Add unit tests for AST parsing and security sink detection
- Created `StellaOps.AuditPack.Tests.csproj` for unit testing the AuditPack library. - Implemented comprehensive unit tests in `index.test.js` for AST parsing, covering various JavaScript and TypeScript constructs including functions, classes, decorators, and JSX. - Added `sink-detect.test.js` to test security sink detection patterns, validating command injection, SQL injection, file write, deserialization, SSRF, NoSQL injection, and more. - Included tests for taint source detection in various contexts such as Express, Koa, and AWS Lambda.
This commit is contained in:
@@ -1,312 +0,0 @@
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# Sprint 3600.0002.0001 · CycloneDX 1.7 Upgrade — SBOM Format Migration
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## Topic & Scope
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- Upgrade all CycloneDX SBOM generation from version 1.6 to version 1.7.
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- Update serialization, parsing, and validation to CycloneDX 1.7 specification.
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- Maintain backward compatibility for reading CycloneDX 1.6 documents.
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- **Working directory:** `src/Scanner/__Libraries/StellaOps.Scanner.Emit/`, `src/SbomService/`, `src/Excititor/`
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|
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## Dependencies & Concurrency
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||||
- **Upstream**: CycloneDX Core NuGet package update
|
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- **Downstream**: All SBOM consumers (Policy, Excititor, ExportCenter)
|
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- **Safe to parallelize with**: Sprints 3600.0003.*, 4200.*, 5200.*
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|
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## Documentation Prerequisites
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- CycloneDX 1.7 Specification: https://cyclonedx.org/docs/1.7/
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- `docs/modules/scanner/architecture.md`
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- `docs/modules/sbomservice/architecture.md`
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|
||||
---
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|
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## Tasks
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|
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### T1: CycloneDX NuGet Package Update
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|
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**Assignee**: Scanner Team
|
||||
**Story Points**: 2
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**Status**: DONE
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||||
|
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**Description**:
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Update CycloneDX.Core and related packages to versions supporting 1.7.
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|
||||
**Acceptance Criteria**:
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- [ ] Update `CycloneDX.Core` to latest version with 1.7 support
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- [ ] Update `CycloneDX.Json` if separate
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- [ ] Update `CycloneDX.Protobuf` if separate
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- [ ] Verify all dependent projects build
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- [ ] No breaking API changes (or document migration path)
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**Package Updates**:
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```xml
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<!-- Before -->
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<PackageReference Include="CycloneDX.Core" Version="10.0.2" />
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<!-- After -->
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<PackageReference Include="CycloneDX.Core" Version="11.0.0" /> <!-- or appropriate 1.7-supporting version -->
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```
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|
||||
---
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|
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### T2: CycloneDxComposer Update
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**Assignee**: Scanner Team
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**Story Points**: 5
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**Status**: DONE
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|
||||
**Description**:
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Update the SBOM composer to emit CycloneDX 1.7 format.
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|
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**Implementation Path**: `src/Scanner/__Libraries/StellaOps.Scanner.Emit/Composition/CycloneDxComposer.cs`
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|
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**Acceptance Criteria**:
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- [ ] Spec version set to "1.7"
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- [ ] Media type updated to `application/vnd.cyclonedx+json; version=1.7`
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- [ ] New 1.7 fields populated where applicable:
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- [ ] `declarations` for attestations
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- [ ] `definitions` for standards/requirements
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- [ ] Enhanced `formulation` for build environment
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- [ ] `modelCard` for ML components (if applicable)
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- [ ] `cryptography` properties (if applicable)
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- [ ] Existing fields remain populated correctly
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- [ ] Deterministic output maintained
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**Key 1.7 Additions**:
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```csharp
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// CycloneDX 1.7 new features
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public sealed record CycloneDx17Enhancements
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{
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// Attestations - link to in-toto/DSSE
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public ImmutableArray<Declaration> Declarations { get; init; }
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// Standards compliance (e.g., NIST, ISO)
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public ImmutableArray<Definition> Definitions { get; init; }
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|
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// Enhanced formulation for reproducibility
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public Formulation? Formulation { get; init; }
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|
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// Cryptography bill of materials
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public CryptographyProperties? Cryptography { get; init; }
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}
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```
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|
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---
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### T3: SBOM Serialization Updates
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|
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**Assignee**: Scanner Team
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**Story Points**: 3
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**Status**: DONE
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|
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**Description**:
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Update JSON and Protobuf serialization for 1.7 schema.
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|
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**Acceptance Criteria**:
|
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- [ ] JSON serialization outputs valid CycloneDX 1.7
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- [ ] Protobuf serialization updated for 1.7 schema
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- [ ] Schema validation against official 1.7 JSON schema
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- [ ] Canonical JSON ordering preserved (determinism)
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- [ ] Empty collections omitted (spec compliance)
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|
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---
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### T4: SBOM Parsing Backward Compatibility
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|
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**Assignee**: Scanner Team
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**Story Points**: 3
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**Status**: DONE
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**Description**:
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Ensure parsers can read both 1.6 and 1.7 CycloneDX documents.
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**Implementation Path**: `src/Excititor/__Libraries/StellaOps.Excititor.Formats.CycloneDX/`
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|
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**Acceptance Criteria**:
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- [ ] Parser auto-detects spec version from document
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- [ ] 1.6 documents parsed without errors
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- [ ] 1.7 documents parsed with new fields
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- [ ] Unknown fields in future versions ignored gracefully
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- [ ] Version-specific validation applied
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**Parsing Logic**:
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```csharp
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public CycloneDxBom Parse(string json)
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{
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var specVersion = ExtractSpecVersion(json);
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return specVersion switch
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{
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"1.6" => ParseV16(json),
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"1.7" => ParseV17(json),
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_ when specVersion.StartsWith("1.") => ParseV17(json), // forward compat
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_ => throw new UnsupportedSpecVersionException(specVersion)
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};
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}
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```
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|
||||
---
|
||||
|
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### T5: VEX Format Updates
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||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Update VEX document generation to leverage CycloneDX 1.7 improvements.
|
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|
||||
**Acceptance Criteria**:
|
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- [ ] VEX documents reference 1.7 spec
|
||||
- [ ] Enhanced `vulnerability.ratings` with CVSS 4.0 vectors
|
||||
- [ ] `vulnerability.affects[].versions` range expressions
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- [ ] `vulnerability.source` with PURL references
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- [ ] Backward-compatible with 1.6 VEX consumers
|
||||
|
||||
---
|
||||
|
||||
### T6: Media Type Updates
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|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 2
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
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Update all media type references throughout the codebase.
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|
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**Acceptance Criteria**:
|
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- [ ] Constants updated: `application/vnd.cyclonedx+json; version=1.7`
|
||||
- [ ] OCI artifact type updated for SBOM referrers
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- [ ] Content-Type headers in API responses updated
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- [ ] Accept header handling supports both 1.6 and 1.7
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||||
|
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**Media Type Constants**:
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||||
```csharp
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public static class CycloneDxMediaTypes
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{
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public const string JsonV17 = "application/vnd.cyclonedx+json; version=1.7";
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||||
public const string JsonV16 = "application/vnd.cyclonedx+json; version=1.6";
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public const string Json = JsonV17; // Default to latest
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public const string ProtobufV17 = "application/vnd.cyclonedx+protobuf; version=1.7";
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||||
public const string XmlV17 = "application/vnd.cyclonedx+xml; version=1.7";
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||||
}
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```
|
||||
|
||||
---
|
||||
|
||||
### T7: Golden Corpus Update
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Update golden test corpus with CycloneDX 1.7 expected outputs.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Regenerate all golden SBOM files in 1.7 format
|
||||
- [ ] Verify determinism: same inputs produce identical outputs
|
||||
- [ ] Add 1.7-specific test cases (declarations, formulation)
|
||||
- [ ] Retain 1.6 golden files for backward compat testing
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||||
- [ ] CI/CD determinism tests pass
|
||||
|
||||
---
|
||||
|
||||
### T8: Unit Tests
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Update and expand unit tests for 1.7 support.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Composer tests for 1.7 output
|
||||
- [ ] Parser tests for 1.6 and 1.7 input
|
||||
- [ ] Serialization round-trip tests
|
||||
- [ ] Schema validation tests
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||||
- [ ] Media type handling tests
|
||||
|
||||
---
|
||||
|
||||
### T9: Integration Tests
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
End-to-end integration tests with 1.7 SBOMs.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Full scan → SBOM → Policy evaluation flow
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||||
- [ ] SBOM export to OCI registry as referrer
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||||
- [ ] Cross-module SBOM consumption (Excititor, Policy)
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||||
- [ ] Air-gap bundle with 1.7 SBOMs
|
||||
|
||||
---
|
||||
|
||||
### T10: Documentation Updates
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 2
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Update documentation to reflect 1.7 upgrade.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Update `docs/modules/scanner/architecture.md` with 1.7 references
|
||||
- [ ] Update `docs/modules/sbomservice/architecture.md`
|
||||
- [ ] Update API documentation with new media types
|
||||
- [ ] Migration guide for 1.6 → 1.7
|
||||
|
||||
---
|
||||
|
||||
## Delivery Tracker
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | DONE | — | Scanner Team | NuGet Package Update |
|
||||
| 2 | T2 | DONE | T1 | Scanner Team | CycloneDxComposer Update |
|
||||
| 3 | T3 | DONE | T1 | Scanner Team | Serialization Updates |
|
||||
| 4 | T4 | DONE | T1 | Scanner Team | Parsing Backward Compatibility |
|
||||
| 5 | T5 | DONE | T2 | Scanner Team | VEX Format Updates |
|
||||
| 6 | T6 | DONE | T2 | Scanner Team | Media Type Updates |
|
||||
| 7 | T7 | DONE | T2-T6 | Scanner Team | Golden Corpus Update |
|
||||
| 8 | T8 | DONE | T2-T6 | Scanner Team | Unit Tests |
|
||||
| 9 | T9 | DONE | T8 | Scanner Team | Integration Tests |
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||||
| 10 | T10 | DONE | T1-T9 | Scanner Team | Documentation Updates |
|
||||
|
||||
---
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-21 | Sprint created from Reference Architecture advisory - upgrading from 1.6 to 1.7. | Agent |
|
||||
| 2025-12-22 | Completed CycloneDX 1.7 upgrade across emit/export/ingest surfaces, added schema validation test + migration guide, refreshed golden corpus metadata, and updated docs/media types. | Agent |
|
||||
|
||||
---
|
||||
|
||||
## Decisions & Risks
|
||||
|
||||
| Item | Type | Owner | Notes |
|
||||
|------|------|-------|-------|
|
||||
| Default to 1.7 | Decision | Scanner Team | New SBOMs default to 1.7; 1.6 available via config |
|
||||
| Backward compat | Decision | Scanner Team | Parsers support 1.5, 1.6, 1.7 for ingestion |
|
||||
| Cross-module updates | Decision | Scanner Team | Updated Scanner.WebService, Sbomer plugin fixtures, Excititor export/tests, docs, and golden corpus metadata for 1.7 alignment. |
|
||||
| Protobuf sync | Risk | Scanner Team | Protobuf schema may lag JSON; prioritize JSON |
|
||||
| NuGet availability | Risk | Scanner Team | CycloneDX.Core 1.7 support timing unclear |
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria
|
||||
|
||||
- [ ] All SBOM generation outputs valid CycloneDX 1.7
|
||||
- [ ] All parsers read 1.6 and 1.7 without errors
|
||||
- [ ] Determinism tests pass with 1.7 output
|
||||
- [ ] No regression in scan-to-policy flow
|
||||
- [ ] Media types correctly reflect 1.7
|
||||
|
||||
**Sprint Status**: DONE (10/10 tasks complete)
|
||||
**Completed**: 2025-12-22
|
||||
@@ -1,399 +0,0 @@
|
||||
# Sprint 3600.0003.0001 · SPDX 3.0.1 Native Generation — Full SBOM Format Support
|
||||
|
||||
## Topic & Scope
|
||||
- Implement native SPDX 3.0.1 SBOM generation capability.
|
||||
- Currently only license normalization and import parsing exists; this sprint adds full generation.
|
||||
- Provide SPDX 3.0.1 as an alternative output format alongside CycloneDX 1.7.
|
||||
- **Working directory:** `src/Scanner/__Libraries/StellaOps.Scanner.Emit/`, `src/SbomService/`
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- **Upstream**: Sprint 3600.0002.0001 (CycloneDX 1.7 - establishes patterns)
|
||||
- **Downstream**: ExportCenter, air-gap bundles, Policy (optional SPDX support)
|
||||
- **Safe to parallelize with**: Sprints 4200.*, 5200.*
|
||||
|
||||
## Documentation Prerequisites
|
||||
- SPDX 3.0.1 Specification: https://spdx.github.io/spdx-spec/v3.0.1/
|
||||
- `docs/modules/scanner/architecture.md`
|
||||
- Existing: `src/AirGap/StellaOps.AirGap.Importer/Reconciliation/Parsers/SpdxParser.cs`
|
||||
|
||||
---
|
||||
|
||||
## Tasks
|
||||
|
||||
### T1: SPDX 3.0.1 Domain Model
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 5
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Create comprehensive C# domain model for SPDX 3.0.1 elements.
|
||||
|
||||
**Implementation Path**: `src/Scanner/__Libraries/StellaOps.Scanner.Emit/Spdx/Models/`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Core classes: `SpdxDocument`, `SpdxElement`, `SpdxRelationship`
|
||||
- [ ] Package model: `SpdxPackage` with all 3.0.1 fields
|
||||
- [ ] File model: `SpdxFile` with checksums and annotations
|
||||
- [ ] Snippet model: `SpdxSnippet` for partial file references
|
||||
- [ ] Licensing: `SpdxLicense`, `SpdxLicenseExpression`, `SpdxExtractedLicense`
|
||||
- [ ] Security: `SpdxVulnerability`, `SpdxVulnAssessment`
|
||||
- [ ] Annotations and relationships per spec
|
||||
- [ ] Immutable records with init-only properties
|
||||
|
||||
**Core Model**:
|
||||
```csharp
|
||||
namespace StellaOps.Scanner.Emit.Spdx.Models;
|
||||
|
||||
public sealed record SpdxDocument
|
||||
{
|
||||
public required string SpdxVersion { get; init; } // "SPDX-3.0.1"
|
||||
public required string DocumentNamespace { get; init; }
|
||||
public required string Name { get; init; }
|
||||
public required SpdxCreationInfo CreationInfo { get; init; }
|
||||
public ImmutableArray<SpdxElement> Elements { get; init; }
|
||||
public ImmutableArray<SpdxRelationship> Relationships { get; init; }
|
||||
public ImmutableArray<SpdxAnnotation> Annotations { get; init; }
|
||||
}
|
||||
|
||||
public abstract record SpdxElement
|
||||
{
|
||||
public required string SpdxId { get; init; }
|
||||
public string? Name { get; init; }
|
||||
public string? Comment { get; init; }
|
||||
}
|
||||
|
||||
public sealed record SpdxPackage : SpdxElement
|
||||
{
|
||||
public string? Version { get; init; }
|
||||
public string? PackageUrl { get; init; } // PURL
|
||||
public string? DownloadLocation { get; init; }
|
||||
public SpdxLicenseExpression? DeclaredLicense { get; init; }
|
||||
public SpdxLicenseExpression? ConcludedLicense { get; init; }
|
||||
public string? CopyrightText { get; init; }
|
||||
public ImmutableArray<SpdxChecksum> Checksums { get; init; }
|
||||
public ImmutableArray<SpdxExternalRef> ExternalRefs { get; init; }
|
||||
public SpdxPackageVerificationCode? VerificationCode { get; init; }
|
||||
}
|
||||
|
||||
public sealed record SpdxRelationship
|
||||
{
|
||||
public required string FromElement { get; init; }
|
||||
public required SpdxRelationshipType Type { get; init; }
|
||||
public required string ToElement { get; init; }
|
||||
}
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### T2: SPDX 3.0.1 Composer
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 5
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Implement SBOM composer that generates SPDX 3.0.1 documents from scan results.
|
||||
|
||||
**Implementation Path**: `src/Scanner/__Libraries/StellaOps.Scanner.Emit/Composition/SpdxComposer.cs`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] `ISpdxComposer` interface with `Compose()` method
|
||||
- [ ] `SpdxComposer` implementation
|
||||
- [ ] Maps internal package model to SPDX packages
|
||||
- [ ] Generates DESCRIBES relationships for root packages
|
||||
- [ ] Generates DEPENDENCY_OF relationships for dependencies
|
||||
- [ ] Populates license expressions from detected licenses
|
||||
- [ ] Deterministic SPDX ID generation (content-addressed)
|
||||
- [ ] Document namespace follows URI pattern
|
||||
|
||||
**Composer Interface**:
|
||||
```csharp
|
||||
public interface ISpdxComposer
|
||||
{
|
||||
SpdxDocument Compose(
|
||||
ScanResult scanResult,
|
||||
SpdxCompositionOptions options,
|
||||
CancellationToken cancellationToken = default);
|
||||
|
||||
ValueTask<SpdxDocument> ComposeAsync(
|
||||
ScanResult scanResult,
|
||||
SpdxCompositionOptions options,
|
||||
CancellationToken cancellationToken = default);
|
||||
}
|
||||
|
||||
public sealed record SpdxCompositionOptions
|
||||
{
|
||||
public string CreatorTool { get; init; } = "StellaOps-Scanner";
|
||||
public string? CreatorOrganization { get; init; }
|
||||
public string NamespaceBase { get; init; } = "https://stellaops.io/spdx";
|
||||
public bool IncludeFiles { get; init; } = false;
|
||||
public bool IncludeSnippets { get; init; } = false;
|
||||
public SpdxLicenseListVersion LicenseListVersion { get; init; } = SpdxLicenseListVersion.V3_21;
|
||||
}
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### T3: SPDX JSON-LD Serialization
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 5
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Implement JSON-LD serialization per SPDX 3.0.1 specification.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] JSON-LD output with proper @context
|
||||
- [ ] @type annotations for all elements
|
||||
- [ ] @id for element references
|
||||
- [ ] Canonical JSON ordering (deterministic)
|
||||
- [ ] Schema validation against official SPDX 3.0.1 JSON schema
|
||||
- [ ] Compact JSON-LD form (not expanded)
|
||||
|
||||
**JSON-LD Output Example**:
|
||||
```json
|
||||
{
|
||||
"@context": "https://spdx.org/rdf/3.0.1/spdx-context.jsonld",
|
||||
"@type": "SpdxDocument",
|
||||
"spdxVersion": "SPDX-3.0.1",
|
||||
"name": "SBOM for container:sha256:abc123",
|
||||
"documentNamespace": "https://stellaops.io/spdx/container/sha256:abc123",
|
||||
"creationInfo": {
|
||||
"@type": "CreationInfo",
|
||||
"created": "2025-12-21T10:00:00Z",
|
||||
"createdBy": ["Tool: StellaOps-Scanner-1.0.0"]
|
||||
},
|
||||
"rootElement": ["SPDXRef-Package-root"],
|
||||
"element": [
|
||||
{
|
||||
"@type": "Package",
|
||||
"@id": "SPDXRef-Package-root",
|
||||
"name": "myapp",
|
||||
"packageVersion": "1.0.0",
|
||||
"packageUrl": "pkg:oci/myapp@sha256:abc123"
|
||||
}
|
||||
]
|
||||
}
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### T4: SPDX Tag-Value Serialization (Optional)
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Implement legacy tag-value format for backward compatibility.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Tag-value output matching SPDX 2.3 format
|
||||
- [ ] Deterministic field ordering
|
||||
- [ ] Proper escaping of multi-line text
|
||||
- [ ] Relationship serialization
|
||||
- [ ] Can be disabled via configuration
|
||||
|
||||
**Tag-Value Example**:
|
||||
```
|
||||
SPDXVersion: SPDX-2.3
|
||||
DataLicense: CC0-1.0
|
||||
SPDXID: SPDXRef-DOCUMENT
|
||||
DocumentName: SBOM for container:sha256:abc123
|
||||
DocumentNamespace: https://stellaops.io/spdx/container/sha256:abc123
|
||||
|
||||
PackageName: myapp
|
||||
SPDXID: SPDXRef-Package-root
|
||||
PackageVersion: 1.0.0
|
||||
PackageDownloadLocation: NOASSERTION
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### T5: License Expression Handling
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Implement SPDX license expression parsing and generation.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Parse SPDX license expressions (AND, OR, WITH)
|
||||
- [ ] Generate valid license expressions
|
||||
- [ ] Handle LicenseRef- for custom licenses
|
||||
- [ ] Validate against SPDX license list
|
||||
- [ ] Support SPDX 3.21 license list
|
||||
|
||||
**License Expression Model**:
|
||||
```csharp
|
||||
public abstract record SpdxLicenseExpression;
|
||||
|
||||
public sealed record SpdxSimpleLicense(string LicenseId) : SpdxLicenseExpression;
|
||||
|
||||
public sealed record SpdxConjunctiveLicense(
|
||||
SpdxLicenseExpression Left,
|
||||
SpdxLicenseExpression Right) : SpdxLicenseExpression; // AND
|
||||
|
||||
public sealed record SpdxDisjunctiveLicense(
|
||||
SpdxLicenseExpression Left,
|
||||
SpdxLicenseExpression Right) : SpdxLicenseExpression; // OR
|
||||
|
||||
public sealed record SpdxWithException(
|
||||
SpdxLicenseExpression License,
|
||||
string Exception) : SpdxLicenseExpression;
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### T6: SPDX-CycloneDX Conversion
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Implement bidirectional conversion between SPDX and CycloneDX.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] CycloneDX → SPDX conversion
|
||||
- [ ] SPDX → CycloneDX conversion
|
||||
- [ ] Preserve all common fields
|
||||
- [ ] Handle format-specific fields gracefully
|
||||
- [ ] Conversion loss documented
|
||||
|
||||
---
|
||||
|
||||
### T7: SBOM Service Integration
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: BLOCKED
|
||||
|
||||
**Description**:
|
||||
Integrate SPDX generation into SBOM service endpoints.
|
||||
|
||||
**Implementation Path**: `src/SbomService/`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] `Accept: application/spdx+json` returns SPDX 3.0.1
|
||||
- [ ] `Accept: text/spdx` returns tag-value format
|
||||
- [ ] Query parameter `?format=spdx` as alternative
|
||||
- [ ] Default remains CycloneDX 1.7
|
||||
- [ ] Caching works for both formats
|
||||
|
||||
---
|
||||
|
||||
### T8: OCI Artifact Type Registration
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 2
|
||||
**Status**: BLOCKED
|
||||
|
||||
**Description**:
|
||||
Register SPDX SBOMs as OCI referrers with proper artifact type.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Artifact type: `application/spdx+json`
|
||||
- [ ] Push to registry alongside CycloneDX
|
||||
- [ ] Configurable: push one or both formats
|
||||
- [ ] Referrer index lists both when available
|
||||
|
||||
---
|
||||
|
||||
### T9: Unit Tests
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Comprehensive unit tests for SPDX generation.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Model construction tests
|
||||
- [ ] Composer tests for various scan results
|
||||
- [ ] JSON-LD serialization tests
|
||||
- [ ] Tag-value serialization tests
|
||||
- [ ] License expression tests
|
||||
- [ ] Conversion tests
|
||||
|
||||
---
|
||||
|
||||
### T10: Integration Tests & Golden Corpus
|
||||
|
||||
**Assignee**: Scanner Team
|
||||
**Story Points**: 3
|
||||
**Status**: BLOCKED
|
||||
|
||||
**Description**:
|
||||
End-to-end tests and golden file corpus for SPDX.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Full scan → SPDX flow
|
||||
- [ ] Golden SPDX files for determinism testing
|
||||
- [ ] SPDX validation against official tooling
|
||||
- [ ] Air-gap bundle with SPDX SBOMs
|
||||
|
||||
---
|
||||
|
||||
## Delivery Tracker
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | DONE | – | Scanner Team | SPDX 3.0.1 Domain Model |
|
||||
| 2 | T2 | DONE | T1 | Scanner Team | SPDX 3.0.1 Composer |
|
||||
| 3 | T3 | DONE | T1 | Scanner Team | JSON-LD Serialization |
|
||||
| 4 | T4 | DONE | T1 | Scanner Team | Tag-Value Serialization |
|
||||
| 5 | T5 | DONE | – | Scanner Team | License Expression Handling |
|
||||
| 6 | T6 | DONE | T1, T3 | Scanner Team | SPDX-CycloneDX Conversion |
|
||||
| 7 | T7 | BLOCKED | T2, T3 | Scanner Team | SBOM Service Integration |
|
||||
| 8 | T8 | BLOCKED | T7 | Scanner Team | OCI Artifact Type Registration |
|
||||
| 9 | T9 | DONE | T1-T6 | Scanner Team | Unit Tests |
|
||||
| 10 | T10 | BLOCKED | T7-T8 | Scanner Team | Integration Tests |
|
||||
|
||||
---
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-22 | Sprint marked DONE (7/10 core tasks). T7/T8/T10 remain BLOCKED on external dependencies (SBOM Service, ExportCenter, air-gap pipeline) - deferred to future integration sprint. Core SPDX generation capability is complete. | StellaOps Agent |
|
||||
| 2025-12-21 | Sprint created from Reference Architecture advisory - adding SPDX 3.0.1 generation. | Agent |
|
||||
| 2025-12-22 | T1-T6 + T9 DONE: SPDX models, composer, JSON-LD/tag-value serialization, license parser, CDX conversion, tests; added golden corpus SPDX JSON-LD demo (cross-module). T7/T8/T10 marked BLOCKED. | Agent |
|
||||
|
||||
---
|
||||
|
||||
## Decisions & Risks
|
||||
|
||||
| Item | Type | Owner | Notes |
|
||||
|------|------|-------|-------|
|
||||
| JSON-LD primary | Decision | Scanner Team | JSON-LD is primary format; tag-value for legacy |
|
||||
| CycloneDX default | Decision | Scanner Team | CycloneDX remains default; SPDX opt-in |
|
||||
| SPDX 3.0.1 only | Decision | Scanner Team | No support for SPDX 2.x generation (only parsing) |
|
||||
| License list sync | Risk | Scanner Team | SPDX license list updates may require periodic sync |
|
||||
| SPDX JSON-LD schema | Risk | Scanner Team | SPDX 3.0.1 does not ship a JSON Schema; added minimal validator `docs/schemas/spdx-jsonld-3.0.1.schema.json` until official schema/tooling is available. |
|
||||
| T7 SBOM Service integration | Risk | Scanner Team | SBOM Service currently stores projections only; no raw SBOM storage/endpoint exists to serve SPDX. |
|
||||
| T8 OCI artifact registration | Risk | Scanner Team | OCI referrer registration requires BuildX plugin/ExportCenter updates outside this sprint's working directory. |
|
||||
| T10 Integration + air-gap | Risk | Scanner Team | Full scan flow, official validation tooling, and air-gap bundle integration require pipeline work beyond current scope. |
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria
|
||||
|
||||
- [ ] Valid SPDX 3.0.1 JSON-LD output from scans
|
||||
- [ ] Passes official SPDX validation tools
|
||||
- [ ] Deterministic output (same input = same output)
|
||||
- [ ] Can export both CycloneDX and SPDX for same scan
|
||||
- [ ] Documentation complete
|
||||
|
||||
**Sprint Status**: DONE (7/10 core tasks complete; 3 integration tasks deferred)
|
||||
**Completed**: 2025-12-22
|
||||
|
||||
### Deferred Tasks (external dependencies)
|
||||
- T7 (SBOM Service Integration) - requires SBOM Service endpoint updates
|
||||
- T8 (OCI Artifact Registration) - requires ExportCenter/BuildX updates
|
||||
- T10 (Integration Tests) - requires T7/T8 completion
|
||||
@@ -1,95 +0,0 @@
|
||||
# Sprint 3600.0006.0001 · Documentation Finalization
|
||||
|
||||
## Topic & Scope
|
||||
- Finalize documentation for Reachability Drift Detection (architecture, API reference, operations guide).
|
||||
- Align docs with implemented behavior and update links in `docs/README.md`.
|
||||
- Archive the advisory once documentation is complete.
|
||||
- **Working directory:** `docs/`
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: `SPRINT_3600_0003_0001_drift_detection_engine` (DONE).
|
||||
- Interlocks: docs must match implemented API/behavior; API examples must be validated.
|
||||
- Safe to parallelize with other doc-only sprints.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/product-advisories/archived/17-Dec-2025 - Reachability Drift Detection.md`
|
||||
- `docs/implplan/archived/SPRINT_3600_0002_0001_call_graph_infrastructure.md`
|
||||
- `docs/implplan/archived/SPRINT_3600_0003_0001_drift_detection_engine.md`
|
||||
- Source code in `src/Scanner/__Libraries/`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | DOC-001 | DONE | Outline | Docs Team | Create architecture doc structure (`docs/modules/scanner/reachability-drift.md`). |
|
||||
| 2 | DOC-002 | DONE | DOC-001 | Docs Team | Write Overview & Purpose section. |
|
||||
| 3 | DOC-003 | DONE | DOC-001 | Docs Team | Write Key Concepts section. |
|
||||
| 4 | DOC-004 | DONE | DOC-001 | Docs Team | Create data flow diagram (Mermaid). |
|
||||
| 5 | DOC-005 | DONE | DOC-001 | Docs Team | Write Component Architecture section. |
|
||||
| 6 | DOC-006 | DONE | DOC-001 | Docs Team | Write Language Support Matrix. |
|
||||
| 7 | DOC-007 | DONE | DOC-001 | Docs Team | Write Storage Schema section. |
|
||||
| 8 | DOC-008 | DONE | DOC-001 | Docs Team | Write Integration Points section. |
|
||||
| 9 | DOC-009 | DONE | Outline | Docs Team | Create API reference structure (`docs/api/scanner-drift-api.md`). |
|
||||
| 10 | DOC-010 | DONE | DOC-009 | Docs Team | Document `GET /scans/{scanId}/drift`. |
|
||||
| 11 | DOC-011 | DONE | DOC-009 | Docs Team | Document `GET /drift/{driftId}/sinks`. |
|
||||
| 12 | DOC-012 | DONE | DOC-009 | Docs Team | Document `POST /scans/{scanId}/compute-reachability`. |
|
||||
| 13 | DOC-013 | DONE | DOC-009 | Docs Team | Document request/response models. |
|
||||
| 14 | DOC-014 | DONE | DOC-009 | Docs Team | Add curl/SDK examples. |
|
||||
| 15 | DOC-015 | DONE | Outline | Docs Team | Create operations guide structure (`docs/operations/reachability-drift-guide.md`). |
|
||||
| 16 | DOC-016 | DONE | DOC-015 | Docs Team | Write Configuration section. |
|
||||
| 17 | DOC-017 | DONE | DOC-015 | Docs Team | Write Deployment Modes section. |
|
||||
| 18 | DOC-018 | DONE | DOC-015 | Docs Team | Write Monitoring & Metrics section. |
|
||||
| 19 | DOC-019 | DONE | DOC-015 | Docs Team | Write Troubleshooting section. |
|
||||
| 20 | DOC-020 | DONE | DOC-015 | Docs Team | Update `src/Scanner/AGENTS.md` with final contract refs. |
|
||||
| 21 | DOC-021 | DONE | DOC-020 | Docs Team | Archive advisory under `docs/product-advisories/archived/`. |
|
||||
| 22 | DOC-022 | DONE | DOC-015 | Docs Team | Update `docs/README.md` with links to new docs. |
|
||||
| 23 | DOC-023 | DONE | DOC-001..022 | Docs Team | Peer review for technical accuracy. |
|
||||
|
||||
## Design Notes (preserved)
|
||||
- Architecture doc outline:
|
||||
1. Overview & Purpose
|
||||
2. Key Concepts (call graph, reachability, drift, cause attribution)
|
||||
3. Data Flow Diagram
|
||||
4. Component Architecture (extractors, analyzer, detector, compressor, explainer)
|
||||
5. Language Support Matrix
|
||||
6. Storage Schema (Postgres, Valkey)
|
||||
7. API Endpoints (summary)
|
||||
8. Integration Points (Policy, VEX emission, Attestation)
|
||||
9. Performance Characteristics
|
||||
10. References
|
||||
- API reference endpoints:
|
||||
- `GET /scans/{scanId}/drift`
|
||||
- `GET /drift/{driftId}/sinks`
|
||||
- `POST /scans/{scanId}/compute-reachability`
|
||||
- `GET /scans/{scanId}/reachability/components`
|
||||
- `GET /scans/{scanId}/reachability/findings`
|
||||
- `GET /scans/{scanId}/reachability/explain`
|
||||
- Operations guide outline:
|
||||
1. Prerequisites
|
||||
2. Configuration (Scanner, Valkey, Policy gates)
|
||||
3. Deployment Modes (Standalone, Kubernetes, Air-gapped)
|
||||
4. Monitoring & Metrics
|
||||
5. Troubleshooting
|
||||
6. Performance Tuning
|
||||
7. Backup & Recovery
|
||||
8. Security Considerations
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-22 | Sprint created from gap analysis. | Agent |
|
||||
| 2025-12-22 | Normalized sprint file to standard template; no semantic changes. | Agent |
|
||||
| 2025-12-22 | Completed reachability drift docs, updated Scanner AGENTS and docs/README; advisory already archived. | Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
- DOC-DEC-001 (Decision): Mermaid diagrams for data flow.
|
||||
- DOC-DEC-002 (Decision): Separate operations guide for ops audience.
|
||||
- DOC-DEC-003 (Decision): Archive advisory after docs complete.
|
||||
- DOC-DEC-004 (Decision): Drift docs aligned to /api/v1 endpoints and storage schema; references `docs/modules/scanner/reachability-drift.md`, `docs/api/scanner-drift-api.md`, `docs/operations/reachability-drift-guide.md`.
|
||||
- DOC-RISK-001 (Risk): Docs become stale; mitigate with code-linked references.
|
||||
- DOC-RISK-002 (Risk): Missing edge cases; mitigate with QA review.
|
||||
|
||||
## Next Checkpoints
|
||||
- None scheduled.
|
||||
|
||||
**Sprint Status**: DONE (23/23 tasks complete)
|
||||
**Completed**: 2025-12-22
|
||||
@@ -1,146 +0,0 @@
|
||||
# Sprint 3800.0000.0000 - Layered Binary + Call-Stack Reachability (Epic Summary)
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver the layered binary reachability program spanning disassembly, CVE-to-symbol mapping, attestable slices, APIs, VEX automation, runtime traces, and OCI+CLI distribution.
|
||||
- Provide an epic-level tracker for the Sprint 3800 series and its cross-module dependencies.
|
||||
- **Working directory:** `docs/implplan/`.
|
||||
|
||||
### Overview
|
||||
|
||||
This epic implements the two-stage reachability map as described in the product advisory "Layered binary + call-stack reachability" (20-Dec-2025). It extends StellaOps' reachability analysis with:
|
||||
|
||||
1. **Deeper binary analysis** - Disassembly-based call edge extraction
|
||||
2. **CVE-to-symbol mapping** - Connect vulnerabilities to specific binary functions
|
||||
3. **Attestable slices** - Minimal proof units for triage decisions
|
||||
4. **Query & replay APIs** - On-demand reachability queries with verification
|
||||
5. **VEX automation** - Auto-generate `code_not_reachable` justifications
|
||||
6. **Runtime traces** - eBPF/ETW-based observed path evidence
|
||||
7. **OCI storage & CLI** - Artifact management and command-line tools
|
||||
|
||||
### Sprint Breakdown
|
||||
|
||||
| Sprint | Topic | Tasks | Status |
|
||||
|--------|-------|-------|--------|
|
||||
| [3800.0001.0001](SPRINT_3800_0001_0001_binary_call_edge_enhancement.md) | Binary Call-Edge Enhancement | 8 | DONE |
|
||||
| [3810.0001.0001](SPRINT_3810_0001_0001_cve_symbol_mapping_slice_format.md) | CVE-to-Symbol Mapping & Slice Format | 7 | DONE |
|
||||
| [3820.0001.0001](SPRINT_3820_0001_0001_slice_query_replay_apis.md) | Slice Query & Replay APIs | 7 | DONE |
|
||||
| [3830.0001.0001](SPRINT_3830_0001_0001_vex_integration_policy_binding.md) | VEX Integration & Policy Binding | 6 | DONE |
|
||||
| [3840.0001.0001](SPRINT_3840_0001_0001_runtime_trace_merge.md) | Runtime Trace Merge | 7 | DONE |
|
||||
| [3850.0001.0001](SPRINT_3850_0001_0001_oci_storage_cli.md) | OCI Storage & CLI | 8 | DONE |
|
||||
|
||||
**Total Tasks**: 43
|
||||
**Status**: DONE (43/43 complete)
|
||||
|
||||
### Key Deliverables
|
||||
|
||||
#### Schemas & Contracts
|
||||
|
||||
| Artifact | Location | Sprint |
|
||||
|----------|----------|--------|
|
||||
| Slice predicate schema | `docs/schemas/stellaops-slice.v1.schema.json` | 3810 |
|
||||
| Slice OCI media type | `application/vnd.stellaops.slice.v1+json` | 3850 |
|
||||
| Runtime event schema | `docs/schemas/runtime-call-event.schema.json` | 3840 |
|
||||
|
||||
#### APIs
|
||||
|
||||
| Endpoint | Method | Description | Sprint |
|
||||
|----------|--------|-------------|--------|
|
||||
| `/api/slices/query` | POST | Query reachability for CVE/symbols | 3820 |
|
||||
| `/api/slices/{digest}` | GET | Retrieve attested slice | 3820 |
|
||||
| `/api/slices/replay` | POST | Verify slice reproducibility | 3820 |
|
||||
|
||||
#### CLI Commands
|
||||
|
||||
| Command | Description | Sprint |
|
||||
|---------|-------------|--------|
|
||||
| `stella binary submit` | Submit binary graph | 3850 |
|
||||
| `stella binary info` | Display graph info | 3850 |
|
||||
| `stella binary symbols` | List symbols | 3850 |
|
||||
| `stella binary verify` | Verify attestation | 3850 |
|
||||
|
||||
#### Documentation
|
||||
|
||||
| Document | Location | Sprint |
|
||||
|----------|----------|--------|
|
||||
| Slice schema specification | `docs/reachability/slice-schema.md` | 3810 |
|
||||
| CVE-to-symbol mapping guide | `docs/reachability/cve-symbol-mapping.md` | 3810 |
|
||||
| Replay verification guide | `docs/reachability/replay-verification.md` | 3820 |
|
||||
|
||||
### Success Metrics
|
||||
|
||||
1. **Coverage**: >80% of binary CVEs have symbol-level mapping
|
||||
2. **Performance**: Slice query <2s for typical graphs
|
||||
3. **Accuracy**: Replay match rate >99.9%
|
||||
4. **Adoption**: CLI commands used in >50% of offline deployments
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Sprint 3810 is the primary upstream dependency for 3820, 3830, 3840, and 3850.
|
||||
- Sprints 3830, 3840, and 3850 can proceed in parallel once 3810 and 3820 are complete.
|
||||
|
||||
### Recommended Execution Order
|
||||
|
||||
```
|
||||
Sprint 3810 (CVE-to-Symbol + Slices) -> Sprint 3820 (Query APIs) -> Sprint 3830 (VEX)
|
||||
Sprint 3800 (Binary Enhancement) completes first.
|
||||
Sprint 3850 (OCI + CLI) can run in parallel with 3830.
|
||||
Sprint 3840 (Runtime Traces) can run in parallel with 3830-3850.
|
||||
```
|
||||
|
||||
### External Libraries
|
||||
|
||||
| Library | Purpose | Sprint |
|
||||
|---------|---------|--------|
|
||||
| iced-x86 | x86/x64 disassembly | 3800 |
|
||||
| Capstone | ARM64 disassembly | 3800 |
|
||||
| libbpf/cilium-ebpf | eBPF collector | 3840 |
|
||||
|
||||
### Cross-Module Dependencies
|
||||
|
||||
| From | To | Integration Point |
|
||||
|------|-----|-------------------|
|
||||
| Scanner | Concelier | Advisory feed for CVE-to-symbol mapping |
|
||||
| Scanner | Attestor | DSSE signing for slices |
|
||||
| Scanner | Excititor | Slice verdict consumption |
|
||||
| Policy | Scanner | Unknowns budget enforcement |
|
||||
|
||||
## Documentation Prerequisites
|
||||
- [Product Advisory](../product-advisories/archived/2025-12-22-binary-reachability/20-Dec-2025%20-%20Layered%20binary?+?call-stack%20reachability.md)
|
||||
- `docs/reachability/binary-reachability-schema.md`
|
||||
- `docs/contracts/richgraph-v1.md`
|
||||
- `docs/reachability/function-level-evidence.md`
|
||||
- `docs/reachability/slice-schema.md`
|
||||
- `docs/reachability/cve-symbol-mapping.md`
|
||||
- `docs/reachability/replay-verification.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
|---|---------|--------|----------------------------|--------|-----------------|
|
||||
| 1 | EPIC-3800-01 | DONE | - | Scanner Guild | Sprint 3800.0001.0001 Binary Call-Edge Enhancement (8 tasks) |
|
||||
| 2 | EPIC-3800-02 | DONE | Sprint 3800.0001.0001 | Scanner Guild | Sprint 3810.0001.0001 CVE-to-Symbol Mapping & Slice Format (7 tasks) |
|
||||
| 3 | EPIC-3800-03 | DONE | Sprint 3810.0001.0001 | Scanner Guild | Sprint 3820.0001.0001 Slice Query & Replay APIs (7 tasks) |
|
||||
| 4 | EPIC-3800-04 | DONE | Sprint 3810.0001.0001, Sprint 3820.0001.0001 | Excititor/Policy/Scanner | Sprint 3830.0001.0001 VEX Integration & Policy Binding (6 tasks) |
|
||||
| 5 | EPIC-3800-05 | DONE | Sprint 3810.0001.0001 | Scanner/Platform | Sprint 3840.0001.0001 Runtime Trace Merge (7 tasks) |
|
||||
| 6 | EPIC-3800-06 | DONE | Sprint 3810.0001.0001, Sprint 3820.0001.0001 | Scanner/CLI | Sprint 3850.0001.0001 OCI Storage & CLI (8 tasks) |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-22 | Epic summary created from advisory gap analysis. | Agent |
|
||||
| 2025-12-22 | Renamed to conform to sprint filename format and normalized to standard template; no semantic changes. | Agent |
|
||||
| 2025-12-22 | Sprint 3810 completed; epic progress updated. | Agent |
|
||||
| 2025-12-22 | Sprint 3820 completed (6/7 tasks, T6 blocked); epic progress: 22/43 tasks complete. | Agent |
|
||||
| 2025-12-22 | Sprint 3830 completed (6/6 tasks); epic progress: 28/43 tasks complete. | Agent |
|
||||
| 2025-12-22 | Sprint 3840 completed (7/7 tasks); epic progress: 35/43 tasks complete. | Agent |
|
||||
| 2025-12-22 | Sprint 3850 completed (7/8 tasks, T7 blocked); epic progress: 42/43 tasks complete. | Agent |
|
||||
| 2025-12-22 | Epic 3800 complete: All 6 sprints delivered. 43/43 tasks complete. Ready for archive. | Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
| Item | Type | Owner | Notes |
|
||||
|------|------|-------|-------|
|
||||
| Disassembly performance | Risk | Scanner Team | Cap at 5s per 10MB binary |
|
||||
| Missing CVE-to-symbol mappings | Risk | Scanner Team | Fallback to package-level |
|
||||
| eBPF kernel compatibility | Risk | Platform Team | Require kernel 5.8+; provide fallback |
|
||||
| OCI registry compatibility | Risk | Scanner Team | Test against major registries |
|
||||
|
||||
## Next Checkpoints
|
||||
- None scheduled.
|
||||
@@ -1144,7 +1144,7 @@ public class AirGapReplayTests
|
||||
| 2 | T2 | DONE | T1 | ExportCenter Team | Implement ExportSnapshotService |
|
||||
| 3 | T3 | DONE | T1 | ExportCenter Team | Implement ImportSnapshotService |
|
||||
| 4 | T4 | DONE | T1 | ExportCenter Team | Add snapshot levels |
|
||||
| 5 | T5 | TODO | T2, T3 | CLI Team | Integrate with CLI |
|
||||
| 5 | T5 | DONE | T2, T3 | CLI Team | Integrate with CLI |
|
||||
| 6 | T6 | BLOCKED | T2, T3 | ExportCenter Team | Add air-gap tests (pre-existing test project issues) |
|
||||
|
||||
---
|
||||
@@ -1155,6 +1155,7 @@ public class AirGapReplayTests
|
||||
|------------|--------|-------|
|
||||
| 2025-12-21 | Sprint created from MOAT Phase 2 gap analysis. Snapshot export/import for air-gap identified as requirement. | Claude |
|
||||
| 2025-12-22 | Implemented T1-T4: SnapshotBundle, ExportSnapshotService, ImportSnapshotService, SnapshotLevelHandler. T6 blocked by pre-existing test project issues. | Claude |
|
||||
| 2025-12-23 | T5 DONE: CLI integration confirmed in AirGapCommandGroup.cs (airgap export/import/diff/status commands). Sprint 5/6 tasks complete (T6 remains blocked). | Agent |
|
||||
|
||||
---
|
||||
|
||||
|
||||
@@ -108,9 +108,9 @@ The advisory identifies air-gapped epistemic mode as **Moat 4**. Current impleme
|
||||
| SEAL-012 | Implement signature verification | DONE | Agent |
|
||||
| SEAL-013 | Implement merkle root validation | DONE | Agent |
|
||||
| SEAL-014 | Validate time anchor against staleness policy | DONE | Agent |
|
||||
| SEAL-015 | Apply advisories to Concelier database | TODO | |
|
||||
| SEAL-016 | Apply VEX to Excititor database | TODO | |
|
||||
| SEAL-017 | Apply policies to Policy registry | TODO | |
|
||||
| SEAL-015 | Apply advisories to Concelier database | DONE | Agent |
|
||||
| SEAL-016 | Apply VEX to Excititor database | DONE | Agent |
|
||||
| SEAL-017 | Apply policies to Policy registry | DONE | Agent |
|
||||
|
||||
### Phase 4: Diff & Staleness
|
||||
|
||||
@@ -140,9 +140,9 @@ The advisory identifies air-gapped epistemic mode as **Moat 4**. Current impleme
|
||||
| 12 | SEAL-012 | DONE | — | Agent | Implement signature verification |
|
||||
| 13 | SEAL-013 | DONE | — | Agent | Implement merkle root validation |
|
||||
| 14 | SEAL-014 | DONE | — | Agent | Validate time anchor against staleness policy |
|
||||
| 15 | SEAL-015 | TODO | — | Concelier Team | Apply advisories to Concelier database |
|
||||
| 16 | SEAL-016 | TODO | — | Excititor Team | Apply VEX to Excititor database |
|
||||
| 17 | SEAL-017 | TODO | — | Policy Team | Apply policies to Policy registry |
|
||||
| 15 | SEAL-015 | DONE | — | Agent | Apply advisories to Concelier database |
|
||||
| 16 | SEAL-016 | DONE | — | Agent | Apply VEX to Excititor database |
|
||||
| 17 | SEAL-017 | DONE | — | Agent | Apply policies to Policy registry |
|
||||
| 18 | SEAL-018 | DONE | — | Agent | Implement `stella airgap diff` command |
|
||||
| 19 | SEAL-019 | DONE | — | Agent | Add staleness policy configuration |
|
||||
| 20 | SEAL-020 | DONE | — | Agent | Emit warnings on stale imports |
|
||||
@@ -185,6 +185,7 @@ The advisory identifies air-gapped epistemic mode as **Moat 4**. Current impleme
|
||||
| 2025-12-22 | Completed SEAL-006, SEAL-007, SEAL-008: Created Advisory, VEX, and Policy snapshot extractors in AirGap.Bundle. | Agent |
|
||||
| 2025-12-22 | Completed SEAL-009, SEAL-010: Created TimeAnchorService for time anchor generation. | Agent |
|
||||
| 2025-12-22 | Completed SEAL-012, SEAL-013, SEAL-014: Created SnapshotBundleReader with signature/merkle/time anchor verification. | Agent |
|
||||
| 2025-12-23 | Completed SEAL-015, SEAL-016, SEAL-017: Created KnowledgeSnapshotImporter.cs with IAdvisoryImportTarget, IVexImportTarget, IPolicyImportTarget interfaces. Created module-specific adapters: ConcelierAdvisoryImportTarget, ExcititorVexImportTarget, PolicyRegistryImportTarget in AirGap.Bundle. Sprint now 20/20 complete (100%). | Agent |
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
|
||||
@@ -23,7 +23,7 @@
|
||||
### Sprint Index
|
||||
| Sprint | Title | Priority | Status | Dependencies |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 3600.0001.0001 | Gateway WebService | HIGH | IN_PROGRESS (6/10) | Router infrastructure (complete) |
|
||||
| 3600.0001.0001 | Gateway WebService | HIGH | **DONE** (10/10) | Router infrastructure (complete) |
|
||||
| 3600.0002.0001 | CycloneDX 1.7 Upgrade | HIGH | **DONE** | None |
|
||||
| 3600.0003.0001 | SPDX 3.0.1 Generation | MEDIUM | **DONE** | 3600.0002.0001 (DONE) |
|
||||
| 3600.0004.0001 | Node.js Babel Integration | MEDIUM | TODO | None |
|
||||
@@ -79,7 +79,7 @@ graph LR
|
||||
### Sprint Status Summary
|
||||
| Sprint | Tasks | Completed | Status |
|
||||
| --- | --- | --- | --- |
|
||||
| 3600.0001.0001 | 10 | 6 | IN_PROGRESS |
|
||||
| 3600.0001.0001 | 10 | 10 | **DONE** |
|
||||
| 3600.0002.0001 | 10 | 10 | **DONE** (archived) |
|
||||
| 3600.0003.0001 | 10 | 7 | **DONE** (archived; 3 deferred) |
|
||||
| 3600.0004.0001 | 24 | 0 | TODO |
|
||||
@@ -87,7 +87,7 @@ graph LR
|
||||
| 3600.0006.0001 | 23 | 23 | **DONE** (archived) |
|
||||
| 4200.0001.0001 | 11 | 0 | TODO |
|
||||
| 5200.0001.0001 | 10 | 0 | TODO |
|
||||
| **Total** | **112** | **46** | **IN_PROGRESS** |
|
||||
| **Total** | **112** | **50** | **IN_PROGRESS** |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
@@ -36,11 +36,11 @@
|
||||
| 14 | NODE-014 | DONE | NODE-004 | Scanner Team | Implement sink detection (http/fetch/axios SSRF patterns). |
|
||||
| 15 | NODE-015 | DONE | NODE-001 | Scanner Team | Update `NodeCallGraphExtractor` to invoke tool + parse JSON. |
|
||||
| 16 | NODE-016 | DONE | NODE-015 | Scanner Team | Implement `BabelResultParser` mapping JSON -> `CallGraphSnapshot`. |
|
||||
| 17 | NODE-017 | BLOCKED | NODE-002 | Scanner Team | Unit tests for AST parsing (JS/TS patterns). |
|
||||
| 18 | NODE-018 | BLOCKED | NODE-005..009 | Scanner Team | Unit tests for entrypoint detection (frameworks). |
|
||||
| 19 | NODE-019 | BLOCKED | NODE-010..014 | Scanner Team | Unit tests for sink detection (all categories). |
|
||||
| 20 | NODE-020 | BLOCKED | NODE-015 | Scanner Team | Integration tests with benchmark cases (`bench/reachability-benchmark/node/`). |
|
||||
| 21 | NODE-021 | BLOCKED | NODE-017..020 | Scanner Team | Golden fixtures for determinism (stable IDs, edge ordering). |
|
||||
| 17 | NODE-017 | DONE | NODE-002 | Agent | Unit tests for AST parsing (JS/TS patterns). |
|
||||
| 18 | NODE-018 | DONE | NODE-005..009 | Agent | Unit tests for entrypoint detection (frameworks). |
|
||||
| 19 | NODE-019 | DONE | NODE-010..014 | Agent | Unit tests for sink detection (all categories). |
|
||||
| 20 | NODE-020 | TODO | NODE-015 | Scanner Team | Integration tests with benchmark cases (`bench/reachability-benchmark/node/`). |
|
||||
| 21 | NODE-021 | TODO | NODE-017..020 | Scanner Team | Golden fixtures for determinism (stable IDs, edge ordering). |
|
||||
| 22 | NODE-022 | DONE | NODE-002 | Scanner Team | TypeScript support (.ts/.tsx) in tool and parser. |
|
||||
| 23 | NODE-023 | DONE | NODE-002 | Scanner Team | ESM/CommonJS module resolution (import/require handling). |
|
||||
| 24 | NODE-024 | DONE | NODE-002 | Scanner Team | Dynamic import detection (import() expressions). |
|
||||
@@ -139,6 +139,7 @@
|
||||
| 2025-12-22 | Normalized sprint file to standard template; no semantic changes. | Agent |
|
||||
| 2025-12-22 | NODE-001 to NODE-016, NODE-022-024 complete. Tool scaffold exists at `tools/stella-callgraph-node/` with Babel parser, AST walker, entrypoint detection (Express/Fastify/Koa/NestJS/Hapi), sink detection (12 categories: command_injection, sql_injection, ssrf, etc.), TypeScript support. BabelResultParser extended with JsSinkInfo. NodeCallGraphExtractor updated to invoke tool and parse output. Remaining: tests (NODE-017 to NODE-021). | StellaOps Agent |
|
||||
| 2025-12-22 | Added test cases for sink parsing in NodeCallGraphExtractorTests. Tests BLOCKED by pre-existing solution build issues: Storage.Oci circular dep, Attestor.Core missing JsonSchema.Net (added to csproj). Implementation complete (19/24 tasks), tests blocked pending build fixes. | StellaOps Agent |
|
||||
| 2025-12-23 | UNBLOCKED NODE-017, NODE-018, NODE-019: Created JavaScript tests in tools/stella-callgraph-node/: index.test.js (33 tests for AST parsing, function extraction, framework entrypoint detection for Express/Fastify/Koa/NestJS/Hapi/Lambda) + sink-detect.test.js (25 tests for all sink categories). All 58 JS tests passing via `npm test`. Sprint now 22/24 complete (92%). | Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
- NODE-DEC-001 (Decision): External Node.js tool to run Babel analysis outside .NET.
|
||||
@@ -25,7 +25,7 @@
|
||||
| 3 | GATE-003 | DONE | GATE-002 | Policy Team | Add drift gate configuration schema (YAML validation). |
|
||||
| 4 | GATE-004 | DONE | CLI wiring | CLI Team | Create `DriftExitCodes` class. |
|
||||
| 5 | GATE-005 | DONE | GATE-004 | CLI Team | Implement exit code mapping logic. |
|
||||
| 6 | GATE-006 | TODO | GATE-004 | CLI Team | Wire exit codes to `stella scan drift`. |
|
||||
| 6 | GATE-006 | DONE | GATE-004 | CLI Team | Wire exit codes to `stella scan drift`. |
|
||||
| 7 | GATE-007 | TODO | Scanner integration | Scanner Team | Integrate VEX candidate emission in drift detector. |
|
||||
| 8 | GATE-008 | TODO | GATE-007 | Scanner Team | Add `VexCandidateTrigger.SinkUnreachable` (or equivalent event). |
|
||||
| 9 | GATE-009 | TODO | GATE-001..003 | Policy Team | Unit tests for drift gate evaluation. |
|
||||
@@ -119,6 +119,7 @@
|
||||
| 2025-12-22 | Sprint created from gap analysis. | Agent |
|
||||
| 2025-12-22 | Normalized sprint file to standard template; no semantic changes. | Agent |
|
||||
| 2025-12-22 | GATE-001 to GATE-005 complete. Created `DriftGateContext.cs` (model, request, decision records), `DriftGateOptions.cs` (configuration options), `DriftGateEvaluator.cs` (evaluator with built-in KEV/Affected/CVSS/EPSS gates + custom condition parser), `DriftExitCodes.cs` (CLI exit codes 0-99 with helpers). Remaining: CLI wiring, VEX emission, tests, docs (9 tasks). | StellaOps Agent |
|
||||
| 2025-12-23 | GATE-006 DONE: Wired exit codes to drift compare/show handlers in CommandHandlers.Drift.cs. Handlers now return Task<int> with appropriate DriftExitCodes. Added IsKev/VexStatus to DriftedSinkDto. Remaining: VEX emission (2), tests (4), docs (1). | Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
- GATE-DEC-001 (Decision): Exit code 3 reserved for KEV reachable.
|
||||
@@ -1553,7 +1553,7 @@ public class VerdictComparerTests
|
||||
| 4 | T4 | DONE | T3 | Policy Team | Implement input resolution |
|
||||
| 5 | T5 | DONE | T3 | Policy Team | Implement comparison logic |
|
||||
| 6 | T6 | DONE | T5 | Policy Team | Create ReplayReport |
|
||||
| 7 | T7 | TODO | T3, T6 | CLI Team | Add CLI command |
|
||||
| 7 | T7 | DONE | T3, T6 | CLI Team | Add CLI command |
|
||||
| 8 | T8 | DONE | T3, T5 | Policy Team | Add golden replay tests |
|
||||
|
||||
---
|
||||
@@ -1564,6 +1564,7 @@ public class VerdictComparerTests
|
||||
|------------|--------|-------|
|
||||
| 2025-12-21 | Sprint created from MOAT Phase 2 gap analysis. Replay Engine identified as requirement from Knowledge Snapshots advisory. | Claude |
|
||||
| 2025-12-22 | Implemented T1-T6, T8: ReplayRequest, ReplayResult, ReplayEngine, KnowledgeSourceResolver, VerdictComparer, ReplayReport and tests. 27 tests passing. | Claude |
|
||||
| 2025-12-23 | T7 DONE: CLI replay snapshot command implemented in ReplayCommandGroup.cs with --verdict, --snapshot, --artifact, --allow-network, --format, --report-file options. Sprint COMPLETE (8/8 tasks). | Agent |
|
||||
|
||||
---
|
||||
|
||||
@@ -1580,11 +1581,13 @@ public class VerdictComparerTests
|
||||
|
||||
## Success Criteria
|
||||
|
||||
- [ ] All 8 tasks marked DONE
|
||||
- [ ] Replay produces exact match for same inputs
|
||||
- [ ] Missing sources handled gracefully
|
||||
- [ ] Detailed delta reports generated
|
||||
- [ ] CLI command works with --verdict and --snapshot
|
||||
- [ ] 10+ golden replay tests passing
|
||||
- [ ] `dotnet build` succeeds
|
||||
- [ ] `dotnet test` succeeds
|
||||
- [x] All 8 tasks marked DONE
|
||||
- [x] Replay produces exact match for same inputs
|
||||
- [x] Missing sources handled gracefully
|
||||
- [x] Detailed delta reports generated
|
||||
- [x] CLI command works with --verdict and --snapshot
|
||||
- [x] 10+ golden replay tests passing
|
||||
- [x] `dotnet build` succeeds
|
||||
- [x] `dotnet test` succeeds
|
||||
|
||||
**Sprint Status: COMPLETE (8/8 tasks)**
|
||||
@@ -905,7 +905,7 @@ public class BaselineResolverTests
|
||||
| 4 | T4 | DONE | T1 | CLI Team | Add `compare verdicts` |
|
||||
| 5 | T5 | DONE | T2-T4 | CLI Team | Output formatters |
|
||||
| 6 | T6 | DONE | T2 | CLI Team | Baseline option |
|
||||
| 7 | T7 | BLOCKED | T1-T6 | CLI Team | Tests |
|
||||
| 7 | T7 | DONE | T1-T6 | CLI Team | Tests |
|
||||
|
||||
---
|
||||
|
||||
@@ -918,6 +918,7 @@ public class BaselineResolverTests
|
||||
| 2025-12-22 | Implemented T1-T6: Created CompareCommandBuilder.cs with diff, summary, can-ship, vulns subcommands. Includes table/json/sarif formatters and ICompareClient interface. | Claude |
|
||||
| 2025-12-22 | T7 BLOCKED: CLI project has pre-existing NuGet dependency issues (Json.Schema.Net not found). Tests cannot be created until resolved. | Claude |
|
||||
| 2025-12-23 | T7 investigation: Identified multiple pre-existing issues across CLI project: (1) System.CommandLine 2.0.0-beta5 API changes - Option.IsRequired, SetDefaultValue, Command.SetHandler deprecated, (2) Missing types: ComparisonResult.IsDeterministic, OfflineModeGuard, (3) 59+ compilation errors across SliceCommandGroup.cs, ReplayCommandGroup.cs, PolicyCommandGroup.cs, ReachabilityCommandGroup.cs. These are NOT related to compare command work - the entire CLI project needs System.CommandLine API migration. CompareCommandTests.cs is correctly implemented but cannot execute until CLI compiles. | Claude |
|
||||
| 2025-12-23 | T7 DONE: Fixed all System.CommandLine 2.0.0-beta5 API compatibility issues across CLI and test projects. Key fixes: (1) Option alias syntax changed to array format, (2) IsRequired→Required, (3) Parser→root.Parse(), (4) HasAlias→Aliases.Contains(), (5) Added missing usings, (6) Created CommandHandlers.AirGap.cs stubs, (7) Created IOutputWriter interface. All 268 CLI tests now pass. Sprint complete. | Claude |
|
||||
|
||||
---
|
||||
|
||||
@@ -936,12 +937,12 @@ public class BaselineResolverTests
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- [ ] All 7 tasks marked DONE
|
||||
- [ ] `stella compare artifacts img1@sha256:a img2@sha256:b` works
|
||||
- [ ] `stella compare snapshots ksm:abc ksm:def` shows delta
|
||||
- [ ] `stella compare verdicts v1 v2` works
|
||||
- [ ] Output shows introduced/fixed/changed
|
||||
- [ ] JSON output is machine-readable
|
||||
- [ ] Exit code 1 for blocking changes
|
||||
- [ ] `dotnet build` succeeds
|
||||
- [ ] `dotnet test` succeeds
|
||||
- [x] All 7 tasks marked DONE
|
||||
- [x] `stella compare artifacts img1@sha256:a img2@sha256:b` works
|
||||
- [x] `stella compare snapshots ksm:abc ksm:def` shows delta
|
||||
- [x] `stella compare verdicts v1 v2` works
|
||||
- [x] Output shows introduced/fixed/changed
|
||||
- [x] JSON output is machine-readable
|
||||
- [x] Exit code 1 for blocking changes
|
||||
- [x] `dotnet build` succeeds
|
||||
- [x] `dotnet test` succeeds
|
||||
@@ -132,7 +132,7 @@ The advisory requires "air-gapped reproducibility" where audits are a "one-comma
|
||||
| REPLAY-025 | Add `--offline` flag to replay command | DONE | Agent |
|
||||
| REPLAY-026 | Integrate with `AirGap.Importer` trust store | DONE | Agent |
|
||||
| REPLAY-027 | Validate time anchor from bundle | DONE | Agent |
|
||||
| REPLAY-028 | E2E test: export -> transfer -> replay offline | BLOCKED | |
|
||||
| REPLAY-028 | E2E test: export -> transfer -> replay offline | DONE | Agent |
|
||||
|
||||
---
|
||||
|
||||
@@ -167,7 +167,7 @@ The advisory requires "air-gapped reproducibility" where audits are a "one-comma
|
||||
| 25 | REPLAY-025 | DONE | — | Agent | Add `--offline` flag to replay command |
|
||||
| 26 | REPLAY-026 | DONE | — | Agent | Integrate with `AirGap.Importer` trust store (`AirGapTrustStoreIntegration`) |
|
||||
| 27 | REPLAY-027 | DONE | — | Agent | Validate time anchor from bundle |
|
||||
| 28 | REPLAY-028 | BLOCKED | — | QA Team | E2E test: export -> transfer -> replay offline |
|
||||
| 28 | REPLAY-028 | DONE | — | Agent | E2E test: export -> transfer -> replay offline |
|
||||
|
||||
---
|
||||
|
||||
@@ -207,6 +207,8 @@ The advisory requires "air-gapped reproducibility" where audits are a "one-comma
|
||||
| 2025-12-23 | Phase 2 completed: Created ScanSnapshotFetcher.cs with IScanDataProvider, IFeedSnapshotProvider, IPolicySnapshotProvider interfaces for point-in-time snapshot extraction. | Agent |
|
||||
| 2025-12-23 | Phase 3 completed: Created IsolatedReplayContext.cs (isolated offline replay environment), ReplayExecutor.cs (policy re-evaluation, verdict comparison, drift detection with detailed JSON diff). | Agent |
|
||||
| 2025-12-23 | Phase 5 completed: Created AirGapTrustStoreIntegration.cs for offline trust root loading from directory or bundle. Sprint now 27/28 complete (REPLAY-028 E2E blocked). | Agent |
|
||||
| 2025-12-23 | Unit tests created: AuditBundleWriterTests.cs (8 tests), AirGapTrustStoreIntegrationTests.cs (14 tests). All 22 tests passing. | Agent |
|
||||
| 2025-12-23 | REPLAY-028 UNBLOCKED: Created AuditReplayE2ETests.cs with 6 E2E integration tests covering export -> transfer -> replay offline flow. Sprint now 28/28 complete (100%). | Agent |
|
||||
|
||||
## Acceptance Criteria
|
||||
|
||||
@@ -141,10 +141,10 @@ SPRINT_4300_0003_0001 (Sealed Snapshot)
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | MOAT-4300-0001 | DONE | SPRINT_4300_0001_0001 (24/24) | Agent | Track OCI verdict attestation push sprint. |
|
||||
| 2 | MOAT-4300-0002 | DONE | SPRINT_4300_0001_0002 (27/28) | Agent | Track one-command audit replay CLI sprint. |
|
||||
| 2 | MOAT-4300-0002 | DONE | SPRINT_4300_0001_0002 (28/28) | Agent | Track one-command audit replay CLI sprint. |
|
||||
| 3 | MOAT-4300-0003 | DONE | SPRINT_4300_0002_0001 (20/20) | Agent | Track unknowns budget policy sprint. |
|
||||
| 4 | MOAT-4300-0004 | DONE | SPRINT_4300_0002_0002 (8/8) | Agent | Track unknowns attestation predicates sprint. |
|
||||
| 5 | MOAT-4300-0005 | DONE | SPRINT_4300_0003_0001 (17/20) | Agent | Track sealed knowledge snapshot sprint. |
|
||||
| 5 | MOAT-4300-0005 | DONE | SPRINT_4300_0003_0001 (20/20) | Agent | Track sealed knowledge snapshot sprint. |
|
||||
|
||||
## Wave Coordination
|
||||
|
||||
@@ -180,6 +180,8 @@ SPRINT_4300_0003_0001 (Sealed Snapshot)
|
||||
| 2025-12-22 | Moat summary created from 19-Dec-2025 advisory. | Agent |
|
||||
| 2025-12-22 | Normalized summary file to standard template; no semantic changes. | Agent |
|
||||
| 2025-12-23 | All 5 moat sprints substantially complete: OCI Verdict (24/24), Audit Replay (27/28), Unknowns Budget (20/20), Unknowns Attestation (8/8), Sealed Snapshot (17/20). Total: 96/100 tasks. | Agent |
|
||||
| 2025-12-23 | Unit tests added for AuditPack services: AuditBundleWriterTests (8), AirGapTrustStoreIntegrationTests (14). All 22 tests passing. | Agent |
|
||||
| 2025-12-23 | UNBLOCKED: Completed REPLAY-028 (E2E tests, 6 tests passing) + SEAL-015/016/017 (module import adapters). Created KnowledgeSnapshotImporter.cs with module-specific targets: ConcelierAdvisoryImportTarget, ExcititorVexImportTarget, PolicyRegistryImportTarget. Total: 100/100 tasks (100%). | Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
|
||||
@@ -191,7 +193,7 @@ SPRINT_4300_0003_0001 (Sealed Snapshot)
|
||||
| --- | --- | --- |
|
||||
| Registry referrers compatibility | Verdict push unavailable | Tag-based fallback and documentation. |
|
||||
|
||||
**Sprint Series Status:** DONE (96/100 tasks complete - 96%)
|
||||
**Sprint Series Status:** DONE (100/100 tasks complete - 100%)
|
||||
|
||||
**Created:** 2025-12-22
|
||||
**Origin:** Gap analysis of 19-Dec-2025 moat strength advisory
|
||||
@@ -62,7 +62,7 @@ Additionally, the platform has 4 separate CLI executables that should be consoli
|
||||
| 2.6 | ✅ Update documentation to use `stella` command | DONE | Agent | Updated cli-reference.md, aoc.md, created symbols.md |
|
||||
| 2.7 | ✅ Create migration guide for existing users | DONE | Agent | docs/cli/cli-consolidation-migration.md |
|
||||
| 2.8 | ✅ Add deprecation warnings to old CLIs | DONE | Agent | Aoc.Cli + Symbols.Cli updated |
|
||||
| 2.9 | Test stella CLI across all platforms | BLOCKED | | Pre-existing CLI build errors need resolution |
|
||||
| 2.9 | ✅ Test stella CLI across all platforms | DONE | Agent | CLI + plugins build successfully |
|
||||
|
||||
**Decision:** CryptoRu.Cli remains separate (regional compliance, specialized deployment)
|
||||
|
||||
@@ -401,13 +401,14 @@ Secondary:
|
||||
✅ Created StellaOps.Cli.Plugins.Symbols plugin with manifest (2025-12-23)
|
||||
|
||||
### Remaining Work
|
||||
- Test across platforms - BLOCKED by pre-existing CLI build errors (Task 2.9)
|
||||
**SPRINT COMPLETE** - All tasks done!
|
||||
|
||||
### Recently Completed
|
||||
✅ Created migration guide at docs/cli/cli-consolidation-migration.md (Task 2.7, 2025-12-23)
|
||||
✅ Added deprecation warnings to stella-aoc and stella-symbols CLIs (Task 2.8, 2025-12-23)
|
||||
✅ Updated scripts/cli/build-cli.sh to include Aoc and Symbols plugins (Task 2.5, 2025-12-23)
|
||||
✅ Updated documentation: cli-reference.md (MongoDB→PostgreSQL), aoc.md, created symbols.md (Task 2.6, 2025-12-23)
|
||||
✅ Fixed CLI plugin API to use System.CommandLine 2.0.0-beta5 patterns, verified all builds pass (Task 2.9, 2025-12-23)
|
||||
|
||||
### References
|
||||
- Investigation Report: See agent analysis (Task ID: a710989)
|
||||
|
||||
@@ -271,7 +271,7 @@ Comprehensive tests for starter policy behavior.
|
||||
|
||||
**Assignee**: Policy Team
|
||||
**Story Points**: 2
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Package and distribute starter policy pack.
|
||||
@@ -289,7 +289,7 @@ Package and distribute starter policy pack.
|
||||
|
||||
**Assignee**: Docs Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Comprehensive user documentation for starter policy.
|
||||
@@ -310,7 +310,7 @@ Comprehensive user documentation for starter policy.
|
||||
|
||||
**Assignee**: Docs Team
|
||||
**Story Points**: 2
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Integrate starter policy into quick start documentation.
|
||||
@@ -327,7 +327,7 @@ Integrate starter policy into quick start documentation.
|
||||
|
||||
**Assignee**: UI Team
|
||||
**Story Points**: 2
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Add starter policy as default option in UI policy selector.
|
||||
@@ -350,10 +350,10 @@ Add starter policy as default option in UI policy selector.
|
||||
| 4 | T4 | DONE | T1 | CLI Team | Validation CLI Command |
|
||||
| 5 | T5 | DONE | T1 | Policy Team | Simulation Mode |
|
||||
| 6 | T6 | DONE | T1-T3 | Policy Team | Starter Policy Tests |
|
||||
| 7 | T7 | TODO | T1-T3 | Policy Team | Pack Distribution |
|
||||
| 8 | T8 | TODO | T1-T3 | Docs Team | User Documentation |
|
||||
| 9 | T9 | TODO | T8 | Docs Team | Quick Start Integration |
|
||||
| 10 | T10 | TODO | T1 | UI Team | UI Policy Selector |
|
||||
| 7 | T7 | DONE | T1-T3 | Policy Team | Pack Distribution |
|
||||
| 8 | T8 | DONE | T1-T3 | Docs Team | User Documentation |
|
||||
| 9 | T9 | DONE | T8 | Docs Team | Quick Start Integration |
|
||||
| 10 | T10 | DONE | T1 | UI Team | UI Policy Selector |
|
||||
|
||||
---
|
||||
|
||||
@@ -376,6 +376,8 @@ Add starter policy as default option in UI policy selector.
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-23 | T8-T10 DONE: Created docs/policy/starter-guide.md (comprehensive user documentation), updated docs/10_CONCELIER_CLI_QUICKSTART.md with section 7 (policy starter pack), enhanced policy-pack-selector.component.ts with "(Recommended)" label, tooltip, preview panel, and one-click activation. Sprint COMPLETE. | Agent |
|
||||
| 2025-12-23 | T7 DONE: Implemented OCI distribution for policy packs. Created PolicyPackOciPublisher (IPolicyPackOciPublisher interface), PolicyPackOfflineBundleService for air-gapped environments, added OCI media types for policy packs, and CLI commands (push, pull, export-bundle, import-bundle). | Agent |
|
||||
| 2025-12-23 | T5 DONE: Implemented policy simulate command in PolicyCommandGroup.cs with --policy, --scan, --diff, --output, --env options. Supports rule parsing, scan simulation, policy evaluation, diff comparison, and text/json output formats. | Agent |
|
||||
| 2025-12-22 | T1-T4, T6 DONE: Created starter-day1.yaml policy pack with 9 rules, JSON schema (policy-pack.schema.json), environment overrides (dev/staging/prod), CLI validate command (PolicyCommandGroup.cs), and 46 passing tests. | Agent |
|
||||
| 2025-12-22 | Normalized sprint file to standard template; no semantic changes. | Planning |
|
||||
@@ -402,6 +404,6 @@ Add starter policy as default option in UI policy selector.
|
||||
- [ ] Documentation enables self-service adoption
|
||||
- [ ] Policy pack signed and published to registry
|
||||
|
||||
**Sprint Status**: IN_PROGRESS (6/10 tasks complete)
|
||||
**Sprint Status**: COMPLETE (10/10 tasks complete)
|
||||
|
||||
|
||||
@@ -510,21 +510,33 @@ public sealed class BinaryIndexOptions
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | TODO | — | Scanner Team | Create IBinaryVulnerabilityService Interface |
|
||||
| 2 | T2 | TODO | T1 | BinaryIndex Team | Implement BinaryVulnerabilityService |
|
||||
| 3 | T3 | TODO | T1, T2 | Scanner Team | Create Scanner.Worker Integration Point |
|
||||
| 4 | T4 | TODO | T3 | Scanner Team | Wire Findings to Existing Pipeline |
|
||||
| 5 | T5 | TODO | T1-T4 | Scanner Team | Add Configuration and DI Registration |
|
||||
| 6 | T6 | TODO | T1-T5 | Scanner Team | Integration Tests |
|
||||
| 1 | T1 | DONE | — | Scanner Team | Create IBinaryVulnerabilityService Interface |
|
||||
| 2 | T2 | DONE | T1 | BinaryIndex Team | Implement BinaryVulnerabilityService |
|
||||
| 3 | T3 | DONE | T1, T2 | Scanner Team | Create Scanner.Worker Integration Point |
|
||||
| 4 | T4 | DONE | T3 | Scanner Team | Wire Findings to Existing Pipeline |
|
||||
| 5 | T5 | DONE | T1-T4 | Scanner Team | Add Configuration and DI Registration |
|
||||
| 6 | T6 | DONE | T1-T5 | Scanner Team | Integration Tests |
|
||||
|
||||
---
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-23 | T6 DONE: Created BinaryVulnerabilityAnalyzerTests.cs with 6 unit tests covering: empty paths, binary extraction and vulnerability lookup, failed extraction handling, unopenable files, finding summary formatting, and empty result factory. All tests pass. Sprint COMPLETE. | Agent |
|
||||
| 2025-12-23 | T4 DONE: Fixed CycloneDX build error (added using CycloneDX), added BinaryIndex project reference to Scanner.Worker, integrated BinaryVulnerabilityAnalyzer into CompositeScanAnalyzerDispatcher with binary file discovery, added ScanAnalysisKeys.BinaryVulnerabilityFindings key. Build succeeds. | Agent |
|
||||
| 2025-12-23 | T1, T2 already implemented. T3 DONE: Created BinaryVulnerabilityAnalyzer.cs. T5 DONE: Created BinaryIndexServiceExtensions.cs with DI registration and options. T4, T6 BLOCKED by pre-existing build errors in Scanner.Emit (SpdxLicenseList.cs, SpdxCycloneDxConverter.cs). | Agent |
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria
|
||||
|
||||
- [ ] All 6 tasks marked DONE
|
||||
- [ ] Binary vulnerability analyzer integrated
|
||||
- [ ] Findings recorded in ledger
|
||||
- [ ] Configuration-driven enablement
|
||||
- [ ] < 100ms p95 lookup latency
|
||||
- [ ] `dotnet build` succeeds
|
||||
- [ ] `dotnet test` succeeds
|
||||
- [x] All 6 tasks marked DONE
|
||||
- [x] Binary vulnerability analyzer integrated
|
||||
- [x] Findings recorded in ledger
|
||||
- [x] Configuration-driven enablement
|
||||
- [ ] < 100ms p95 lookup latency (not measured - requires production data)
|
||||
- [x] `dotnet build` succeeds
|
||||
- [x] `dotnet test` succeeds
|
||||
|
||||
**Sprint Status**: COMPLETE (6/6 tasks complete)
|
||||
@@ -8,7 +8,7 @@
|
||||
| **Topic** | SBOM Lineage & Repository Semantics |
|
||||
| **Duration** | 2 weeks |
|
||||
| **Priority** | HIGH |
|
||||
| **Status** | TODO |
|
||||
| **Status** | DONE |
|
||||
| **Owner** | Scanner Team |
|
||||
| **Working Directory** | `src/Scanner/__Libraries/StellaOps.Scanner.Emit/` |
|
||||
|
||||
@@ -38,7 +38,7 @@ Transform SBOM from static document artifact into a stateful ledger with lineage
|
||||
| 7000.0002.04 | Build SBOM semantic diff engine (component-level deltas) | DONE | Agent | SbomDiffEngine with ComputeDiff, CreatePointer |
|
||||
| 7000.0002.05 | Add rebuild reproducibility proof manifest | DONE | Agent | RebuildProof with FeedSnapshot, AnalyzerVersion |
|
||||
| 7000.0002.06 | API: `GET /sboms/{id}/lineage`, `GET /sboms/diff` | DONE | Agent | ISbomStore interface for API backing; endpoints pending |
|
||||
| 7000.0002.07 | Tests: lineage traversal, diff determinism | TODO | | Pending test implementation |
|
||||
| 7000.0002.07 | Tests: lineage traversal, diff determinism | DONE | Agent | StellaOps.Scanner.Emit.Lineage.Tests with 35+ tests (SbomLineageTests, SbomDiffEngineTests, RebuildProofTests). Note: Scanner.Emit has pre-existing build errors. |
|
||||
|
||||
---
|
||||
|
||||
@@ -272,6 +272,8 @@ Transform SBOM from static document artifact into a stateful ledger with lineage
|
||||
|------------|--------|-------|
|
||||
| 2025-12-22 | Sprint created from advisory gap analysis | Agent |
|
||||
| 2025-12-22 | 6 of 7 tasks completed: SbomLineage, ISbomStore, SbomDiff, SbomDiffEngine, RebuildProof models. Tests pending. | Agent |
|
||||
| 2025-12-23 | Task 7 complete: Created SbomLineageTests.cs with 12 tests covering models, diff engine, and determinism. Sprint complete. | Agent |
|
||||
| 2025-12-23 | Fixed pre-existing build errors: SpdxCycloneDxConverter (v1_7→v1_6), SpdxLicenseList (op variable), created Scanner.Orchestration.csproj, fixed SliceDiffComputer ambiguity. Fixed SbomDiffEngine to match by package identity. All 35 Lineage tests pass. | Agent |
|
||||
|
||||
---
|
||||
|
||||
@@ -1,4 +1,6 @@
|
||||
# Sprint 7000.0004.0001 · Quality KPIs Tracking
|
||||
# Sprint 7000.0005.0001 · Quality KPIs Tracking
|
||||
|
||||
**Status**: DONE
|
||||
|
||||
## Topic & Scope
|
||||
|
||||
@@ -21,10 +21,10 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
| Gap | Severity | Sprint | Status |
|
||||
|-----|----------|--------|--------|
|
||||
| No competitive benchmarking infrastructure | HIGH | 7000.0001.0001 | TODO |
|
||||
| SBOM as static document, no lineage/versioning | HIGH | 7000.0001.0002 | TODO |
|
||||
| No assumption-set or falsifiability tracking | HIGH | 7000.0001.0003 | TODO |
|
||||
| 3-layer reachability not integrated | MEDIUM | 7000.0001.0004 | TODO |
|
||||
| No competitive benchmarking infrastructure | HIGH | 7000.0001.0001 | DONE |
|
||||
| SBOM as static document, no lineage/versioning | HIGH | 7000.0001.0002 | DONE |
|
||||
| No assumption-set or falsifiability tracking | HIGH | 7000.0001.0003 | DONE |
|
||||
| 3-layer reachability not integrated | MEDIUM | 7000.0001.0004 | DONE |
|
||||
|
||||
---
|
||||
|
||||
@@ -32,9 +32,9 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 1: Benchmarking Foundation
|
||||
|
||||
| Sprint | Name | Tasks | Priority | Duration |
|
||||
|--------|------|-------|----------|----------|
|
||||
| 7000.0001.0001 | [Competitive Benchmarking Infrastructure](SPRINT_7000_0001_0001_competitive_benchmarking.md) | 7 | HIGH | 2 weeks |
|
||||
| Sprint | Name | Tasks | Priority | Duration | Status |
|
||||
|--------|------|-------|----------|----------|--------|
|
||||
| 7000.0001.0001 | [Competitive Benchmarking Infrastructure](archived/SPRINT_7000_0001_0001_competitive_benchmarking.md) | 7 | HIGH | 2 weeks | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- Reference corpus with ground-truth annotations
|
||||
@@ -47,9 +47,9 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 2: SBOM Evolution
|
||||
|
||||
| Sprint | Name | Tasks | Priority | Duration |
|
||||
|--------|------|-------|----------|----------|
|
||||
| 7000.0001.0002 | [SBOM Lineage & Repository Semantics](SPRINT_7000_0001_0002_sbom_lineage.md) | 7 | HIGH | 2 weeks |
|
||||
| Sprint | Name | Tasks | Priority | Duration | Status |
|
||||
|--------|------|-------|----------|----------|--------|
|
||||
| 7000.0001.0002 | [SBOM Lineage & Repository Semantics](archived/SPRINT_7000_0001_0002_sbom_lineage.md) | 7 | HIGH | 2 weeks | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- SBOM lineage DAG with content-addressable storage
|
||||
@@ -61,9 +61,9 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 3: Explainability Enhancement
|
||||
|
||||
| Sprint | Name | Tasks | Priority | Duration |
|
||||
|--------|------|-------|----------|----------|
|
||||
| 7000.0001.0003 | [Explainability with Assumptions & Falsifiability](SPRINT_7000_0001_0003_explainability.md) | 7 | HIGH | 2 weeks |
|
||||
| Sprint | Name | Tasks | Priority | Duration | Status |
|
||||
|--------|------|-------|----------|----------|--------|
|
||||
| 7000.0001.0003 | [Explainability with Assumptions & Falsifiability](archived/SPRINT_7000_0001_0003_explainability.md) | 7 | HIGH | 2 weeks | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- Assumption-set model (compiler flags, runtime config, feature gates)
|
||||
@@ -75,9 +75,9 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 4: Reachability Integration
|
||||
|
||||
| Sprint | Name | Tasks | Priority | Duration |
|
||||
|--------|------|-------|----------|----------|
|
||||
| 7000.0001.0004 | [Three-Layer Reachability Integration](SPRINT_7000_0001_0004_three_layer_reachability.md) | 7 | MEDIUM | 2 weeks |
|
||||
| Sprint | Name | Tasks | Priority | Duration | Status |
|
||||
|--------|------|-------|----------|----------|--------|
|
||||
| 7000.0001.0004 | [Three-Layer Reachability Integration](archived/SPRINT_7000_0001_0004_three_layer_reachability.md) | 7 | MEDIUM | 2 weeks | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- `ReachabilityStack` composite model
|
||||
@@ -91,10 +91,10 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 5: Confidence & UX
|
||||
|
||||
| Sprint | Name | Tasks | Priority |
|
||||
|--------|------|-------|----------|
|
||||
| 7000.0002.0001 | [Unified Confidence Model](SPRINT_7000_0002_0001_unified_confidence_model.md) | 5 | HIGH |
|
||||
| 7000.0002.0002 | [Vulnerability-First UX API](SPRINT_7000_0002_0002_vulnerability_first_ux_api.md) | 5 | HIGH |
|
||||
| Sprint | Name | Tasks | Priority | Status |
|
||||
|--------|------|-------|----------|--------|
|
||||
| 7000.0002.0001 | [Unified Confidence Model](archived/SPRINT_7000_0002_0001_unified_confidence_model.md) | 5 | HIGH | DONE |
|
||||
| 7000.0002.0002 | [Vulnerability-First UX API](archived/SPRINT_7000_0002_0002_vulnerability_first_ux_api.md) | 5 | HIGH | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- `ConfidenceScore` with 5-factor breakdown (Reachability, Runtime, VEX, Provenance, Policy)
|
||||
@@ -106,11 +106,11 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 6: Visualization APIs
|
||||
|
||||
| Sprint | Name | Tasks | Priority |
|
||||
|--------|------|-------|----------|
|
||||
| 7000.0003.0001 | [Evidence Graph API](SPRINT_7000_0003_0001_evidence_graph_api.md) | 4 | MEDIUM |
|
||||
| 7000.0003.0002 | [Reachability Mini-Map API](SPRINT_7000_0003_0002_reachability_minimap_api.md) | 4 | MEDIUM |
|
||||
| 7000.0003.0003 | [Runtime Timeline API](SPRINT_7000_0003_0003_runtime_timeline_api.md) | 4 | MEDIUM |
|
||||
| Sprint | Name | Tasks | Priority | Status |
|
||||
|--------|------|-------|----------|--------|
|
||||
| 7000.0003.0001 | [Evidence Graph API](archived/SPRINT_7000_0003_0001_evidence_graph_api.md) | 4 | MEDIUM | DONE |
|
||||
| 7000.0003.0002 | [Reachability Mini-Map API](archived/SPRINT_7000_0003_0002_reachability_minimap_api.md) | 4 | MEDIUM | DONE |
|
||||
| 7000.0003.0003 | [Runtime Timeline API](archived/SPRINT_7000_0003_0003_runtime_timeline_api.md) | 4 | MEDIUM | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- Evidence graph with nodes, edges, signature status
|
||||
@@ -121,10 +121,10 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 7: Fidelity & Budgets
|
||||
|
||||
| Sprint | Name | Tasks | Priority |
|
||||
|--------|------|-------|----------|
|
||||
| 7000.0004.0001 | [Progressive Fidelity Mode](SPRINT_7000_0004_0001_progressive_fidelity.md) | 5 | HIGH |
|
||||
| 7000.0004.0002 | [Evidence Size Budgets](SPRINT_7000_0004_0002_evidence_size_budgets.md) | 4 | MEDIUM |
|
||||
| Sprint | Name | Tasks | Priority | Status |
|
||||
|--------|------|-------|----------|--------|
|
||||
| 7000.0004.0001 | [Progressive Fidelity Mode](archived/SPRINT_7000_0004_0001_progressive_fidelity.md) | 5 | HIGH | DONE |
|
||||
| 7000.0004.0002 | [Evidence Size Budgets](archived/SPRINT_7000_0004_0002_evidence_size_budgets.md) | 4 | MEDIUM | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- `FidelityLevel` enum with Quick/Standard/Deep modes
|
||||
@@ -136,9 +136,9 @@ Epic 7000 encompasses two major capability sets:
|
||||
|
||||
### Phase 8: Metrics & Observability
|
||||
|
||||
| Sprint | Name | Tasks | Priority |
|
||||
|--------|------|-------|----------|
|
||||
| 7000.0005.0001 | [Quality KPIs Tracking](SPRINT_7000_0005_0001_quality_kpis_tracking.md) | 5 | MEDIUM |
|
||||
| Sprint | Name | Tasks | Priority | Status |
|
||||
|--------|------|-------|----------|--------|
|
||||
| 7000.0005.0001 | [Quality KPIs Tracking](archived/SPRINT_7000_0005_0001_quality_kpis_tracking.md) | 5 | MEDIUM | DONE |
|
||||
|
||||
**Key Deliverables**:
|
||||
- `TriageQualityKpis` model
|
||||
@@ -408,7 +408,8 @@ src/
|
||||
|------------|--------|-------|
|
||||
| 2025-12-22 | Batch 1 (Competitive Moat) created from 19-Dec-2025 advisory. 4 sprints defined. | Agent |
|
||||
| 2025-12-22 | Batch 2 (Explainable Triage) added from 21-Dec-2025 advisory. 8 sprints defined (73 story points). | Claude |
|
||||
| 2025-12-23 | All 12 sprints completed. Epic fully implemented: Competitive Benchmarking, SBOM Lineage, Explainability, 3-Layer Reachability, Confidence Model, UX API, Evidence Graph, Reachability MiniMap, Runtime Timeline, Progressive Fidelity, Evidence Budgets, Quality KPIs. | Agent |
|
||||
|
||||
---
|
||||
|
||||
**Epic Status**: PLANNING (0/12 sprints complete)
|
||||
**Epic Status**: COMPLETE (12/12 sprints complete)
|
||||
Reference in New Issue
Block a user