stela ops usage fixes roles propagation and timoeut, one account to support multi tenants, migrations consolidation, search to support documentation, doctor and open api vector db search

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2026-02-22 19:27:54 +02:00
parent a29f438f53
commit bd8fee6ed8
373 changed files with 832097 additions and 3369 deletions

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-- Migration: 001_CreateVerdictAttestations
-- Description: Create verdict_attestations table for storing signed policy verdict attestations
-- Author: Evidence Locker Guild
-- Date: 2025-12-23
-- Create schema if not exists
CREATE SCHEMA IF NOT EXISTS evidence_locker;
-- Create verdict_attestations table
CREATE TABLE IF NOT EXISTS evidence_locker.verdict_attestations (
verdict_id TEXT PRIMARY KEY,
tenant_id TEXT NOT NULL,
run_id TEXT NOT NULL,
policy_id TEXT NOT NULL,
policy_version INTEGER NOT NULL,
finding_id TEXT NOT NULL,
verdict_status TEXT NOT NULL CHECK (verdict_status IN ('passed', 'warned', 'blocked', 'quieted', 'ignored')),
verdict_severity TEXT NOT NULL CHECK (verdict_severity IN ('critical', 'high', 'medium', 'low', 'info', 'none')),
verdict_score NUMERIC(5, 2) NOT NULL CHECK (verdict_score >= 0 AND verdict_score <= 100),
evaluated_at TIMESTAMPTZ NOT NULL,
envelope JSONB NOT NULL,
predicate_digest TEXT NOT NULL,
determinism_hash TEXT,
rekor_log_index BIGINT,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
-- Create indexes for common query patterns
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_run
ON evidence_locker.verdict_attestations(run_id);
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_finding
ON evidence_locker.verdict_attestations(finding_id);
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_tenant_evaluated
ON evidence_locker.verdict_attestations(tenant_id, evaluated_at DESC);
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_tenant_status
ON evidence_locker.verdict_attestations(tenant_id, verdict_status);
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_tenant_severity
ON evidence_locker.verdict_attestations(tenant_id, verdict_severity);
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_policy
ON evidence_locker.verdict_attestations(policy_id, policy_version);
-- Create GIN index for JSONB envelope queries
CREATE INDEX IF NOT EXISTS idx_verdict_attestations_envelope
ON evidence_locker.verdict_attestations USING gin(envelope);
-- Create function for updating updated_at timestamp
CREATE OR REPLACE FUNCTION evidence_locker.update_verdict_attestations_updated_at()
RETURNS TRIGGER AS $$
BEGIN
NEW.updated_at = NOW();
RETURN NEW;
END;
$$ LANGUAGE plpgsql;
-- Create trigger to auto-update updated_at
CREATE TRIGGER trigger_verdict_attestations_updated_at
BEFORE UPDATE ON evidence_locker.verdict_attestations
FOR EACH ROW
EXECUTE FUNCTION evidence_locker.update_verdict_attestations_updated_at();
-- Create view for verdict summary (without full envelope)
CREATE OR REPLACE VIEW evidence_locker.verdict_attestations_summary AS
SELECT
verdict_id,
tenant_id,
run_id,
policy_id,
policy_version,
finding_id,
verdict_status,
verdict_severity,
verdict_score,
evaluated_at,
predicate_digest,
determinism_hash,
rekor_log_index,
created_at
FROM evidence_locker.verdict_attestations;
-- Grant permissions (adjust as needed)
-- GRANT SELECT, INSERT ON evidence_locker.verdict_attestations TO evidence_locker_app;
-- GRANT SELECT ON evidence_locker.verdict_attestations_summary TO evidence_locker_app;
-- Add comments for documentation
COMMENT ON TABLE evidence_locker.verdict_attestations IS
'Stores DSSE-signed policy verdict attestations for audit and verification';
COMMENT ON COLUMN evidence_locker.verdict_attestations.verdict_id IS
'Unique verdict identifier (format: verdict:run:{runId}:finding:{findingId})';
COMMENT ON COLUMN evidence_locker.verdict_attestations.envelope IS
'DSSE envelope containing signed verdict predicate';
COMMENT ON COLUMN evidence_locker.verdict_attestations.predicate_digest IS
'SHA256 digest of the canonical JSON predicate payload';
COMMENT ON COLUMN evidence_locker.verdict_attestations.determinism_hash IS
'Determinism hash computed from sorted evidence digests and verdict components';
COMMENT ON COLUMN evidence_locker.verdict_attestations.rekor_log_index IS
'Rekor transparency log index (if anchored), null for offline/air-gap deployments';