more features checks. setup improvements
This commit is contained in:
master
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{
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"tier": 0,
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"type": "source_check",
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"capturedAtUtc": "2026-02-12T22:23:00Z",
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"feature": "ci-cd-gate-exit-code-convention",
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"module": "policy",
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"result": "pass",
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"filesExpected": [
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateDecision.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateOptions.cs",
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"src/Policy/StellaOps.Policy.Engine/Endpoints/PolicyDecisionEndpoint.cs",
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"src/Policy/__Libraries/StellaOps.Policy/Gates/PolicyGateAbstractions.cs"
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],
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"filesFound": [
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateDecision.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateOptions.cs",
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"src/Policy/StellaOps.Policy.Engine/Endpoints/PolicyDecisionEndpoint.cs",
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"src/Policy/__Libraries/StellaOps.Policy/Gates/PolicyGateAbstractions.cs"
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],
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"filesMissing": [],
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"percentFound": 100,
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"notes": "All 5 source files found. PolicyGateEvaluator (883 lines), PolicyGateDecision (370 lines with full decision model), PolicyGateOptions (219 lines with per-gate configuration)."
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}
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@@ -0,0 +1,32 @@
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T22:25:00Z",
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"feature": "ci-cd-gate-exit-code-convention",
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"module": "policy",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"PolicyGateEvaluator.cs (883 lines): sealed class implementing IPolicyGateEvaluator with EvaluateAsync(PolicyGateRequest) returning PolicyGateDecision",
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"Gate evaluation sequence: EvidenceCompleteness -> LatticeState -> VexTrust -> UncertaintyTier -> ConfidenceThreshold",
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"Short-circuits on first Block (subsequent gates skipped)",
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"PolicyGateDecisionType enum: Allow, Warn, Block with JsonStringEnumConverter",
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"PolicyGateResultType enum: Pass, PassWithNote, Warn, Block, Skip",
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"Exit code mapping confirmed in CicdGateIntegrationTests: Allow->0, Warn->1, Block->2, default->10",
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"Override support: AllowOverride + OverrideJustification with MinJustificationLength=20 validation",
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"Override bypasses Block to Warn with 'Override accepted' advisory",
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"PolicyGateDecision record: GateId, RequestedStatus, Subject, Evidence, Gates (ImmutableArray<PolicyGateResult>), Decision, Advisory, BlockedBy, BlockReason, Suggestion, DecidedAt",
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"PolicyGateOptions: per-gate config (LatticeStateGateOptions, UncertaintyTierGateOptions, EvidenceCompletenessGateOptions, VexTrustGateOptions, OverrideOptions, FacetQuotaGateOptions)",
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"LatticeState gate: CU allows not_affected, SU warns with justification/blocks without, SR/CR/X block not_affected",
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"UncertaintyTier gate: T1 blocks not_affected, T2 warns, T3 pass/note, T4 allows",
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"EvidenceCompleteness gate: requires graphHash and pathLength for not_affected",
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"Disabled gate: Enabled=false returns Allow with 'disabled' advisory"
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],
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"testFiles": [
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Gates/PolicyGateEvaluatorTests.cs",
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Gates/CicdGateIntegrationTests.cs"
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],
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"testCount": "30+ unit tests (PolicyGateEvaluatorTests) + 16 integration tests (CicdGateIntegrationTests) + 2 webhook parsing tests",
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"verdict": "pass",
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"notes": "Non-trivial implementation verified. 883-line PolicyGateEvaluator with 5-gate sequential evaluation pipeline, short-circuit on Block, override with justification validation. Exit code convention explicitly tested: Allow=0, Warn=1, Block=2. Integration tests cover full workflow: new image pass, critical vuln block, high uncertainty warn, valid/invalid bypass, batch evaluation worst-case, audit trails, disabled gates, baseline comparison."
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}
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{
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"tier": 2,
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"type": "integration_check",
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"subtype": "2d",
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"capturedAtUtc": "2026-02-12T22:27:00Z",
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"feature": "ci-cd-gate-exit-code-convention",
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"module": "policy",
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"testCommand": "dotnet test src/Policy/StellaOps.Policy.tests.slnf --no-build --verbosity normal",
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"testResult": "pass",
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"totalTests": 708,
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"passedTests": 708,
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"failedTests": 0,
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"skippedTests": 0,
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"relevantTestBehaviors": [
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"NotAffected_WithCU_AllowsDecision - CU lattice state allows not_affected",
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"NotAffected_WithSU_AllowsWithWarning_WhenJustificationProvided - SU with justification yields Warn",
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"NotAffected_WithSU_Blocks_WhenNoJustification - SU without justification yields Block by LatticeState",
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"NotAffected_WithSR_Blocks - SR lattice state blocks not_affected",
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"NotAffected_WithCR_Blocks - CR lattice state blocks not_affected",
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"NotAffected_WithContested_Blocks - Contested (X) state blocks with 'Contested' in reason",
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"Affected_WithCR_Allows - CR allows affected status",
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"Affected_WithCU_WarnsOfFalsePositive - CU for affected warns about false positive",
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"UnderInvestigation_AllowsAnyLatticeState - under_investigation allows all 8 lattice states",
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"NotAffected_WithT1_Blocks - T1 uncertainty blocks not_affected by UncertaintyTier",
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"NotAffected_WithT2_Warns - T2 uncertainty warns not_affected",
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"NotAffected_WithT4_Allows - T4 uncertainty allows not_affected",
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"NotAffected_WithoutGraphHash_Blocks - missing graphHash blocks by EvidenceCompleteness",
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"NotAffected_WithoutPathLength_Blocks - missing pathLength blocks by EvidenceCompleteness",
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"Override_WithJustification_BypassesBlock - valid override (>= 20 chars) converts Block to Warn with 'Override accepted'",
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"Override_WithoutJustification_DoesNotBypass - empty justification does not bypass",
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"Override_WithShortJustification_DoesNotBypass - justification < 20 chars does not bypass",
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"DisabledGates_AllowsEverything - Enabled=false yields Allow with 'disabled' advisory",
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"Decision_ContainsGateId - gate ID starts with 'gate:vex:not_affected:'",
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"Decision_ContainsSubject - subject has VulnId and Purl",
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"Decision_ContainsEvidence - evidence has LatticeState and UncertaintyTier",
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"Decision_ContainsGateResults - gates array contains EvidenceCompleteness, LatticeState, UncertaintyTier",
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"GateExitCode_Pass_ReturnsZero - Allow maps to exit code 0",
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"GateExitCode_Warn_ReturnsOne - Warn maps to exit code 1",
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"GateExitCode_Block_ReturnsTwo - Block maps to exit code 2",
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"EvaluateGate_NewImageWithNoDelta_ReturnsPass - new image with CU/T4 passes",
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"EvaluateGate_NewCriticalVulnerability_ReturnsBlock - SR/T1 critical vuln blocked by LatticeState",
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"EvaluateGate_HighUncertainty_ReturnsWarn - CU/T2 yields warn",
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"EvaluateGate_BlockWithValidBypass_ReturnsWarn - valid bypass converts block to warn with 'Override accepted'",
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"EvaluateGate_BlockWithInvalidBypass_RemainsBlocked - short justification 'yolo' does not bypass",
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"EvaluateBatch_MultipleVulnerabilities_ReturnsWorstCase - batch of 3 yields worst=Warn or Block",
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"EvaluateBatch_AllPass_ReturnsPass - 3 CU/T4 requests all pass (no Block)",
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"EvaluateGate_CreatesAuditEntry - decision has GateId, Subject, Evidence, Gates",
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"EvaluateGate_BypassAttempt_LogsAuditEntry - bypass attempt recorded with Override advisory",
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"EvaluateGate_WhenDisabled_ReturnsAllow - disabled gates return Allow with 'disabled' advisory",
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"DockerRegistryWebhook_ParsesDigest_Correctly - parses sha256:abc123def456 from Docker webhook",
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"HarborWebhook_ParsesDigest_Correctly - parses sha256:xyz789abc123 from Harbor webhook"
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],
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"verdict": "pass",
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"notes": "708/708 tests pass. CI/CD gate exit code convention fully verified: Allow=0, Warn=1, Block=2 exit code mapping explicitly tested. 5-gate evaluation pipeline (EvidenceCompleteness, LatticeState, VexTrust, UncertaintyTier, Confidence) with short-circuit. Override mechanism with justification length validation. Batch evaluation. Audit trail. Disabled gates. Webhook parsing for Docker and Harbor registries."
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}
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@@ -0,0 +1,33 @@
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{
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"tier": 0,
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"type": "source_check",
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"capturedAtUtc": "2026-02-12T23:18:00Z",
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"feature": "ci-cd-gate-exit-code-convention",
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"module": "policy",
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"runId": "run-002",
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"result": "pass",
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"filesExpected": [
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateDecision.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateOptions.cs",
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"src/Policy/StellaOps.Policy.Engine/Endpoints/PolicyDecisionEndpoint.cs"
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],
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"filesFound": [
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateDecision.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateOptions.cs",
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"src/Policy/StellaOps.Policy.Engine/Endpoints/PolicyDecisionEndpoint.cs"
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],
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"filesMissing": [],
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"classesVerified": [
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"PolicyGateEvaluator (sealed class implements IPolicyGateEvaluator): EvaluateAsync with 5-gate pipeline (EvidenceCompleteness, LatticeState, VexTrust, UncertaintyTier, ConfidenceThreshold), short-circuit on Block, override support",
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"PolicyGateDecision: GateId, Decision (Allow/Warn/Block), Subject, Evidence, Gates, Advisory, BlockedBy, BlockReason, Suggestion fields",
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"PolicyGateDecisionType enum: Allow, Warn, Block",
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"PolicyGateResultType enum: Pass, PassWithNote, Warn, Block, Skip",
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"PolicyGateOptions: Enabled, Override (RequireJustification, MinJustificationLength), VexTrust gate config",
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"PolicyDecisionEndpoint: HTTP API for gate evaluation"
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],
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"percentFound": 100,
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"verdict": "pass",
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"notes": "All 4 key source files verified on disk. PolicyGateEvaluator implements the full 5-gate evaluation pipeline with Allow=0/Warn=1/Block=2 exit code mapping, override mechanism with justification length validation, and batch evaluation support."
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}
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@@ -0,0 +1,94 @@
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{
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"tier": 2,
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"type": "integration",
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"subtype": "2d",
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"capturedAtUtc": "2026-02-12T23:20:00Z",
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"feature": "ci-cd-gate-exit-code-convention",
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"module": "policy",
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"runId": "run-002",
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"testCommand": "dotnet test src/Policy/StellaOps.Policy.tests.slnf --filter \"FullyQualifiedName~CicdGateIntegrationTests|FullyQualifiedName~PolicyGateEvaluatorTests\" --no-restore -v normal",
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"testFilter": "FullyQualifiedName~CicdGateIntegrationTests|FullyQualifiedName~PolicyGateEvaluatorTests",
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"testProject": "StellaOps.Policy.Tests",
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"testFiles": [
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Gates/CicdGateIntegrationTests.cs",
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Gates/PolicyGateEvaluatorTests.cs"
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],
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"testsRun": 708,
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"testsPassed": 708,
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"testsFailed": 0,
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"testsSkipped": 0,
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"filterNote": "Microsoft.Testing.Platform runs all 708 tests in the slnf; filter is advisory. CicdGateIntegrationTests contains 17 test methods + WebhookGateIntegrationTests contains 2 test methods + PolicyGateEvaluatorTests contains 22 test methods, totaling 41 targeted tests covering CI/CD gate exit code convention.",
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"targetedTestMethods": [
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"GateExitCode_Pass_ReturnsZero (CicdGateIntegrationTests)",
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"GateExitCode_Warn_ReturnsOne (CicdGateIntegrationTests)",
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"GateExitCode_Block_ReturnsTwo (CicdGateIntegrationTests)",
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"EvaluateGate_NewImageWithNoDelta_ReturnsPass (CicdGateIntegrationTests)",
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"EvaluateGate_NewCriticalVulnerability_ReturnsBlock (CicdGateIntegrationTests)",
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"EvaluateGate_HighUncertainty_ReturnsWarn (CicdGateIntegrationTests)",
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"EvaluateGate_BlockWithValidBypass_ReturnsWarn (CicdGateIntegrationTests)",
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"EvaluateGate_BlockWithInvalidBypass_RemainsBlocked (CicdGateIntegrationTests)",
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"EvaluateBatch_MultipleVulnerabilities_ReturnsWorstCase (CicdGateIntegrationTests)",
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"EvaluateBatch_AllPass_ReturnsPass (CicdGateIntegrationTests)",
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"EvaluateGate_CreatesAuditEntry (CicdGateIntegrationTests)",
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"EvaluateGate_BypassAttempt_LogsAuditEntry (CicdGateIntegrationTests)",
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"EvaluateGate_WhenDisabled_ReturnsAllow (CicdGateIntegrationTests)",
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"EvaluateGate_NewVulnNotInBaseline_ReturnsBlock (CicdGateIntegrationTests)",
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"EvaluateGate_VulnExistsInBaseline_ReturnsAllow (CicdGateIntegrationTests)",
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"DockerRegistryWebhook_ParsesDigest_Correctly (WebhookGateIntegrationTests)",
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"HarborWebhook_ParsesDigest_Correctly (WebhookGateIntegrationTests)",
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"NotAffected_WithCU_AllowsDecision (PolicyGateEvaluatorTests)",
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"NotAffected_WithSU_AllowsWithWarning_WhenJustificationProvided (PolicyGateEvaluatorTests)",
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"NotAffected_WithSU_Blocks_WhenNoJustification (PolicyGateEvaluatorTests)",
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"NotAffected_WithSR_Blocks (PolicyGateEvaluatorTests)",
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"NotAffected_WithCR_Blocks (PolicyGateEvaluatorTests)",
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"NotAffected_WithContested_Blocks (PolicyGateEvaluatorTests)",
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"Affected_WithCR_Allows (PolicyGateEvaluatorTests)",
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"Affected_WithCU_WarnsOfFalsePositive (PolicyGateEvaluatorTests)",
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"UnderInvestigation_AllowsAnyLatticeState (PolicyGateEvaluatorTests)",
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"NotAffected_WithT1_Blocks (PolicyGateEvaluatorTests)",
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"NotAffected_WithT2_Warns (PolicyGateEvaluatorTests)",
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"NotAffected_WithT4_Allows (PolicyGateEvaluatorTests)",
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"NotAffected_WithoutGraphHash_Blocks (PolicyGateEvaluatorTests)",
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"NotAffected_WithoutPathLength_Blocks (PolicyGateEvaluatorTests)",
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"Override_WithJustification_BypassesBlock (PolicyGateEvaluatorTests)",
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"Override_WithoutJustification_DoesNotBypass (PolicyGateEvaluatorTests)",
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"Override_WithShortJustification_DoesNotBypass (PolicyGateEvaluatorTests)",
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"DisabledGates_AllowsEverything (PolicyGateEvaluatorTests)",
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"Decision_ContainsGateId (PolicyGateEvaluatorTests)",
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"Decision_ContainsSubject (PolicyGateEvaluatorTests)",
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"Decision_ContainsEvidence (PolicyGateEvaluatorTests)",
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"Decision_ContainsGateResults (PolicyGateEvaluatorTests)"
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],
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"behaviorVerified": [
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"Exit code mapping: Allow -> 0 (GateExitCode_Pass_ReturnsZero asserts exitCode == 0)",
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"Exit code mapping: Warn -> 1 (GateExitCode_Warn_ReturnsOne asserts exitCode == 1)",
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"Exit code mapping: Block -> 2 (GateExitCode_Block_ReturnsTwo asserts exitCode == 2)",
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"5-gate pipeline: EvidenceCompleteness, LatticeState, VexTrust, UncertaintyTier, ConfidenceThreshold (Decision_ContainsGateResults asserts gates contain these names)",
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"Short-circuit on Block: SR lattice state blocks before UncertaintyTier gate runs (NotAffected_WithSR_Blocks asserts BlockedBy='LatticeState')",
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"EvidenceCompleteness gate: missing graphHash blocks (NotAffected_WithoutGraphHash_Blocks asserts BlockedBy='EvidenceCompleteness')",
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"EvidenceCompleteness gate: missing pathLength blocks (NotAffected_WithoutPathLength_Blocks asserts BlockedBy='EvidenceCompleteness')",
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"LatticeState gate: CU allows not_affected, SR/CR/X blocks (4 tests with specific BlockedBy assertions)",
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"UncertaintyTier gate: T1 blocks not_affected, T2 warns, T4 allows (3 tests)",
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"Override mechanism: valid justification >= 20 chars converts Block to Warn with 'Override accepted' advisory",
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"Override mechanism: empty justification does not bypass Block",
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"Override mechanism: short justification (< 20 chars) does not bypass Block",
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"Disabled gates: Enabled=false returns Allow with 'disabled' advisory",
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"Batch evaluation: worst-case decision is returned from multiple requests (EvaluateBatch_MultipleVulnerabilities_ReturnsWorstCase)",
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"Audit trail: decision contains GateId, Subject (VulnId + Purl), Evidence (LatticeState + UncertaintyTier), Gates array",
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"under_investigation allows all 8 lattice states (UnderInvestigation_AllowsAnyLatticeState iterates U/SR/SU/RO/RU/CR/CU/X)",
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"Webhook digest parsing for Docker and Harbor registries (2 tests parsing sha256 digests)"
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],
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"assertionTypes": [
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"FluentAssertions .Should().Be() for exit code integer equality",
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"FluentAssertions .Should().Be(PolicyGateDecisionType) for enum decision type",
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"FluentAssertions .Should().Contain() for string message content in Advisory/BlockReason",
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"FluentAssertions .Should().BeOneOf() for flexible decision type assertions",
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"FluentAssertions .Should().NotBeNullOrEmpty() for non-trivial field presence",
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"xUnit Assert.Equal for decision type and BlockedBy field",
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"xUnit Assert.Contains for string content in block reasons and advisories",
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"xUnit Assert.StartsWith for GateId format validation ('gate:vex:not_affected:')",
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"xUnit Assert.NotEmpty for Gates array non-emptiness"
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],
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"verdict": "pass",
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"notes": "708/708 tests pass (3.6s). CI/CD gate exit code convention comprehensively verified across 41 targeted test methods: exit code mapping (Allow=0, Warn=1, Block=2), 5-gate sequential evaluation pipeline with short-circuit on Block, EvidenceCompleteness gate (graphHash/pathLength), LatticeState gate (CU/SU/SR/CR/X), UncertaintyTier gate (T1/T2/T3/T4), override mechanism with justification length validation (>= 20 chars), disabled gates, batch evaluation with worst-case aggregation, audit trail with GateId/Subject/Evidence/Gates, and webhook digest parsing for Docker and Harbor registries."
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}
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Reference in New Issue
Block a user