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Add LDAP Distinguished Name Helper and Credential Audit Context
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- Implemented LdapDistinguishedNameHelper for escaping RDN and filter values.
- Created AuthorityCredentialAuditContext and IAuthorityCredentialAuditContextAccessor for managing credential audit context.
- Developed StandardCredentialAuditLogger with tests for success, failure, and lockout events.
- Introduced AuthorityAuditSink for persisting audit records with structured logging.
- Added CryptoPro related classes for certificate resolution and signing operations.
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2025-11-09 12:21:38 +02:00
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docs/implplan/SPRINT_122_excititor_iv.md
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@@ -5,20 +5,21 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
[Ingestion & Evidence] 110.C) Excititor.IV
Depends on: Sprint 110.C - Excititor.III
Summary: Ingestion & Evidence focus on Excititor (phase IV).
> **Prep:** Read `docs/modules/excititor/architecture.md` and the relevant Excititor `AGENTS.md` files before updating these tasks.
Task ID | State | Task description | Owners (Source)
--- | --- | --- | ---
EXCITITOR-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` entries for VEX ingest/linking/outcome changes with trace IDs, justification summaries, and evidence placeholders. Dependencies: EXCITITOR-OBS-51-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-OBS-53-001 `Evidence snapshots` | TODO | Build evidence payloads for VEX statements (raw doc, normalization diff, precedence notes) and push to evidence locker with Merkle manifests. Dependencies: EXCITITOR-OBS-52-001. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations to VEX batch processing, verify chain-of-custody via Provenance library, and link attestation IDs to timeline + ledger. Dependencies: EXCITITOR-OBS-53-001. | Excititor Core Guild, Provenance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-OBS-55-001 `Incident mode` | TODO | Implement incident sampling bump, additional raw payload retention, and activation events for VEX pipelines with redaction guard rails. Dependencies: EXCITITOR-OBS-54-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-ORCH-32-001 `Worker SDK adoption` | TODO | Integrate orchestrator worker SDK in Excititor ingestion jobs, emit heartbeats/progress/artifact hashes, and register source metadata. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
EXCITITOR-ORCH-33-001 `Control compliance` | TODO | Honor orchestrator pause/throttle/retry actions, classify error outputs, and persist restart checkpoints. Dependencies: EXCITITOR-ORCH-32-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
EXCITITOR-ORCH-34-001 `Backfill & circuit breaker` | TODO | Implement orchestrator-driven backfills, apply circuit breaker reset rules, and ensure artifact dedupe alignment. Dependencies: EXCITITOR-ORCH-33-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
EXCITITOR-POLICY-02-002 – Diagnostics for scoring signals | Team Excititor Policy | BACKLOG – Update diagnostics reports to surface missing severity/KEV/EPSS mappings, coefficient overrides, and provide actionable recommendations for policy tuning. | EXCITITOR-POLICY-02-001 (src/Excititor/__Libraries/StellaOps.Excititor.Policy/TASKS.md)
EXCITITOR-POLICY-20-001 `Policy selection endpoints` | TODO | Provide VEX lookup APIs supporting PURL/advisory batching, scope filtering, and tenant enforcement with deterministic ordering + pagination. Dependencies: EXCITITOR-POLICY-02-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
EXCITITOR-POLICY-20-002 `Scope-aware linksets` | TODO | Enhance VEX linkset extraction with scope resolution (product/component) + version range matching to boost policy join accuracy; refresh fixtures/tests. Dependencies: EXCITITOR-POLICY-20-001. | Excititor Core Guild, Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-POLICY-20-003 `Selection cursors` | TODO | Introduce VEX selection cursor collections + indexes powering incremental policy runs; bundle change-stream checkpoint migrations and Offline Kit tooling. Dependencies: EXCITITOR-POLICY-20-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
EXCITITOR-POLICY-23-001 `Evidence indexes` | TODO | Provide indexes/materialized views for policy runtime (status, justification, product PURL) to accelerate queries; document contract. Dependencies: EXCITITOR-POLICY-20-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-POLICY-23-002 `Event guarantees` | TODO | Ensure `vex.linkset.updated` events include correlation confidence, conflict summaries, and idempotent ids for evaluator consumption. Dependencies: EXCITITOR-POLICY-23-001. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-RISK-66-001 `VEX gate provider` | TODO | Supply VEX status and justification data for risk engine gating with full source provenance. | Excititor Core Guild, Risk Engine Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-RISK-66-002 `Reachability inputs` | TODO | Provide component/product scoping metadata enabling reachability and runtime factor mapping. Dependencies: EXCITITOR-RISK-66-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` entries for VEX ingest/linking/outcome changes with trace IDs, justification summaries, and evidence placeholders. Dependencies: EXCITITOR-OBS-51-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-OBS-53-001 `Evidence snapshots` | TODO | Build evidence payloads for VEX statements (raw doc, normalization diff, precedence notes) and push to evidence locker with Merkle manifests. Dependencies: EXCITITOR-OBS-52-001. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations to VEX batch processing, verify chain-of-custody via Provenance library, and link attestation IDs to timeline + ledger. Dependencies: EXCITITOR-OBS-53-001. | Excititor Core Guild, Provenance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-OBS-55-001 `Incident mode` | TODO | Implement incident sampling bump, additional raw payload retention, and activation events for VEX pipelines with redaction guard rails. Dependencies: EXCITITOR-OBS-54-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-ORCH-32-001 `Worker SDK adoption` | TODO | Integrate orchestrator worker SDK in Excititor ingestion jobs, emit heartbeats/progress/artifact hashes, and register source metadata. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
EXCITITOR-ORCH-33-001 `Control compliance` | TODO | Honor orchestrator pause/throttle/retry actions, classify error outputs, and persist restart checkpoints. Dependencies: EXCITITOR-ORCH-32-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
EXCITITOR-ORCH-34-001 `Backfill & circuit breaker` | TODO | Implement orchestrator-driven backfills, apply circuit breaker reset rules, and ensure artifact dedupe alignment. Dependencies: EXCITITOR-ORCH-33-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
EXCITITOR-POLICY-02-002 – Diagnostics for scoring signals | Team Excititor Policy | BACKLOG – Update diagnostics reports to surface missing severity/KEV/EPSS mappings, coefficient overrides, and provide actionable recommendations for policy tuning. | EXCITITOR-POLICY-02-001 (src/Excititor/__Libraries/StellaOps.Excititor.Policy)
EXCITITOR-POLICY-20-001 `Policy selection endpoints` | TODO | Provide VEX lookup APIs supporting PURL/advisory batching, scope filtering, and tenant enforcement with deterministic ordering + pagination. Dependencies: EXCITITOR-POLICY-02-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
EXCITITOR-POLICY-20-002 `Scope-aware linksets` | TODO | Enhance VEX linkset extraction with scope resolution (product/component) + version range matching to boost policy join accuracy; refresh fixtures/tests. Dependencies: EXCITITOR-POLICY-20-001. | Excititor Core Guild, Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-POLICY-20-003 `Selection cursors` | TODO | Introduce VEX selection cursor collections + indexes powering incremental policy runs; bundle change-stream checkpoint migrations and Offline Kit tooling. Dependencies: EXCITITOR-POLICY-20-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
EXCITITOR-POLICY-23-001 `Evidence indexes` | TODO | Provide indexes/materialized views for policy runtime (status, justification, product PURL) to accelerate queries; document contract. Dependencies: EXCITITOR-POLICY-20-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-POLICY-23-002 `Event guarantees` | TODO | Ensure `vex.linkset.updated` events include correlation confidence, conflict summaries, and idempotent ids for evaluator consumption. Dependencies: EXCITITOR-POLICY-23-001. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-RISK-66-001 `VEX gate provider` | TODO | Supply VEX status and justification data for risk engine gating with full source provenance. | Excititor Core Guild, Risk Engine Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
EXCITITOR-RISK-66-002 `Reachability inputs` | TODO | Provide component/product scoping metadata enabling reachability and runtime factor mapping. Dependencies: EXCITITOR-RISK-66-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)