feat: Update Claim and TrustLattice components for improved property handling and conflict detection

This commit is contained in:
StellaOps Bot
2025-12-20 06:07:37 +02:00
parent 5fc469ad98
commit 439f10966b
12 changed files with 108 additions and 180 deletions

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@@ -132,6 +132,8 @@ EvidenceClass: E0 (statement only) → E3 (remediation evidence)
| 2025-12-20 | Sprint created from unprocessed advisory; TRUST-001 started | Agent |
| 2025-12-20 | Tasks TRUST-001 through TRUST-016 completed: K4Lattice, SecurityAtom, Subject, TrustLabel, Claim, Evidence, LatticeStore, VEX normalizers (CycloneDX/OpenVEX/CSAF), DispositionSelector, PolicyBundle, ProofBundle, TrustLatticeEngine | Agent |
| 2025-12-20 | Tasks TRUST-017 through TRUST-020 completed: Unit tests for K4 lattice, VEX normalizers, LatticeStore aggregation, and integration test for vendor vs scanner conflict. All 20 tasks DONE. Sprint complete. | Agent |
| 2025-12-21 | Fixed LatticeStoreTests.cs to use correct Claim property names (Issuer/Time instead of Principal/TimeInfo). All 56 tests now compile and pass. | Agent |
| 2025-12-21 | Fixed DispositionSelector conflict detection priority (moved to priority 25, after FIXED/MISATTRIBUTED but before dismissal rules). Fixed Unknowns to only report critical atoms (PRESENT/APPLIES/REACHABLE). Fixed Stats_ReflectStoreState test expectation (both subjects are incomplete). All 110 TrustLattice tests now pass. | Agent |
## Next Checkpoints

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@@ -549,13 +549,21 @@ public static class SplLayeringEngine
CopyAllProperties(o, meta);
}
meta["labels"] = MergeStringMap(
baseMeta.GetPropertyOrNull("labels"),
overlayMeta.GetPropertyOrNull("labels"));
// Only add labels if at least one input has them
var baseLabels = baseMeta.GetPropertyOrNull("labels");
var overlayLabels = overlayMeta.GetPropertyOrNull("labels");
if (baseLabels.HasValue || overlayLabels.HasValue)
{
meta["labels"] = MergeStringMap(baseLabels, overlayLabels);
}
meta["annotations"] = MergeStringMap(
baseMeta.GetPropertyOrNull("annotations"),
overlayMeta.GetPropertyOrNull("annotations"));
// Only add annotations if at least one input has them
var baseAnnotations = baseMeta.GetPropertyOrNull("annotations");
var overlayAnnotations = overlayMeta.GetPropertyOrNull("annotations");
if (baseAnnotations.HasValue || overlayAnnotations.HasValue)
{
meta["annotations"] = MergeStringMap(baseAnnotations, overlayAnnotations);
}
return meta;
}

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@@ -54,9 +54,12 @@ public static class SplMigrationTool
labels[pair.Key] = pair.Value;
}
// Extract name value before creating result - can't reuse JsonNode across parents
var nameValue = metadata.TryGetValue("name", out var name) ? name : null;
return new JsonObject
{
["name"] = labels.TryGetPropertyValue("name", out var nameNode) && nameNode is JsonValue ? nameNode : null,
["name"] = nameValue,
["labels"] = labels
};
}
@@ -109,32 +112,39 @@ public static class SplMigrationTool
private static JsonObject BuildMatch(PolicyRuleMatchCriteria match)
{
var actions = new JsonArray();
var resources = new JsonArray();
var actionsList = new List<string>();
var resourcesList = new List<string>();
foreach (var pkg in match.Packages)
{
resources.Add(pkg);
actions.Add("use");
resourcesList.Add(pkg);
actionsList.Add("use");
}
foreach (var path in match.Paths)
{
resources.Add(path);
actions.Add("access");
resourcesList.Add(path);
actionsList.Add("access");
}
// Ensure at least one action + resource to satisfy SPL schema.
if (resources.Count == 0)
if (resourcesList.Count == 0)
{
resources.Add("*");
actions.Add("read");
resourcesList.Add("*");
actionsList.Add("read");
}
// Build fresh JsonArray for actions - can't reuse JsonNode across parents
var actionsArray = new JsonArray();
foreach (var action in actionsList)
{
actionsArray.Add(action);
}
return new JsonObject
{
["resource"] = resources[0],
["actions"] = actions
["resource"] = resourcesList[0],
["actions"] = actionsArray
};
}

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@@ -77,14 +77,14 @@ public sealed record Claim
public required Subject Subject { get; init; }
/// <summary>
/// The principal making this claim.
/// The issuer (principal) making this claim.
/// </summary>
public Principal Principal { get; init; } = Principal.Unknown;
public required Principal Issuer { get; init; }
/// <summary>
/// Time information for the claim.
/// </summary>
public ClaimTimeInfo? TimeInfo { get; init; }
public required ClaimTimeInfo Time { get; init; }
/// <summary>
/// List of atomic assertions in this claim.
@@ -120,8 +120,8 @@ public sealed record Claim
var forHashing = new
{
subject = Subject,
principal = new { id = Principal.Id },
time = TimeInfo,
issuer = new { id = Issuer.Id },
time = Time,
assertions = Assertions,
evidence_refs = EvidenceRefs,
};
@@ -141,9 +141,9 @@ public sealed record Claim
/// </summary>
public bool IsValidAt(DateTimeOffset asOf)
{
if (TimeInfo?.ValidFrom.HasValue == true && asOf < TimeInfo.ValidFrom.Value)
if (Time.ValidFrom.HasValue && asOf < Time.ValidFrom.Value)
return false;
if (TimeInfo?.ValidUntil.HasValue == true && asOf > TimeInfo.ValidUntil.Value)
if (Time.ValidUntil.HasValue && asOf > Time.ValidUntil.Value)
return false;
return true;
}

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@@ -194,14 +194,17 @@ public sealed class DispositionSelector
{
var trace = new List<DecisionStep>();
// Detect conflicts and unknowns
// Detect conflicts and unknowns on CRITICAL atoms (PRESENT, APPLIES, REACHABLE)
// These are the atoms that determine whether a vulnerability is exploitable
var criticalAtoms = new[] { SecurityAtom.Present, SecurityAtom.Applies, SecurityAtom.Reachable };
var conflicts = atomValues
.Where(kvp => kvp.Value == K4Value.Conflict)
.Select(kvp => kvp.Key)
.ToList();
var unknowns = atomValues
.Where(kvp => kvp.Value == K4Value.Unknown)
.Where(kvp => criticalAtoms.Contains(kvp.Key) && kvp.Value == K4Value.Unknown)
.Select(kvp => kvp.Key)
.ToList();
@@ -356,15 +359,19 @@ public sealed class DispositionSelector
ExplanationTemplate = "Vulnerability is present and applicable; reachability unknown, assuming exploitable (PRESENT = {Present}, APPLIES = {Applies}, REACHABLE = {Reachable}).",
},
// Rule 9: Any conflict → in_triage (requires human review)
// Rule 9: Any conflict on critical atoms → in_triage (requires human review)
// This must fire BEFORE definitive dismissal rules to prevent auto-dismissal with conflicts
new SelectionRule
{
Name = "conflict_detected",
Priority = 80,
Priority = 25, // After fixed (20), before not_present (30)
Disposition = Disposition.InTriage,
ConditionDescription = "Any atom = (conflict)",
Condition = atoms => atoms.Values.Any(v => v == K4Value.Conflict),
ExplanationTemplate = "Conflicting evidence detected; requires human review.",
ConditionDescription = "Any critical atom = (conflict)",
Condition = atoms =>
atoms[SecurityAtom.Present] == K4Value.Conflict ||
atoms[SecurityAtom.Applies] == K4Value.Conflict ||
atoms[SecurityAtom.Reachable] == K4Value.Conflict,
ExplanationTemplate = "Conflicting evidence detected on critical atoms; requires human review.",
},
// Rule 10: Insufficient data → in_triage

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@@ -393,11 +393,11 @@ public sealed class TrustLatticeEngine
var claim = new Claim
{
Subject = _subject,
Principal = _principal,
Issuer = _principal,
TrustLabel = _trustLabel,
Assertions = _assertions,
EvidenceRefs = _evidenceRefs,
TimeInfo = new ClaimTimeInfo { IssuedAt = DateTimeOffset.UtcNow },
Time = new ClaimTimeInfo { IssuedAt = DateTimeOffset.UtcNow },
};
return _engine.IngestClaim(claim);

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@@ -309,10 +309,10 @@ public sealed class CycloneDxVexNormalizer : IVexNormalizer
return new Claim
{
Subject = subject,
Principal = principal ?? Principal.Unknown,
Issuer = principal ?? Principal.Unknown,
Assertions = assertions,
TrustLabel = trustLabel,
TimeInfo = new ClaimTimeInfo { IssuedAt = DateTimeOffset.UtcNow },
Time = new ClaimTimeInfo { IssuedAt = DateTimeOffset.UtcNow },
};
}
}

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@@ -14,24 +14,28 @@ public class PolicyValidationCliTests
var tmp = Path.GetTempFileName();
try
{
// Use legacy policy format (not SPL) - the binder expects 'rules' not 'spec/statements'
// Match criteria (packages, cves, etc.) are at rule level, not in a 'match' sub-object
// Valid actions: block, warn, ignore, defer, escalate, requirevex
await File.WriteAllTextAsync(tmp, """
{
"apiVersion": "spl.stellaops/v1",
"kind": "Policy",
"version": "1.0",
"metadata": { "name": "demo" },
"spec": {
"defaultEffect": "deny",
"statements": [
{ "id": "ALLOW", "effect": "allow", "match": { "resource": "*", "actions": ["read"] } }
]
}
"rules": [
{
"name": "Block Critical",
"id": "BLOCK-CRIT",
"action": "block",
"severity": ["critical"]
}
]
}
""");
var options = new PolicyValidationCliOptions
{
Inputs = new[] { tmp },
OutputJson = false,
OutputJson = true, // Digest is only included in JSON output
Strict = false,
};
@@ -43,7 +47,6 @@ public class PolicyValidationCliTests
Assert.Equal(0, exit);
var text = output.ToString();
Assert.Contains("OK", text, StringComparison.Ordinal);
Assert.Contains("canonical.spl.digest:", text, StringComparison.Ordinal);
}
finally

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@@ -158,7 +158,7 @@ public class ProofLedgerTests
{
// Arrange - same nodes, different order
var nodes = CreateTestNodes();
var reversedNodes = nodes.Reverse().ToList();
var reversedNodes = nodes.AsEnumerable().Reverse().ToList();
var ledger1 = ProofLedger.FromNodes(nodes);
var ledger2 = ProofLedger.FromNodes(reversedNodes);
@@ -238,8 +238,8 @@ public class ProofLedgerTests
var ledger = ProofLedger.FromNodes(nodes);
var json = ledger.ToJson();
// Tamper with the JSON
var tampered = json.Replace("\"total\":9.0", "\"total\":8.0");
// Tamper with the JSON (9.0 serializes as 9 without decimal point)
var tampered = json.Replace("\"total\":9,", "\"total\":8,");
// Act & Assert
var act = () => ProofLedger.FromJson(tampered);

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@@ -49,7 +49,7 @@ public class SplCanonicalizerTests
var canonical = SplCanonicalizer.CanonicalizeToString(input);
const string expected = "{\"apiVersion\":\"spl.stellaops/v1\",\"kind\":\"Policy\",\"metadata\":{\"annotations\":{\"a\":\"1\"},\"labels\":{\"env\":\"prod\"},\"name\":\"demo\"},\"spec\":{\"defaultEffect\":\"deny\",\"statements\":[{\"audit\":{\"message\":\"audit msg\",\"severity\":\"warn\"},\"description\":\"desc\",\"effect\":\"allow\",\"id\":\"A-1\",\"match\":{\"actions\":[\"read\",\"write\"],\"conditions\":[{\"field\":\"env\",\"operator\":\"eq\",\"value\":\"prod\"},{\"field\":\"tier\",\"operator\":\"gte\",\"value\":2}],\"resource\":\"/accounts/*\"}},{\"effect\":\"deny\",\"id\":\"B-2\",\"match\":{\"actions\":[\"delete\",\"read\"],\"resource\":\"/accounts/*\"}}]}}}";
const string expected = "{\"apiVersion\":\"spl.stellaops/v1\",\"kind\":\"Policy\",\"metadata\":{\"annotations\":{\"a\":\"1\"},\"labels\":{\"env\":\"prod\"},\"name\":\"demo\"},\"spec\":{\"defaultEffect\":\"deny\",\"statements\":[{\"audit\":{\"message\":\"audit msg\",\"severity\":\"warn\"},\"description\":\"desc\",\"effect\":\"allow\",\"id\":\"A-1\",\"match\":{\"actions\":[\"read\",\"write\"],\"conditions\":[{\"field\":\"env\",\"operator\":\"eq\",\"value\":\"prod\"},{\"field\":\"tier\",\"operator\":\"gte\",\"value\":2}],\"resource\":\"/accounts/*\"}},{\"effect\":\"deny\",\"id\":\"B-2\",\"match\":{\"actions\":[\"delete\",\"read\"],\"resource\":\"/accounts/*\"}}]}}";
Assert.Equal(expected, canonical);
}

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@@ -76,12 +76,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
var claim = new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
};
var claim = CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true });
var ingested = store.IngestClaim(claim);
@@ -95,12 +90,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
var claim = new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
};
var claim = CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true });
var ingested = store.IngestClaim(claim);
@@ -112,12 +102,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
var claim = new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
};
var claim = CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true });
var ingested = store.IngestClaim(claim);
var retrieved = store.GetClaim(ingested.Id!);
@@ -131,12 +116,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
store.Clear();
@@ -166,12 +146,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
Assert.Equal(K4Value.True, store.GetValue(subject, SecurityAtom.Present));
}
@@ -181,12 +156,7 @@ public class LatticeStoreTests
{
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = false }],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = false }));
Assert.Equal(K4Value.False, store.GetValue(subject, SecurityAtom.Present));
}
@@ -197,18 +167,8 @@ public class LatticeStoreTests
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("vendor1"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("vendor2"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("vendor1"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("vendor2"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
Assert.Equal(K4Value.True, store.GetValue(subject, SecurityAtom.Present));
}
@@ -219,18 +179,8 @@ public class LatticeStoreTests
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("vendor"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("scanner"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = false }],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("vendor"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("scanner"), new AtomAssertion { Atom = SecurityAtom.Present, Value = false }));
Assert.Equal(K4Value.Conflict, store.GetValue(subject, SecurityAtom.Present));
}
@@ -246,27 +196,12 @@ public class LatticeStoreTests
// Subject with conflict
var conflictSubject = CreateTestSubject("CVE-2024-0001");
store.IngestClaim(new Claim
{
Subject = conflictSubject,
Principal = CreateTestPrincipal("vendor"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(new Claim
{
Subject = conflictSubject,
Principal = CreateTestPrincipal("scanner"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = false }],
});
store.IngestClaim(CreateTestClaim(conflictSubject, CreateTestPrincipal("vendor"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
store.IngestClaim(CreateTestClaim(conflictSubject, CreateTestPrincipal("scanner"), new AtomAssertion { Atom = SecurityAtom.Present, Value = false }));
// Subject without conflict
var okSubject = CreateTestSubject("CVE-2024-0002");
store.IngestClaim(new Claim
{
Subject = okSubject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(CreateTestClaim(okSubject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
var conflicting = store.GetConflictingSubjects().ToList();
@@ -281,26 +216,14 @@ public class LatticeStoreTests
// Subject with all required atoms known
var completeSubject = CreateTestSubject("CVE-2024-0001");
store.IngestClaim(new Claim
{
Subject = completeSubject,
Principal = CreateTestPrincipal(),
Assertions =
[
new AtomAssertion { Atom = SecurityAtom.Present, Value = true },
new AtomAssertion { Atom = SecurityAtom.Applies, Value = true },
new AtomAssertion { Atom = SecurityAtom.Reachable, Value = true },
],
});
store.IngestClaim(CreateTestClaim(completeSubject, CreateTestPrincipal(),
new AtomAssertion { Atom = SecurityAtom.Present, Value = true },
new AtomAssertion { Atom = SecurityAtom.Applies, Value = true },
new AtomAssertion { Atom = SecurityAtom.Reachable, Value = true }));
// Subject with missing required atoms
var incompleteSubject = CreateTestSubject("CVE-2024-0002");
store.IngestClaim(new Claim
{
Subject = incompleteSubject,
Principal = CreateTestPrincipal(),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
store.IngestClaim(CreateTestClaim(incompleteSubject, CreateTestPrincipal(), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
var incomplete = store.GetIncompleteSubjects().ToList();
@@ -318,19 +241,9 @@ public class LatticeStoreTests
var store = new LatticeStore();
var subject = CreateTestSubject();
var claim1 = store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("vendor"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
var claim1 = store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("vendor"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
var claim2 = store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("scanner"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = false }],
});
var claim2 = store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("scanner"), new AtomAssertion { Atom = SecurityAtom.Present, Value = false }));
var state = store.GetSubjectState(subject.ComputeDigest());
var atomValue = state!.GetAtomValue(SecurityAtom.Present);
@@ -347,19 +260,9 @@ public class LatticeStoreTests
var store = new LatticeStore();
var subject = CreateTestSubject();
var claim1 = store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("vendor"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Present, Value = true }],
});
var claim1 = store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("vendor"), new AtomAssertion { Atom = SecurityAtom.Present, Value = true }));
var claim2 = store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal("scanner"),
Assertions = [new AtomAssertion { Atom = SecurityAtom.Reachable, Value = false }],
});
var claim2 = store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal("scanner"), new AtomAssertion { Atom = SecurityAtom.Reachable, Value = false }));
var state = store.GetSubjectState(subject.ComputeDigest());
@@ -378,16 +281,9 @@ public class LatticeStoreTests
var store = new LatticeStore();
var subject = CreateTestSubject();
store.IngestClaim(new Claim
{
Subject = subject,
Principal = CreateTestPrincipal(),
Assertions =
[
new AtomAssertion { Atom = SecurityAtom.Present, Value = true },
new AtomAssertion { Atom = SecurityAtom.Applies, Value = true },
],
});
store.IngestClaim(CreateTestClaim(subject, CreateTestPrincipal(),
new AtomAssertion { Atom = SecurityAtom.Present, Value = true },
new AtomAssertion { Atom = SecurityAtom.Applies, Value = true }));
var state = store.GetSubjectState(subject.ComputeDigest());
var snapshot = state!.ToSnapshot();

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@@ -378,7 +378,9 @@ public class TrustLatticeEngineIntegrationTests
Assert.Equal(2, stats.SubjectCount);
Assert.Equal(3, stats.ClaimCount);
Assert.Equal(1, stats.ConflictCount);
Assert.Equal(1, stats.IncompleteCount);
// Both subjects are incomplete: conflictSubject has APPLIES/REACHABLE unknown,
// incompleteSubject has PRESENT/APPLIES/REACHABLE unknown
Assert.Equal(2, stats.IncompleteCount);
}
#endregion