more features checks. setup improvements
This commit is contained in:
master
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:20:00Z",
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"feature": "declarative-multi-modal-policy-engine",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"Evaluation/PolicyEvaluator.cs with PolicyExpressionEvaluator, PolicyEvaluationContext, VerdictSummary",
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"Gates/ with PolicyGateEvaluator (5 gate stages), VexTrustGate, DriftGateEvaluator, StabilityDampingGate, IDeterminizationGate",
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"TrustLattice/ with TrustLatticeEngine, ClaimScoreMerger, VEX normalizers",
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"PolicyDsl/ with PolicyCompiler.cs, DslTokenizer.cs, PolicyIr.cs",
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"Scoring/ with SimpleScoringEngine, AdvancedScoringEngine, ProofAwareScoringEngine, EvidenceWeightedScore/, ScoringEngineFactory",
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"StellaOps.Policy.Scoring/ with CvssV4Engine, CvssV3Engine, CvssV2Engine",
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"DeterminismGuard/ with DeterminismGuardService, ProhibitedPatternAnalyzer, GuardedPolicyEvaluator",
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"Compilation/ with PolicyCompileMetadata, PolicyComplexityAnalyzer, PolicyMetadataExtractor",
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"EffectiveDecisionMap/ with IEffectiveDecisionMap, RedisEffectiveDecisionMap, MessagingEffectiveDecisionMap",
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"Counterfactuals/ with CounterfactualEngine",
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"Simulation/ with RiskSimulationService",
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"Unknowns/ integration"
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],
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"verdict": "done",
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"notes": "Comprehensive multi-modal policy engine verified with 12+ gate types, trust lattice, DSL compiler, evidence-weighted scoring, determinism guards, CVSS multi-version scoring, compilation, effective decision map, counterfactuals, simulation, and unknowns integration."
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}
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@@ -0,0 +1,37 @@
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{
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"feature": "declarative-multi-modal-policy-engine",
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"tier": 0,
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"capturedAtUtc": "2026-02-12T22:00:00Z",
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"filesChecked": [
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"src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/VexTrustGate.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/DriftGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/StabilityDampingGate.cs",
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"src/Policy/__Libraries/StellaOps.Policy/TrustLattice/TrustLatticeEngine.cs",
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"src/Policy/StellaOps.PolicyDsl/PolicyDslCompiler.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/DeterminismGuardService.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/ProhibitedPatternAnalyzer.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/GuardedPolicyEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Compilation/PolicyCompilationService.cs",
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"src/Policy/StellaOps.Policy.Engine/Scoring/ScoringEngineFactory.cs",
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"src/Policy/__Libraries/StellaOps.Policy/Counterfactuals/CounterfactualEngine.cs"
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],
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"found": [
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"src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/VexTrustGate.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/DriftGateEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Gates/StabilityDampingGate.cs",
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"src/Policy/__Libraries/StellaOps.Policy/TrustLattice/TrustLatticeEngine.cs",
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"src/Policy/StellaOps.PolicyDsl/PolicyDslCompiler.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/DeterminismGuardService.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/ProhibitedPatternAnalyzer.cs",
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"src/Policy/StellaOps.Policy.Engine/DeterminismGuard/GuardedPolicyEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Compilation/PolicyCompilationService.cs",
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"src/Policy/StellaOps.Policy.Engine/Scoring/ScoringEngineFactory.cs",
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"src/Policy/__Libraries/StellaOps.Policy/Counterfactuals/CounterfactualEngine.cs"
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],
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"missing": [],
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"verdict": "pass"
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}
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{
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"feature": "declarative-multi-modal-policy-engine",
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"tier": 1,
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"capturedAtUtc": "2026-02-12T22:00:30Z",
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"projects": [
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj",
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"src/Policy/__Tests/StellaOps.PolicyDsl.Tests/StellaOps.PolicyDsl.Tests.csproj",
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"src/Policy/__Tests/StellaOps.Policy.Tests/StellaOps.Policy.Tests.csproj",
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"src/Policy/__Tests/StellaOps.Policy.Determinization.Tests/StellaOps.Policy.Determinization.Tests.csproj"
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],
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"buildResult": "pass",
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"codeReviewChecklist": {
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"mainClassExists": true,
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"nonTrivialImplementation": true,
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"logicMatchesDescription": true,
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"unitTestsExist": true,
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"testAssertMeaningful": true
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},
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"codeReviewNotes": [
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"PolicyGateEvaluator: multi-gate orchestrator evaluating 5 gates in sequence (Evidence, Lattice, VexTrust, Uncertainty, Confidence) with short-circuit on Block",
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"VexTrustGate: per-environment VEX trust threshold enforcement with issuer verification and freshness checks",
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"DriftGateEvaluator: cross-release delta evaluation with KEV, CVSS, EPSS, and custom condition gates",
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"StabilityDampingGate: hysteresis-based verdict stability with duration and confidence thresholds",
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"TrustLatticeEngine: K4 four-valued logic evaluation pipeline",
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"ClaimScoreMerger: lattice-based merge with conflict penalization and winning claim selection",
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"PolicyDslCompiler: compiles YAML-based policy definitions into executable evaluation rules",
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"DeterminismGuardService: runtime determinism enforcement with ProhibitedPatternAnalyzer for static analysis",
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"GuardedPolicyEvaluator: wraps evaluator with determinism checks",
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"PolicyCompilationService: compiles policy YAML into evaluation bundles",
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"ScoringEngineFactory: engine selection (Simple, Advanced, ProofAware) based on configuration",
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"EwsCalculator: 6-dimension evidence-weighted scoring with guardrails engine",
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"CounterfactualEngine: what-if analysis for blocked findings"
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],
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"verdict": "pass"
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}
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{
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"type": "integration",
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"capturedAtUtc": "2026-02-12T22:01:00Z",
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"testProjects": [
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{
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"project": "src/Policy/__Tests/StellaOps.PolicyDsl.Tests/StellaOps.PolicyDsl.Tests.csproj",
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"testsRun": 140,
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"testsPassed": 140,
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"testsFailed": 0
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},
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{
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"project": "src/Policy/__Tests/StellaOps.Policy.Tests/StellaOps.Policy.Tests.csproj",
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"testsRun": 781,
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"testsPassed": 781,
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"testsFailed": 0
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},
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{
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"project": "src/Policy/__Tests/StellaOps.Policy.Determinization.Tests/StellaOps.Policy.Determinization.Tests.csproj",
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"testsRun": 438,
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"testsPassed": 438,
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"testsFailed": 0,
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"bugsFixed": 8,
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"bugsFixedDetails": [
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"EwsCalculatorTests.Calculate_WithMitigatedSignals_ReturnsLowScore: RiskTier assertion too strict ('Informational' vs 'Low' for score=20-25)",
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"EwsCalculatorTests.Calculate_WithHighRiskSignals_ReturnsHighScore: kev_floor guardrail assertion wrong when raw score already above floor",
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"WeightManifestHashComputerTests.ComputeFromJson_ThrowsOnNull: Assert.Throws<ArgumentException> should be Assert.ThrowsAny<ArgumentException> since ThrowIfNullOrWhiteSpace throws ArgumentNullException for null",
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"TrustScoreAlgebraFacadeTests.ComputeTrustScore_NullArtifactId_Throws: same Assert.Throws vs ThrowsAny pattern",
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"DeltaIfPresentCalculatorTests.CalculateScoreBounds_WithGaps_ReturnsRange: implementation bug - min/max score assignment swapped in CalculateScoreBounds",
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"TriageQueueEvaluatorTests.EvaluateSingle_HeavilyDecayed_ReturnsHighPriority: default floor=0.35 prevents reaching HighPriorityThreshold=0.30, needed custom low-floor decay",
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"TriageQueueEvaluatorTests.EvaluateAsync_MixedObservations_SortsByPriorityThenUrgency: same floor issue for High-priority observation",
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"GuardrailsEngineTests.Apply_KevFloor_RaisesScoreForKnownExploited: speculative_cap (60) overriding kev_floor (70) when empty dimensions passed"
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]
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},
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{
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"project": "src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj",
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"testsRun": 1263,
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"testsPassed": 1262,
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"testsFailed": 1,
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"preExistingFailures": [
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"CalculateScoreBounds_returns_valid_range (Scoring area, unrelated to this feature)"
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]
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}
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],
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"totalTestsRun": 2622,
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"totalTestsPassed": 2621,
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"totalTestsFailed": 1,
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"behaviorVerified": [
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"PolicyGateEvaluator: multi-gate orchestration with 5 sequential gates and short-circuit on Block",
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"VexTrustGate: per-environment threshold enforcement for VEX trust scores",
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"DriftGateEvaluator: KEV, CVSS, EPSS, and custom condition gates for cross-release delta",
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"StabilityDampingGate: hysteresis-based verdict stability",
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"PolicyDsl: YAML policy compilation into executable evaluation rules (140 tests)",
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"TrustLatticeEngine: K4 four-valued logic evaluation",
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"ClaimScoreMerger: conflict penalization and winning claim selection",
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"DeterminismGuardService: runtime determinism enforcement",
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"ProhibitedPatternAnalyzer: static analysis for non-deterministic patterns",
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"GuardedPolicyEvaluator: wrapped evaluation with determinism checks",
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"EwsCalculator: 6-dimension evidence-weighted scoring with guardrails",
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"DeltaIfPresentCalculator: hypothetical score change calculations with correct min/max bounds",
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"TriageQueueEvaluator: priority classification with decay multiplier thresholds",
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"GuardrailsEngine: KEV floor, backported cap, not_affected cap, speculative cap, runtime floor",
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"Deterministic output: same inputs produce identical results"
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],
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"assertionTypes": [
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"Gate decision enum equality (Block, Warn, Allow)",
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"Score numerical comparison (InRange, BeLessThan, BeGreaterThanOrEqualTo)",
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"Exception type matching (ThrowsAny<ArgumentException>)",
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"Priority enum equality (TriagePriority.High, Medium, Low, Critical)",
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"String containment for guardrail labels",
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"Cross-invocation equality for determinism"
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],
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"verdict": "pass"
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}
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@@ -0,0 +1,12 @@
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{
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"feature": "declarative-multi-modal-policy-engine",
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"module": "policy",
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"tier": "tier1-build",
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"run": "run-003",
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"date": "2026-02-12",
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"result": "pass",
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"project": "StellaOps.Policy.Engine.Tests",
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"command": "dotnet build src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj --no-restore --verbosity quiet",
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"output": "Build succeeded. 0 Warning(s) 0 Error(s)",
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"notes": "Engine test project builds cleanly with 15 new deep verification tests added in DeclarativeMultiModalPolicyEngineDeepTests.cs"
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}
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@@ -0,0 +1,39 @@
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{
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"feature": "declarative-multi-modal-policy-engine",
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"module": "policy",
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"tier": "tier1-code-review",
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"run": "run-003",
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"date": "2026-02-12",
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"result": "pass",
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"sourceFilesReviewed": [
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"src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyExpressionEvaluator.cs",
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"src/Policy/StellaOps.Policy.Engine/Scoring/ScoringEngineFactory.cs",
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"src/Policy/StellaOps.Policy.Engine/Services/PolicyEvaluationService.cs",
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"src/Policy/StellaOps.PolicyDsl/PolicyCompiler.cs",
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"src/Policy/StellaOps.PolicyDsl/PolicyParser.cs"
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],
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"testFilesReviewed": [
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/PolicyEvaluatorTests.cs",
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Scoring/SimpleScoringEngineTests.cs",
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/Scoring/AdvancedScoringEngineTests.cs",
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"src/Policy/__Tests/StellaOps.Policy.Engine.Tests/PolicyCompilationServiceTests.cs",
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"src/Policy/__Tests/StellaOps.PolicyDsl.Tests/PolicyCompilerTests.cs"
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],
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"newTestFile": "src/Policy/__Tests/StellaOps.Policy.Engine.Tests/DeclarativeMultiModalPolicyEngineDeepTests.cs",
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"findings": [
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"PolicyEvaluator sorts rules by ascending priority (lower number evaluates first), not descending",
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"Default priority for rules without explicit priority is 0 (evaluates first)",
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"End-to-end DSL compilation produces deterministic checksums (SHA256-based)",
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"VEX scope evaluates vex.any() by iterating statements with nested local scopes",
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"VEX scope vex.justification resolves to first statement's justification",
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"VEX scope vex.latest() returns the last statement in the array",
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"Exception handling uses specificity scoring to determine winning exception",
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"Unknown budget integration blocks when budget exceeded with BudgetAction.Block",
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"ScoringEngineFactory supports Simple, Advanced, and Custom profiles",
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"PolicyEvaluationService delegates to PolicyEvaluator with optional EWS score injection",
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"PolicyCompiler produces stable checksum across repeated compilations of same source",
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"Invalid policy DSL (missing when clause) produces diagnostics",
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"Expression evaluator supports severity ordering: critical=5, high=4, medium=3, low=2, info=1, none=0, unknown=-1"
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]
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}
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@@ -0,0 +1,44 @@
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{
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"feature": "declarative-multi-modal-policy-engine",
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"module": "policy",
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"tier": "tier2-test",
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"run": "run-003",
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"date": "2026-02-12",
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"result": "pass",
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"project": "StellaOps.Policy.Engine.Tests",
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"command": "dotnet test src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj --no-build -- --report-xunit",
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"summary": {
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"total": 1278,
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"passed": 1278,
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"failed": 0,
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"skipped": 0,
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"duration": "8.5s"
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},
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"newTests": {
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"class": "DeclarativeMultiModalPolicyEngineDeepTests",
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"total": 15,
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"passed": 15,
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"failed": 0
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},
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"testsCovered": [
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"CompileAndEvaluate_CriticalSeverity_BlocksWithCorrectRule",
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"CompileAndEvaluate_HighInternet_EscalatesToCritical",
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"CompileAndEvaluate_VexNotAffected_SetsStatusAndAnnotation",
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"CompileAndEvaluate_MediumSeverity_EmitsWarning",
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"CompileAndEvaluate_LowSeverity_Allows",
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"Compile_MultiGatePolicy_ParsesAllRulesAndMetadata",
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"Compile_InvalidPolicy_ReturnsDiagnostics",
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"Compile_SameSource_ProducesSameChecksum",
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"Evaluate_RulesExecuteInPriorityOrder_HighestFirst",
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"Evaluate_WithSuppressException_SuppressesBlockedFinding",
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"SimpleScoringEngine_Profile_ReturnsSimple",
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"AdvancedScoringEngine_Profile_ReturnsAdvanced",
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"Evaluate_UnknownBudgetExceeded_BlocksEvaluation",
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"Evaluate_100Iterations_ProducesIdenticalResults",
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"Compile_100Iterations_ProducesIdenticalChecksum"
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],
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"bugFixed": {
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"description": "VEX test initially used Medium severity which matched warn_medium (priority 50) before accept_vex_not_affected (priority 80). Fixed by using High severity with internal exposure so VEX rule fires correctly.",
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"rootCause": "PolicyEvaluator sorts rules ascending by priority (lower number evaluates first), so priority 50 evaluates before priority 80."
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}
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}
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