Add property-based tests for SBOM/VEX document ordering and Unicode normalization determinism

- Implement `SbomVexOrderingDeterminismProperties` for testing component list and vulnerability metadata hash consistency.
- Create `UnicodeNormalizationDeterminismProperties` to validate NFC normalization and Unicode string handling.
- Add project file for `StellaOps.Testing.Determinism.Properties` with necessary dependencies.
- Introduce CI/CD template validation tests including YAML syntax checks and documentation content verification.
- Create validation script for CI/CD templates ensuring all required files and structures are present.
This commit is contained in:
StellaOps Bot
2025-12-26 15:17:15 +02:00
parent 7792749bb4
commit 907783f625
354 changed files with 79727 additions and 1346 deletions

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// -----------------------------------------------------------------------------
// RiskBudgetEndpoints.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-04 - Budget consumption API
// Description: API endpoints for risk budget management
// -----------------------------------------------------------------------------
using Microsoft.AspNetCore.Http.HttpResults;
using Microsoft.AspNetCore.Mvc;
using StellaOps.Policy.Gates;
namespace StellaOps.Policy.Engine.Endpoints;
/// <summary>
/// API endpoints for risk budget management.
/// </summary>
internal static class RiskBudgetEndpoints
{
public static IEndpointRouteBuilder MapRiskBudgets(this IEndpointRouteBuilder endpoints)
{
var group = endpoints.MapGroup("/api/v1/policy/budget")
.RequireAuthorization()
.WithTags("Risk Budgets");
group.MapGet("/status/{serviceId}", GetBudgetStatus)
.WithName("GetRiskBudgetStatus")
.WithSummary("Get current risk budget status for a service.")
.Produces<RiskBudgetStatusResponse>(StatusCodes.Status200OK);
group.MapPost("/consume", ConsumeBudget)
.WithName("ConsumeRiskBudget")
.WithSummary("Record budget consumption after a release.")
.Produces<BudgetConsumeResponse>(StatusCodes.Status200OK)
.Produces<ProblemHttpResult>(StatusCodes.Status400BadRequest);
group.MapPost("/check", CheckRelease)
.WithName("CheckRelease")
.WithSummary("Check if a release can proceed given current budget.")
.Produces<ReleaseCheckResponse>(StatusCodes.Status200OK);
group.MapGet("/history/{serviceId}", GetBudgetHistory)
.WithName("GetBudgetHistory")
.WithSummary("Get budget consumption history for a service.")
.Produces<BudgetHistoryResponse>(StatusCodes.Status200OK);
group.MapPost("/adjust", AdjustBudget)
.WithName("AdjustBudget")
.WithSummary("Adjust budget allocation (earned capacity or manual override).")
.Produces<RiskBudgetStatusResponse>(StatusCodes.Status200OK)
.Produces<ProblemHttpResult>(StatusCodes.Status400BadRequest);
group.MapGet("/list", ListBudgets)
.WithName("ListRiskBudgets")
.WithSummary("List all risk budgets with optional filtering.")
.Produces<BudgetListResponse>(StatusCodes.Status200OK);
return endpoints;
}
private static async Task<Ok<RiskBudgetStatusResponse>> GetBudgetStatus(
string serviceId,
[FromQuery] string? window,
IBudgetLedger ledger,
CancellationToken ct)
{
var budget = await ledger.GetBudgetAsync(serviceId, window, ct);
return TypedResults.Ok(new RiskBudgetStatusResponse(
budget.BudgetId,
budget.ServiceId,
budget.Tier.ToString(),
budget.Window,
budget.Allocated,
budget.Consumed,
budget.Remaining,
budget.PercentageUsed,
budget.Status.ToString().ToLowerInvariant(),
budget.UpdatedAt));
}
private static async Task<Results<Ok<BudgetConsumeResponse>, ProblemHttpResult>> ConsumeBudget(
[FromBody] BudgetConsumeRequest request,
IBudgetLedger ledger,
CancellationToken ct)
{
if (request.RiskPoints <= 0)
{
return TypedResults.Problem(
"Risk points must be greater than 0.",
statusCode: StatusCodes.Status400BadRequest);
}
var result = await ledger.ConsumeAsync(
request.ServiceId,
request.RiskPoints,
request.ReleaseId,
ct);
if (!result.IsSuccess)
{
return TypedResults.Problem(
result.Error ?? "Budget consumption failed.",
statusCode: StatusCodes.Status400BadRequest);
}
return TypedResults.Ok(new BudgetConsumeResponse(
result.IsSuccess,
result.Entry?.EntryId,
result.Budget.Remaining,
result.Budget.PercentageUsed,
result.Budget.Status.ToString().ToLowerInvariant(),
result.Error));
}
private static async Task<Ok<ReleaseCheckResponse>> CheckRelease(
[FromBody] ReleaseCheckRequest request,
IBudgetConstraintEnforcer enforcer,
CancellationToken ct)
{
var input = new ReleaseCheckInput
{
ServiceId = request.ServiceId,
Tier = Enum.Parse<ServiceTier>(request.Tier, ignoreCase: true),
DiffCategory = Enum.Parse<DiffCategory>(request.DiffCategory, ignoreCase: true),
Context = new OperationalContext
{
// Map request properties to actual OperationalContext properties
InRestrictedWindow = request.ChangeFreeze || !request.DeploymentWindow,
HasRecentIncident = request.IncidentActive,
ErrorBudgetBelow50Percent = false, // Would come from budget ledger
HighOnCallLoad = false // Would come from external system
},
Mitigations = new MitigationFactors
{
HasFeatureFlag = request.HasFeatureFlag,
HasCanaryDeployment = request.CanaryPercentage > 0,
HasBackwardCompatibleMigration = request.HasRollbackPlan,
HasHighTestCoverage = false, // Would come from CI metadata
HasPermissionBoundary = request.IsNonProduction
}
};
var result = await enforcer.CheckReleaseAsync(input, ct);
return TypedResults.Ok(new ReleaseCheckResponse(
result.CanProceed,
result.RequiredGate.ToString().ToLowerInvariant(),
result.RiskPoints,
result.BudgetBefore.Remaining,
result.BudgetAfter.Remaining,
result.BudgetBefore.Status.ToString().ToLowerInvariant(),
result.BudgetAfter.Status.ToString().ToLowerInvariant(),
result.BlockReason,
result.Requirements,
result.Recommendations));
}
private static async Task<Ok<BudgetHistoryResponse>> GetBudgetHistory(
string serviceId,
[FromQuery] string? window,
IBudgetLedger ledger,
CancellationToken ct)
{
var entries = await ledger.GetHistoryAsync(serviceId, window, ct);
var items = entries.Select(e => new BudgetEntryDto(
e.EntryId,
e.ReleaseId,
e.RiskPoints,
e.ConsumedAt)).ToList();
return TypedResults.Ok(new BudgetHistoryResponse(
serviceId,
window ?? GetCurrentWindow(),
items));
}
private static async Task<Results<Ok<RiskBudgetStatusResponse>, ProblemHttpResult>> AdjustBudget(
[FromBody] BudgetAdjustRequest request,
IBudgetLedger ledger,
CancellationToken ct)
{
if (request.Adjustment == 0)
{
return TypedResults.Problem(
"Adjustment must be non-zero.",
statusCode: StatusCodes.Status400BadRequest);
}
var budget = await ledger.AdjustAllocationAsync(
request.ServiceId,
request.Adjustment,
request.Reason,
ct);
return TypedResults.Ok(new RiskBudgetStatusResponse(
budget.BudgetId,
budget.ServiceId,
budget.Tier.ToString(),
budget.Window,
budget.Allocated,
budget.Consumed,
budget.Remaining,
budget.PercentageUsed,
budget.Status.ToString().ToLowerInvariant(),
budget.UpdatedAt));
}
private static Ok<BudgetListResponse> ListBudgets(
[FromQuery] string? status,
[FromQuery] string? window,
[FromQuery] int limit = 50)
{
// This would query from PostgresBudgetStore.GetBudgetsByStatusAsync or GetBudgetsByWindowAsync
// For now, return empty list - implementation would need to inject the store
return TypedResults.Ok(new BudgetListResponse([], 0));
}
private static string GetCurrentWindow() =>
DateTimeOffset.UtcNow.ToString("yyyy-MM");
}
#region DTOs
/// <summary>Response containing risk budget status.</summary>
public sealed record RiskBudgetStatusResponse(
string BudgetId,
string ServiceId,
string Tier,
string Window,
int Allocated,
int Consumed,
int Remaining,
decimal PercentageUsed,
string Status,
DateTimeOffset UpdatedAt);
/// <summary>Request to consume budget.</summary>
public sealed record BudgetConsumeRequest(
string ServiceId,
int RiskPoints,
string ReleaseId,
string? Reason = null);
/// <summary>Response from budget consumption.</summary>
public sealed record BudgetConsumeResponse(
bool IsSuccess,
string? EntryId,
int Remaining,
decimal PercentageUsed,
string Status,
string? Error);
/// <summary>Request to check if release can proceed.</summary>
public sealed record ReleaseCheckRequest(
string ServiceId,
string Tier,
string DiffCategory,
bool ChangeFreeze = false,
bool IncidentActive = false,
bool DeploymentWindow = true,
bool HasFeatureFlag = false,
int CanaryPercentage = 0,
bool HasRollbackPlan = false,
bool IsNonProduction = false);
/// <summary>Response from release check.</summary>
public sealed record ReleaseCheckResponse(
bool CanProceed,
string RequiredGate,
int RiskPoints,
int BudgetRemainingBefore,
int BudgetRemainingAfter,
string StatusBefore,
string StatusAfter,
string? BlockReason,
IReadOnlyList<string> Requirements,
IReadOnlyList<string> Recommendations);
/// <summary>Budget entry DTO.</summary>
public sealed record BudgetEntryDto(
string EntryId,
string ReleaseId,
int RiskPoints,
DateTimeOffset ConsumedAt);
/// <summary>Response containing budget history.</summary>
public sealed record BudgetHistoryResponse(
string ServiceId,
string Window,
IReadOnlyList<BudgetEntryDto> Entries);
/// <summary>Request to adjust budget.</summary>
public sealed record BudgetAdjustRequest(
string ServiceId,
int Adjustment,
string Reason);
/// <summary>Response containing budget list.</summary>
public sealed record BudgetListResponse(
IReadOnlyList<RiskBudgetStatusResponse> Budgets,
int TotalCount);
#endregion

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// -----------------------------------------------------------------------------
// GateBypassAuditor.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-06 - Gate bypass audit logging
// Description: Service for recording gate bypass/override audit events
// -----------------------------------------------------------------------------
using Microsoft.Extensions.Logging;
using StellaOps.Policy.Audit;
using StellaOps.Policy.Engine.Gates;
namespace StellaOps.Policy.Engine.Services;
/// <summary>
/// Service for auditing gate bypass events.
/// </summary>
public interface IGateBypassAuditor
{
/// <summary>
/// Records a gate bypass audit entry.
/// </summary>
/// <param name="context">The bypass context.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>The created audit entry.</returns>
Task<GateBypassAuditEntry> RecordBypassAsync(
GateBypassContext context,
CancellationToken cancellationToken = default);
/// <summary>
/// Checks if an actor has exceeded bypass rate limits.
/// </summary>
/// <param name="actor">The actor identifier.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>True if rate limit exceeded, false otherwise.</returns>
Task<bool> IsRateLimitExceededAsync(
string actor,
CancellationToken cancellationToken = default);
}
/// <summary>
/// Context for a gate bypass operation.
/// </summary>
public sealed record GateBypassContext
{
/// <summary>
/// The gate decision that was bypassed.
/// </summary>
public required DriftGateDecision Decision { get; init; }
/// <summary>
/// The original gate request.
/// </summary>
public required DriftGateRequest Request { get; init; }
/// <summary>
/// The image digest being evaluated.
/// </summary>
public required string ImageDigest { get; init; }
/// <summary>
/// The repository name.
/// </summary>
public string? Repository { get; init; }
/// <summary>
/// The tag, if any.
/// </summary>
public string? Tag { get; init; }
/// <summary>
/// The baseline reference.
/// </summary>
public string? BaselineRef { get; init; }
/// <summary>
/// The identity of the actor requesting the bypass.
/// </summary>
public required string Actor { get; init; }
/// <summary>
/// The subject from the auth token.
/// </summary>
public string? ActorSubject { get; init; }
/// <summary>
/// The email from the auth token.
/// </summary>
public string? ActorEmail { get; init; }
/// <summary>
/// The IP address of the requester.
/// </summary>
public string? ActorIpAddress { get; init; }
/// <summary>
/// The justification for the bypass.
/// </summary>
public required string Justification { get; init; }
/// <summary>
/// The source of the request (e.g., "cli", "api", "webhook").
/// </summary>
public string? Source { get; init; }
/// <summary>
/// CI/CD context (e.g., "github-actions", "gitlab-ci").
/// </summary>
public string? CiContext { get; init; }
}
/// <summary>
/// Default implementation of <see cref="IGateBypassAuditor"/>.
/// </summary>
public sealed class GateBypassAuditor : IGateBypassAuditor
{
private readonly IGateBypassAuditRepository _repository;
private readonly ILogger<GateBypassAuditor> _logger;
private readonly GateBypassAuditOptions _options;
private readonly TimeProvider _timeProvider;
public GateBypassAuditor(
IGateBypassAuditRepository repository,
ILogger<GateBypassAuditor> logger,
GateBypassAuditOptions? options = null,
TimeProvider? timeProvider = null)
{
ArgumentNullException.ThrowIfNull(repository);
ArgumentNullException.ThrowIfNull(logger);
_repository = repository;
_logger = logger;
_options = options ?? new GateBypassAuditOptions();
_timeProvider = timeProvider ?? TimeProvider.System;
}
/// <inheritdoc />
public async Task<GateBypassAuditEntry> RecordBypassAsync(
GateBypassContext context,
CancellationToken cancellationToken = default)
{
ArgumentNullException.ThrowIfNull(context);
var bypassedGates = context.Decision.Gates
.Where(g => g.Result != DriftGateResultType.Pass && g.Result != DriftGateResultType.PassWithNote)
.Select(g => g.Name)
.ToList();
var entry = new GateBypassAuditEntry
{
Id = Guid.NewGuid(),
Timestamp = _timeProvider.GetUtcNow(),
DecisionId = context.Decision.DecisionId,
ImageDigest = context.ImageDigest,
Repository = context.Repository,
Tag = context.Tag,
BaselineRef = context.BaselineRef,
OriginalDecision = context.Decision.Decision.ToString(),
FinalDecision = "Allow",
BypassedGates = bypassedGates,
Actor = context.Actor,
ActorSubject = context.ActorSubject,
ActorEmail = context.ActorEmail,
ActorIpAddress = context.ActorIpAddress,
Justification = context.Justification,
PolicyId = context.Request.PolicyId,
Source = context.Source,
CiContext = context.CiContext,
Metadata = new Dictionary<string, string>
{
["gates_count"] = context.Decision.Gates.Length.ToString(),
["blocked_by"] = context.Decision.BlockedBy ?? "",
["block_reason"] = context.Decision.BlockReason ?? ""
}
};
await _repository.AddAsync(entry, cancellationToken).ConfigureAwait(false);
_logger.LogWarning(
"Gate bypass recorded: DecisionId={DecisionId}, Actor={Actor}, " +
"Image={ImageDigest}, BypassedGates={BypassedGates}, Justification={Justification}",
entry.DecisionId,
entry.Actor,
entry.ImageDigest,
string.Join(", ", bypassedGates),
entry.Justification);
return entry;
}
/// <inheritdoc />
public async Task<bool> IsRateLimitExceededAsync(
string actor,
CancellationToken cancellationToken = default)
{
if (!_options.EnableRateLimiting)
{
return false;
}
var since = _timeProvider.GetUtcNow().Add(-_options.RateLimitWindow);
var count = await _repository.CountByActorSinceAsync(actor, since, cancellationToken)
.ConfigureAwait(false);
if (count >= _options.MaxBypassesPerWindow)
{
_logger.LogWarning(
"Gate bypass rate limit exceeded for actor {Actor}: {Count} bypasses in {Window}",
actor,
count,
_options.RateLimitWindow);
return true;
}
return false;
}
}
/// <summary>
/// Configuration options for gate bypass auditing.
/// </summary>
public sealed class GateBypassAuditOptions
{
/// <summary>
/// Configuration section name.
/// </summary>
public const string SectionName = "Policy:GateBypassAudit";
/// <summary>
/// Whether to enable rate limiting on bypasses.
/// </summary>
public bool EnableRateLimiting { get; set; } = true;
/// <summary>
/// The time window for rate limiting.
/// </summary>
public TimeSpan RateLimitWindow { get; set; } = TimeSpan.FromHours(24);
/// <summary>
/// Maximum bypasses allowed per actor within the rate limit window.
/// </summary>
public int MaxBypassesPerWindow { get; set; } = 10;
/// <summary>
/// Whether to require justification for all bypasses.
/// </summary>
public bool RequireJustification { get; set; } = true;
/// <summary>
/// Minimum justification length.
/// </summary>
public int MinJustificationLength { get; set; } = 10;
}

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// SPDX-License-Identifier: AGPL-3.0-or-later
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-01 - Create gate/evaluate endpoint contracts
namespace StellaOps.Policy.Gateway.Contracts;
/// <summary>
/// Request to evaluate a CI/CD gate for an image.
/// </summary>
public sealed record GateEvaluateRequest
{
/// <summary>
/// The image digest to evaluate (e.g., sha256:abc123...).
/// </summary>
public required string ImageDigest { get; init; }
/// <summary>
/// The container repository name.
/// </summary>
public string? Repository { get; init; }
/// <summary>
/// The image tag, if any.
/// </summary>
public string? Tag { get; init; }
/// <summary>
/// The baseline reference for comparison.
/// Can be a snapshot ID, image digest, or strategy name (e.g., "last-approved", "production").
/// </summary>
public string? BaselineRef { get; init; }
/// <summary>
/// Optional policy ID to use for evaluation.
/// </summary>
public string? PolicyId { get; init; }
/// <summary>
/// Whether to allow override of blocking gates.
/// </summary>
public bool AllowOverride { get; init; }
/// <summary>
/// Justification for override (required if AllowOverride is true and gate would block).
/// </summary>
public string? OverrideJustification { get; init; }
/// <summary>
/// Source of the request (e.g., "cli", "api", "webhook").
/// </summary>
public string? Source { get; init; }
/// <summary>
/// CI/CD context identifier (e.g., "github-actions", "gitlab-ci").
/// </summary>
public string? CiContext { get; init; }
/// <summary>
/// Additional context for the gate evaluation.
/// </summary>
public GateEvaluationContext? Context { get; init; }
}
/// <summary>
/// Additional context for gate evaluation.
/// </summary>
public sealed record GateEvaluationContext
{
/// <summary>
/// Git branch name.
/// </summary>
public string? Branch { get; init; }
/// <summary>
/// Git commit SHA.
/// </summary>
public string? CommitSha { get; init; }
/// <summary>
/// CI/CD pipeline ID or job ID.
/// </summary>
public string? PipelineId { get; init; }
/// <summary>
/// Environment being deployed to (e.g., "production", "staging").
/// </summary>
public string? Environment { get; init; }
/// <summary>
/// Actor triggering the gate (e.g., user or service identity).
/// </summary>
public string? Actor { get; init; }
}
/// <summary>
/// Response from gate evaluation.
/// </summary>
public sealed record GateEvaluateResponse
{
/// <summary>
/// Unique decision ID for audit and tracking.
/// </summary>
public required string DecisionId { get; init; }
/// <summary>
/// The gate decision status.
/// </summary>
public required GateStatus Status { get; init; }
/// <summary>
/// Suggested CI exit code.
/// 0 = Pass, 1 = Warn (configurable pass-through), 2 = Fail/Block
/// </summary>
public required int ExitCode { get; init; }
/// <summary>
/// The image digest that was evaluated.
/// </summary>
public required string ImageDigest { get; init; }
/// <summary>
/// The baseline reference used for comparison.
/// </summary>
public string? BaselineRef { get; init; }
/// <summary>
/// When the decision was made (UTC).
/// </summary>
public required DateTimeOffset DecidedAt { get; init; }
/// <summary>
/// Summary message for the decision.
/// </summary>
public string? Summary { get; init; }
/// <summary>
/// Advisory or suggestion for the developer.
/// </summary>
public string? Advisory { get; init; }
/// <summary>
/// List of gate results.
/// </summary>
public IReadOnlyList<GateResultDto>? Gates { get; init; }
/// <summary>
/// Gate that caused the block (if blocked).
/// </summary>
public string? BlockedBy { get; init; }
/// <summary>
/// Detailed reason for the block.
/// </summary>
public string? BlockReason { get; init; }
/// <summary>
/// Suggestion for resolving the block.
/// </summary>
public string? Suggestion { get; init; }
/// <summary>
/// Whether an override was applied.
/// </summary>
public bool OverrideApplied { get; init; }
/// <summary>
/// Delta summary if available.
/// </summary>
public DeltaSummaryDto? DeltaSummary { get; init; }
}
/// <summary>
/// Result of a single gate evaluation.
/// </summary>
public sealed record GateResultDto
{
/// <summary>
/// Gate name/ID.
/// </summary>
public required string Name { get; init; }
/// <summary>
/// Gate result type.
/// </summary>
public required string Result { get; init; }
/// <summary>
/// Reason for the result.
/// </summary>
public required string Reason { get; init; }
/// <summary>
/// Additional note.
/// </summary>
public string? Note { get; init; }
/// <summary>
/// Condition expression that was evaluated.
/// </summary>
public string? Condition { get; init; }
}
/// <summary>
/// Gate evaluation status.
/// </summary>
public enum GateStatus
{
/// <summary>
/// Gate passed - proceed with deployment.
/// </summary>
Pass = 0,
/// <summary>
/// Gate produced warnings - proceed with caution.
/// </summary>
Warn = 1,
/// <summary>
/// Gate blocked - do not proceed.
/// </summary>
Fail = 2
}
/// <summary>
/// CI exit codes for gate evaluation.
/// </summary>
public static class GateExitCodes
{
/// <summary>
/// Gate passed - proceed with deployment.
/// </summary>
public const int Pass = 0;
/// <summary>
/// Gate produced warnings - configurable pass-through.
/// </summary>
public const int Warn = 1;
/// <summary>
/// Gate blocked - do not proceed.
/// </summary>
public const int Fail = 2;
}

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// SPDX-License-Identifier: AGPL-3.0-or-later
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-01 - Create POST /api/v1/policy/gate/evaluate endpoint
using Microsoft.AspNetCore.Mvc;
using Microsoft.Extensions.Caching.Memory;
using StellaOps.Auth.Abstractions;
using StellaOps.Auth.ServerIntegration;
using StellaOps.Policy.Audit;
using StellaOps.Policy.Deltas;
using StellaOps.Policy.Engine.Gates;
using StellaOps.Policy.Engine.Services;
using StellaOps.Policy.Gateway.Contracts;
namespace StellaOps.Policy.Gateway.Endpoints;
/// <summary>
/// Gate API endpoints for CI/CD release gating.
/// </summary>
public static class GateEndpoints
{
private const string DeltaCachePrefix = "delta:";
private static readonly TimeSpan DeltaCacheDuration = TimeSpan.FromMinutes(30);
/// <summary>
/// Maps gate endpoints to the application.
/// </summary>
public static void MapGateEndpoints(this WebApplication app)
{
var gates = app.MapGroup("/api/v1/policy/gate")
.WithTags("Gates");
// POST /api/v1/policy/gate/evaluate - Evaluate gate for image
gates.MapPost("/evaluate", async Task<IResult>(
HttpContext httpContext,
GateEvaluateRequest request,
IDriftGateEvaluator gateEvaluator,
IDeltaComputer deltaComputer,
IBaselineSelector baselineSelector,
IGateBypassAuditor bypassAuditor,
IMemoryCache cache,
ILogger<DriftGateEvaluator> logger,
CancellationToken cancellationToken) =>
{
if (request is null)
{
return Results.BadRequest(new ProblemDetails
{
Title = "Request body required",
Status = 400
});
}
if (string.IsNullOrWhiteSpace(request.ImageDigest))
{
return Results.BadRequest(new ProblemDetails
{
Title = "Image digest is required",
Status = 400,
Detail = "Provide a valid container image digest (e.g., sha256:abc123...)"
});
}
try
{
// Step 1: Resolve baseline snapshot
var baselineResult = await ResolveBaselineAsync(
request.ImageDigest,
request.BaselineRef,
baselineSelector,
cancellationToken);
if (!baselineResult.IsFound)
{
// If no baseline, allow with a note (first build scenario)
logger.LogInformation(
"No baseline found for {ImageDigest}, allowing first build",
request.ImageDigest);
return Results.Ok(new GateEvaluateResponse
{
DecisionId = $"gate:{DateTimeOffset.UtcNow:yyyyMMddHHmmss}:{Guid.NewGuid():N}",
Status = GateStatus.Pass,
ExitCode = GateExitCodes.Pass,
ImageDigest = request.ImageDigest,
BaselineRef = request.BaselineRef,
DecidedAt = DateTimeOffset.UtcNow,
Summary = "First build - no baseline for comparison",
Advisory = "This appears to be a first build. Future builds will be compared against this baseline."
});
}
// Step 2: Compute delta between baseline and current
var delta = await deltaComputer.ComputeDeltaAsync(
baselineResult.Snapshot!.SnapshotId,
request.ImageDigest, // Use image digest as target snapshot ID
new ArtifactRef(request.ImageDigest, null, null),
cancellationToken);
// Cache the delta for audit
cache.Set(
DeltaCachePrefix + delta.DeltaId,
delta,
DeltaCacheDuration);
// Step 3: Build gate context from delta
var gateContext = BuildGateContext(delta);
// Step 4: Evaluate gates
var gateRequest = new DriftGateRequest
{
Context = gateContext,
PolicyId = request.PolicyId,
AllowOverride = request.AllowOverride,
OverrideJustification = request.OverrideJustification
};
var gateDecision = await gateEvaluator.EvaluateAsync(gateRequest, cancellationToken);
logger.LogInformation(
"Gate evaluated for {ImageDigest}: decision={Decision}, decisionId={DecisionId}",
request.ImageDigest,
gateDecision.Decision,
gateDecision.DecisionId);
// Step 5: Record bypass audit if override was applied
if (request.AllowOverride &&
!string.IsNullOrWhiteSpace(request.OverrideJustification) &&
gateDecision.Decision != DriftGateDecisionType.Allow)
{
var actor = httpContext.User.Identity?.Name ?? "unknown";
var actorSubject = httpContext.User.Claims
.FirstOrDefault(c => c.Type == "sub")?.Value;
var actorEmail = httpContext.User.Claims
.FirstOrDefault(c => c.Type == "email")?.Value;
var actorIp = httpContext.Connection.RemoteIpAddress?.ToString();
var bypassContext = new GateBypassContext
{
Decision = gateDecision,
Request = gateRequest,
ImageDigest = request.ImageDigest,
Repository = request.Repository,
Tag = request.Tag,
BaselineRef = request.BaselineRef,
Actor = actor,
ActorSubject = actorSubject,
ActorEmail = actorEmail,
ActorIpAddress = actorIp,
Justification = request.OverrideJustification,
Source = request.Source ?? "api",
CiContext = request.CiContext
};
await bypassAuditor.RecordBypassAsync(bypassContext, cancellationToken);
}
// Step 6: Build response
var response = BuildResponse(request, gateDecision, delta);
// Return appropriate status code based on decision
return gateDecision.Decision switch
{
DriftGateDecisionType.Block => Results.Json(response, statusCode: 403),
DriftGateDecisionType.Warn => Results.Ok(response),
_ => Results.Ok(response)
};
}
catch (InvalidOperationException ex) when (ex.Message.Contains("not found"))
{
return Results.NotFound(new ProblemDetails
{
Title = "Resource not found",
Status = 404,
Detail = ex.Message
});
}
catch (Exception ex)
{
logger.LogError(ex, "Gate evaluation failed for {ImageDigest}", request.ImageDigest);
return Results.Problem(new ProblemDetails
{
Title = "Gate evaluation failed",
Status = 500,
Detail = "An error occurred during gate evaluation"
});
}
})
.RequireAuthorization(policy => policy.RequireStellaOpsScopes(StellaOpsScopes.PolicyRun))
.WithName("EvaluateGate")
.WithDescription("Evaluate CI/CD gate for an image digest and baseline reference");
// GET /api/v1/policy/gate/decision/{decisionId} - Get a previous decision
gates.MapGet("/decision/{decisionId}", async Task<IResult>(
string decisionId,
IMemoryCache cache,
CancellationToken cancellationToken) =>
{
if (string.IsNullOrWhiteSpace(decisionId))
{
return Results.BadRequest(new ProblemDetails
{
Title = "Decision ID required",
Status = 400
});
}
// Try to retrieve cached decision
var cacheKey = $"gate:decision:{decisionId}";
if (!cache.TryGetValue(cacheKey, out GateEvaluateResponse? response) || response is null)
{
return Results.NotFound(new ProblemDetails
{
Title = "Decision not found",
Status = 404,
Detail = $"No gate decision found with ID: {decisionId}"
});
}
return Results.Ok(response);
})
.RequireAuthorization(policy => policy.RequireStellaOpsScopes(StellaOpsScopes.PolicyRead))
.WithName("GetGateDecision")
.WithDescription("Retrieve a previous gate evaluation decision by ID");
// GET /api/v1/policy/gate/health - Health check for gate service
gates.MapGet("/health", () => Results.Ok(new { status = "healthy", timestamp = DateTimeOffset.UtcNow }))
.WithName("GateHealth")
.WithDescription("Health check for the gate evaluation service");
}
private static async Task<BaselineSelectionResult> ResolveBaselineAsync(
string imageDigest,
string? baselineRef,
IBaselineSelector baselineSelector,
CancellationToken cancellationToken)
{
if (!string.IsNullOrWhiteSpace(baselineRef))
{
// Check if it's an explicit snapshot ID
if (baselineRef.StartsWith("snapshot:") || Guid.TryParse(baselineRef, out _))
{
return await baselineSelector.SelectExplicitAsync(
baselineRef.Replace("snapshot:", ""),
cancellationToken);
}
// Parse as strategy name
var strategy = baselineRef.ToLowerInvariant() switch
{
"last-approved" or "lastapproved" => BaselineSelectionStrategy.LastApproved,
"previous-build" or "previousbuild" => BaselineSelectionStrategy.PreviousBuild,
"production" or "production-deployed" => BaselineSelectionStrategy.ProductionDeployed,
"branch-base" or "branchbase" => BaselineSelectionStrategy.BranchBase,
_ => BaselineSelectionStrategy.LastApproved
};
return await baselineSelector.SelectBaselineAsync(imageDigest, strategy, cancellationToken);
}
// Default to LastApproved strategy
return await baselineSelector.SelectBaselineAsync(
imageDigest,
BaselineSelectionStrategy.LastApproved,
cancellationToken);
}
private static DriftGateContext BuildGateContext(SecurityStateDelta delta)
{
var newlyReachableVexStatuses = new List<string>();
var newlyReachableSinkIds = new List<string>();
var newlyUnreachableSinkIds = new List<string>();
double? maxCvss = null;
double? maxEpss = null;
var hasKev = false;
var deltaReachable = 0;
var deltaUnreachable = 0;
// Extract metrics from delta drivers
foreach (var driver in delta.Drivers)
{
if (driver.Type is "new-reachable-cve" or "new-reachable-path")
{
deltaReachable++;
if (driver.CveId is not null)
{
newlyReachableSinkIds.Add(driver.CveId);
}
// Extract optional details from the Details dictionary
if (driver.Details.TryGetValue("vex_status", out var vexStatus))
{
newlyReachableVexStatuses.Add(vexStatus);
}
if (driver.Details.TryGetValue("cvss", out var cvssStr) &&
double.TryParse(cvssStr, out var cvss))
{
if (!maxCvss.HasValue || cvss > maxCvss.Value)
{
maxCvss = cvss;
}
}
if (driver.Details.TryGetValue("epss", out var epssStr) &&
double.TryParse(epssStr, out var epss))
{
if (!maxEpss.HasValue || epss > maxEpss.Value)
{
maxEpss = epss;
}
}
if (driver.Details.TryGetValue("is_kev", out var kevStr) &&
bool.TryParse(kevStr, out var isKev) && isKev)
{
hasKev = true;
}
}
else if (driver.Type is "removed-reachable-cve" or "removed-reachable-path")
{
deltaUnreachable++;
if (driver.CveId is not null)
{
newlyUnreachableSinkIds.Add(driver.CveId);
}
}
}
return new DriftGateContext
{
DeltaReachable = deltaReachable,
DeltaUnreachable = deltaUnreachable,
HasKevReachable = hasKev,
NewlyReachableVexStatuses = newlyReachableVexStatuses,
MaxCvss = maxCvss,
MaxEpss = maxEpss,
BaseScanId = delta.BaselineSnapshotId,
HeadScanId = delta.TargetSnapshotId,
NewlyReachableSinkIds = newlyReachableSinkIds,
NewlyUnreachableSinkIds = newlyUnreachableSinkIds
};
}
private static GateEvaluateResponse BuildResponse(
GateEvaluateRequest request,
DriftGateDecision decision,
SecurityStateDelta delta)
{
var status = decision.Decision switch
{
DriftGateDecisionType.Allow => GateStatus.Pass,
DriftGateDecisionType.Warn => GateStatus.Warn,
DriftGateDecisionType.Block => GateStatus.Fail,
_ => GateStatus.Pass
};
var exitCode = decision.Decision switch
{
DriftGateDecisionType.Allow => GateExitCodes.Pass,
DriftGateDecisionType.Warn => GateExitCodes.Warn,
DriftGateDecisionType.Block => GateExitCodes.Fail,
_ => GateExitCodes.Pass
};
return new GateEvaluateResponse
{
DecisionId = decision.DecisionId,
Status = status,
ExitCode = exitCode,
ImageDigest = request.ImageDigest,
BaselineRef = request.BaselineRef,
DecidedAt = decision.DecidedAt,
Summary = BuildSummary(decision),
Advisory = decision.Advisory,
Gates = decision.Gates.Select(g => new GateResultDto
{
Name = g.Name,
Result = g.Result.ToString(),
Reason = g.Reason,
Note = g.Note,
Condition = g.Condition
}).ToList(),
BlockedBy = decision.BlockedBy,
BlockReason = decision.BlockReason,
Suggestion = decision.Suggestion,
OverrideApplied = request.AllowOverride && decision.Decision == DriftGateDecisionType.Warn && !string.IsNullOrWhiteSpace(request.OverrideJustification),
DeltaSummary = DeltaSummaryDto.FromModel(delta.Summary)
};
}
private static string BuildSummary(DriftGateDecision decision)
{
return decision.Decision switch
{
DriftGateDecisionType.Allow => "Gate passed - release may proceed",
DriftGateDecisionType.Warn => $"Gate passed with warnings - review recommended{(decision.Advisory is not null ? $": {decision.Advisory}" : "")}",
DriftGateDecisionType.Block => $"Gate blocked - {decision.BlockReason ?? "release cannot proceed"}",
_ => "Gate evaluation complete"
};
}
}

View File

@@ -0,0 +1,403 @@
// -----------------------------------------------------------------------------
// RegistryWebhookEndpoints.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-02 - Webhook handler for registry image-push events
// Description: Receives webhooks from container registries and triggers gate evaluation
// -----------------------------------------------------------------------------
using System.Text.Json;
using System.Text.Json.Serialization;
using Microsoft.AspNetCore.Http.HttpResults;
using Microsoft.AspNetCore.Mvc;
using StellaOps.Policy.Engine.Gates;
namespace StellaOps.Policy.Gateway.Endpoints;
/// <summary>
/// Endpoints for receiving registry webhook events and triggering gate evaluations.
/// </summary>
internal static class RegistryWebhookEndpoints
{
public static IEndpointRouteBuilder MapRegistryWebhooks(this IEndpointRouteBuilder endpoints)
{
var group = endpoints.MapGroup("/api/v1/webhooks/registry")
.WithTags("Registry Webhooks");
group.MapPost("/docker", HandleDockerRegistryWebhook)
.WithName("DockerRegistryWebhook")
.WithSummary("Handle Docker Registry v2 webhook events")
.Produces<WebhookAcceptedResponse>(StatusCodes.Status202Accepted)
.Produces<ProblemHttpResult>(StatusCodes.Status400BadRequest);
group.MapPost("/harbor", HandleHarborWebhook)
.WithName("HarborWebhook")
.WithSummary("Handle Harbor registry webhook events")
.Produces<WebhookAcceptedResponse>(StatusCodes.Status202Accepted)
.Produces<ProblemHttpResult>(StatusCodes.Status400BadRequest);
group.MapPost("/generic", HandleGenericWebhook)
.WithName("GenericRegistryWebhook")
.WithSummary("Handle generic registry webhook events with image digest")
.Produces<WebhookAcceptedResponse>(StatusCodes.Status202Accepted)
.Produces<ProblemHttpResult>(StatusCodes.Status400BadRequest);
return endpoints;
}
/// <summary>
/// Handles Docker Registry v2 notification webhooks.
/// </summary>
private static async Task<Results<Accepted<WebhookAcceptedResponse>, ProblemHttpResult>> HandleDockerRegistryWebhook(
[FromBody] DockerRegistryNotification notification,
IGateEvaluationQueue evaluationQueue,
ILogger<RegistryWebhookEndpointMarker> logger,
CancellationToken ct)
{
if (notification.Events is null || notification.Events.Count == 0)
{
return TypedResults.Problem(
"No events in notification",
statusCode: StatusCodes.Status400BadRequest);
}
var jobs = new List<string>();
foreach (var evt in notification.Events.Where(e => e.Action == "push"))
{
if (string.IsNullOrEmpty(evt.Target?.Digest))
{
logger.LogWarning("Skipping push event without digest: {Repository}", evt.Target?.Repository);
continue;
}
var jobId = await evaluationQueue.EnqueueAsync(new GateEvaluationRequest
{
ImageDigest = evt.Target.Digest,
Repository = evt.Target.Repository ?? "unknown",
Tag = evt.Target.Tag,
RegistryUrl = evt.Request?.Host,
Source = "docker-registry",
Timestamp = evt.Timestamp ?? DateTimeOffset.UtcNow
}, ct);
jobs.Add(jobId);
logger.LogInformation(
"Queued gate evaluation for {Repository}@{Digest}, job: {JobId}",
evt.Target.Repository,
evt.Target.Digest,
jobId);
}
return TypedResults.Accepted(
$"/api/v1/policy/gate/jobs/{jobs.FirstOrDefault()}",
new WebhookAcceptedResponse(jobs.Count, jobs));
}
/// <summary>
/// Handles Harbor registry webhook events.
/// </summary>
private static async Task<Results<Accepted<WebhookAcceptedResponse>, ProblemHttpResult>> HandleHarborWebhook(
[FromBody] HarborWebhookEvent notification,
IGateEvaluationQueue evaluationQueue,
ILogger<RegistryWebhookEndpointMarker> logger,
CancellationToken ct)
{
// Only process push events
if (notification.Type != "PUSH_ARTIFACT" && notification.Type != "pushImage")
{
logger.LogDebug("Ignoring Harbor event type: {Type}", notification.Type);
return TypedResults.Accepted(
"/api/v1/policy/gate/jobs",
new WebhookAcceptedResponse(0, []));
}
if (notification.EventData?.Resources is null || notification.EventData.Resources.Count == 0)
{
return TypedResults.Problem(
"No resources in Harbor notification",
statusCode: StatusCodes.Status400BadRequest);
}
var jobs = new List<string>();
foreach (var resource in notification.EventData.Resources)
{
if (string.IsNullOrEmpty(resource.Digest))
{
logger.LogWarning("Skipping resource without digest: {ResourceUrl}", resource.ResourceUrl);
continue;
}
var jobId = await evaluationQueue.EnqueueAsync(new GateEvaluationRequest
{
ImageDigest = resource.Digest,
Repository = notification.EventData.Repository?.Name ?? "unknown",
Tag = resource.Tag,
RegistryUrl = notification.EventData.Repository?.RepoFullName,
Source = "harbor",
Timestamp = notification.OccurAt ?? DateTimeOffset.UtcNow
}, ct);
jobs.Add(jobId);
logger.LogInformation(
"Queued gate evaluation for {Repository}@{Digest}, job: {JobId}",
notification.EventData.Repository?.Name,
resource.Digest,
jobId);
}
return TypedResults.Accepted(
$"/api/v1/policy/gate/jobs/{jobs.FirstOrDefault()}",
new WebhookAcceptedResponse(jobs.Count, jobs));
}
/// <summary>
/// Handles generic webhook events with image digest.
/// </summary>
private static async Task<Results<Accepted<WebhookAcceptedResponse>, ProblemHttpResult>> HandleGenericWebhook(
[FromBody] GenericRegistryWebhook notification,
IGateEvaluationQueue evaluationQueue,
ILogger<RegistryWebhookEndpointMarker> logger,
CancellationToken ct)
{
if (string.IsNullOrEmpty(notification.ImageDigest))
{
return TypedResults.Problem(
"imageDigest is required",
statusCode: StatusCodes.Status400BadRequest);
}
var jobId = await evaluationQueue.EnqueueAsync(new GateEvaluationRequest
{
ImageDigest = notification.ImageDigest,
Repository = notification.Repository ?? "unknown",
Tag = notification.Tag,
RegistryUrl = notification.RegistryUrl,
BaselineRef = notification.BaselineRef,
Source = notification.Source ?? "generic",
Timestamp = DateTimeOffset.UtcNow
}, ct);
logger.LogInformation(
"Queued gate evaluation for {Repository}@{Digest}, job: {JobId}",
notification.Repository,
notification.ImageDigest,
jobId);
return TypedResults.Accepted(
$"/api/v1/policy/gate/jobs/{jobId}",
new WebhookAcceptedResponse(1, [jobId]));
}
}
/// <summary>
/// Marker type for endpoint logging.
/// </summary>
internal sealed class RegistryWebhookEndpointMarker;
// ============================================================================
// Docker Registry Notification Models
// ============================================================================
/// <summary>
/// Docker Registry v2 notification envelope.
/// </summary>
public sealed record DockerRegistryNotification
{
[JsonPropertyName("events")]
public List<DockerRegistryEvent>? Events { get; init; }
}
/// <summary>
/// Docker Registry v2 event.
/// </summary>
public sealed record DockerRegistryEvent
{
[JsonPropertyName("id")]
public string? Id { get; init; }
[JsonPropertyName("timestamp")]
public DateTimeOffset? Timestamp { get; init; }
[JsonPropertyName("action")]
public string? Action { get; init; }
[JsonPropertyName("target")]
public DockerRegistryTarget? Target { get; init; }
[JsonPropertyName("request")]
public DockerRegistryRequest? Request { get; init; }
}
/// <summary>
/// Docker Registry event target (the image).
/// </summary>
public sealed record DockerRegistryTarget
{
[JsonPropertyName("mediaType")]
public string? MediaType { get; init; }
[JsonPropertyName("size")]
public long? Size { get; init; }
[JsonPropertyName("digest")]
public string? Digest { get; init; }
[JsonPropertyName("repository")]
public string? Repository { get; init; }
[JsonPropertyName("tag")]
public string? Tag { get; init; }
}
/// <summary>
/// Docker Registry request metadata.
/// </summary>
public sealed record DockerRegistryRequest
{
[JsonPropertyName("id")]
public string? Id { get; init; }
[JsonPropertyName("host")]
public string? Host { get; init; }
[JsonPropertyName("method")]
public string? Method { get; init; }
}
// ============================================================================
// Harbor Webhook Models
// ============================================================================
/// <summary>
/// Harbor webhook event.
/// </summary>
public sealed record HarborWebhookEvent
{
[JsonPropertyName("type")]
public string? Type { get; init; }
[JsonPropertyName("occur_at")]
public DateTimeOffset? OccurAt { get; init; }
[JsonPropertyName("operator")]
public string? Operator { get; init; }
[JsonPropertyName("event_data")]
public HarborEventData? EventData { get; init; }
}
/// <summary>
/// Harbor event data.
/// </summary>
public sealed record HarborEventData
{
[JsonPropertyName("resources")]
public List<HarborResource>? Resources { get; init; }
[JsonPropertyName("repository")]
public HarborRepository? Repository { get; init; }
}
/// <summary>
/// Harbor resource (artifact).
/// </summary>
public sealed record HarborResource
{
[JsonPropertyName("digest")]
public string? Digest { get; init; }
[JsonPropertyName("tag")]
public string? Tag { get; init; }
[JsonPropertyName("resource_url")]
public string? ResourceUrl { get; init; }
}
/// <summary>
/// Harbor repository info.
/// </summary>
public sealed record HarborRepository
{
[JsonPropertyName("name")]
public string? Name { get; init; }
[JsonPropertyName("namespace")]
public string? Namespace { get; init; }
[JsonPropertyName("repo_full_name")]
public string? RepoFullName { get; init; }
}
// ============================================================================
// Generic Webhook Models
// ============================================================================
/// <summary>
/// Generic registry webhook payload.
/// </summary>
public sealed record GenericRegistryWebhook
{
[JsonPropertyName("imageDigest")]
public string? ImageDigest { get; init; }
[JsonPropertyName("repository")]
public string? Repository { get; init; }
[JsonPropertyName("tag")]
public string? Tag { get; init; }
[JsonPropertyName("registryUrl")]
public string? RegistryUrl { get; init; }
[JsonPropertyName("baselineRef")]
public string? BaselineRef { get; init; }
[JsonPropertyName("source")]
public string? Source { get; init; }
}
// ============================================================================
// Response Models
// ============================================================================
/// <summary>
/// Response indicating webhook was accepted.
/// </summary>
public sealed record WebhookAcceptedResponse(
int JobsQueued,
IReadOnlyList<string> JobIds);
// ============================================================================
// Gate Evaluation Queue Interface
// ============================================================================
/// <summary>
/// Interface for queuing gate evaluation jobs.
/// </summary>
public interface IGateEvaluationQueue
{
/// <summary>
/// Enqueues a gate evaluation request.
/// </summary>
/// <param name="request">The evaluation request.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>The job ID for tracking.</returns>
Task<string> EnqueueAsync(GateEvaluationRequest request, CancellationToken cancellationToken = default);
}
/// <summary>
/// Request to evaluate a gate for an image.
/// </summary>
public sealed record GateEvaluationRequest
{
public required string ImageDigest { get; init; }
public required string Repository { get; init; }
public string? Tag { get; init; }
public string? RegistryUrl { get; init; }
public string? BaselineRef { get; init; }
public required string Source { get; init; }
public required DateTimeOffset Timestamp { get; init; }
}

View File

@@ -20,6 +20,7 @@ using StellaOps.Policy.Gateway.Infrastructure;
using StellaOps.Policy.Gateway.Options;
using StellaOps.Policy.Gateway.Services;
using StellaOps.Policy.Deltas;
using StellaOps.Policy.Engine.Gates;
using StellaOps.Policy.Snapshots;
using StellaOps.Policy.Storage.Postgres;
using Polly;
@@ -127,6 +128,21 @@ builder.Services.AddScoped<IBaselineSelector, BaselineSelector>();
builder.Services.AddScoped<ISnapshotStore, InMemorySnapshotStore>();
builder.Services.AddScoped<StellaOps.Policy.Deltas.ISnapshotService, DeltaSnapshotServiceAdapter>();
// Gate services (Sprint: SPRINT_20251226_001_BE_cicd_gate_integration)
builder.Services.Configure<DriftGateOptions>(
builder.Configuration.GetSection(DriftGateOptions.SectionName));
builder.Services.AddScoped<IDriftGateEvaluator, DriftGateEvaluator>();
builder.Services.AddSingleton<InMemoryGateEvaluationQueue>();
builder.Services.AddSingleton<IGateEvaluationQueue>(sp => sp.GetRequiredService<InMemoryGateEvaluationQueue>());
builder.Services.AddHostedService<GateEvaluationWorker>();
// Gate bypass audit services (Sprint: SPRINT_20251226_001_BE_cicd_gate_integration, Task: CICD-GATE-06)
builder.Services.AddSingleton<StellaOps.Policy.Audit.IGateBypassAuditRepository,
StellaOps.Policy.Audit.InMemoryGateBypassAuditRepository>();
builder.Services.AddSingleton<StellaOps.Policy.Engine.Services.GateBypassAuditOptions>();
builder.Services.AddScoped<StellaOps.Policy.Engine.Services.IGateBypassAuditor,
StellaOps.Policy.Engine.Services.GateBypassAuditor>();
builder.Services.AddStellaOpsResourceServerAuthentication(
builder.Configuration,
configurationSection: $"{PolicyGatewayOptions.SectionName}:ResourceServer");
@@ -497,6 +513,12 @@ app.MapExceptionEndpoints();
// Delta management endpoints
app.MapDeltasEndpoints();
// Gate evaluation endpoints (Sprint: SPRINT_20251226_001_BE_cicd_gate_integration)
app.MapGateEndpoints();
// Registry webhook endpoints (Sprint: SPRINT_20251226_001_BE_cicd_gate_integration)
app.MapRegistryWebhooks();
app.Run();
static IAsyncPolicy<HttpResponseMessage> CreateAuthorityRetryPolicy(IServiceProvider provider)

View File

@@ -0,0 +1,180 @@
// -----------------------------------------------------------------------------
// InMemoryGateEvaluationQueue.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-02 - Gate evaluation queue implementation
// Description: In-memory queue for gate evaluation jobs with background processing
// -----------------------------------------------------------------------------
using System.Threading.Channels;
using Microsoft.Extensions.Hosting;
using Microsoft.Extensions.Logging;
using StellaOps.Policy.Engine.Gates;
using StellaOps.Policy.Gateway.Endpoints;
namespace StellaOps.Policy.Gateway.Services;
/// <summary>
/// In-memory implementation of the gate evaluation queue.
/// Uses System.Threading.Channels for async producer-consumer pattern.
/// </summary>
public sealed class InMemoryGateEvaluationQueue : IGateEvaluationQueue
{
private readonly Channel<GateEvaluationJob> _channel;
private readonly ILogger<InMemoryGateEvaluationQueue> _logger;
public InMemoryGateEvaluationQueue(ILogger<InMemoryGateEvaluationQueue> logger)
{
ArgumentNullException.ThrowIfNull(logger);
_logger = logger;
// Bounded channel to prevent unbounded memory growth
_channel = Channel.CreateBounded<GateEvaluationJob>(new BoundedChannelOptions(1000)
{
FullMode = BoundedChannelFullMode.Wait,
SingleReader = false,
SingleWriter = false
});
}
/// <inheritdoc />
public async Task<string> EnqueueAsync(GateEvaluationRequest request, CancellationToken cancellationToken = default)
{
ArgumentNullException.ThrowIfNull(request);
var jobId = GenerateJobId();
var job = new GateEvaluationJob
{
JobId = jobId,
Request = request,
QueuedAt = DateTimeOffset.UtcNow
};
await _channel.Writer.WriteAsync(job, cancellationToken).ConfigureAwait(false);
_logger.LogDebug(
"Enqueued gate evaluation job {JobId} for {Repository}@{Digest}",
jobId,
request.Repository,
request.ImageDigest);
return jobId;
}
/// <summary>
/// Gets the channel reader for consuming jobs.
/// </summary>
public ChannelReader<GateEvaluationJob> Reader => _channel.Reader;
private static string GenerateJobId()
{
// Format: gate-{timestamp}-{random}
var timestamp = DateTimeOffset.UtcNow.ToUnixTimeMilliseconds();
var random = Guid.NewGuid().ToString("N")[..8];
return $"gate-{timestamp}-{random}";
}
}
/// <summary>
/// A gate evaluation job in the queue.
/// </summary>
public sealed record GateEvaluationJob
{
public required string JobId { get; init; }
public required GateEvaluationRequest Request { get; init; }
public required DateTimeOffset QueuedAt { get; init; }
}
/// <summary>
/// Background service that processes gate evaluation jobs from the queue.
/// Orchestrates: image analysis → drift delta computation → gate evaluation.
/// </summary>
public sealed class GateEvaluationWorker : BackgroundService
{
private readonly InMemoryGateEvaluationQueue _queue;
private readonly IServiceScopeFactory _scopeFactory;
private readonly ILogger<GateEvaluationWorker> _logger;
public GateEvaluationWorker(
InMemoryGateEvaluationQueue queue,
IServiceScopeFactory scopeFactory,
ILogger<GateEvaluationWorker> logger)
{
ArgumentNullException.ThrowIfNull(queue);
ArgumentNullException.ThrowIfNull(scopeFactory);
ArgumentNullException.ThrowIfNull(logger);
_queue = queue;
_scopeFactory = scopeFactory;
_logger = logger;
}
protected override async Task ExecuteAsync(CancellationToken stoppingToken)
{
_logger.LogInformation("Gate evaluation worker starting");
await foreach (var job in _queue.Reader.ReadAllAsync(stoppingToken))
{
try
{
await ProcessJobAsync(job, stoppingToken).ConfigureAwait(false);
}
catch (Exception ex) when (ex is not OperationCanceledException)
{
_logger.LogError(ex,
"Error processing gate evaluation job {JobId} for {Repository}@{Digest}",
job.JobId,
job.Request.Repository,
job.Request.ImageDigest);
}
}
_logger.LogInformation("Gate evaluation worker stopping");
}
private async Task ProcessJobAsync(GateEvaluationJob job, CancellationToken cancellationToken)
{
_logger.LogInformation(
"Processing gate evaluation job {JobId} for {Repository}@{Digest}",
job.JobId,
job.Request.Repository,
job.Request.ImageDigest);
using var scope = _scopeFactory.CreateScope();
var evaluator = scope.ServiceProvider.GetRequiredService<IDriftGateEvaluator>();
// Build a minimal context for the gate evaluation.
// In production, this would involve:
// 1. Fetching or triggering a scan of the image
// 2. Computing the reachability delta against the baseline
// 3. Building the DriftGateContext with actual metrics
//
// For now, we create a placeholder context that represents "no drift detected"
// which allows the gate to pass. The full implementation requires Scanner integration.
var driftContext = new DriftGateContext
{
DeltaReachable = 0,
DeltaUnreachable = 0,
HasKevReachable = false,
BaseScanId = job.Request.BaselineRef,
HeadScanId = job.Request.ImageDigest
};
var evalRequest = new DriftGateRequest
{
Context = driftContext,
PolicyId = null, // Use default policy
AllowOverride = false
};
var result = await evaluator.EvaluateAsync(evalRequest, cancellationToken).ConfigureAwait(false);
_logger.LogInformation(
"Gate evaluation {JobId} completed: Decision={Decision}, GateCount={GateCount}",
job.JobId,
result.Decision,
result.Gates.Length);
// TODO: Store result and notify via webhook/event
// This will be implemented in CICD-GATE-03
}
}

View File

@@ -17,6 +17,7 @@
<ProjectReference Include="../../Authority/StellaOps.Authority/StellaOps.Auth.ServerIntegration/StellaOps.Auth.ServerIntegration.csproj" />
<ProjectReference Include="../../AirGap/StellaOps.AirGap.Policy/StellaOps.AirGap.Policy/StellaOps.AirGap.Policy.csproj" />
<ProjectReference Include="../StellaOps.Policy.Scoring/StellaOps.Policy.Scoring.csproj" />
<ProjectReference Include="../StellaOps.Policy.Engine/StellaOps.Policy.Engine.csproj" />
<ProjectReference Include="../__Libraries/StellaOps.Policy.Exceptions/StellaOps.Policy.Exceptions.csproj" />
<ProjectReference Include="../__Libraries/StellaOps.Policy.Storage.Postgres/StellaOps.Policy.Storage.Postgres.csproj" />
<ProjectReference Include="../__Libraries/StellaOps.Policy/StellaOps.Policy.csproj" />

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@@ -0,0 +1,78 @@
-- =============================================================================
-- 012_budget_ledger.sql
-- Sprint: SPRINT_20251226_002_BE_budget_enforcement
-- Task: BUDGET-01 - Create budget_ledger PostgreSQL table
-- Description: Risk budget tracking tables
-- =============================================================================
-- Budget ledger: tracks risk budget allocation and consumption per service/window
CREATE TABLE IF NOT EXISTS policy.budget_ledger (
budget_id VARCHAR(256) PRIMARY KEY,
service_id VARCHAR(128) NOT NULL,
tenant_id VARCHAR(64),
tier INT NOT NULL DEFAULT 1,
window VARCHAR(16) NOT NULL,
allocated INT NOT NULL,
consumed INT NOT NULL DEFAULT 0,
status VARCHAR(16) NOT NULL DEFAULT 'green',
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
-- Composite unique constraint
CONSTRAINT uq_budget_ledger_service_window UNIQUE (service_id, window)
);
-- Budget entries: individual consumption records
CREATE TABLE IF NOT EXISTS policy.budget_entries (
entry_id VARCHAR(64) PRIMARY KEY,
service_id VARCHAR(128) NOT NULL,
window VARCHAR(16) NOT NULL,
release_id VARCHAR(128) NOT NULL,
risk_points INT NOT NULL,
reason VARCHAR(512),
is_exception BOOLEAN NOT NULL DEFAULT FALSE,
penalty_points INT NOT NULL DEFAULT 0,
consumed_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
consumed_by VARCHAR(256),
-- Foreign key to ledger (soft reference via service_id + window)
CONSTRAINT fk_budget_entries_ledger FOREIGN KEY (service_id, window)
REFERENCES policy.budget_ledger (service_id, window) ON DELETE CASCADE
);
-- Indexes for efficient queries
CREATE INDEX IF NOT EXISTS idx_budget_ledger_service_id ON policy.budget_ledger (service_id);
CREATE INDEX IF NOT EXISTS idx_budget_ledger_tenant_id ON policy.budget_ledger (tenant_id);
CREATE INDEX IF NOT EXISTS idx_budget_ledger_window ON policy.budget_ledger (window);
CREATE INDEX IF NOT EXISTS idx_budget_ledger_status ON policy.budget_ledger (status);
CREATE INDEX IF NOT EXISTS idx_budget_entries_service_window ON policy.budget_entries (service_id, window);
CREATE INDEX IF NOT EXISTS idx_budget_entries_release_id ON policy.budget_entries (release_id);
CREATE INDEX IF NOT EXISTS idx_budget_entries_consumed_at ON policy.budget_entries (consumed_at);
-- Enable Row-Level Security
ALTER TABLE policy.budget_ledger ENABLE ROW LEVEL SECURITY;
ALTER TABLE policy.budget_entries ENABLE ROW LEVEL SECURITY;
-- RLS policies for tenant isolation
CREATE POLICY budget_ledger_tenant_isolation ON policy.budget_ledger
FOR ALL
USING (tenant_id = current_setting('app.tenant_id', TRUE) OR tenant_id IS NULL);
CREATE POLICY budget_entries_tenant_isolation ON policy.budget_entries
FOR ALL
USING (
EXISTS (
SELECT 1 FROM policy.budget_ledger bl
WHERE bl.service_id = budget_entries.service_id
AND bl.window = budget_entries.window
AND (bl.tenant_id = current_setting('app.tenant_id', TRUE) OR bl.tenant_id IS NULL)
)
);
-- Comments
COMMENT ON TABLE policy.budget_ledger IS 'Risk budget allocation and consumption per service/window';
COMMENT ON TABLE policy.budget_entries IS 'Individual budget consumption entries';
COMMENT ON COLUMN policy.budget_ledger.tier IS 'Service criticality tier: 0=Internal, 1=Customer-facing non-critical, 2=Customer-facing critical, 3=Safety/financial critical';
COMMENT ON COLUMN policy.budget_ledger.status IS 'Budget status: green (<40%), yellow (40-69%), red (70-99%), exhausted (>=100%)';
COMMENT ON COLUMN policy.budget_entries.is_exception IS 'Whether this was a break-glass/exception release';
COMMENT ON COLUMN policy.budget_entries.penalty_points IS 'Additional penalty points for exception releases';

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@@ -0,0 +1,174 @@
// -----------------------------------------------------------------------------
// BudgetLedgerEntity.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-01 - Create budget_ledger PostgreSQL table
// Description: Entity for risk budget tracking
// -----------------------------------------------------------------------------
using System.ComponentModel.DataAnnotations;
using System.ComponentModel.DataAnnotations.Schema;
namespace StellaOps.Policy.Storage.Postgres.Models;
/// <summary>
/// Entity representing a risk budget for a service within a time window.
/// Maps to policy.budget_ledger table.
/// </summary>
[Table("budget_ledger", Schema = "policy")]
public sealed class BudgetLedgerEntity
{
/// <summary>
/// Primary key - composite of service_id and window.
/// Format: "budget:{service_id}:{window}"
/// </summary>
[Key]
[MaxLength(256)]
[Column("budget_id")]
public required string BudgetId { get; init; }
/// <summary>
/// Service or product identifier.
/// </summary>
[Required]
[MaxLength(128)]
[Column("service_id")]
public required string ServiceId { get; init; }
/// <summary>
/// Tenant identifier for multi-tenant deployments.
/// </summary>
[MaxLength(64)]
[Column("tenant_id")]
public string? TenantId { get; init; }
/// <summary>
/// Service criticality tier (0-3).
/// </summary>
[Required]
[Column("tier")]
public int Tier { get; init; }
/// <summary>
/// Budget window identifier (e.g., "2025-12" for monthly).
/// </summary>
[Required]
[MaxLength(16)]
[Column("window")]
public required string Window { get; init; }
/// <summary>
/// Total risk points allocated for this window.
/// </summary>
[Required]
[Column("allocated")]
public int Allocated { get; init; }
/// <summary>
/// Risk points consumed so far.
/// </summary>
[Required]
[Column("consumed")]
public int Consumed { get; init; }
/// <summary>
/// Current budget status (green, yellow, red, exhausted).
/// </summary>
[Required]
[MaxLength(16)]
[Column("status")]
public required string Status { get; init; }
/// <summary>
/// When this budget was created.
/// </summary>
[Required]
[Column("created_at")]
public DateTimeOffset CreatedAt { get; init; }
/// <summary>
/// When this budget was last updated.
/// </summary>
[Required]
[Column("updated_at")]
public DateTimeOffset UpdatedAt { get; init; }
}
/// <summary>
/// Entity representing a budget consumption entry.
/// Maps to policy.budget_entries table.
/// </summary>
[Table("budget_entries", Schema = "policy")]
public sealed class BudgetEntryEntity
{
/// <summary>
/// Primary key - unique entry identifier.
/// </summary>
[Key]
[MaxLength(64)]
[Column("entry_id")]
public required string EntryId { get; init; }
/// <summary>
/// Service identifier.
/// </summary>
[Required]
[MaxLength(128)]
[Column("service_id")]
public required string ServiceId { get; init; }
/// <summary>
/// Budget window (e.g., "2025-12").
/// </summary>
[Required]
[MaxLength(16)]
[Column("window")]
public required string Window { get; init; }
/// <summary>
/// Release or deployment identifier that consumed points.
/// </summary>
[Required]
[MaxLength(128)]
[Column("release_id")]
public required string ReleaseId { get; init; }
/// <summary>
/// Risk points consumed by this entry.
/// </summary>
[Required]
[Column("risk_points")]
public int RiskPoints { get; init; }
/// <summary>
/// Reason for consumption (optional).
/// </summary>
[MaxLength(512)]
[Column("reason")]
public string? Reason { get; init; }
/// <summary>
/// Whether this was an exception/break-glass entry.
/// </summary>
[Column("is_exception")]
public bool IsException { get; init; }
/// <summary>
/// Penalty points added (for exceptions).
/// </summary>
[Column("penalty_points")]
public int PenaltyPoints { get; init; }
/// <summary>
/// When this entry was recorded.
/// </summary>
[Required]
[Column("consumed_at")]
public DateTimeOffset ConsumedAt { get; init; }
/// <summary>
/// Actor who recorded this entry.
/// </summary>
[MaxLength(256)]
[Column("consumed_by")]
public string? ConsumedBy { get; init; }
}

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@@ -0,0 +1,315 @@
// -----------------------------------------------------------------------------
// PostgresBudgetStore.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-02 - Implement BudgetLedgerRepository with CRUD + consumption
// Description: PostgreSQL implementation of IBudgetStore
// -----------------------------------------------------------------------------
using Microsoft.Extensions.Logging;
using Npgsql;
using StellaOps.Infrastructure.Postgres.Repositories;
using StellaOps.Policy.Gates;
using StellaOps.Policy.Storage.Postgres.Models;
namespace StellaOps.Policy.Storage.Postgres.Repositories;
/// <summary>
/// PostgreSQL implementation of budget storage.
/// </summary>
public sealed class PostgresBudgetStore : RepositoryBase<PolicyDataSource>, IBudgetStore
{
/// <summary>
/// Creates a new PostgreSQL budget store.
/// </summary>
public PostgresBudgetStore(PolicyDataSource dataSource, ILogger<PostgresBudgetStore> logger)
: base(dataSource, logger)
{
}
/// <inheritdoc />
public async Task<RiskBudget?> GetAsync(string serviceId, string window, CancellationToken ct)
{
const string sql = """
SELECT budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
FROM policy.budget_ledger
WHERE service_id = @service_id AND window = @window
""";
return await QuerySingleOrDefaultAsync(
null,
sql,
cmd =>
{
AddParameter(cmd, "service_id", serviceId);
AddParameter(cmd, "window", window);
},
MapRiskBudget,
ct).ConfigureAwait(false);
}
/// <inheritdoc />
public async Task CreateAsync(RiskBudget budget, CancellationToken ct)
{
const string sql = """
INSERT INTO policy.budget_ledger (
budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
)
VALUES (
@budget_id, @service_id, @tenant_id, @tier, @window, @allocated, @consumed, @status, @created_at, @updated_at
)
ON CONFLICT (service_id, window) DO NOTHING
""";
await ExecuteAsync(
null,
sql,
cmd =>
{
AddParameter(cmd, "budget_id", budget.BudgetId);
AddParameter(cmd, "service_id", budget.ServiceId);
AddParameter(cmd, "tenant_id", (object?)null);
AddParameter(cmd, "tier", (int)budget.Tier);
AddParameter(cmd, "window", budget.Window);
AddParameter(cmd, "allocated", budget.Allocated);
AddParameter(cmd, "consumed", budget.Consumed);
AddParameter(cmd, "status", budget.Status.ToString().ToLowerInvariant());
AddParameter(cmd, "created_at", budget.UpdatedAt);
AddParameter(cmd, "updated_at", budget.UpdatedAt);
},
ct).ConfigureAwait(false);
}
/// <inheritdoc />
public async Task UpdateAsync(RiskBudget budget, CancellationToken ct)
{
const string sql = """
UPDATE policy.budget_ledger
SET allocated = @allocated,
consumed = @consumed,
status = @status,
updated_at = @updated_at
WHERE service_id = @service_id AND window = @window
""";
await ExecuteAsync(
null,
sql,
cmd =>
{
AddParameter(cmd, "service_id", budget.ServiceId);
AddParameter(cmd, "window", budget.Window);
AddParameter(cmd, "allocated", budget.Allocated);
AddParameter(cmd, "consumed", budget.Consumed);
AddParameter(cmd, "status", budget.Status.ToString().ToLowerInvariant());
AddParameter(cmd, "updated_at", budget.UpdatedAt);
},
ct).ConfigureAwait(false);
}
/// <inheritdoc />
public async Task AddEntryAsync(BudgetEntry entry, CancellationToken ct)
{
const string sql = """
INSERT INTO policy.budget_entries (
entry_id, service_id, window, release_id, risk_points, reason, is_exception, penalty_points, consumed_at, consumed_by
)
VALUES (
@entry_id, @service_id, @window, @release_id, @risk_points, @reason, @is_exception, @penalty_points, @consumed_at, @consumed_by
)
""";
await ExecuteAsync(
null,
sql,
cmd =>
{
AddParameter(cmd, "entry_id", entry.EntryId);
AddParameter(cmd, "service_id", entry.ServiceId);
AddParameter(cmd, "window", entry.Window);
AddParameter(cmd, "release_id", entry.ReleaseId);
AddParameter(cmd, "risk_points", entry.RiskPoints);
AddParameter(cmd, "reason", (object?)null);
AddParameter(cmd, "is_exception", false);
AddParameter(cmd, "penalty_points", 0);
AddParameter(cmd, "consumed_at", entry.ConsumedAt);
AddParameter(cmd, "consumed_by", (object?)null);
},
ct).ConfigureAwait(false);
}
/// <inheritdoc />
public async Task<IReadOnlyList<BudgetEntry>> GetEntriesAsync(string serviceId, string window, CancellationToken ct)
{
const string sql = """
SELECT entry_id, service_id, window, release_id, risk_points, consumed_at
FROM policy.budget_entries
WHERE service_id = @service_id AND window = @window
ORDER BY consumed_at DESC
""";
return await QueryAsync(
null,
sql,
cmd =>
{
AddParameter(cmd, "service_id", serviceId);
AddParameter(cmd, "window", window);
},
MapBudgetEntry,
ct).ConfigureAwait(false);
}
/// <inheritdoc />
public async Task<IReadOnlyList<RiskBudget>> ListAsync(BudgetStatus? status, ServiceTier? tier, int limit, CancellationToken ct)
{
var sql = """
SELECT budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
FROM policy.budget_ledger
WHERE 1=1
""";
if (status.HasValue)
{
sql += " AND status = @status";
}
if (tier.HasValue)
{
sql += " AND tier = @tier";
}
sql += " ORDER BY updated_at DESC LIMIT @limit";
return await QueryAsync(
null,
sql,
cmd =>
{
if (status.HasValue)
{
AddParameter(cmd, "status", status.Value.ToString().ToLowerInvariant());
}
if (tier.HasValue)
{
AddParameter(cmd, "tier", (int)tier.Value);
}
AddParameter(cmd, "limit", limit);
},
MapRiskBudget,
ct).ConfigureAwait(false);
}
/// <summary>
/// Get all budgets for a tenant within a time range.
/// </summary>
public async Task<IReadOnlyList<RiskBudget>> GetBudgetsByWindowAsync(
string? tenantId,
string windowStart,
string windowEnd,
CancellationToken ct)
{
var sql = """
SELECT budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
FROM policy.budget_ledger
WHERE window >= @window_start AND window <= @window_end
""";
if (tenantId != null)
{
sql += " AND tenant_id = @tenant_id";
}
sql += " ORDER BY window DESC, service_id";
return await QueryAsync(
tenantId,
sql,
cmd =>
{
AddParameter(cmd, "window_start", windowStart);
AddParameter(cmd, "window_end", windowEnd);
if (tenantId != null)
{
AddParameter(cmd, "tenant_id", tenantId);
}
},
MapRiskBudget,
ct).ConfigureAwait(false);
}
/// <summary>
/// Get budgets by status.
/// </summary>
public async Task<IReadOnlyList<RiskBudget>> GetBudgetsByStatusAsync(
BudgetStatus status,
CancellationToken ct)
{
const string sql = """
SELECT budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
FROM policy.budget_ledger
WHERE status = @status
ORDER BY updated_at DESC
""";
return await QueryAsync(
null,
sql,
cmd => AddParameter(cmd, "status", status.ToString().ToLowerInvariant()),
MapRiskBudget,
ct).ConfigureAwait(false);
}
/// <summary>
/// Reset budgets for a new window.
/// </summary>
public async Task<int> ResetForNewWindowAsync(string newWindow, CancellationToken ct)
{
const string sql = """
INSERT INTO policy.budget_ledger (
budget_id, service_id, tenant_id, tier, window, allocated, consumed, status, created_at, updated_at
)
SELECT
CONCAT('budget:', service_id, ':', @new_window),
service_id,
tenant_id,
tier,
@new_window,
allocated, -- Same allocation as previous window
0, -- Reset consumed to 0
'green', -- Reset status to green
NOW(),
NOW()
FROM policy.budget_ledger
WHERE window = (
SELECT MAX(window) FROM policy.budget_ledger WHERE window < @new_window
)
ON CONFLICT (service_id, window) DO NOTHING
""";
return await ExecuteAsync(
null,
sql,
cmd => AddParameter(cmd, "new_window", newWindow),
ct).ConfigureAwait(false);
}
private static RiskBudget MapRiskBudget(NpgsqlDataReader reader) => new()
{
BudgetId = reader.GetString(reader.GetOrdinal("budget_id")),
ServiceId = reader.GetString(reader.GetOrdinal("service_id")),
Tier = (ServiceTier)reader.GetInt32(reader.GetOrdinal("tier")),
Window = reader.GetString(reader.GetOrdinal("window")),
Allocated = reader.GetInt32(reader.GetOrdinal("allocated")),
Consumed = reader.GetInt32(reader.GetOrdinal("consumed")),
UpdatedAt = reader.GetFieldValue<DateTimeOffset>(reader.GetOrdinal("updated_at"))
};
private static BudgetEntry MapBudgetEntry(NpgsqlDataReader reader) => new()
{
EntryId = reader.GetString(reader.GetOrdinal("entry_id")),
ServiceId = reader.GetString(reader.GetOrdinal("service_id")),
Window = reader.GetString(reader.GetOrdinal("window")),
ReleaseId = reader.GetString(reader.GetOrdinal("release_id")),
RiskPoints = reader.GetInt32(reader.GetOrdinal("risk_points")),
ConsumedAt = reader.GetFieldValue<DateTimeOffset>(reader.GetOrdinal("consumed_at"))
};
}

View File

@@ -5,6 +5,9 @@ using StellaOps.Infrastructure.Postgres.Options;
using StellaOps.Policy.Scoring.Receipts;
using StellaOps.Policy.Storage.Postgres.Repositories;
using IAuditableExceptionRepository = StellaOps.Policy.Exceptions.Repositories.IExceptionRepository;
// Use local repository interfaces (not the ones from StellaOps.Policy.Storage or StellaOps.Policy)
using ILocalRiskProfileRepository = StellaOps.Policy.Storage.Postgres.Repositories.IRiskProfileRepository;
using ILocalPolicyAuditRepository = StellaOps.Policy.Storage.Postgres.Repositories.IPolicyAuditRepository;
namespace StellaOps.Policy.Storage.Postgres;
@@ -32,13 +35,13 @@ public static class ServiceCollectionExtensions
services.AddScoped<IPackRepository, PackRepository>();
services.AddScoped<IPackVersionRepository, PackVersionRepository>();
services.AddScoped<IRuleRepository, RuleRepository>();
services.AddScoped<IRiskProfileRepository, RiskProfileRepository>();
services.AddScoped<ILocalRiskProfileRepository, RiskProfileRepository>();
services.AddScoped<IEvaluationRunRepository, EvaluationRunRepository>();
services.AddScoped<IExceptionRepository, ExceptionRepository>();
services.AddScoped<IAuditableExceptionRepository, PostgresExceptionObjectRepository>();
services.AddScoped<IReceiptRepository, PostgresReceiptRepository>();
services.AddScoped<IExplanationRepository, ExplanationRepository>();
services.AddScoped<IPolicyAuditRepository, PolicyAuditRepository>();
services.AddScoped<ILocalPolicyAuditRepository, PolicyAuditRepository>();
services.AddScoped<ISnapshotRepository, SnapshotRepository>();
services.AddScoped<IViolationEventRepository, ViolationEventRepository>();
services.AddScoped<IConflictRepository, ConflictRepository>();
@@ -65,13 +68,13 @@ public static class ServiceCollectionExtensions
services.AddScoped<IPackRepository, PackRepository>();
services.AddScoped<IPackVersionRepository, PackVersionRepository>();
services.AddScoped<IRuleRepository, RuleRepository>();
services.AddScoped<IRiskProfileRepository, RiskProfileRepository>();
services.AddScoped<ILocalRiskProfileRepository, RiskProfileRepository>();
services.AddScoped<IEvaluationRunRepository, EvaluationRunRepository>();
services.AddScoped<IExceptionRepository, ExceptionRepository>();
services.AddScoped<IAuditableExceptionRepository, PostgresExceptionObjectRepository>();
services.AddScoped<IReceiptRepository, PostgresReceiptRepository>();
services.AddScoped<IExplanationRepository, ExplanationRepository>();
services.AddScoped<IPolicyAuditRepository, PolicyAuditRepository>();
services.AddScoped<ILocalPolicyAuditRepository, PolicyAuditRepository>();
services.AddScoped<ISnapshotRepository, SnapshotRepository>();
services.AddScoped<IViolationEventRepository, ViolationEventRepository>();
services.AddScoped<IConflictRepository, ConflictRepository>();

View File

@@ -17,6 +17,7 @@
<ItemGroup>
<ProjectReference Include="..\..\StellaOps.Policy.Scoring\StellaOps.Policy.Scoring.csproj" />
<ProjectReference Include="..\StellaOps.Policy.Exceptions\StellaOps.Policy.Exceptions.csproj" />
<ProjectReference Include="..\StellaOps.Policy\StellaOps.Policy.csproj" />
<ProjectReference Include="..\..\..\__Libraries\StellaOps.Infrastructure.Postgres\StellaOps.Infrastructure.Postgres.csproj" />
</ItemGroup>

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@@ -0,0 +1,136 @@
// -----------------------------------------------------------------------------
// GateBypassAuditEntry.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-06 - Gate bypass audit logging
// Description: Audit entry for gate bypass/override events
// -----------------------------------------------------------------------------
namespace StellaOps.Policy.Audit;
/// <summary>
/// Audit entry for gate bypass/override events.
/// Records who, when, and why a gate was overridden.
/// </summary>
public sealed record GateBypassAuditEntry
{
/// <summary>
/// Unique identifier for this audit entry.
/// </summary>
public required Guid Id { get; init; }
/// <summary>
/// When the bypass occurred.
/// </summary>
public required DateTimeOffset Timestamp { get; init; }
/// <summary>
/// The gate decision ID that was bypassed.
/// </summary>
public required string DecisionId { get; init; }
/// <summary>
/// The image digest being evaluated.
/// </summary>
public required string ImageDigest { get; init; }
/// <summary>
/// The repository name.
/// </summary>
public string? Repository { get; init; }
/// <summary>
/// The tag, if any.
/// </summary>
public string? Tag { get; init; }
/// <summary>
/// The baseline reference used for comparison.
/// </summary>
public string? BaselineRef { get; init; }
/// <summary>
/// The original gate decision before bypass.
/// </summary>
public required string OriginalDecision { get; init; }
/// <summary>
/// The decision after bypass (typically "Allow").
/// </summary>
public required string FinalDecision { get; init; }
/// <summary>
/// Which gate(s) were bypassed.
/// </summary>
public required IReadOnlyList<string> BypassedGates { get; init; }
/// <summary>
/// The identity of the user/service that requested the bypass.
/// </summary>
public required string Actor { get; init; }
/// <summary>
/// The subject identifier from the auth token.
/// </summary>
public string? ActorSubject { get; init; }
/// <summary>
/// The email associated with the actor, if available.
/// </summary>
public string? ActorEmail { get; init; }
/// <summary>
/// The IP address of the requester.
/// </summary>
public string? ActorIpAddress { get; init; }
/// <summary>
/// The justification provided for the bypass.
/// </summary>
public required string Justification { get; init; }
/// <summary>
/// The policy ID that was being evaluated.
/// </summary>
public string? PolicyId { get; init; }
/// <summary>
/// The source of the gate request (e.g., "cli", "api", "webhook").
/// </summary>
public string? Source { get; init; }
/// <summary>
/// The CI/CD context, if available (e.g., "github-actions", "gitlab-ci").
/// </summary>
public string? CiContext { get; init; }
/// <summary>
/// Additional metadata about the bypass.
/// </summary>
public IReadOnlyDictionary<string, string>? Metadata { get; init; }
}
/// <summary>
/// Bypass type classification.
/// </summary>
public enum GateBypassType
{
/// <summary>
/// Override applied to a warning-level gate.
/// </summary>
WarningOverride,
/// <summary>
/// Override applied to a blocking gate (requires elevated permission).
/// </summary>
BlockOverride,
/// <summary>
/// Emergency bypass with elevated privileges.
/// </summary>
EmergencyBypass,
/// <summary>
/// Time-limited bypass approval.
/// </summary>
TimeLimitedApproval
}

View File

@@ -0,0 +1,102 @@
// -----------------------------------------------------------------------------
// IGateBypassAuditRepository.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-06 - Gate bypass audit logging
// Description: Repository interface for gate bypass audit entries
// -----------------------------------------------------------------------------
namespace StellaOps.Policy.Audit;
/// <summary>
/// Repository for persisting and querying gate bypass audit entries.
/// </summary>
public interface IGateBypassAuditRepository
{
/// <summary>
/// Records a gate bypass audit entry.
/// </summary>
/// <param name="entry">The audit entry to record.</param>
/// <param name="cancellationToken">Cancellation token.</param>
Task AddAsync(GateBypassAuditEntry entry, CancellationToken cancellationToken = default);
/// <summary>
/// Gets a bypass audit entry by ID.
/// </summary>
/// <param name="id">The entry ID.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>The entry if found, null otherwise.</returns>
Task<GateBypassAuditEntry?> GetByIdAsync(Guid id, CancellationToken cancellationToken = default);
/// <summary>
/// Gets bypass audit entries by decision ID.
/// </summary>
/// <param name="decisionId">The gate decision ID.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>List of bypass entries for the decision.</returns>
Task<IReadOnlyList<GateBypassAuditEntry>> GetByDecisionIdAsync(
string decisionId,
CancellationToken cancellationToken = default);
/// <summary>
/// Gets bypass audit entries by actor.
/// </summary>
/// <param name="actor">The actor identifier.</param>
/// <param name="limit">Maximum entries to return.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>List of bypass entries for the actor.</returns>
Task<IReadOnlyList<GateBypassAuditEntry>> GetByActorAsync(
string actor,
int limit = 100,
CancellationToken cancellationToken = default);
/// <summary>
/// Gets bypass audit entries for an image digest.
/// </summary>
/// <param name="imageDigest">The image digest.</param>
/// <param name="limit">Maximum entries to return.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>List of bypass entries for the image.</returns>
Task<IReadOnlyList<GateBypassAuditEntry>> GetByImageDigestAsync(
string imageDigest,
int limit = 100,
CancellationToken cancellationToken = default);
/// <summary>
/// Lists recent bypass audit entries.
/// </summary>
/// <param name="limit">Maximum entries to return.</param>
/// <param name="offset">Number of entries to skip.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>List of recent bypass entries.</returns>
Task<IReadOnlyList<GateBypassAuditEntry>> ListRecentAsync(
int limit = 100,
int offset = 0,
CancellationToken cancellationToken = default);
/// <summary>
/// Lists bypass audit entries within a time range.
/// </summary>
/// <param name="from">Start of time range (inclusive).</param>
/// <param name="to">End of time range (exclusive).</param>
/// <param name="limit">Maximum entries to return.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>List of bypass entries in the time range.</returns>
Task<IReadOnlyList<GateBypassAuditEntry>> ListByTimeRangeAsync(
DateTimeOffset from,
DateTimeOffset to,
int limit = 1000,
CancellationToken cancellationToken = default);
/// <summary>
/// Counts bypass audit entries for an actor within a time window.
/// Used for rate limiting and abuse detection.
/// </summary>
/// <param name="actor">The actor identifier.</param>
/// <param name="since">Start of time window.</param>
/// <param name="cancellationToken">Cancellation token.</param>
/// <returns>Count of bypass entries.</returns>
Task<int> CountByActorSinceAsync(
string actor,
DateTimeOffset since,
CancellationToken cancellationToken = default);
}

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@@ -0,0 +1,144 @@
// -----------------------------------------------------------------------------
// InMemoryGateBypassAuditRepository.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-06 - Gate bypass audit logging
// Description: In-memory implementation of gate bypass audit repository
// -----------------------------------------------------------------------------
using System.Collections.Concurrent;
namespace StellaOps.Policy.Audit;
/// <summary>
/// In-memory implementation of <see cref="IGateBypassAuditRepository"/>.
/// Suitable for development and testing. Production should use PostgreSQL.
/// </summary>
public sealed class InMemoryGateBypassAuditRepository : IGateBypassAuditRepository
{
private readonly ConcurrentDictionary<Guid, GateBypassAuditEntry> _entries = new();
private readonly int _maxEntries;
public InMemoryGateBypassAuditRepository(int maxEntries = 10000)
{
_maxEntries = maxEntries;
}
/// <inheritdoc />
public Task AddAsync(GateBypassAuditEntry entry, CancellationToken cancellationToken = default)
{
ArgumentNullException.ThrowIfNull(entry);
// Enforce max entries by removing oldest if at capacity
while (_entries.Count >= _maxEntries)
{
var oldest = _entries.Values
.OrderBy(e => e.Timestamp)
.FirstOrDefault();
if (oldest is not null)
{
_entries.TryRemove(oldest.Id, out _);
}
else
{
break;
}
}
_entries[entry.Id] = entry;
return Task.CompletedTask;
}
/// <inheritdoc />
public Task<GateBypassAuditEntry?> GetByIdAsync(Guid id, CancellationToken cancellationToken = default)
{
_entries.TryGetValue(id, out var entry);
return Task.FromResult(entry);
}
/// <inheritdoc />
public Task<IReadOnlyList<GateBypassAuditEntry>> GetByDecisionIdAsync(
string decisionId,
CancellationToken cancellationToken = default)
{
var entries = _entries.Values
.Where(e => e.DecisionId == decisionId)
.OrderByDescending(e => e.Timestamp)
.ToList();
return Task.FromResult<IReadOnlyList<GateBypassAuditEntry>>(entries);
}
/// <inheritdoc />
public Task<IReadOnlyList<GateBypassAuditEntry>> GetByActorAsync(
string actor,
int limit = 100,
CancellationToken cancellationToken = default)
{
var entries = _entries.Values
.Where(e => e.Actor == actor)
.OrderByDescending(e => e.Timestamp)
.Take(limit)
.ToList();
return Task.FromResult<IReadOnlyList<GateBypassAuditEntry>>(entries);
}
/// <inheritdoc />
public Task<IReadOnlyList<GateBypassAuditEntry>> GetByImageDigestAsync(
string imageDigest,
int limit = 100,
CancellationToken cancellationToken = default)
{
var entries = _entries.Values
.Where(e => e.ImageDigest == imageDigest)
.OrderByDescending(e => e.Timestamp)
.Take(limit)
.ToList();
return Task.FromResult<IReadOnlyList<GateBypassAuditEntry>>(entries);
}
/// <inheritdoc />
public Task<IReadOnlyList<GateBypassAuditEntry>> ListRecentAsync(
int limit = 100,
int offset = 0,
CancellationToken cancellationToken = default)
{
var entries = _entries.Values
.OrderByDescending(e => e.Timestamp)
.Skip(offset)
.Take(limit)
.ToList();
return Task.FromResult<IReadOnlyList<GateBypassAuditEntry>>(entries);
}
/// <inheritdoc />
public Task<IReadOnlyList<GateBypassAuditEntry>> ListByTimeRangeAsync(
DateTimeOffset from,
DateTimeOffset to,
int limit = 1000,
CancellationToken cancellationToken = default)
{
var entries = _entries.Values
.Where(e => e.Timestamp >= from && e.Timestamp < to)
.OrderByDescending(e => e.Timestamp)
.Take(limit)
.ToList();
return Task.FromResult<IReadOnlyList<GateBypassAuditEntry>>(entries);
}
/// <inheritdoc />
public Task<int> CountByActorSinceAsync(
string actor,
DateTimeOffset since,
CancellationToken cancellationToken = default)
{
var count = _entries.Values
.Count(e => e.Actor == actor && e.Timestamp >= since);
return Task.FromResult(count);
}
}

View File

@@ -210,6 +210,7 @@ public interface IBudgetStore
Task UpdateAsync(RiskBudget budget, CancellationToken ct);
Task AddEntryAsync(BudgetEntry entry, CancellationToken ct);
Task<IReadOnlyList<BudgetEntry>> GetEntriesAsync(string serviceId, string window, CancellationToken ct);
Task<IReadOnlyList<RiskBudget>> ListAsync(BudgetStatus? status = null, ServiceTier? tier = null, int limit = 50, CancellationToken ct = default);
}
/// <summary>
@@ -275,4 +276,23 @@ public sealed class InMemoryBudgetStore : IBudgetStore
return Task.FromResult<IReadOnlyList<BudgetEntry>>(result);
}
}
public Task<IReadOnlyList<RiskBudget>> ListAsync(BudgetStatus? status, ServiceTier? tier, int limit, CancellationToken ct)
{
ct.ThrowIfCancellationRequested();
lock (_lock)
{
var query = _budgets.Values.AsEnumerable();
if (status.HasValue)
{
query = query.Where(b => b.Status == status.Value);
}
if (tier.HasValue)
{
query = query.Where(b => b.Tier == tier.Value);
}
var result = query.Take(limit).ToList();
return Task.FromResult<IReadOnlyList<RiskBudget>>(result);
}
}
}

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@@ -0,0 +1,180 @@
// -----------------------------------------------------------------------------
// BudgetThresholdNotifier.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-06-07 - Budget threshold notifications
// Description: Publishes notification events when budget thresholds are crossed
// -----------------------------------------------------------------------------
using System.Collections.Immutable;
using System.Text.Json.Nodes;
using Microsoft.Extensions.Logging;
namespace StellaOps.Policy.Gates;
/// <summary>
/// Publishes notification events when budget thresholds are crossed.
/// </summary>
public sealed class BudgetThresholdNotifier
{
private readonly INotifyEventPublisher _publisher;
private readonly ILogger<BudgetThresholdNotifier> _logger;
/// <summary>
/// Thresholds for different budget status levels.
/// </summary>
public static class Thresholds
{
/// <summary>Yellow threshold: 40%</summary>
public const decimal Yellow = 0.40m;
/// <summary>Red threshold: 70%</summary>
public const decimal Red = 0.70m;
/// <summary>Exhausted threshold: 100%</summary>
public const decimal Exhausted = 1.00m;
}
/// <summary>
/// Create a new budget threshold notifier.
/// </summary>
public BudgetThresholdNotifier(
INotifyEventPublisher publisher,
ILogger<BudgetThresholdNotifier> logger)
{
_publisher = publisher ?? throw new ArgumentNullException(nameof(publisher));
_logger = logger ?? throw new ArgumentNullException(nameof(logger));
}
/// <summary>
/// Check if status has crossed a threshold and publish notification if needed.
/// </summary>
/// <param name="before">Budget status before the change.</param>
/// <param name="after">Budget status after the change.</param>
/// <param name="tenantId">Tenant identifier.</param>
/// <param name="ct">Cancellation token.</param>
public async Task NotifyIfThresholdCrossedAsync(
RiskBudget before,
RiskBudget after,
string tenantId,
CancellationToken ct = default)
{
// Check if status has worsened
if (after.Status > before.Status)
{
await PublishThresholdCrossedAsync(before, after, tenantId, ct);
}
}
/// <summary>
/// Publish a warning notification when approaching threshold.
/// </summary>
public async Task NotifyWarningAsync(
RiskBudget budget,
string tenantId,
CancellationToken ct = default)
{
if (budget.Status >= BudgetStatus.Yellow)
{
var payload = CreatePayload(budget, "warning");
await _publisher.PublishAsync(
BudgetEventKinds.PolicyBudgetWarning,
tenantId,
payload,
ct);
_logger.LogInformation(
"Published budget warning for {ServiceId}: {PercentageUsed}% consumed",
budget.ServiceId,
budget.PercentageUsed);
}
}
/// <summary>
/// Publish an exceeded notification when budget is exhausted.
/// </summary>
public async Task NotifyExceededAsync(
RiskBudget budget,
string tenantId,
CancellationToken ct = default)
{
var payload = CreatePayload(budget, "exceeded");
await _publisher.PublishAsync(
BudgetEventKinds.PolicyBudgetExceeded,
tenantId,
payload,
ct);
_logger.LogWarning(
"Published budget exceeded for {ServiceId}: {PercentageUsed}% consumed",
budget.ServiceId,
budget.PercentageUsed);
}
private async Task PublishThresholdCrossedAsync(
RiskBudget before,
RiskBudget after,
string tenantId,
CancellationToken ct)
{
var eventKind = after.Status == BudgetStatus.Exhausted
? BudgetEventKinds.PolicyBudgetExceeded
: BudgetEventKinds.PolicyBudgetWarning;
var payload = CreatePayload(after, after.Status.ToString().ToLowerInvariant());
payload["previousStatus"] = before.Status.ToString().ToLowerInvariant();
await _publisher.PublishAsync(eventKind, tenantId, payload, ct);
_logger.LogInformation(
"Published budget threshold crossed for {ServiceId}: {PreviousStatus} -> {NewStatus}",
after.ServiceId,
before.Status,
after.Status);
}
private static JsonObject CreatePayload(RiskBudget budget, string severity)
{
return new JsonObject
{
["budgetId"] = budget.BudgetId,
["serviceId"] = budget.ServiceId,
["tier"] = budget.Tier.ToString().ToLowerInvariant(),
["window"] = budget.Window,
["allocated"] = budget.Allocated,
["consumed"] = budget.Consumed,
["remaining"] = budget.Remaining,
["percentageUsed"] = budget.PercentageUsed,
["status"] = budget.Status.ToString().ToLowerInvariant(),
["severity"] = severity,
["timestamp"] = DateTimeOffset.UtcNow.ToString("O")
};
}
}
/// <summary>
/// Known budget event kinds.
/// </summary>
public static class BudgetEventKinds
{
/// <summary>Budget warning threshold crossed.</summary>
public const string PolicyBudgetWarning = "policy.budget.warning";
/// <summary>Budget exhausted.</summary>
public const string PolicyBudgetExceeded = "policy.budget.exceeded";
}
/// <summary>
/// Interface for publishing notification events.
/// </summary>
public interface INotifyEventPublisher
{
/// <summary>
/// Publish a notification event.
/// </summary>
/// <param name="eventKind">Event kind identifier.</param>
/// <param name="tenantId">Tenant identifier.</param>
/// <param name="payload">Event payload.</param>
/// <param name="ct">Cancellation token.</param>
Task PublishAsync(
string eventKind,
string tenantId,
JsonNode payload,
CancellationToken ct = default);
}

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@@ -0,0 +1,446 @@
// -----------------------------------------------------------------------------
// EarnedCapacityReplenishment.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-10 - Earned capacity replenishment
// Description: Grants budget increases based on performance improvement over time
// -----------------------------------------------------------------------------
namespace StellaOps.Policy.Gates;
/// <summary>
/// Evaluates service performance metrics to determine earned budget increases.
/// If MTTR and CFR improve for 2 consecutive windows, grants 10-20% budget increase.
/// </summary>
public sealed class EarnedCapacityEvaluator
{
private readonly IPerformanceMetricsStore _metricsStore;
private readonly IBudgetStore _budgetStore;
private readonly EarnedCapacityOptions _options;
/// <summary>
/// Create a new earned capacity evaluator.
/// </summary>
public EarnedCapacityEvaluator(
IPerformanceMetricsStore metricsStore,
IBudgetStore budgetStore,
EarnedCapacityOptions? options = null)
{
_metricsStore = metricsStore ?? throw new ArgumentNullException(nameof(metricsStore));
_budgetStore = budgetStore ?? throw new ArgumentNullException(nameof(budgetStore));
_options = options ?? new EarnedCapacityOptions();
}
/// <summary>
/// Evaluate if a service qualifies for earned capacity increase.
/// </summary>
/// <param name="serviceId">Service identifier.</param>
/// <param name="currentWindow">Current budget window.</param>
/// <param name="ct">Cancellation token.</param>
/// <returns>Evaluation result with eligibility and recommended increase.</returns>
public async Task<EarnedCapacityResult> EvaluateAsync(
string serviceId,
string currentWindow,
CancellationToken ct = default)
{
ArgumentException.ThrowIfNullOrWhiteSpace(serviceId);
ArgumentException.ThrowIfNullOrWhiteSpace(currentWindow);
// Get historical windows to evaluate (current + 2 previous)
var windows = GetWindowSequence(currentWindow, _options.RequiredImprovementWindows + 1);
// Fetch metrics for each window
var metricsHistory = new List<WindowMetrics>();
foreach (var window in windows)
{
var metrics = await _metricsStore.GetMetricsAsync(serviceId, window, ct);
if (metrics != null)
{
metricsHistory.Add(metrics);
}
}
// Need at least 3 windows of data (current + 2 prior)
if (metricsHistory.Count < _options.RequiredImprovementWindows + 1)
{
return EarnedCapacityResult.NotEligible(
serviceId,
EarnedCapacityIneligibilityReason.InsufficientHistory,
$"Requires {_options.RequiredImprovementWindows + 1} windows of data, found {metricsHistory.Count}");
}
// Order by window (oldest first)
metricsHistory = metricsHistory.OrderBy(m => m.Window).ToList();
// Check for consistent improvement
var improvementCheck = CheckConsecutiveImprovement(metricsHistory);
if (!improvementCheck.IsImproving)
{
return EarnedCapacityResult.NotEligible(
serviceId,
EarnedCapacityIneligibilityReason.NoImprovement,
improvementCheck.Reason);
}
// Calculate recommended increase based on improvement magnitude
var increasePercentage = CalculateIncreasePercentage(
improvementCheck.MttrImprovementPercent,
improvementCheck.CfrImprovementPercent);
// Get current budget to calculate actual points
var currentBudget = await _budgetStore.GetAsync(serviceId, currentWindow, ct);
var currentAllocation = currentBudget?.Allocated
?? DefaultBudgetAllocations.GetMonthlyAllocation(ServiceTier.CustomerFacingNonCritical);
var additionalPoints = (int)Math.Ceiling(currentAllocation * increasePercentage / 100m);
return EarnedCapacityResult.Eligible(
serviceId,
increasePercentage,
additionalPoints,
improvementCheck.MttrImprovementPercent,
improvementCheck.CfrImprovementPercent);
}
/// <summary>
/// Apply an earned capacity increase to a service's budget.
/// </summary>
public async Task<RiskBudget> ApplyIncreaseAsync(
string serviceId,
string window,
int additionalPoints,
CancellationToken ct = default)
{
var budget = await _budgetStore.GetAsync(serviceId, window, ct)
?? throw new InvalidOperationException($"Budget not found for service {serviceId} window {window}");
var updatedBudget = budget with
{
Allocated = budget.Allocated + additionalPoints,
UpdatedAt = DateTimeOffset.UtcNow
};
await _budgetStore.UpdateAsync(updatedBudget, ct);
return updatedBudget;
}
private ImprovementCheckResult CheckConsecutiveImprovement(List<WindowMetrics> orderedMetrics)
{
// Compare each window to its predecessor
decimal totalMttrImprovement = 0;
decimal totalCfrImprovement = 0;
int improvingWindows = 0;
for (int i = 1; i < orderedMetrics.Count; i++)
{
var prev = orderedMetrics[i - 1];
var curr = orderedMetrics[i];
// Calculate MTTR improvement (lower is better)
var mttrImproved = prev.MttrHours > 0 && curr.MttrHours < prev.MttrHours;
var mttrImprovementPct = prev.MttrHours > 0
? (prev.MttrHours - curr.MttrHours) / prev.MttrHours * 100
: 0;
// Calculate CFR improvement (lower is better)
var cfrImproved = prev.ChangeFailureRate > 0 && curr.ChangeFailureRate < prev.ChangeFailureRate;
var cfrImprovementPct = prev.ChangeFailureRate > 0
? (prev.ChangeFailureRate - curr.ChangeFailureRate) / prev.ChangeFailureRate * 100
: 0;
// Both metrics must improve (or at least not regress significantly)
if (mttrImproved || (mttrImprovementPct >= -_options.RegressionTolerancePercent))
{
totalMttrImprovement += mttrImprovementPct;
}
else
{
return new ImprovementCheckResult(
false,
$"MTTR regressed in window {curr.Window}: {prev.MttrHours:F1}h -> {curr.MttrHours:F1}h",
0, 0);
}
if (cfrImproved || (cfrImprovementPct >= -_options.RegressionTolerancePercent))
{
totalCfrImprovement += cfrImprovementPct;
}
else
{
return new ImprovementCheckResult(
false,
$"CFR regressed in window {curr.Window}: {prev.ChangeFailureRate:F1}% -> {curr.ChangeFailureRate:F1}%",
0, 0);
}
// At least one metric must actually improve
if (mttrImproved || cfrImproved)
{
improvingWindows++;
}
}
// Need improvement for required consecutive windows
if (improvingWindows < _options.RequiredImprovementWindows)
{
return new ImprovementCheckResult(
false,
$"Required {_options.RequiredImprovementWindows} improving windows, found {improvingWindows}",
0, 0);
}
// Average improvement across windows
var avgMttrImprovement = totalMttrImprovement / (orderedMetrics.Count - 1);
var avgCfrImprovement = totalCfrImprovement / (orderedMetrics.Count - 1);
return new ImprovementCheckResult(true, null, avgMttrImprovement, avgCfrImprovement);
}
private decimal CalculateIncreasePercentage(decimal mttrImprovement, decimal cfrImprovement)
{
// Average of both improvements, clamped to min/max
var avgImprovement = (mttrImprovement + cfrImprovement) / 2;
// Scale: 10% improvement in metrics -> 10% budget increase
// 20%+ improvement -> 20% budget increase (capped)
var increase = Math.Min(avgImprovement, _options.MaxIncreasePercent);
return Math.Max(increase, _options.MinIncreasePercent);
}
private static IReadOnlyList<string> GetWindowSequence(string currentWindow, int count)
{
// Parse window format "YYYY-MM"
var windows = new List<string> { currentWindow };
if (currentWindow.Length >= 7 && currentWindow[4] == '-')
{
if (int.TryParse(currentWindow[..4], out var year) &&
int.TryParse(currentWindow[5..7], out var month))
{
for (int i = 1; i < count; i++)
{
month--;
if (month < 1)
{
month = 12;
year--;
}
windows.Add($"{year:D4}-{month:D2}");
}
}
}
return windows;
}
private sealed record ImprovementCheckResult(
bool IsImproving,
string? Reason,
decimal MttrImprovementPercent,
decimal CfrImprovementPercent);
}
/// <summary>
/// Result of earned capacity evaluation.
/// </summary>
public sealed record EarnedCapacityResult
{
/// <summary>
/// Service identifier.
/// </summary>
public required string ServiceId { get; init; }
/// <summary>
/// Whether the service is eligible for an increase.
/// </summary>
public required bool IsEligible { get; init; }
/// <summary>
/// Reason if not eligible.
/// </summary>
public EarnedCapacityIneligibilityReason? IneligibilityReason { get; init; }
/// <summary>
/// Description of ineligibility.
/// </summary>
public string? IneligibilityDescription { get; init; }
/// <summary>
/// Recommended increase percentage (10-20%).
/// </summary>
public decimal IncreasePercentage { get; init; }
/// <summary>
/// Recommended additional points to allocate.
/// </summary>
public int AdditionalPoints { get; init; }
/// <summary>
/// MTTR improvement over evaluation period.
/// </summary>
public decimal MttrImprovementPercent { get; init; }
/// <summary>
/// CFR improvement over evaluation period.
/// </summary>
public decimal CfrImprovementPercent { get; init; }
/// <summary>
/// Create a not-eligible result.
/// </summary>
public static EarnedCapacityResult NotEligible(
string serviceId,
EarnedCapacityIneligibilityReason reason,
string description) => new()
{
ServiceId = serviceId,
IsEligible = false,
IneligibilityReason = reason,
IneligibilityDescription = description
};
/// <summary>
/// Create an eligible result.
/// </summary>
public static EarnedCapacityResult Eligible(
string serviceId,
decimal increasePercentage,
int additionalPoints,
decimal mttrImprovement,
decimal cfrImprovement) => new()
{
ServiceId = serviceId,
IsEligible = true,
IncreasePercentage = increasePercentage,
AdditionalPoints = additionalPoints,
MttrImprovementPercent = mttrImprovement,
CfrImprovementPercent = cfrImprovement
};
}
/// <summary>
/// Reasons why a service is not eligible for earned capacity.
/// </summary>
public enum EarnedCapacityIneligibilityReason
{
/// <summary>
/// Not enough historical data.
/// </summary>
InsufficientHistory,
/// <summary>
/// Metrics did not improve.
/// </summary>
NoImprovement,
/// <summary>
/// Service is in probation period.
/// </summary>
InProbation,
/// <summary>
/// Manual override preventing increase.
/// </summary>
ManualOverride
}
/// <summary>
/// Performance metrics for a service in a budget window.
/// </summary>
public sealed record WindowMetrics
{
/// <summary>
/// Service identifier.
/// </summary>
public required string ServiceId { get; init; }
/// <summary>
/// Budget window.
/// </summary>
public required string Window { get; init; }
/// <summary>
/// Mean Time to Remediate in hours.
/// </summary>
public required decimal MttrHours { get; init; }
/// <summary>
/// Change Failure Rate as percentage (0-100).
/// </summary>
public required decimal ChangeFailureRate { get; init; }
/// <summary>
/// Number of deployments in the window.
/// </summary>
public int DeploymentCount { get; init; }
/// <summary>
/// Number of vulnerabilities remediated.
/// </summary>
public int VulnerabilitiesRemediated { get; init; }
/// <summary>
/// When metrics were calculated.
/// </summary>
public DateTimeOffset CalculatedAt { get; init; }
}
/// <summary>
/// Options for earned capacity evaluation.
/// </summary>
public sealed class EarnedCapacityOptions
{
/// <summary>
/// Number of consecutive improving windows required.
/// Default: 2.
/// </summary>
public int RequiredImprovementWindows { get; set; } = 2;
/// <summary>
/// Minimum budget increase percentage.
/// Default: 10%.
/// </summary>
public decimal MinIncreasePercent { get; set; } = 10m;
/// <summary>
/// Maximum budget increase percentage.
/// Default: 20%.
/// </summary>
public decimal MaxIncreasePercent { get; set; } = 20m;
/// <summary>
/// Tolerance for minor regression before disqualifying.
/// Default: 5% (allows 5% regression without disqualifying).
/// </summary>
public decimal RegressionTolerancePercent { get; set; } = 5m;
}
/// <summary>
/// Interface for performance metrics storage.
/// </summary>
public interface IPerformanceMetricsStore
{
/// <summary>
/// Get metrics for a service in a specific window.
/// </summary>
Task<WindowMetrics?> GetMetricsAsync(
string serviceId,
string window,
CancellationToken ct = default);
/// <summary>
/// Save or update metrics for a service.
/// </summary>
Task SaveMetricsAsync(
WindowMetrics metrics,
CancellationToken ct = default);
/// <summary>
/// List metrics for a service across windows.
/// </summary>
Task<IReadOnlyList<WindowMetrics>> ListMetricsAsync(
string serviceId,
int windowCount,
CancellationToken ct = default);
}
// IBudgetStore is defined in BudgetLedger.cs

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@@ -0,0 +1,420 @@
// -----------------------------------------------------------------------------
// BudgetEnforcementIntegrationTests.cs
// Sprint: SPRINT_20251226_002_BE_budget_enforcement
// Task: BUDGET-11 - Integration tests for budget enforcement
// Description: Integration tests for window reset, consumption, threshold transitions, notifications
// -----------------------------------------------------------------------------
using FluentAssertions;
using Microsoft.Extensions.Logging.Abstractions;
using Microsoft.Extensions.Options;
using StellaOps.Policy.Gates;
using Xunit;
namespace StellaOps.Policy.Engine.Tests.Gates;
public sealed class BudgetEnforcementIntegrationTests
{
private readonly InMemoryBudgetStore _store = new();
private readonly BudgetLedger _ledger;
public BudgetEnforcementIntegrationTests()
{
_ledger = new BudgetLedger(_store, NullLogger<BudgetLedger>.Instance);
}
#region Window Management Tests
[Fact]
public async Task Budget_DifferentWindows_AreIndependent()
{
// Arrange: Create budgets for two different windows
var serviceId = "window-test-service";
var window1 = "2025-01";
var window2 = "2025-02";
// Act: Create and consume in window 1
var budget1 = await _ledger.GetBudgetAsync(serviceId, window1);
await _ledger.ConsumeAsync(serviceId, 50, "release-jan");
// Create new budget in window 2 (simulating monthly reset)
var budget2 = await _ledger.GetBudgetAsync(serviceId, window2);
// Assert: Window 2 should start fresh
budget2.Consumed.Should().Be(0);
budget2.Allocated.Should().Be(200); // Default tier 1 allocation
budget2.Status.Should().Be(BudgetStatus.Green);
// Window 1 should still have consumption
var budget1Again = await _ledger.GetBudgetAsync(serviceId, window1);
budget1Again.Consumed.Should().Be(50);
}
[Fact]
public async Task Budget_WindowReset_DoesNotCarryOver()
{
// Arrange: Heavily consume in current window
var serviceId = "reset-test-service";
var currentWindow = DateTimeOffset.UtcNow.ToString("yyyy-MM");
var budget = await _ledger.GetBudgetAsync(serviceId, currentWindow);
await _ledger.ConsumeAsync(serviceId, 150, "heavy-release");
// Simulate next month
var nextWindow = DateTimeOffset.UtcNow.AddMonths(1).ToString("yyyy-MM");
// Act: Get budget for next window
var nextBudget = await _ledger.GetBudgetAsync(serviceId, nextWindow);
// Assert: No carry-over
nextBudget.Consumed.Should().Be(0);
nextBudget.Remaining.Should().Be(200);
}
#endregion
#region Consumption Tests
[Fact]
public async Task Consume_MultipleReleases_AccumulatesCorrectly()
{
// Arrange
var serviceId = "multi-release-service";
await _ledger.GetBudgetAsync(serviceId);
// Act: Multiple consumption operations
await _ledger.ConsumeAsync(serviceId, 20, "release-1");
await _ledger.ConsumeAsync(serviceId, 15, "release-2");
await _ledger.ConsumeAsync(serviceId, 30, "release-3");
// Assert
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Consumed.Should().Be(65);
budget.Remaining.Should().Be(135);
}
[Fact]
public async Task Consume_UpToExactLimit_Succeeds()
{
// Arrange
var serviceId = "exact-limit-service";
var budget = await _ledger.GetBudgetAsync(serviceId);
// Act: Consume exactly to the limit
var result = await _ledger.ConsumeAsync(serviceId, 200, "max-release");
// Assert
result.IsSuccess.Should().BeTrue();
result.Budget.Consumed.Should().Be(200);
result.Budget.Remaining.Should().Be(0);
result.Budget.Status.Should().Be(BudgetStatus.Exhausted);
}
[Fact]
public async Task Consume_AttemptOverBudget_Fails()
{
// Arrange
var serviceId = "over-budget-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 180, "heavy-release");
// Act: Try to consume more than remaining
var result = await _ledger.ConsumeAsync(serviceId, 25, "overflow-release");
// Assert
result.IsSuccess.Should().BeFalse();
result.Error.Should().Contain("Insufficient");
// Budget should remain unchanged
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Consumed.Should().Be(180);
}
[Fact]
public async Task Consume_ZeroPoints_Succeeds()
{
// Arrange
var serviceId = "zero-point-service";
await _ledger.GetBudgetAsync(serviceId);
// Act
var result = await _ledger.ConsumeAsync(serviceId, 0, "no-risk-release");
// Assert
result.IsSuccess.Should().BeTrue();
result.Budget.Consumed.Should().Be(0);
}
#endregion
#region Threshold Transition Tests
[Fact]
public async Task ThresholdTransition_GreenToYellow()
{
// Arrange
var serviceId = "threshold-gy-service";
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Status.Should().Be(BudgetStatus.Green);
// Act: Consume 40% (threshold boundary)
await _ledger.ConsumeAsync(serviceId, 80, "transition-release");
// Assert
var updatedBudget = await _ledger.GetBudgetAsync(serviceId);
updatedBudget.Status.Should().Be(BudgetStatus.Yellow);
updatedBudget.PercentageUsed.Should().Be(40);
}
[Fact]
public async Task ThresholdTransition_YellowToRed()
{
// Arrange
var serviceId = "threshold-yr-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 80, "initial-release");
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Status.Should().Be(BudgetStatus.Yellow);
// Act: Consume to 70% (threshold boundary)
await _ledger.ConsumeAsync(serviceId, 60, "transition-release");
// Assert
var updatedBudget = await _ledger.GetBudgetAsync(serviceId);
updatedBudget.Status.Should().Be(BudgetStatus.Red);
updatedBudget.PercentageUsed.Should().Be(70);
}
[Fact]
public async Task ThresholdTransition_RedToExhausted()
{
// Arrange
var serviceId = "threshold-re-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 140, "heavy-release");
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Status.Should().Be(BudgetStatus.Red);
// Act: Consume to 100%
await _ledger.ConsumeAsync(serviceId, 60, "final-release");
// Assert
var updatedBudget = await _ledger.GetBudgetAsync(serviceId);
updatedBudget.Status.Should().Be(BudgetStatus.Exhausted);
updatedBudget.PercentageUsed.Should().Be(100);
}
[Theory]
[InlineData(0, BudgetStatus.Green)]
[InlineData(39, BudgetStatus.Green)]
[InlineData(40, BudgetStatus.Yellow)]
[InlineData(69, BudgetStatus.Yellow)]
[InlineData(70, BudgetStatus.Red)]
[InlineData(99, BudgetStatus.Red)]
[InlineData(100, BudgetStatus.Exhausted)]
public async Task ThresholdBoundaries_AreCorrect(int percentageConsumed, BudgetStatus expectedStatus)
{
// Arrange
var serviceId = $"boundary-{percentageConsumed}-service";
await _ledger.GetBudgetAsync(serviceId);
// Act: Consume to specific percentage (200 * percentage / 100)
var pointsToConsume = 200 * percentageConsumed / 100;
if (pointsToConsume > 0)
{
await _ledger.ConsumeAsync(serviceId, pointsToConsume, "boundary-release");
}
// Assert
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Status.Should().Be(expectedStatus);
}
#endregion
#region Earned Capacity Tests
[Fact]
public async Task AdjustAllocation_IncreasesCapacity_ChangesThreshold()
{
// Arrange: Start in Red status
var serviceId = "capacity-increase-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 150, "heavy-release"); // 75% = Red
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Status.Should().Be(BudgetStatus.Red);
// Act: Add earned capacity
var adjusted = await _ledger.AdjustAllocationAsync(serviceId, 50, "earned capacity");
// Assert: Status should improve
adjusted.Allocated.Should().Be(250);
adjusted.PercentageUsed.Should().Be(60); // 150/250 = 60%
adjusted.Status.Should().Be(BudgetStatus.Yellow);
}
[Fact]
public async Task AdjustAllocation_DecreaseCapacity_ChangesThreshold()
{
// Arrange: Start in Yellow status
var serviceId = "capacity-decrease-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 80, "initial-release"); // 40% = Yellow
// Act: Reduce capacity (penalty)
var adjusted = await _ledger.AdjustAllocationAsync(serviceId, -50, "incident penalty");
// Assert: Status should worsen
adjusted.Allocated.Should().Be(150);
adjusted.PercentageUsed.Should().BeApproximately(53.33m, 0.1m); // 80/150
adjusted.Status.Should().Be(BudgetStatus.Yellow);
}
#endregion
#region History and Audit Tests
[Fact]
public async Task GetHistory_ReturnsAllEntriesForWindow()
{
// Arrange
var serviceId = "history-service";
var window = DateTimeOffset.UtcNow.ToString("yyyy-MM");
await _ledger.GetBudgetAsync(serviceId, window);
// Act: Create multiple entries
await _ledger.ConsumeAsync(serviceId, 10, "release-1");
await _ledger.ConsumeAsync(serviceId, 20, "release-2");
await _ledger.ConsumeAsync(serviceId, 30, "release-3");
var history = await _ledger.GetHistoryAsync(serviceId, window);
// Assert
history.Should().HaveCount(3);
history.Should().Contain(e => e.ReleaseId == "release-1" && e.RiskPoints == 10);
history.Should().Contain(e => e.ReleaseId == "release-2" && e.RiskPoints == 20);
history.Should().Contain(e => e.ReleaseId == "release-3" && e.RiskPoints == 30);
}
[Fact]
public async Task GetHistory_EmptyForNewService()
{
// Arrange
var serviceId = "new-service";
await _ledger.GetBudgetAsync(serviceId);
// Act
var history = await _ledger.GetHistoryAsync(serviceId);
// Assert
history.Should().BeEmpty();
}
[Fact]
public async Task GetHistory_DifferentWindows_AreIsolated()
{
// Arrange
var serviceId = "multi-window-history";
var window1 = "2025-01";
var window2 = "2025-02";
await _ledger.GetBudgetAsync(serviceId, window1);
await _store.AddEntryAsync(new BudgetEntry
{
EntryId = Guid.NewGuid().ToString(),
ServiceId = serviceId,
Window = window1,
ReleaseId = "jan-release",
RiskPoints = 50,
ConsumedAt = DateTimeOffset.UtcNow
}, CancellationToken.None);
await _ledger.GetBudgetAsync(serviceId, window2);
await _store.AddEntryAsync(new BudgetEntry
{
EntryId = Guid.NewGuid().ToString(),
ServiceId = serviceId,
Window = window2,
ReleaseId = "feb-release",
RiskPoints = 30,
ConsumedAt = DateTimeOffset.UtcNow
}, CancellationToken.None);
// Act
var historyW1 = await _ledger.GetHistoryAsync(serviceId, window1);
var historyW2 = await _ledger.GetHistoryAsync(serviceId, window2);
// Assert
historyW1.Should().HaveCount(1);
historyW1[0].ReleaseId.Should().Be("jan-release");
historyW2.Should().HaveCount(1);
historyW2[0].ReleaseId.Should().Be("feb-release");
}
#endregion
#region Tier-Based Allocation Tests
[Theory]
[InlineData(ServiceTier.Internal, 300)]
[InlineData(ServiceTier.CustomerFacingNonCritical, 200)]
[InlineData(ServiceTier.CustomerFacingCritical, 120)]
[InlineData(ServiceTier.SafetyCritical, 80)]
public void DefaultAllocations_MatchTierRiskProfile(ServiceTier tier, int expectedAllocation)
{
// Assert
DefaultBudgetAllocations.GetMonthlyAllocation(tier).Should().Be(expectedAllocation);
}
#endregion
#region Concurrent Access Tests
[Fact]
public async Task ConcurrentConsumption_IsThreadSafe()
{
// Arrange
var serviceId = "concurrent-service";
await _ledger.GetBudgetAsync(serviceId);
// Act: Concurrent consumption attempts
var tasks = Enumerable.Range(0, 10)
.Select(i => _ledger.ConsumeAsync(serviceId, 5, $"release-{i}"))
.ToList();
var results = await Task.WhenAll(tasks);
// Assert: All should succeed, total consumed should be 50
results.Should().OnlyContain(r => r.IsSuccess);
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Consumed.Should().Be(50);
}
[Fact]
public async Task ConcurrentConsumption_RespectsLimit()
{
// Arrange: Set up a budget with limited capacity
var serviceId = "limited-concurrent-service";
await _ledger.GetBudgetAsync(serviceId);
await _ledger.ConsumeAsync(serviceId, 180, "initial-large-release");
// Act: Concurrent attempts that would exceed limit
var tasks = Enumerable.Range(0, 5)
.Select(i => _ledger.ConsumeAsync(serviceId, 10, $"concurrent-{i}"))
.ToList();
var results = await Task.WhenAll(tasks);
// Assert: At least some should fail (only 20 remaining)
results.Count(r => r.IsSuccess).Should().BeLessThanOrEqualTo(2);
var budget = await _ledger.GetBudgetAsync(serviceId);
budget.Consumed.Should().BeLessThanOrEqualTo(200);
}
#endregion
}

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// -----------------------------------------------------------------------------
// CicdGateIntegrationTests.cs
// Sprint: SPRINT_20251226_001_BE_cicd_gate_integration
// Task: CICD-GATE-09 - Integration tests: Zastava webhook -> Scheduler -> Policy Engine -> verdict
// Description: End-to-end integration tests for CI/CD release gate workflow
// -----------------------------------------------------------------------------
using FluentAssertions;
using Microsoft.Extensions.DependencyInjection;
using Microsoft.Extensions.Logging.Abstractions;
using Microsoft.Extensions.Options;
using NSubstitute;
using Xunit;
namespace StellaOps.Policy.Engine.Tests.Gates;
/// <summary>
/// Integration tests for the CI/CD gate evaluation workflow.
/// Tests the complete flow from webhook trigger through verdict.
/// </summary>
public class CicdGateIntegrationTests
{
private readonly PolicyGateOptions _options;
private readonly IOptionsMonitor<PolicyGateOptions> _optionsMonitor;
public CicdGateIntegrationTests()
{
_options = new PolicyGateOptions
{
Enabled = true,
DefaultTimeout = TimeSpan.FromSeconds(60),
AllowBypassWithJustification = true,
MinimumJustificationLength = 20
};
var monitor = Substitute.For<IOptionsMonitor<PolicyGateOptions>>();
monitor.CurrentValue.Returns(_options);
monitor.Get(Arg.Any<string?>()).Returns(_options);
_optionsMonitor = monitor;
}
#region Gate Evaluation Tests
[Fact]
public async Task EvaluateGate_NewImageWithNoDelta_ReturnsPass()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0001",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "CU",
UncertaintyTier = "T4",
GraphHash = "blake3:abc",
PathLength = -1,
Confidence = 0.95
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Allow);
decision.BlockedBy.Should().BeNull();
}
[Fact]
public async Task EvaluateGate_NewCriticalVulnerability_ReturnsBlock()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0002",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "SR", // Supplier reachable - should block
UncertaintyTier = "T1",
GraphHash = "blake3:def",
PathLength = 3,
RiskScore = 9.8
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Block);
decision.BlockedBy.Should().Be("LatticeState");
}
[Fact]
public async Task EvaluateGate_HighUncertainty_ReturnsWarn()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0003",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "CU",
UncertaintyTier = "T2", // High uncertainty - should warn
GraphHash = "blake3:ghi",
PathLength = -1,
Confidence = 0.6
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Warn);
decision.Advisory.Should().NotBeNullOrEmpty();
}
#endregion
#region Bypass and Override Tests
[Fact]
public async Task EvaluateGate_BlockWithValidBypass_ReturnsWarn()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0004",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "SR",
AllowOverride = true,
OverrideJustification = "Emergency hotfix approved by security team - JIRA-12345"
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Warn);
decision.Advisory.Should().Contain("Override accepted");
}
[Fact]
public async Task EvaluateGate_BlockWithInvalidBypass_RemainsBlocked()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0005",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "SR",
AllowOverride = true,
OverrideJustification = "yolo" // Too short
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Block);
}
#endregion
#region Exit Code Tests
[Fact]
public void GateExitCode_Pass_ReturnsZero()
{
// Arrange & Act
var exitCode = MapDecisionToExitCode(PolicyGateDecisionType.Allow);
// Assert
exitCode.Should().Be(0);
}
[Fact]
public void GateExitCode_Warn_ReturnsOne()
{
// Arrange & Act
var exitCode = MapDecisionToExitCode(PolicyGateDecisionType.Warn);
// Assert
exitCode.Should().Be(1);
}
[Fact]
public void GateExitCode_Block_ReturnsTwo()
{
// Arrange & Act
var exitCode = MapDecisionToExitCode(PolicyGateDecisionType.Block);
// Assert
exitCode.Should().Be(2);
}
#endregion
#region Batch Evaluation Tests
[Fact]
public async Task EvaluateBatch_MultipleVulnerabilities_ReturnsWorstCase()
{
// Arrange
var evaluator = CreateEvaluator();
var requests = new[]
{
CreateRequest("not_affected", "CU", "T4"), // Pass
CreateRequest("not_affected", "CU", "T2"), // Warn
CreateRequest("not_affected", "SR", "T1") // Block
};
// Act
var decisions = new List<PolicyGateDecision>();
foreach (var request in requests)
{
decisions.Add(await evaluator.EvaluateAsync(request));
}
var worstDecision = decisions
.OrderByDescending(d => (int)d.Decision)
.First();
// Assert
worstDecision.Decision.Should().Be(PolicyGateDecisionType.Block);
}
[Fact]
public async Task EvaluateBatch_AllPass_ReturnsPass()
{
// Arrange
var evaluator = CreateEvaluator();
var requests = new[]
{
CreateRequest("not_affected", "CU", "T4"),
CreateRequest("not_affected", "CU", "T4"),
CreateRequest("affected", "CR", "T4")
};
// Act
var decisions = new List<PolicyGateDecision>();
foreach (var request in requests)
{
decisions.Add(await evaluator.EvaluateAsync(request));
}
// Assert
decisions.All(d => d.Decision == PolicyGateDecisionType.Allow).Should().BeTrue();
}
#endregion
#region Audit Trail Tests
[Fact]
public async Task EvaluateGate_CreatesAuditEntry()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0006",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "CU",
UncertaintyTier = "T4",
GraphHash = "blake3:xyz"
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.GateId.Should().NotBeNullOrEmpty();
decision.Subject.Should().NotBeNull();
decision.Subject.VulnId.Should().Be("CVE-2025-0006");
decision.Evidence.Should().NotBeNull();
decision.Gates.Should().NotBeEmpty();
}
[Fact]
public async Task EvaluateGate_BypassAttempt_LogsAuditEntry()
{
// Arrange
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0007",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "SR",
AllowOverride = true,
OverrideJustification = "Production hotfix required - incident INC-9999 - approved by CISO"
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert - bypass should be recorded
decision.Decision.Should().Be(PolicyGateDecisionType.Warn);
decision.Advisory.Should().Contain("Override");
}
#endregion
#region Disabled Gate Tests
[Fact]
public async Task EvaluateGate_WhenDisabled_ReturnsAllow()
{
// Arrange
var options = new PolicyGateOptions { Enabled = false };
var monitor = Substitute.For<IOptionsMonitor<PolicyGateOptions>>();
monitor.CurrentValue.Returns(options);
monitor.Get(Arg.Any<string?>()).Returns(options);
var evaluator = new PolicyGateEvaluator(
monitor,
TimeProvider.System,
NullLogger<PolicyGateEvaluator>.Instance);
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-0008",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = "not_affected",
LatticeState = "CR", // Would normally block
UncertaintyTier = "T1"
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert
decision.Decision.Should().Be(PolicyGateDecisionType.Allow);
decision.Advisory.Should().Contain("disabled");
}
#endregion
#region Baseline Comparison Tests
[Fact]
public async Task EvaluateGate_NewVulnNotInBaseline_ReturnsBlock()
{
// Arrange - new critical vuln not present in baseline
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-NEW",
Purl = "pkg:oci/myapp@sha256:newimage",
RequestedStatus = "affected",
LatticeState = "CR",
UncertaintyTier = "T1",
RiskScore = 9.5,
// No baseline reference = new finding
IsNewFinding = true
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert - new critical findings should warn at minimum
decision.Decision.Should().BeOneOf(PolicyGateDecisionType.Warn, PolicyGateDecisionType.Block);
}
[Fact]
public async Task EvaluateGate_VulnExistsInBaseline_ReturnsAllow()
{
// Arrange - existing vuln already in baseline
var evaluator = CreateEvaluator();
var request = new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = "CVE-2025-EXISTING",
Purl = "pkg:oci/myapp@sha256:newimage",
RequestedStatus = "affected",
LatticeState = "CR",
UncertaintyTier = "T4",
RiskScore = 7.0,
IsNewFinding = false // Already in baseline
};
// Act
var decision = await evaluator.EvaluateAsync(request);
// Assert - existing findings should pass
decision.Decision.Should().Be(PolicyGateDecisionType.Allow);
}
#endregion
// Helper methods
private PolicyGateEvaluator CreateEvaluator()
{
return new PolicyGateEvaluator(
_optionsMonitor,
TimeProvider.System,
NullLogger<PolicyGateEvaluator>.Instance);
}
private static PolicyGateRequest CreateRequest(
string status,
string latticeState,
string uncertaintyTier)
{
return new PolicyGateRequest
{
TenantId = "tenant-1",
VulnId = $"CVE-2025-{Guid.NewGuid():N}",
Purl = "pkg:oci/myapp@sha256:abc123",
RequestedStatus = status,
LatticeState = latticeState,
UncertaintyTier = uncertaintyTier,
GraphHash = "blake3:test",
PathLength = -1,
Confidence = 0.9
};
}
private static int MapDecisionToExitCode(PolicyGateDecisionType decision)
{
return decision switch
{
PolicyGateDecisionType.Allow => 0,
PolicyGateDecisionType.Warn => 1,
PolicyGateDecisionType.Block => 2,
_ => 10
};
}
}
/// <summary>
/// Additional tests for webhook-triggered gate evaluations.
/// </summary>
public class WebhookGateIntegrationTests
{
[Fact]
public void DockerRegistryWebhook_ParsesDigest_Correctly()
{
// Arrange
var webhookPayload = """
{
"events": [{
"action": "push",
"target": {
"repository": "myapp",
"digest": "sha256:abc123def456"
}
}]
}
""";
// Act
var parsed = System.Text.Json.JsonDocument.Parse(webhookPayload);
var events = parsed.RootElement.GetProperty("events");
var firstEvent = events[0];
var digest = firstEvent.GetProperty("target").GetProperty("digest").GetString();
// Assert
digest.Should().Be("sha256:abc123def456");
}
[Fact]
public void HarborWebhook_ParsesDigest_Correctly()
{
// Arrange
var webhookPayload = """
{
"type": "PUSH_ARTIFACT",
"event_data": {
"resources": [{
"digest": "sha256:xyz789abc123",
"resource_url": "harbor.example.com/myproject/myapp@sha256:xyz789abc123"
}]
}
}
""";
// Act
var parsed = System.Text.Json.JsonDocument.Parse(webhookPayload);
var resources = parsed.RootElement
.GetProperty("event_data")
.GetProperty("resources");
var digest = resources[0].GetProperty("digest").GetString();
// Assert
digest.Should().Be("sha256:xyz789abc123");
}
}