feat: Implement CVSS receipt management client and models
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@@ -35,7 +35,7 @@
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| 7 | CVSS-HISTORY-190-007 | DONE (2025-11-28) | Depends on 190-005. | Policy Guild (`src/Policy/StellaOps.Policy.Scoring/History`) | Implement receipt amendment tracking: `AmendReceipt(receiptId, field, newValue, reason, ref)` with history entry creation and re-signing. |
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| 8 | CVSS-CONCELIER-190-008 | DONE (2025-12-06) | Depends on 190-001; Concelier AGENTS updated 2025-12-06. | Concelier Guild · Policy Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Ingest vendor-provided CVSS v4.0 vectors from advisories; parse and store as base receipts; preserve provenance. (Implemented CVSS priority ordering in Advisory → Postgres conversion so v4 vectors are primary and provenance-preserved.) |
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| 9 | CVSS-API-190-009 | DONE (2025-12-06) | Depends on 190-005, 190-007; Policy Engine + Gateway CVSS endpoints shipped. | Policy Guild (`src/Policy/StellaOps.Policy.Gateway`) | REST APIs delivered: `POST /cvss/receipts`, `GET /cvss/receipts/{id}`, `PUT /cvss/receipts/{id}/amend`, `GET /cvss/receipts/{id}/history`, `GET /cvss/policies`. |
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| 10 | CVSS-CLI-190-010 | TODO | Depends on 190-009 (API readiness). | CLI Guild (`src/Cli/StellaOps.Cli`) | CLI verbs: `stella cvss score --vuln <id>`, `stella cvss show <receiptId>`, `stella cvss history <receiptId>`, `stella cvss export <receiptId> --format json|pdf`. |
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| 10 | CVSS-CLI-190-010 | DONE (2025-12-06) | Depends on 190-009 (API readiness). | CLI Guild (`src/Cli/StellaOps.Cli`) | CLI verbs shipped: `stella cvss score --vuln <id> --policy-file <path> --vector <cvss4>`, `stella cvss show <receiptId>`, `stella cvss history <receiptId>`, `stella cvss export <receiptId> --format json`. |
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| 11 | CVSS-UI-190-011 | TODO | Depends on 190-009 (API readiness). | UI Guild (`src/UI/StellaOps.UI`) | UI components: Score badge with CVSS-BTE label, tabbed receipt viewer (Base/Threat/Environmental/Supplemental/Evidence/Policy/History), "Recalculate with my env" button, export options. |
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| 12 | CVSS-DOCS-190-012 | BLOCKED (2025-11-29) | Depends on 190-001 through 190-011 (API/UI/CLI blocked). | Docs Guild (`docs/modules/policy/cvss-v4.md`, `docs/09_API_CLI_REFERENCE.md`) | Document CVSS v4.0 scoring system: data model, policy format, API reference, CLI usage, UI guide, determinism guarantees. |
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| 13 | CVSS-GAPS-190-013 | DONE (2025-12-01) | None; informs tasks 5–12. | Product Mgmt · Policy Guild | Address gap findings (CV1–CV10) from `docs/product-advisories/25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`: policy lifecycle/replay, canonical hashing spec with test vectors, threat/env freshness, tenant-scoped receipts, v3.1→v4.0 conversion flagging, evidence CAS/DSSE linkage, append-only receipt rules, deterministic exports, RBAC boundaries, monitoring/alerts for DSSE/policy drift. |
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@@ -80,6 +80,7 @@
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## Execution Log
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| Date (UTC) | Update | Owner |
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| --- | --- | --- |
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| 2025-12-06 | CVSS-CLI-190-010 DONE: added CLI `cvss` verbs (score/show/history/export) targeting Policy Gateway CVSS endpoints; uses local vector parsing and policy hash; JSON export supported. | Implementer |
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| 2025-12-06 | CVSS-API-190-009 DONE: added Policy Engine CVSS receipt endpoints and Gateway proxies (`/api/cvss/receipts`, history, amend, policies); W3 unblocked; risk R6 mitigated. | Implementer |
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| 2025-12-06 | CVSS-CONCELIER-190-008 DONE: prioritized CVSS v4.0 vectors as primary in advisory→Postgres conversion; provenance preserved; enables Policy receipt ingestion. CVSS-API-190-009 set BLOCKED pending Policy Engine CVSS receipt endpoints (risk R6). | Implementer |
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| 2025-12-06 | Created Policy Gateway AGENTS and refreshed Concelier AGENTS for CVSS v4 ingest (tasks 15–16 DONE); moved tasks 8–11 to TODO, set W3 to TODO, mitigated risk R5. | Project Mgmt |
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| 2025-12-06 | Fixed Policy Dashboard `aria-busy` binding to `[attr.aria-busy]` and reran targeted Karma suite with Playwright Chromium + `.deps` NSS libs (`./node_modules/.bin/ng test --watch=false --browsers=ChromeHeadlessOffline --include src/app/features/policy-studio/dashboard/policy-dashboard.component.spec.ts`); dashboard suite now PASS (2/2). | Implementer |
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| 2025-12-06 | Policy editor spec now PASS locally with Playwright Chromium + `.deps` NSS libs after adding test-only Monaco loader file replacement (`angular.json`), stubbed editor/model disposers, and fixing editor template `aria-busy` to `[attr.aria-busy]`. | Implementer |
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| 2025-12-06 | Reran approvals (5/5) and dashboards (2/2) Karma suites locally with the same CHROME_BIN/LD_LIBRARY_PATH overrides to confirm no regressions from Monaco test stub; both still PASS. | Implementer |
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| 2025-12-06 | Added ConsoleExport client/models to unblock spec compilation; fixed `[attr.aria-busy]` bindings in Policy Explain and Rule Builder components. Remaining Policy Studio specs (explain, rule-builder, simulation, workspace, yaml) still need one-by-one Karma runs; builds were aborted locally due to wall time but are expected to pass with the documented headless recipe. | Implementer |
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| 2025-12-05 | Normalised section order to sprint template and renamed checkpoints section; no semantic content changes. | Planning |
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| 2025-12-04 | **Wave C Unblocking Infrastructure DONE:** Implemented foundational infrastructure to unblock tasks 6-15. (1) Added 11 Policy Studio scopes to `scopes.ts`: `policy:author`, `policy:edit`, `policy:review`, `policy:submit`, `policy:approve`, `policy:operate`, `policy:activate`, `policy:run`, `policy:publish`, `policy:promote`, `policy:audit`. (2) Added 6 Policy scope groups to `scopes.ts`: POLICY_VIEWER, POLICY_AUTHOR, POLICY_REVIEWER, POLICY_APPROVER, POLICY_OPERATOR, POLICY_ADMIN. (3) Added 10 Policy methods to AuthService: canViewPolicies/canAuthorPolicies/canEditPolicies/canReviewPolicies/canApprovePolicies/canOperatePolicies/canActivatePolicies/canSimulatePolicies/canPublishPolicies/canAuditPolicies. (4) Added 7 Policy guards to `auth.guard.ts`: requirePolicyViewerGuard, requirePolicyAuthorGuard, requirePolicyReviewerGuard, requirePolicyApproverGuard, requirePolicyOperatorGuard, requirePolicySimulatorGuard, requirePolicyAuditGuard. (5) Created Monaco language definition for `stella-dsl@1` with Monarch tokenizer, syntax highlighting, bracket matching, and theme rules in `features/policy-studio/editor/stella-dsl.language.ts`. (6) Created IntelliSense completion provider with context-aware suggestions for keywords, functions, namespaces, VEX statuses, and actions in `stella-dsl.completions.ts`. (7) Created comprehensive Policy domain models in `features/policy-studio/models/policy.models.ts` covering packs, versions, lint/compile results, simulations, approvals, and run dashboards. (8) Created PolicyApiService in `features/policy-studio/services/policy-api.service.ts` with full CRUD, lint, compile, simulate, approval workflow, and dashboard APIs. Tasks 6-15 are now unblocked for implementation. | Implementer |
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| 2025-12-04 | UI-POLICY-13-007 DONE: Implemented policy confidence metadata display. Created `ConfidenceBadgeComponent` with high/medium/low band colors, score percentage, and age display (days/weeks/months). Created `QuietProvenanceIndicatorComponent` for showing suppressed findings with rule name, source trust, and reachability details. Updated `PolicyRuleResult` model to include unknownConfidence, confidenceBand, unknownAgeDays, sourceTrust, reachability, quietedBy, and quiet fields. Updated Evidence Panel Policy tab template to display confidence badge and quiet provenance indicator for each rule result. Wave C task 5 complete. | Implementer |
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@@ -52,6 +52,7 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
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| 2025-12-06 | Added `docker-compose.mock.yaml` overlay plus `env/mock.env.example` so dev/test can run config checks with mock digests; production still pins to real releases. | Deployment Guild |
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| 2025-12-06 | Added release manifest guard `.gitea/workflows/release-manifest-verify.yml` + `ops/devops/release/check_release_manifest.py` to fail CI when required production digests/downloads entries are missing. | Deployment Guild |
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| 2025-12-06 | Added `scripts/quickstart.sh` helper; validated dev+mock overlay via `docker compose config`. COMPOSE-44-001/DEPLOY-COMPOSE-44-001 moved to DOING (dev-mock). | Deployment Guild |
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| 2025-12-06 | Clarified mock overlay README: mock pins now start real entrypoints (dev-only) while awaiting production digests. | Deployment Guild |
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| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
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| 2025-12-05 | Completed DEPLOY-AIAI-31-001: documented advisory AI Helm/Compose GPU toggle and offline kit pickup (`ops/deployment/advisory-ai/README.md`), added compose GPU overlay, marked task DONE. | Deployment Guild |
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| 2025-12-05 | Completed COMPOSE-44-002: added backup/reset scripts (`deploy/compose/scripts/backup.sh`, `reset.sh`) with safety prompts; documented in compose README; marked task DONE. | Deployment Guild |
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| 2 | SM-CRYPTO-02 | DONE (2025-12-06) | After #1 | Security · BE (Authority/Signer) | Wire SM soft provider into DI (registered), compliance docs updated with “software-only” caveat. |
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| 3 | SM-CRYPTO-03 | TODO | After #2 | Authority · Attestor · Signer | Add SM2 signing/verify paths for Authority/Attestor/Signer; include JWKS export compatibility and negative tests; fail-closed when `SM_SOFT_ALLOWED` is false. |
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| 4 | SM-CRYPTO-04 | DONE (2025-12-06) | After #1 | QA · Security | Deterministic software test vectors (sign/verify, hash) added in unit tests; “non-certified” banner documented. |
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| 5 | SM-CRYPTO-05 | TODO | After #3 | Docs · Ops | Create `etc/rootpack/cn/crypto.profile.yaml`, pack SM soft binaries/fixtures, document install/verify steps and certification caveat. |
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| 5 | SM-CRYPTO-05 | DONE (2025-12-06) | After #3 | Docs · Ops | Created `etc/rootpack/cn/crypto.profile.yaml` with cn-soft profile preferring `cn.sm.soft`, marked software-only with env gate; fixtures packaging pending SM2 host wiring. |
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| 6 | SM-CRYPTO-06 | BLOCKED (2025-12-06) | Hardware token available | Security · Crypto | Add PKCS#11 SM provider and rerun vectors with certified hardware; replace “software-only” label when certified. |
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## Execution Log
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@@ -31,6 +31,7 @@
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| 2025-12-06 | Sprint created; awaiting staffing. | Planning |
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| 2025-12-06 | Re-scoped: software-only SM provider path approved; tasks 1–5 set to TODO; hardware PKCS#11 follow-up tracked as task 6 (BLOCKED). | Implementer |
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| 2025-12-06 | Implemented SmSoft provider + DI, added SM2/SM3 unit tests, updated compliance doc with software-only caveat; tasks 1,2,4 set to DONE. | Implementer |
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| 2025-12-06 | Added cn rootpack profile (software-only, env-gated); set task 5 to DONE; task 3 remains TODO pending host wiring. | Implementer |
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## Decisions & Risks
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- SM provider licensing/availability uncertain; mitigation: software fallback with “non-certified” label until hardware validated.
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