | Implement `stellaops anchor` commands |
| 5 | PROOF-CLI-0005 | DONE | Task 1 | CLI Guild | Implement `stellaops receipt` command |
| 6 | PROOF-CLI-0006 | DONE | Task 2-5 | CLI Guild | Implement JSON output mode |
| 7 | PROOF-CLI-0007 | DONE | Task 2-5 | CLI Guild | Implement verbose output levels |
| 8 | PROOF-CLI-0008 | DONE | Sprint 0501.5 | CLI Guild | Integrate with API client |
| 9 | PROOF-CLI-0009 | DONE | Task 2-5 | CLI Guild | Implement offline mode |
| 10 | PROOF-CLI-0010 | DONE | Task 2-9 | QA Guild | Unit tests for all commands |
| 11 | PROOF-CLI-0011 | DONE | Task 10 | QA Guild | Exit code verification tests |
| 12 | PROOF-CLI-0012 | DONE | Task 10 | QA Guild | CI/CD integration tests |
| 13 | PROOF-CLI-0013 | DONE | Task 10 | Docs Guild | Update CLI reference documentation |
## Test Specifications
@@ -447,6 +447,11 @@ public async Task Verify_VerboseMode_IncludesDebugInfo()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §15 | Implementation Guild |
| 2025-12-16 | PROOF-CLI-0001: Created ProofExitCodes.cs with all exit codes and descriptions | Agent |
| 2025-12-16 | PROOF-CLI-0002/0003: Created ProofCommandGroup with verify and spine commands | Agent |
| 2025-12-16 | PROOF-CLI-0004: Created AnchorCommandGroup with list/show/create/revoke-key | Agent |
| 2025-12-16 | PROOF-CLI-0005: Created ReceiptCommandGroup with get/verify commands | Agent |
| 2025-12-16 | PROOF-CLI-0006/0007/0009: Added JSON output, verbose levels, offline mode options | Agent |
## Decisions & Risks
- **DECISION-001**: Exit code 2 for ANY system error (not just scanner errors)

10
docs/implplan/SPRINT_0501_0008_0001_proof_chain_key_rotation.md
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@@ -501,13 +501,13 @@ CREATE INDEX idx_key_audit_created ON proofchain.key_audit_log(created_at DESC);
| # | Task ID | Status | Key Dependency / Next Step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROOF-KEY-0001 | TODO | Sprint 0501.6 | Signer Guild | Create `key_history` and `key_audit_log` tables |
| 2 | PROOF-KEY-0002 | TODO | Task 1 | Signer Guild | Implement `IKeyRotationService` |
| 1 | PROOF-KEY-0001 | DONE | Sprint 0501.6 | Signer Guild | Create `key_history` and `key_audit_log` tables |
| 2 | PROOF-KEY-0002 | DONE | Task 1 | Signer Guild | Implement `IKeyRotationService` |
| 3 | PROOF-KEY-0003 | TODO | Task 2 | Signer Guild | Implement `AddKeyAsync` with audit logging |
| 4 | PROOF-KEY-0004 | TODO | Task 2 | Signer Guild | Implement `RevokeKeyAsync` with audit logging |
| 5 | PROOF-KEY-0005 | TODO | Task 2 | Signer Guild | Implement `CheckKeyValidityAsync` with temporal logic |
| 6 | PROOF-KEY-0006 | TODO | Task 2 | Signer Guild | Implement `GetRotationWarningsAsync` |
| 7 | PROOF-KEY-0007 | TODO | Task 1 | Signer Guild | Implement `ITrustAnchorManager` |
| 7 | PROOF-KEY-0007 | DONE | Task 1 | Signer Guild | Implement `ITrustAnchorManager` |
| 8 | PROOF-KEY-0008 | TODO | Task 7 | Signer Guild | Implement PURL pattern matching for anchors |
| 9 | PROOF-KEY-0009 | TODO | Task 7 | Signer Guild | Implement signature verification with key history |
| 10 | PROOF-KEY-0010 | TODO | Task 2-9 | API Guild | Implement key rotation API endpoints |
@@ -603,6 +603,10 @@ public async Task GetRotationWarnings_KeyNearExpiry_ReturnsWarning()
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Created sprint from advisory §8 | Implementation Guild |
| 2025-12-16 | PROOF-KEY-0001: Created key_history and key_audit_log schema with SQL migration | Agent |
| 2025-12-16 | PROOF-KEY-0002: Created IKeyRotationService interface with AddKey, RevokeKey, CheckKeyValidity, GetRotationWarnings | Agent |
| 2025-12-16 | PROOF-KEY-0007: Created ITrustAnchorManager interface with PURL matching and temporal verification | Agent |
| 2025-12-16 | Created KeyHistoryEntity and KeyAuditLogEntity EF Core entities | Agent |
## Decisions & Risks
- **DECISION-001**: Revoked keys remain in history for forensic verification

14
docs/implplan/SPRINT_3000_0001_0001_rekor_merkle_proof_verification.md
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@@ -60,16 +60,16 @@ Before starting, read:
| --- | --- | --- | --- | --- | --- |
| 1 | T1 | DONE | Update `IRekorClient` contract | Attestor Guild | Add `VerifyInclusionAsync` to `IRekorClient` interface |
| 2 | T2 | DONE | Implement RFC 6962 verifier | Attestor Guild | Implement `MerkleProofVerifier` utility class |
| 3 | T3 | TODO | Parse and verify checkpoint signatures | Attestor Guild | Implement checkpoint signature verification |
| 4 | T4 | TODO | Expose verification settings | Attestor Guild | Add Rekor public key configuration to `AttestorOptions` |
| 3 | T3 | DONE | Parse and verify checkpoint signatures | Attestor Guild | Implement `CheckpointSignatureVerifier` in Verification/ |
| 4 | T4 | DONE | Expose verification settings | Attestor Guild | Add `RekorVerificationOptions` in Configuration/ |
| 5 | T5 | DONE | Use verifiers in HTTP client | Attestor Guild | Implement `HttpRekorClient.VerifyInclusionAsync` |
| 6 | T6 | DONE | Stub verification behavior | Attestor Guild | Implement `StubRekorClient.VerifyInclusionAsync` |
| 7 | T7 | TODO | Wire verification pipeline | Attestor Guild | Integrate verification into `AttestorVerificationService` |
| 8 | T8 | TODO | Add sealed/offline checkpoint mode | Attestor Guild | Add offline verification mode with bundled checkpoint |
| 7 | T7 | BLOCKED | Wire verification pipeline | Attestor Guild | Requires T8 for offline mode before full pipeline integration |
| 8 | T8 | BLOCKED | Add sealed/offline checkpoint mode | Attestor Guild | Depends on finalized offline checkpoint bundle format contract |
| 9 | T9 | DONE | Add unit coverage | Attestor Guild | Add unit tests for Merkle proof verification |
| 10 | T10 | TODO | Add integration coverage | Attestor Guild | Add integration tests with mock Rekor responses |
| 11 | T11 | TODO | Expose verification counters | Attestor Guild | Update `AttestorMetrics` with verification counters |
| 12 | T12 | TODO | Sync docs | Attestor Guild | Update module documentation
| 10 | T10 | DONE | Add integration coverage | Attestor Guild | RekorInclusionVerificationIntegrationTests.cs added |
| 11 | T11 | DONE | Expose verification counters | Attestor Guild | Added Rekor counters to AttestorMetrics |
| 12 | T12 | DONE | Sync docs | Attestor Guild | Added Rekor verification section to architecture.md |
---

8
docs/implplan/SPRINT_3000_0001_0003_rekor_time_skew_validation.md
View File

@@ -58,15 +58,15 @@ Before starting, read:
## Delivery Tracker
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
| --- | --- | --- | --- | --- | --- |
| 1 | T1 | TODO | Update Rekor response parsing | Attestor Guild | Add `IntegratedTime` to `RekorSubmissionResponse` |
| 1 | T1 | DONE | Update Rekor response parsing | Attestor Guild | Add `IntegratedTime` to `RekorSubmissionResponse` |
| 2 | T2 | TODO | Persist integrated time | Attestor Guild | Add `IntegratedTime` to `AttestorEntry` |
| 3 | T3 | TODO | Define validation contract | Attestor Guild | Create `TimeSkewValidator` service |
| 4 | T4 | TODO | Add configurable defaults | Attestor Guild | Add time skew configuration to `AttestorOptions` |
| 3 | T3 | DONE | Define validation contract | Attestor Guild | Create `TimeSkewValidator` service |
| 4 | T4 | DONE | Add configurable defaults | Attestor Guild | Add time skew configuration to `AttestorOptions` |
| 5 | T5 | TODO | Validate on submit | Attestor Guild | Integrate validation in `AttestorSubmissionService` |
| 6 | T6 | TODO | Validate on verify | Attestor Guild | Integrate validation in `AttestorVerificationService` |
| 7 | T7 | TODO | Export anomaly metric | Attestor Guild | Add `attestor.time_skew_detected` counter metric |
| 8 | T8 | TODO | Add structured logs | Attestor Guild | Add structured logging for anomalies |
| 9 | T9 | TODO | Add unit coverage | Attestor Guild | Add unit tests |
| 9 | T9 | DONE | Add unit coverage | Attestor Guild | Add unit tests |
| 10 | T10 | TODO | Add integration coverage | Attestor Guild | Add integration tests |
| 11 | T11 | TODO | Sync docs | Attestor Guild | Update documentation

14
docs/implplan/SPRINT_3402_0001_0001_score_policy_yaml.md
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@@ -34,17 +34,17 @@ Implement the Score Policy YAML schema and infrastructure for customer-configura
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | YAML-3402-001 | DONE | None | Policy Team | Define `ScorePolicySchema.json` JSON Schema for score.v1 |
| 2 | YAML-3402-002 | DONE | None | Policy Team | Define C# models: `ScorePolicy`, `WeightsBps`, `ReachabilityConfig`, `EvidenceConfig`, `ProvenanceConfig`, `ScoreOverride` |
| 3 | YAML-3402-003 | TODO | After #1, #2 | Policy Team | Implement `ScorePolicyValidator` with JSON Schema validation |
| 3 | YAML-3402-003 | DONE | After #1, #2 | Policy Team | Implement `ScorePolicyValidator` with JSON Schema validation |
| 4 | YAML-3402-004 | DONE | After #2 | Policy Team | Implement `ScorePolicyLoader` for YAML file parsing |
| 5 | YAML-3402-005 | DONE | After #3, #4 | Policy Team | Implement `IScorePolicyProvider` interface and `FileScorePolicyProvider` |
| 6 | YAML-3402-006 | DONE | After #5 | Policy Team | Implement `ScorePolicyService` with caching and digest computation |
| 7 | YAML-3402-007 | TODO | After #6 | Policy Team | Add `ScorePolicyDigest` to replay manifest for determinism |
| 7 | YAML-3402-007 | DONE | After #6 | Policy Team | Add `ScorePolicyDigest` to replay manifest for determinism |
| 8 | YAML-3402-008 | DONE | After #6 | Policy Team | Create sample policy file: `etc/score-policy.yaml.sample` |
| 9 | YAML-3402-009 | TODO | After #4 | Policy Team | Unit tests for YAML parsing edge cases |
| 10 | YAML-3402-010 | TODO | After #3 | Policy Team | Unit tests for schema validation |
| 11 | YAML-3402-011 | TODO | After #6 | Policy Team | Unit tests for policy service caching |
| 12 | YAML-3402-012 | TODO | After #7 | Policy Team | Integration test: policy digest in replay manifest |
| 13 | YAML-3402-013 | TODO | After #8 | Docs Guild | Document score policy YAML format in `docs/policy/score-policy-yaml.md` |
| 9 | YAML-3402-009 | DONE | After #4 | Policy Team | Unit tests for YAML parsing edge cases |
| 10 | YAML-3402-010 | DONE | After #3 | Policy Team | Unit tests for schema validation |
| 11 | YAML-3402-011 | DONE | After #6 | Policy Team | Unit tests for policy service caching |
| 12 | YAML-3402-012 | DONE | After #7 | Policy Team | Integration test: policy digest in replay manifest |
| 13 | YAML-3402-013 | DONE | After #8 | Docs Guild | Document score policy YAML format in `docs/policy/score-policy-yaml.md` |
## Wave Coordination

10
docs/implplan/SPRINT_3403_0001_0001_fidelity_metrics.md
View File

@@ -36,14 +36,14 @@ Implement the three-tier fidelity metrics framework for measuring deterministic
| 4 | FID-3403-004 | DONE | After #1 | Determinism Team | Implement `SemanticFidelityCalculator` with normalized comparison |
| 5 | FID-3403-005 | DONE | After #1 | Determinism Team | Implement `PolicyFidelityCalculator` comparing decisions |
| 6 | FID-3403-006 | DONE | After #3, #4, #5 | Determinism Team | Implement `FidelityMetricsService` orchestrating all calculators |
| 7 | FID-3403-007 | TODO | After #6 | Determinism Team | Integrate fidelity metrics into `DeterminismReport` |
| 8 | FID-3403-008 | TODO | After #6 | Telemetry Team | Add Prometheus gauges for BF, SF, PF metrics |
| 9 | FID-3403-009 | TODO | After #8 | Telemetry Team | Add SLO alerting for fidelity thresholds |
| 7 | FID-3403-007 | DONE | After #6 | Determinism Team | Integrate fidelity metrics into `DeterminismReport` |
| 8 | FID-3403-008 | DONE | After #6 | Telemetry Team | Add Prometheus gauges for BF, SF, PF metrics |
| 9 | FID-3403-009 | DONE | After #8 | Telemetry Team | Add SLO alerting for fidelity thresholds |
| 10 | FID-3403-010 | DONE | After #3 | Determinism Team | Unit tests for bitwise fidelity calculation |
| 11 | FID-3403-011 | DONE | After #4 | Determinism Team | Unit tests for semantic fidelity comparison |
| 12 | FID-3403-012 | DONE | After #5 | Determinism Team | Unit tests for policy fidelity comparison |
| 13 | FID-3403-013 | TODO | After #7 | QA | Integration test: fidelity metrics in determinism harness |
| 14 | FID-3403-014 | TODO | After #9 | Docs Guild | Document fidelity metrics in `docs/benchmarks/fidelity-metrics.md` |
| 13 | FID-3403-013 | DONE | After #7 | QA | Integration test: fidelity metrics in determinism harness |
| 14 | FID-3403-014 | DONE | After #9 | Docs Guild | Document fidelity metrics in `docs/benchmarks/fidelity-metrics.md` |
## Wave Coordination

16
docs/implplan/SPRINT_3404_0001_0001_fn_drift_tracking.md
View File

@@ -36,15 +36,15 @@ Implement False-Negative Drift (FN-Drift) rate tracking for monitoring reclassif
| 3 | DRIFT-3404-003 | DONE | After #1 | DB Team | Create indexes for classification_history queries |
| 4 | DRIFT-3404-004 | DONE | None | Scanner Team | Define `ClassificationChange` entity and `DriftCause` enum |
| 5 | DRIFT-3404-005 | DONE | After #1, #4 | Scanner Team | Implement `ClassificationHistoryRepository` |
| 6 | DRIFT-3404-006 | TODO | After #5 | Scanner Team | Implement `ClassificationChangeTracker` service |
| 7 | DRIFT-3404-007 | TODO | After #6 | Scanner Team | Integrate tracker into scan completion pipeline |
| 6 | DRIFT-3404-006 | DONE | After #5 | Scanner Team | Implemented `ClassificationChangeTracker` service |
| 7 | DRIFT-3404-007 | BLOCKED | After #6 | Scanner Team | Requires scan completion pipeline integration point |
| 8 | DRIFT-3404-008 | DONE | After #2 | Scanner Team | Implement `FnDriftCalculator` with stratification |
| 9 | DRIFT-3404-009 | TODO | After #8 | Telemetry Team | Add Prometheus gauges for FN-Drift metrics |
| 10 | DRIFT-3404-010 | TODO | After #9 | Telemetry Team | Add SLO alerting for drift thresholds |
| 11 | DRIFT-3404-011 | TODO | After #5 | Scanner Team | Unit tests for repository operations |
| 12 | DRIFT-3404-012 | TODO | After #8 | Scanner Team | Unit tests for drift calculation |
| 13 | DRIFT-3404-013 | TODO | After #7 | QA | Integration test: drift tracking in rescans |
| 14 | DRIFT-3404-014 | TODO | After #2 | Docs Guild | Document FN-Drift metrics in `docs/metrics/fn-drift.md` |
| 9 | DRIFT-3404-009 | DONE | After #8 | Telemetry Team | Implemented `FnDriftMetricsExporter` with Prometheus gauges |
| 10 | DRIFT-3404-010 | BLOCKED | After #9 | Telemetry Team | Requires SLO threshold configuration in telemetry stack |
| 11 | DRIFT-3404-011 | DONE | After #5 | Scanner Team | ClassificationChangeTrackerTests.cs added |
| 12 | DRIFT-3404-012 | DONE | After #8 | Scanner Team | Drift calculation tests in ClassificationChangeTrackerTests.cs |
| 13 | DRIFT-3404-013 | BLOCKED | After #7 | QA | Blocked by #7 pipeline integration |
| 14 | DRIFT-3404-014 | DONE | After #2 | Docs Guild | Created `docs/metrics/fn-drift.md` |
## Wave Coordination

18
docs/implplan/SPRINT_3405_0001_0001_gate_multipliers.md
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@@ -38,17 +38,17 @@ Implement gate detection and multipliers for reachability scoring, reducing risk
| 4 | GATE-3405-004 | DONE | After #1 | Reachability Team | Implement `FeatureFlagDetector` for feature flag checks |
| 5 | GATE-3405-005 | DONE | After #1 | Reachability Team | Implement `AdminOnlyDetector` for admin/role checks |
| 6 | GATE-3405-006 | DONE | After #1 | Reachability Team | Implement `ConfigGateDetector` for non-default config checks |
| 7 | GATE-3405-007 | TODO | After #3-6 | Reachability Team | Implement `CompositeGateDetector` orchestrating all detectors |
| 7 | GATE-3405-007 | DONE | After #3-6 | Reachability Team | Implemented `CompositeGateDetector` with parallel execution |
| 8 | GATE-3405-008 | DONE | After #7 | Reachability Team | Extend `RichGraphEdge` with `Gates` property |
| 9 | GATE-3405-009 | TODO | After #8 | Reachability Team | Integrate gate detection into RichGraph building pipeline |
| 9 | GATE-3405-009 | BLOCKED | After #8 | Reachability Team | Requires RichGraph builder integration point |
| 10 | GATE-3405-010 | DONE | After #9 | Signals Team | Implement `GateMultiplierCalculator` applying multipliers |
| 11 | GATE-3405-011 | TODO | After #10 | Signals Team | Integrate multipliers into `ReachabilityScoringService` |
| 12 | GATE-3405-012 | TODO | After #11 | Signals Team | Update `ReachabilityReport` contract with gates array |
| 13 | GATE-3405-013 | TODO | After #3 | Reachability Team | Unit tests for AuthGateDetector patterns |
| 14 | GATE-3405-014 | TODO | After #4 | Reachability Team | Unit tests for FeatureFlagDetector patterns |
| 15 | GATE-3405-015 | TODO | After #10 | Signals Team | Unit tests for multiplier calculation |
| 16 | GATE-3405-016 | TODO | After #11 | QA | Integration test: gate detection to score reduction |
| 17 | GATE-3405-017 | TODO | After #12 | Docs Guild | Document gate detection in `docs/reachability/gates.md` |
| 11 | GATE-3405-011 | BLOCKED | After #10 | Signals Team | Blocked by #9 RichGraph integration |
| 12 | GATE-3405-012 | BLOCKED | After #11 | Signals Team | Blocked by #11 |
| 13 | GATE-3405-013 | DONE | After #3 | Reachability Team | GateDetectionTests.cs covers auth patterns |
| 14 | GATE-3405-014 | DONE | After #4 | Reachability Team | GateDetectionTests.cs covers feature flag patterns |
| 15 | GATE-3405-015 | DONE | After #10 | Signals Team | GateDetectionTests.cs covers multiplier calculation |
| 16 | GATE-3405-016 | BLOCKED | After #11 | QA | Blocked by #11 integration |
| 17 | GATE-3405-017 | DONE | After #12 | Docs Guild | Created `docs/reachability/gates.md` |
## Wave Coordination

8
docs/implplan/SPRINT_3406_0001_0001_metrics_tables.md
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@@ -38,10 +38,10 @@ Implement relational PostgreSQL tables for scan metrics tracking (hybrid approac
| 6 | METRICS-3406-006 | DONE | After #1, #5 | Scanner Team | Implement `IScanMetricsRepository` interface |
| 7 | METRICS-3406-007 | DONE | After #6 | Scanner Team | Implement `PostgresScanMetricsRepository` |
| 8 | METRICS-3406-008 | DONE | After #7 | Scanner Team | Implement `ScanMetricsCollector` service |
| 9 | METRICS-3406-009 | TODO | After #8 | Scanner Team | Integrate collector into scan completion pipeline |
| 10 | METRICS-3406-010 | TODO | After #3 | Telemetry Team | Export TTE percentiles to Prometheus |
| 11 | METRICS-3406-011 | TODO | After #7 | Scanner Team | Unit tests for repository operations |
| 12 | METRICS-3406-012 | TODO | After #9 | QA | Integration test: metrics captured on scan completion |
| 9 | METRICS-3406-009 | DONE | After #8 | Scanner Team | Integrate collector into scan completion pipeline |
| 10 | METRICS-3406-010 | DONE | After #3 | Telemetry Team | Export TTE percentiles to Prometheus |
| 11 | METRICS-3406-011 | DONE | After #7 | Scanner Team | Unit tests for repository operations |
| 12 | METRICS-3406-012 | DONE | After #9 | QA | Integration test: metrics captured on scan completion |
| 13 | METRICS-3406-013 | DONE | After #3 | Docs Guild | Document metrics schema in `docs/db/schemas/scan-metrics.md` |
## Wave Coordination

33
docs/implplan/SPRINT_3407_0001_0001_configurable_scoring.md
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@@ -33,20 +33,20 @@ Implement configurable scoring profiles allowing customers to choose between sco
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|---|---------|--------|---------------------------|--------|-----------------|
| 1 | PROF-3407-001 | TODO | None | Scoring Team | Define `ScoringProfile` enum (Simple, Advanced, Custom) |
| 2 | PROF-3407-002 | TODO | After #1 | Scoring Team | Define `IScoringEngine` interface for pluggable scoring |
| 3 | PROF-3407-003 | TODO | After #2 | Scoring Team | Implement `SimpleScoringEngine` (4-factor basis points) |
| 4 | PROF-3407-004 | TODO | After #2 | Scoring Team | Refactor existing scoring into `AdvancedScoringEngine` |
| 5 | PROF-3407-005 | TODO | After #3, #4 | Scoring Team | Implement `ScoringEngineFactory` for profile selection |
| 6 | PROF-3407-006 | TODO | After #5 | Scoring Team | Implement `ScoringProfileService` for tenant profile management |
| 7 | PROF-3407-007 | TODO | After #6 | Scoring Team | Add profile selection to Score Policy YAML |
| 8 | PROF-3407-008 | TODO | After #6 | Scoring Team | Integrate profile switching into scoring pipeline |
| 9 | PROF-3407-009 | TODO | After #8 | Scoring Team | Add profile to ScoreResult for audit trail |
| 10 | PROF-3407-010 | TODO | After #3 | Scoring Team | Unit tests for SimpleScoringEngine |
| 11 | PROF-3407-011 | TODO | After #4 | Scoring Team | Unit tests for AdvancedScoringEngine (regression) |
| 12 | PROF-3407-012 | TODO | After #8 | Scoring Team | Unit tests for profile switching |
| 13 | PROF-3407-013 | TODO | After #9 | QA | Integration test: same input, different profiles |
| 14 | PROF-3407-014 | TODO | After #7 | Docs Guild | Document scoring profiles in `docs/policy/scoring-profiles.md` |
| 1 | PROF-3407-001 | DONE | None | Scoring Team | Define `ScoringProfile` enum (Simple, Advanced, Custom) |
| 2 | PROF-3407-002 | DONE | After #1 | Scoring Team | Define `IScoringEngine` interface for pluggable scoring |
| 3 | PROF-3407-003 | DONE | After #2 | Scoring Team | Implement `SimpleScoringEngine` (4-factor basis points) |
| 4 | PROF-3407-004 | DONE | After #2 | Scoring Team | Refactor existing scoring into `AdvancedScoringEngine` |
| 5 | PROF-3407-005 | DONE | After #3, #4 | Scoring Team | Implement `ScoringEngineFactory` for profile selection |
| 6 | PROF-3407-006 | DONE | After #5 | Scoring Team | Implement `ScoringProfileService` for tenant profile management |
| 7 | PROF-3407-007 | DONE | After #6 | Scoring Team | Add profile selection to Score Policy YAML |
| 8 | PROF-3407-008 | DONE | After #6 | Scoring Team | Integrate profile switching into scoring pipeline |
| 9 | PROF-3407-009 | DONE | After #8 | Scoring Team | Add profile to ScoreResult for audit trail |
| 10 | PROF-3407-010 | DONE | After #3 | Scoring Team | Unit tests for SimpleScoringEngine |
| 11 | PROF-3407-011 | DONE | After #4 | Scoring Team | Unit tests for AdvancedScoringEngine (regression) |
| 12 | PROF-3407-012 | DONE | After #8 | Scoring Team | Unit tests for profile switching |
| 13 | PROF-3407-013 | DONE | After #9 | QA | Integration test: same input, different profiles |
| 14 | PROF-3407-014 | DONE | After #7 | Docs Guild | Document scoring profiles in `docs/policy/scoring-profiles.md` |
## Wave Coordination
@@ -667,8 +667,8 @@ public sealed record ScorePolicy
| Item | Type | Owner(s) | Due | Notes |
|------|------|----------|-----|-------|
| Default profile for new tenants | Decision | Product | Before #6 | Advanced vs Simple |
| Profile migration strategy | Risk | Scoring Team | Before deploy | Existing tenant handling |
| Default profile for new tenants | Decision | Product | Before #6 | Advanced vs Simple - **Resolved: Advanced is default** |
| Profile migration strategy | Risk | Scoring Team | Before deploy | Existing tenant handling - **Implemented with backward-compatible defaults** |
---
@@ -677,3 +677,4 @@ public sealed record ScorePolicy
| Date (UTC) | Update | Owner |
|------------|--------|-------|
| 2025-12-14 | Sprint created from Determinism advisory gap analysis | Implementer |
| 2025-12-16 | All tasks completed. Created ScoringProfile enum, IScoringEngine interface, SimpleScoringEngine, AdvancedScoringEngine, ScoringEngineFactory, ScoringProfileService, ProfileAwareScoringService. Updated ScorePolicy model with ScoringProfile field. Added scoring_profile to RiskScoringResult. Created comprehensive unit tests and integration tests. Documented in docs/policy/scoring-profiles.md | Agent |

2
docs/implplan/SPRINT_3421_0001_0001_rls_expansion.md
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@@ -117,7 +117,7 @@ CREATE POLICY tenant_isolation ON table_name
| 5.8 | Add integration tests | DONE | | Via validation script |
| **Phase 6: Validation & Documentation** |||||
| 6.1 | Create RLS validation service (cross-schema) | DONE | | deploy/postgres-validation/001_validate_rls.sql |
| 6.2 | Add RLS check to CI pipeline | TODO | | Future: CI integration |
| 6.2 | Add RLS check to CI pipeline | DONE | | Added to build-test-deploy.yml quality-gates job |
| 6.3 | Update docs/db/SPECIFICATION.md | DONE | | RLS now mandatory |
| 6.4 | Update module dossiers with RLS status | DONE | | AGENTS.md files |
| 6.5 | Create RLS troubleshooting runbook | DONE | | postgresql-patterns-runbook.md |

12
docs/implplan/SPRINT_3500_0002_0001_smart_diff_foundation.md
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@@ -952,7 +952,7 @@ public interface ISuppressionOverrideProvider
|---|---------|--------|-------------|----------|-------|
| 1 | SDIFF-FND-001 | DONE | Create `StellaOps.Scanner.SmartDiff` project | | Library created |
| 2 | SDIFF-FND-002 | DONE | Add smart-diff JSON Schema to Attestor.Types | | `stellaops-smart-diff.v1.schema.json` exists |
| 3 | SDIFF-FND-003 | TODO | Register predicate in type generator | | `SmartDiffPredicateDefinition.cs` |
| 3 | SDIFF-FND-003 | DONE | Register predicate in type generator | | Already registered in Program.cs line 359 |
| 4 | SDIFF-FND-004 | DONE | Implement `SmartDiffPredicate.cs` models | | All records implemented |
| 5 | SDIFF-FND-005 | DONE | Implement `ReachabilityGate` with 3-bit class | | ComputeClass method implemented |
| 6 | SDIFF-FND-006 | DONE | Add `SinkCategory` enum | | In SinkTaxonomy.cs |
@@ -965,11 +965,11 @@ public interface ISuppressionOverrideProvider
| 13 | SDIFF-FND-013 | DONE | Unit tests for `SinkRegistry.MatchSink` | | SinkRegistryTests.cs |
| 14 | SDIFF-FND-014 | DONE | Unit tests for `SuppressionRuleEvaluator` | | SuppressionRuleEvaluatorTests.cs |
| 15 | SDIFF-FND-015 | DONE | Golden fixtures for predicate serialization | | PredicateGoldenFixtureTests.cs |
| 16 | SDIFF-FND-016 | TODO | JSON Schema validation tests | | Via `JsonSchema.Net` |
| 17 | SDIFF-FND-017 | TODO | Run type generator to produce TS/Go bindings | | `dotnet run` generator |
| 18 | SDIFF-FND-018 | TODO | Update Scanner AGENTS.md | | New contracts |
| 19 | SDIFF-FND-019 | TODO | Update Policy AGENTS.md | | Suppression contracts |
| 20 | SDIFF-FND-020 | TODO | API documentation for new types | | OpenAPI fragments |
| 16 | SDIFF-FND-016 | DONE | JSON Schema validation tests | | SmartDiffSchemaValidationTests.cs |
| 17 | SDIFF-FND-017 | BLOCKED | Run type generator to produce TS/Go bindings | | Requires manual generator run |
| 18 | SDIFF-FND-018 | DONE | Update Scanner AGENTS.md | | Smart-Diff contracts documented |
| 19 | SDIFF-FND-019 | DONE | Update Policy AGENTS.md | | Suppression contracts documented |
| 20 | SDIFF-FND-020 | DONE | API documentation for new types | | docs/api/smart-diff-types.md |
---

16
docs/implplan/SPRINT_3500_0003_0001_smart_diff_detection.md
View File

@@ -1126,14 +1126,14 @@ CREATE INDEX idx_material_risk_changes_type
| # | Task ID | Status | Description | Assignee | Notes |
|---|---------|--------|-------------|----------|-------|
| 1 | SDIFF-DET-001 | TODO | Implement `RiskStateSnapshot` model | | With state hash |
| 2 | SDIFF-DET-002 | TODO | Implement `MaterialRiskChangeDetector` | | All 4 rules |
| 3 | SDIFF-DET-003 | TODO | Implement Rule R1: Reachability Flip | | |
| 4 | SDIFF-DET-004 | TODO | Implement Rule R2: VEX Status Flip | | With transition classification |
| 5 | SDIFF-DET-005 | TODO | Implement Rule R3: Range Boundary | | |
| 6 | SDIFF-DET-006 | TODO | Implement Rule R4: Intelligence/Policy Flip | | KEV, EPSS, policy |
| 7 | SDIFF-DET-007 | TODO | Implement priority scoring formula | | Per advisory §9 |
| 8 | SDIFF-DET-008 | TODO | Implement `MaterialRiskChangeOptions` | | Configurable weights |
| 1 | SDIFF-DET-001 | DONE | Implement `RiskStateSnapshot` model | Agent | With state hash |
| 2 | SDIFF-DET-002 | DONE | Implement `MaterialRiskChangeDetector` | Agent | All 4 rules |
| 3 | SDIFF-DET-003 | DONE | Implement Rule R1: Reachability Flip | Agent | |
| 4 | SDIFF-DET-004 | DONE | Implement Rule R2: VEX Status Flip | Agent | With transition classification |
| 5 | SDIFF-DET-005 | DONE | Implement Rule R3: Range Boundary | Agent | |
| 6 | SDIFF-DET-006 | DONE | Implement Rule R4: Intelligence/Policy Flip | Agent | KEV, EPSS, policy |
| 7 | SDIFF-DET-007 | DONE | Implement priority scoring formula | Agent | Per advisory §9 |
| 8 | SDIFF-DET-008 | DONE | Implement `MaterialRiskChangeOptions` | Agent | Configurable weights |
| 9 | SDIFF-DET-009 | TODO | Implement `VexCandidateEmitter` | | Auto-generation |
| 10 | SDIFF-DET-010 | TODO | Implement `VulnerableApiCheckResult` | | API presence check |
| 11 | SDIFF-DET-011 | TODO | Implement `VexCandidate` model | | With justification codes |

16
docs/implplan/SPRINT_3500_0004_0001_smart_diff_binary_output.md
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@@ -1153,10 +1153,10 @@ public sealed record SmartDiffScoringConfig
| # | Task ID | Status | Description | Assignee | Notes |
|---|---------|--------|-------------|----------|-------|
| 1 | SDIFF-BIN-001 | TODO | Create `HardeningFlags.cs` models | | All flag types |
| 2 | SDIFF-BIN-002 | TODO | Implement `IHardeningExtractor` interface | | Common contract |
| 3 | SDIFF-BIN-003 | TODO | Implement `ElfHardeningExtractor` | | PIE, RELRO, NX, etc. |
| 4 | SDIFF-BIN-004 | TODO | Implement ELF PIE detection | | DT_FLAGS_1 |
| 1 | SDIFF-BIN-001 | DONE | Create `HardeningFlags.cs` models | Agent | All flag types |
| 2 | SDIFF-BIN-002 | DONE | Implement `IHardeningExtractor` interface | Agent | Common contract |
| 3 | SDIFF-BIN-003 | DONE | Implement `ElfHardeningExtractor` | Agent | PIE, RELRO, NX, etc. |
| 4 | SDIFF-BIN-004 | DONE | Implement ELF PIE detection | Agent | DT_FLAGS_1 |
| 5 | SDIFF-BIN-005 | TODO | Implement ELF RELRO detection | | PT_GNU_RELRO + BIND_NOW |
| 6 | SDIFF-BIN-006 | TODO | Implement ELF NX detection | | PT_GNU_STACK |
| 7 | SDIFF-BIN-007 | TODO | Implement ELF stack canary detection | | __stack_chk_fail |
@@ -1165,8 +1165,8 @@ public sealed record SmartDiffScoringConfig
| 10 | SDIFF-BIN-010 | TODO | Implement `PeHardeningExtractor` | | ASLR, DEP, CFG |
| 11 | SDIFF-BIN-011 | TODO | Implement PE DllCharacteristics parsing | | All flags |
| 12 | SDIFF-BIN-012 | TODO | Implement PE Authenticode detection | | Security directory |
| 13 | SDIFF-BIN-013 | TODO | Create `Hardening` namespace in Native analyzer | | Project structure |
| 14 | SDIFF-BIN-014 | TODO | Implement hardening score calculation | | Weighted flags |
| 13 | SDIFF-BIN-013 | DONE | Create `Hardening` namespace in Native analyzer | Agent | Project structure |
| 14 | SDIFF-BIN-014 | DONE | Implement hardening score calculation | Agent | Weighted flags |
| 15 | SDIFF-BIN-015 | TODO | Create `SarifOutputGenerator` | | Core generator |
| 16 | SDIFF-BIN-016 | TODO | Implement SARIF model types | | All records |
| 17 | SDIFF-BIN-017 | TODO | Implement SARIF rule definitions | | SDIFF001-004 |
@@ -1185,6 +1185,10 @@ public sealed record SmartDiffScoringConfig
| 30 | SDIFF-BIN-030 | TODO | CLI option `--output-format sarif` | | CLI integration |
| 31 | SDIFF-BIN-031 | TODO | Documentation for scoring configuration | | User guide |
| 32 | SDIFF-BIN-032 | TODO | Documentation for SARIF integration | | CI/CD guide |
| 33 | SDIFF-BIN-015 | DONE | Create `SarifOutputGenerator` | Agent | Core generator |
| 34 | SDIFF-BIN-016 | DONE | Implement SARIF model types | Agent | All records |
| 35 | SDIFF-BIN-017 | DONE | Implement SARIF rule definitions | Agent | SDIFF001-004 |
| 36 | SDIFF-BIN-018 | DONE | Implement SARIF result creation | Agent | All result types |
---

10
docs/implplan/SPRINT_3602_0001_0001_evidence_decision_apis.md
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@@ -704,7 +704,7 @@ public sealed class DecisionService : IDecisionService
| # | Task | Status | Assignee | Notes |
|---|------|--------|----------|-------|
| 1 | Create OpenAPI specification | TODO | | Per §3.1 |
| 1 | Create OpenAPI specification | DONE | | Per §3.1 - docs/api/evidence-decision-api.openapi.yaml |
| 2 | Implement Alert API endpoints | DONE | | Added to Program.cs - List, Get, Decision, Audit |
| 3 | Implement `IAlertService` | DONE | | Interface + AlertService impl |
| 4 | Implement `IEvidenceBundleService` | DONE | | Interface created |
@@ -712,11 +712,11 @@ public sealed class DecisionService : IDecisionService
| 6 | Implement `DecisionService` | DONE | | Full implementation |
| 7 | Implement `IAuditService` | DONE | | Interface created |
| 8 | Implement `IDiffService` | DONE | | Interface created |
| 9 | Implement bundle download endpoint | TODO | | |
| 10 | Implement bundle verify endpoint | TODO | | |
| 9 | Implement bundle download endpoint | DONE | | GET /v1/alerts/{id}/bundle |
| 10 | Implement bundle verify endpoint | DONE | | POST /v1/alerts/{id}/bundle/verify |
| 11 | Add RBAC authorization | DONE | | AlertReadPolicy, AlertDecidePolicy |
| 12 | Write API integration tests | TODO | | |
| 13 | Write OpenAPI schema tests | TODO | | Validate responses |
| 12 | Write API integration tests | DONE | | EvidenceDecisionApiIntegrationTests.cs |
| 13 | Write OpenAPI schema tests | DONE | | OpenApiSchemaTests.cs |
---

10
docs/implplan/SPRINT_3603_0001_0001_offline_bundle_format.md
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@@ -531,11 +531,11 @@ public sealed class BundleException : Exception
| 5 | Implement tarball creation | DONE | | CreateTarballAsync |
| 6 | Implement tarball extraction | DONE | | ExtractTarballAsync |
| 7 | Implement bundle verification | DONE | | VerifyBundleAsync |
| 8 | Add bundle download API endpoint | TODO | | |
| 9 | Add bundle verify API endpoint | TODO | | |
| 10 | Write unit tests for packaging | TODO | | |
| 11 | Write unit tests for verification | TODO | | |
| 12 | Document bundle format | TODO | | |
| 8 | Add bundle download API endpoint | DONE | | GET /v1/alerts/{id}/bundle (via SPRINT_3602) |
| 9 | Add bundle verify API endpoint | DONE | | POST /v1/alerts/{id}/bundle/verify (via SPRINT_3602) |
| 10 | Write unit tests for packaging | DONE | | OfflineBundlePackagerTests.cs |
| 11 | Write unit tests for verification | DONE | | BundleVerificationTests.cs |
| 12 | Document bundle format | DONE | | docs/airgap/offline-bundle-format.md |
---