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feat(zastava): add evidence locker plan and schema examples

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- Introduced README.md for Zastava Evidence Locker Plan detailing artifacts to sign and post-signing steps.
- Added example JSON schemas for observer events and webhook admissions.
- Updated implementor guidelines with checklist for CI linting, determinism, secrets management, and schema control.
- Created alert rules for Vuln Explorer to monitor API latency and projection errors.
- Developed analytics ingestion plan for Vuln Explorer, focusing on telemetry and PII guardrails.
- Implemented Grafana dashboard configuration for Vuln Explorer metrics visualization.
- Added expected projection SHA256 for vulnerability events.
- Created k6 load testing script for Vuln Explorer API.
- Added sample projection and replay event data for testing.
- Implemented ReplayInputsLock for deterministic replay inputs management.
- Developed tests for ReplayInputsLock to ensure stable hash computation.
- Created SurfaceManifestDeterminismVerifier to validate manifest determinism and integrity.
- Added unit tests for SurfaceManifestDeterminismVerifier to ensure correct functionality.
- Implemented Angular tests for VulnerabilityHttpClient and VulnerabilityDetailComponent to verify API interactions and UI rendering.
This commit is contained in:
StellaOps Bot
2025-12-02 09:27:31 +02:00
parent 885ce86af4
commit 2d08f52715
74 changed files with 1690 additions and 131 deletions
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docs/implplan/SPRINT_0161_0001_0001_evidencelocker.md
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| 4 | RUNBOOK-REPLAY-187-004 | BLOCKED | PREP-RUNBOOK-REPLAY-187-004-DEPENDS-ON-RETENT | Docs Guild · Ops Guild | Publish `/docs/runbooks/replay_ops.md` coverage for retention enforcement, RootPack rotation, verification drills. |
| 5 | CRYPTO-REGISTRY-DECISION-161 | DONE | Decision recorded in `docs/security/crypto-registry-decision-2025-11-18.md`; publish contract defaults. | Security Guild · Evidence Locker Guild | Capture decision from 2025-11-18 review; emit changelog + reference implementation for downstream parity. |
| 6 | EVID-CRYPTO-90-001 | DONE | Implemented; `MerkleTreeCalculator` now uses `ICryptoProviderRegistry` for sovereign crypto routing. | Evidence Locker Guild · Security Guild | Route hashing/signing/bundle encryption through `ICryptoProviderRegistry`/`ICryptoHash` for sovereign crypto providers. |
| 7 | EVID-GAPS-161-007 | TODO | None; informs tasks 1–6. | Product Mgmt · Evidence Locker Guild · CLI Guild | Address evidence bundle/replay gaps EB1–EB10 from `docs/product-advisories/31-Nov-2025 FINDINGS.md`: versioned/signed manifest & checksums schemas with canonical JSON rules, hash/Merkle spec, mandated DSSE predicate/log policy, replay provenance requirements, size/chunking+CAS rules, incident/retention governance with signed activations, tenant isolation/redaction for portable bundles, offline verifier requirements, golden bundle/replay fixtures with determinism CI, and SemVer/change-log governance. |
| 7 | EVID-GAPS-161-007 | TODO | None; informs tasks 1–6. | Product Mgmt · Evidence Locker Guild · CLI Guild | Address EB1–EB10 from `docs/product-advisories/28-Nov-2025 - Evidence Bundle and Replay Contracts.md`: publish `bundle.manifest.schema.json` + `checksums.schema.json` (canonical JSON), hash/Merkle recipe doc, mandatory DSSE predicate/log policy, replay provenance block, chunking/CAS rules, incident-mode signed activation/exit, tenant isolation + redaction manifest, offline verifier script (`docs/modules/evidence-locker/verify-offline.md`), golden bundles/replay fixtures under `tests/EvidenceLocker/Bundles/Golden`, and SemVer/change-log updates. |
## Action Tracker
| Action | Owner(s) | Due | Status |
@@ -86,4 +86,5 @@
| 2025-11-20 | Completed PREP-EVID-REPLAY-187-001, PREP-CLI-REPLAY-187-002, and PREP-RUNBOOK-REPLAY-187-004; published prep docs at `docs/modules/evidence-locker/replay-payload-contract.md`, `docs/modules/cli/guides/replay-cli-prep.md`, and `docs/runbooks/replay_ops_prep_187_004.md`. | Implementer |
| 2025-11-20 | Added schema readiness and replay delivery prep notes for Evidence Locker Guild; see `docs/modules/evidence-locker/prep/2025-11-20-schema-readiness-blockers.md` and `.../2025-11-20-replay-delivery-sync.md`. Marked PREP-EVIDENCE-LOCKER-GUILD-BLOCKED-SCHEMAS-NO and PREP-EVIDENCE-LOCKER-GUILD-REPLAY-DELIVERY-GU DONE. | Implementer |
| 2025-11-27 | Completed EVID-CRYPTO-90-001: Extended `ICryptoProviderRegistry` with `ContentHashing` capability and `ResolveHasher` method; created `ICryptoHasher` interface with `DefaultCryptoHasher` implementation; wired `MerkleTreeCalculator` to use crypto registry for sovereign crypto routing; added `EvidenceCryptoOptions` for algorithm/provider configuration. | Implementer |
| 2025-12-01 | Added EVID-GAPS-161-007 to capture EB1–EB10 remediation from `31-Nov-2025 FINDINGS.md`. | Product Mgmt |
| 2025-12-01 | Added EVID-GAPS-161-007 to capture EB1–EB10 remediation from `docs/product-advisories/28-Nov-2025 - Evidence Bundle and Replay Contracts.md`. | Product Mgmt |
| 2025-12-02 | Scoped EVID-GAPS-161-007 deliverables: schemas + DSSE, Merkle recipe, replay provenance, chunk/CAS rules, incident governance, tenant redaction, offline verifier doc, golden fixtures path, and SemVer/change-log updates. | Project Mgmt |