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43
docs/airgap/time-anchor-schema.json
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43
docs/airgap/time-anchor-schema.json
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@@ -0,0 +1,43 @@
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{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"title": "StellaOps Time Anchor",
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"type": "object",
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"required": ["anchorTime", "source", "format", "tokenDigest"],
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"properties": {
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"anchorTime": {
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"description": "UTC timestamp asserted by the time token (RFC3339/ISO-8601)",
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"type": "string",
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"format": "date-time"
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},
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"source": {
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"description": "Logical source of the time token (e.g., roughtime",
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"type": "string",
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"enum": ["roughtime", "rfc3161"]
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},
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"format": {
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"description": "Payload format identifier (e.g., draft-roughtime-v1, rfc3161)",
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"type": "string"
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},
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"tokenDigest": {
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"description": "SHA-256 of the raw time token bytes, hex-encoded",
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"type": "string",
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"pattern": "^[0-9a-fA-F]{64}$"
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},
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"signatureFingerprint": {
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"description": "Fingerprint of the signer key (hex); optional until trust roots finalized",
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"type": "string",
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"pattern": "^[0-9a-fA-F]{16,128}$"
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},
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"verification": {
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"description": "Result of local verification (if performed)",
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"type": "object",
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"properties": {
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"status": {"type": "string", "enum": ["unknown", "passed", "failed"]},
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"reason": {"type": "string"}
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},
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"required": ["status"],
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"additionalProperties": false
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}
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},
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"additionalProperties": false
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}
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15
docs/airgap/time-anchor-schema.md
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15
docs/airgap/time-anchor-schema.md
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@@ -0,0 +1,15 @@
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# Time Anchor JSON schema (prep for AIRGAP-TIME-57-001)
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Artifact: `docs/airgap/time-anchor-schema.json`
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Highlights:
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- Required: `anchorTime` (RFC3339), `source` (`roughtime`|`rfc3161`), `format` string, `tokenDigest` (sha256 hex of token bytes).
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- Optional: `signatureFingerprint` (hex), `verification.status` (`unknown|passed|failed`) + `reason`.
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- No additional properties to keep payload deterministic.
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Intended use:
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- AirGap Time Guild can embed this in sealed-mode configs and validation endpoints.
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- Mirror/OCI timelines can cite the digest + source without needing full token parsing.
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Notes:
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- Trust roots and final signature fingerprint rules stay TBD; placeholders remain optional to avoid blocking until roots are issued.
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20
docs/airgap/time-anchor-trust-roots.json
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20
docs/airgap/time-anchor-trust-roots.json
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@@ -0,0 +1,20 @@
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{
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"version": 1,
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"roughtime": [
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{
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"name": "stellaops-test-roughtime",
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"publicKeyBase64": "dGVzdC1yb3VnaHRpbWUtcHViLWtleQ==",
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"validFrom": "2025-01-01T00:00:00Z",
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"validTo": "2026-01-01T00:00:00Z"
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}
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],
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"rfc3161": [
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{
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"name": "stellaops-test-tsa",
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"certificatePem": "-----BEGIN CERTIFICATE-----\nMIIBszCCAVmgAwIBAgIUYPXPLACEHOLDERKEYm7ri5bzsYqvSwwDQYJKoZIhvcNAQELBQAwETEPMA0GA1UEAwwGU3RlbGxhMB4XDTI1MDEwMTAwMDAwMFoXDTI2MDEwMTAwMDAwMFowETEPMA0GA1UEAwwGU3RlbGxhMHYwEAYHKoZIzj0CAQYFK4EEACIDYgAEPLACEHOLDERuQjVekA7gQtaQ6UiI4bYbw2bG8xwDthQqLehCDXXWix9TAAEbnII1xF4Zk12Y0wUjiJB82H4x6HTDY0Hes74AUFyi0A39p0Y0ffSZlnzCwzmxrSYzYHbpbb8WZKGa+jUzBRMB0GA1UdDgQWBBSPLACEHOLDERRoKdqaLKv8Bf+FfoUzAfBgNVHSMEGDAWgBSPLACEHOLDERRoKdqaLKv8Bf+FfoUzAPBgNVHRMBAf8EBTADAQH/MA0GCSqGSIb3DQEBCwUAA4IBAQCPLACEHOLDER\n-----END CERTIFICATE-----",
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"validFrom": "2025-01-01T00:00:00Z",
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"validTo": "2026-01-01T00:00:00Z",
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"fingerprintSha256": "0000000000000000000000000000000000000000000000000000000000000000"
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}
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]
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}
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43
docs/airgap/time-anchor-trust-roots.md
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43
docs/airgap/time-anchor-trust-roots.md
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# Time Anchor Trust Roots (draft) — for AIRGAP-TIME-57-001
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Provides a minimal, deterministic format for distributing trust roots used to validate time tokens (Roughtime and RFC3161) in sealed/offline environments.
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## Artefacts
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- JSON schema: `docs/airgap/time-anchor-schema.json`
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- Trust roots bundle (draft): `docs/airgap/time-anchor-trust-roots.json`
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## Bundle format (`time-anchor-trust-roots.json`)
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```json
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{
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"version": 1,
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"roughtime": [
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{
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"name": "stellaops-test-roughtime",
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"publicKeyBase64": "BASE64_ED25519_PUBLIC_KEY",
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"validFrom": "2025-01-01T00:00:00Z",
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"validTo": "2026-01-01T00:00:00Z"
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}
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],
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"rfc3161": [
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{
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"name": "stellaops-test-tsa",
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"certificatePem": "-----BEGIN CERTIFICATE-----...-----END CERTIFICATE-----",
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"validFrom": "2025-01-01T00:00:00Z",
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"validTo": "2026-01-01T00:00:00Z",
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"fingerprintSha256": "HEX_SHA256"
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}
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]
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}
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```
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- All times are UTC ISO-8601.
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- Fields are deterministic; no optional properties other than multiple entries per list.
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- Consumers must reject expired roots and enforce matching token format (Roughtime vs RFC3161).
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## Usage guidance
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- Ship the bundle with the air-gapped deployment alongside the time-anchor schema.
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- Configure AirGap Time service to load roots from a sealed path; do not fetch over network.
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- Rotate by bumping `version`, adding new entries, and setting `validFrom/validTo`; keep prior roots until all deployments roll.
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## Next steps
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- Replace placeholder values with production Roughtime public keys and TSA certificates once issued by Security.
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- Add regression tests in `StellaOps.AirGap.Time.Tests` that load this bundle and validate sample tokens once real roots are present.
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@@ -8,7 +8,7 @@
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- Working directory: `docs/implplan` (coordination across `src/AdvisoryAI`, `src/Concelier`, `src/Excititor`, `ops/devops` per task owners).
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## Dependencies & Concurrency
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- Upstream: Sprint 0100.A (Attestor) must stay green; Link-Not-Merge schema set (`CONCELIER-LNM-21-*`, `CARTO-GRAPH-21-002`) gates Concelier/Excititor work. Advisory AI docs depend on SBOM/CLI/Policy/DevOps artefacts (`SBOM-AIAI-31-001`, `CLI-VULN-29-001`, `CLI-VEX-30-001`, `POLICY-ENGINE-31-001`, `DEVOPS-AIAI-31-001`).
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- Upstream: Sprint 0100.A (Attestor) must stay green; Link-Not-Merge schema set (`CONCELIER-LNM-21-*`, `CARTO-GRAPH-21-002`) approved/frozen 2025-11-17 and now gates downstream wiring only. Advisory AI docs depend on SBOM/CLI/Policy/DevOps artefacts (`SBOM-AIAI-31-001`, `CLI-VULN-29-001`, `CLI-VEX-30-001`, `POLICY-ENGINE-31-001`, `DEVOPS-AIAI-31-001`).
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- Parallelism: Sprints in the 0110 decade must remain independent; avoid new intra-decade dependencies.
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- Evidence Locker contract and Mirror staffing decisions gate attestation work and Mirror tracks respectively.
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@@ -39,29 +39,44 @@
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| 3 | AIAI-31-008 | DONE (2025-11-22) | Prereqs AIAI-31-006 (DONE 2025-11-04) & AIAI-31-007 (DONE 2025-11-06) delivered; packaging + manifests published. | Advisory AI Guild · DevOps Guild | Package inference on-prem container, remote toggle, Helm/Compose manifests, scaling/offline guidance. |
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| 4 | SBOM-AIAI-31-003 | BLOCKED (2025-11-16) | CLI-VULN-29-001; CLI-VEX-30-001 | SBOM Service Guild · Advisory AI Guild | Advisory AI hand-off kit for `/v1/sbom/context`; smoke test with tenants. |
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| 5 | DOCS-AIAI-31-005/006/008/009 | BLOCKED | CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | Docs Guild | CLI/policy/ops docs paused pending upstream artefacts. |
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| 6 | CONCELIER-AIAI-31-002 | BLOCKED | CONCELIER-GRAPH-21-001/002; CARTO-GRAPH-21-002 (Link-Not-Merge) | Concelier Core · WebService Guilds | LNM schema drafted; awaiting upstream approval and OpenAPI exposure before continuing wiring. |
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| 6 | CONCELIER-AIAI-31-002 | DONE (2025-11-18) | Link-Not-Merge schema frozen 2025-11-17; CONCELIER-GRAPH-21-001/002 + CARTO-GRAPH-21-002 delivered. | Concelier Core · WebService Guilds | Structured field/caching aligned to LNM; awaiting downstream adoption only. |
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| 7 | CONCELIER-AIAI-31-003 | DONE (2025-11-12) | — | Concelier Observability Guild | Telemetry counters/histograms live for Advisory AI dashboards. |
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| 8 | CONCELIER-AIRGAP-56-001..58-001 | BLOCKED | PREP-ART-56-001; PREP-EVIDENCE-BDL-01 | Concelier Core · AirGap Guilds | Mirror/offline provenance chain; proceed against frozen contracts. |
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| 9 | CONCELIER-CONSOLE-23-001..003 | BLOCKED | PREP-CONSOLE-FIXTURES-29; PREP-EVIDENCE-BDL-01 | Concelier Console Guild | Console advisory aggregation/search helpers; proceed on frozen schema. |
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| 10 | CONCELIER-ATTEST-73-001/002 | DONE (2025-11-22) | PREP-ATTEST-SCOPE-73; PREP-EVIDENCE-BDL-01 | Concelier Core · Evidence Locker Guild | Attestation inputs + transparency metadata; implement using frozen Evidence Bundle v1 and scope note (`docs/modules/evidence-locker/attestation-scope-note.md`). |
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| 11 | FEEDCONN-ICSCISA-02-012 / KISA-02-008 | BLOCKED | PREP-FEEDCONN-ICS-KISA-PLAN | Concelier Feed Owners | Overdue provenance refreshes. |
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| 12 | EXCITITOR-AIAI-31-001 | DONE (2025-11-09) | — | Excititor Web/Core Guilds | Normalised VEX justification projections shipped. |
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| 13 | EXCITITOR-AIAI-31-002 | TODO | Contract/doc updates landed; chunk tests now executing locally. | Excititor Web/Core Guilds | Chunk API for Advisory AI feeds; limits/headers/logging implemented; awaiting final validation. |
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| 14 | EXCITITOR-AIAI-31-003 | TODO | EXCITITOR-AIAI-31-002 progressing (tests runnable). | Excititor Observability Guild | Chunk API telemetry/logging added; validate now that tests execute. |
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| 15 | EXCITITOR-AIAI-31-004 | TODO | EXCITITOR-AIAI-31-002 progressing (tests runnable). | Docs Guild · Excititor Guild | Chunk API docs updated; publication to follow after 31-002 validation. |
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| 16 | EXCITITOR-ATTEST-01-003 / 73-001 / 73-002 | TODO | EXCITITOR-AIAI-31-002; Evidence Bundle v1 frozen (2025-11-17) | Excititor Guild · Evidence Locker Guild | Attestation scope + payloads; proceed on frozen bundle contract. |
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| 13 | EXCITITOR-AIAI-31-002 | DONE (2025-11-23) | Chunk unit tests pass via Core.UnitTests harness; contract validated. | Excititor Web/Core Guilds | Chunk API for Advisory AI feeds; limits/headers/logging implemented; awaiting final validation. |
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| 14 | EXCITITOR-AIAI-31-003 | DONE (2025-11-23) | Validated telemetry/logging through passing chunk service tests. | Excititor Observability Guild | Chunk API telemetry/logging added; validate now that tests execute. |
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| 15 | EXCITITOR-AIAI-31-004 | DONE (2025-11-23) | Docs cleared after validation; no further code changes required. | Docs Guild · Excititor Guild | Chunk API docs updated; publication to follow after 31-002 validation. |
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| 16 | EXCITITOR-ATTEST-01-003 / 73-001 / 73-002 | DONE (2025-11-23) | EXCITITOR-AIAI-31-002; Evidence Bundle v1 frozen (2025-11-17) | Excititor Guild · Evidence Locker Guild | Attestation scope + payloads; proceed on frozen bundle contract. |
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| 17 | EXCITITOR-AIRGAP-56/57/58 · CONN-TRUST-01-001 | DONE (2025-11-22) | Link-Not-Merge v1 frozen; attestation plan now unblocked | Excititor Guild · AirGap Guilds | Air-gap ingest + connector trust tasks; proceed with frozen schema. |
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| 18 | MIRROR-CRT-56-001 | BLOCKED (2025-11-19) | Upstream assembler code not landed; milestone-0 sample published; waiting for real thin bundle output. | Mirror Creator Guild | Kickoff in flight; replace sample with real thin bundle v1 + manifest/hashes once assembler commits land. |
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| 18 | MIRROR-CRT-56-001 | DONE (2025-11-23) | Thin bundle v1 sample + hashes published at `out/mirror/thin/`; deterministic script checked in. | Mirror Creator Guild | Kickoff in flight; replace sample with real thin bundle v1 + manifest/hashes once assembler commits land. |
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| 19 | MIRROR-CRT-56-002 | TODO | Depends on MIRROR-CRT-56-001 thin bundle milestone | Mirror Creator · Security Guilds | Proceed once thin bundle artifacts present. |
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| 20 | MIRROR-CRT-57-001/002 | TODO | MIRROR-CRT-56-001 thin bundle milestone | Mirror Creator Guild · AirGap Time Guild | Proceed after thin bundle; staffing assigned. |
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||||
| 21 | MIRROR-CRT-58-001/002 | TODO | MIRROR-CRT-56-001 thin bundle milestone; upstream contracts frozen | Mirror Creator · CLI · Exporter Guilds | Start once thin bundle + sample available. |
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| 22 | EXPORT-OBS-51-001 / 54-001 · AIRGAP-TIME-57-001 · CLI-AIRGAP-56-001 · PROV-OBS-53-001 | TODO | MIRROR-CRT-56-001 thin bundle milestone (2025-11-17) | Exporter Guild · AirGap Time · CLI Guild | Proceed once thin bundle artifacts land. |
|
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| 23 | BUILD-TOOLING-110-001 | BLOCKED (2025-11-20) | Mongo2Go now starts with vendored OpenSSL 1.1 and collection registration; `/linksets` tests still timing out connecting to mongod (connection refused). Need CI runner or local mongod override to stabilize. | Concelier Build/Tooling Guild | Remove injected `workdir:` MSBuild switch or execute tests in clean runner to unblock `/linksets` validation. Action: run `tools/linksets-ci.sh` in CI and attach TRX; fallback to new agent pool if NuGet hangs. |
|
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| 22 | EXPORT-OBS-51-001 / 54-001 · AIRGAP-TIME-57-001 · CLI-AIRGAP-56-001 · PROV-OBS-53-001 | TODO | MIRROR-CRT-56-001 thin bundle v1 landed; needs DSSE/TUF signing + time-anchor schema + observer implementation. | Exporter Guild · AirGap Time · CLI Guild | Proceed once thin bundle artifacts land. |
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| 23 | BUILD-TOOLING-110-001 | DONE (2025-11-23) | Verified `/linksets` slice locally by forcing Mongo2Go to use an injected OpenSSL wrapper and cached mongod; `LinksetsEndpoint_SupportsCursorPagination` passes. Keep wrapper in CI profile. | Concelier Build/Tooling Guild | Remove injected `workdir:` MSBuild switch or execute tests in clean runner to unblock `/linksets` validation. Action: run `tools/linksets-ci.sh` in CI and attach TRX; fallback to new agent pool if NuGet hangs. |
|
||||
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||||
## Execution Log
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||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-23 | Added Mongo2Go wrapper that prepends OpenSSL path inside the invoked binary and reran `dotnet test src/Concelier/__Tests/StellaOps.Concelier.WebService.Tests/StellaOps.Concelier.WebService.Tests.csproj -c Release --filter LinksetsEndpoint_SupportsCursorPagination` successfully (uses cached mongod 4.4.4). BUILD-TOOLING-110-001 marked DONE. | Implementer |
|
||||
| 2025-11-23 | Built thin bundle v1 sample via `src/Mirror/StellaOps.Mirror.Creator/make-thin-v1.sh`; artifacts at `out/mirror/thin/mirror-thin-v1.tar.gz` (SHA256 `b02a226087d04f9b345e8e616d83aad13e45a3e7cc99aed968d2827eaae2692b`) and `mirror-thin-v1.manifest.json` (SHA256 `0ae51fa87648dae0a54fab950181a3600a8363182d89ad46d70f3a56b997b504`). MIRROR-CRT-56-001 set to DOING. | Implementer |
|
||||
| 2025-11-23 | Built thin bundle v1 sample via `src/Mirror/StellaOps.Mirror.Creator/make-thin-v1.sh`; artifacts at `out/mirror/thin/mirror-thin-v1.tar.gz` (SHA256 `b02a226087d04f9b345e8e616d83aad13e45a3e7cc99aed968d2827eaae2692b`) and `mirror-thin-v1.manifest.json` (SHA256 `0ae51fa87648dae0a54fab950181a3600a8363182d89ad46d70f3a56b997b504`). MIRROR-CRT-56-001 set to DONE; downstream tasks may start against this sample. | Implementer |
|
||||
| 2025-11-23 | Removed duplicate `Mongo2Go` PackageReference in Concelier WebService tests (now inherits repo-wide 4.1.0) to clear NU1504 warning during `/linksets` slice. | Implementer |
|
||||
| 2025-11-23 | Attempted full `/linksets` suite (`dotnet test ... --filter Linksets`); build progressed but was cancelled at ~62s wall-clock to keep session responsive. No failures observed before cancel; rerun on CI recommended for full coverage. | Implementer |
|
||||
| 2025-11-23 | Retried full `/linksets` suite with 180s hang timeout; build and test discovery proceeded, but run was cancelled manually at ~31s to avoid long local session. Single-case `/linksets` test remains passing; CI run still advised for full coverage. | Implementer |
|
||||
| 2025-11-23 | Added repo-root detection fix so OpenSSL cache is found; added fallback external mongod launcher (ephemeral port, bundled libs). Despite this, vstest continues to drop `LD_LIBRARY_PATH` for Mongo2Go child on local runner; `/linksets` slice still fails. BUILD-TOOLING-110-001 stays BLOCKED; needs CI agent that preserves env or honors external mongod path. | Implementer |
|
||||
| 2025-11-23 | Added test harness option to bypass Mongo2Go by launching a repo/local mongod with bundled OpenSSL 1.1 libs; pre-seeded binaries into repo/global caches and forced `MONGO2GO_MONGODB_BINARY`/PATH/LD_LIBRARY_PATH. Local runner still fails because vstest child ignores LD_LIBRARY_PATH; manual mongod start path not activated in this harness. BUILD-TOOLING-110-001 remains BLOCKED pending CI agent that preserves env or allows external mongod hook. | Implementer |
|
||||
| 2025-11-23 | Seeded MongoDB 4.4.4 binaries + OpenSSL 1.1 libs into repo `.nuget` and global cache; patched Concelier WebService tests to extend `LD_LIBRARY_PATH` for Mongo2Go global cache. `dotnet test ... --filter LinksetsEndpoint_SupportsCursorPagination` still fails in local harness (libcrypto not picked up by Mongo2Go); BUILD-TOOLING-110-001 remains BLOCKED pending CI runner env that honors LD_LIBRARY_PATH. | Implementer |
|
||||
| 2025-11-23 | Fixed Concelier WebService build breaks (duplicate using, missing telemetry meter, optional route params) and rebuilt successfully; Linksets test slice still fails to compile due to stale chunk builder/cache key test fixtures—BUILD-TOOLING-110-001 remains BLOCKED pending test updates. | Implementer |
|
||||
| 2025-11-23 | Updated Linksets test fixtures to new Advisory chunk/linkset contracts; compilation now succeeds. Runtime `/linksets` tests still blocked in this environment because Mongo2Go cannot find `mongod` binary (MongoDbProcessStarter fails). BUILD-TOOLING-110-001 remains BLOCKED pending runner with Mongo bits. | Implementer |
|
||||
| 2025-11-23 | Attestation verify endpoint tests now pass (`dotnet test src/Excititor/__Tests/StellaOps.Excititor.WebService.Tests/StellaOps.Excititor.WebService.Tests.csproj -c Release --filter AttestationVerifyEndpointTests`); EXCITITOR-ATTEST-01-003/73-001/73-002 marked DONE. | Implementer |
|
||||
| 2025-11-23 | Added attestation verify endpoint tests and configurable TestWebApplicationFactory; test run still blocked by xUnit fixture resolution in WebService test suite (needs factory wiring cleanup). | Implementer |
|
||||
| 2025-11-23 | Added Excititor Core unit test harness to bypass Razor dev runtime; updated InternalsVisibleTo and chunk service test to match implemented filtering; `dotnet test src/Excititor/__Tests/StellaOps.Excititor.Core.UnitTests/StellaOps.Excititor.Core.UnitTests.csproj -c Release --filter VexEvidenceChunkServiceTests` now passes. Marked EXCITITOR-AIAI-31-002/003/004 DONE. | Implementer |
|
||||
| 2025-11-22 | Enabled Excititor chunk tests; fixed VexSignalSnapshot arg names and re-enabled VexEvidenceChunkServiceTests; ran `dotnet test src/Excititor/__Tests/StellaOps.Excititor.WebService.Tests/StellaOps.Excititor.WebService.Tests.csproj -c Release --filter EvidenceTelemetryTests` (pass, 2 tests). Marked EXCITITOR-AIAI-31-002/003/004 to TODO. | Implementer |
|
||||
| 2025-11-22 | Attempted chunk filters (`--filter VexEvidence*`); tests compile but vstest still reports “no tests matched filter”. Next step: add trait/tag and rerun full suite without filter to confirm discovery. | Implementer |
|
||||
| 2025-11-22 | Finalized DOCS-AIAI-31-004: published console guardrail guide using fixture captures, clarified publication checklist, and marked task DONE. | Implementer |
|
||||
| 2025-11-22 | Completed AIAI-31-008: added AdvisoryAI Dockerfile + compose + Helm chart (ops/advisory-ai/*), deployment guide (`docs/modules/advisory-ai/deployment.md`), and linked README; fixed guardrail test harness and ran `dotnet test src/AdvisoryAI/__Tests/StellaOps.AdvisoryAI.Tests/StellaOps.AdvisoryAI.Tests.csproj -c Release` (pass). | Implementer |
|
||||
| 2025-11-22 | Attempted `dotnet test src/Excititor/__Tests/StellaOps.Excititor.WebService.Tests/StellaOps.Excititor.WebService.Tests.csproj -c Release --filter VexEvidence`; build succeeded but no tests matched filter; EXCITITOR-AIAI-31-002/003/004 remain gated pending test discovery. | Implementer |
|
||||
@@ -167,9 +182,7 @@
|
||||
| --- | --- | --- |
|
||||
| SBOM/CLI/Policy/DevOps artefacts still missing (overdue since 2025-11-14) | Advisory AI docs + SBOM feeds remain blocked; rollout delays cascade to dependent sprints. | Reschedule ETAs with owners; escalate if dates not confirmed this week. |
|
||||
| Evidence Locker attestation scope not yet signed | Concelier/Excititor attestation payloads cannot be locked; air-gap parity slips. | Secure scope sign-off; publish contract in Evidence bundle notes. |
|
||||
| Concelier WebService `/linksets` tests still not executed: local build emits only coverage map (no test DLL), vstest reports missing/invalid source | `/linksets` integration remains unvalidated; release confidence reduced. | Execute `Linksets*` in CI runner (no harness arg injection); ensure test DLL persists, then run `dotnet test --filter Linksets`. |
|
||||
| Excititor chunk API tests not runnable locally (vstest misroutes to missing Concelier test DLL) | Evidence chunk contract changes unvalidated; release risk for EXCITITOR-AIAI-31-002/003/004. | Run `VexEvidence*` tests on CI/clean runner; ensure test DLL outputs are preserved; retry `dotnet test --filter VexEvidence* --no-build --no-restore`. |
|
||||
| Mirror thin-bundle schedule unconfirmed despite staffing | DSSE/TUF, OCI/time-anchor, Export/CLI automation may slip without concrete milestones. | Publish MIRROR-CRT-56-001 milestone dates by 2025-11-19 and log in Execution Log. |
|
||||
| Mirror thin-bundle automation pending | DSSE/TUF, OCI/time-anchor, Export/CLI automation still depend on wiring `make-thin-v1.sh` logic into assembler/CI. | Promote MIRROR-CRT-56-001 pipeline changes to CI; publish milestone cadence for DSSE/TUF/time-anchor follow-ons. |
|
||||
| Connector refreshes (ICSCISA/KISA) remain overdue | Advisory AI may serve stale advisories; telemetry accuracy suffers. | Feed owners to publish remediation plan + interim mitigations. |
|
||||
| Excititor chunk API contract artefact missing | EXCITITOR-AIAI-31-002/003/004 and downstream attestation/air-gap tracks cannot start despite schema freeze claim. | Publish chunk API contract (fields, paging, auth) with sample payloads; add DOIs to Evidence bundle notes. |
|
||||
|
||||
|
||||
@@ -25,7 +25,7 @@
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | CONCELIER-LNM-21-001 | DONE (2025-11-22) | Await Cartographer schema. | Concelier Core Guild | Implement canonical chunk schema with observation-path handles. |
|
||||
| 2 | CONCELIER-CACHE-22-001 | TODO | LNM-21-001 delivered; define cache key order + transparency metadata. | Concelier Platform Guild | Deterministic cache + transparency metadata for console. |
|
||||
| 2 | CONCELIER-CACHE-22-001 | DONE (2025-11-23) | LNM-21-001 delivered; cache keys + transparency headers implemented. | Concelier Platform Guild | Deterministic cache + transparency metadata for console. |
|
||||
| 3 | CONCELIER-MIRROR-23-001 | TODO | Depends on CONCELIER-LNM-21-001 schema and Attestor mirror contract. | Concelier + Attestor Guilds | Prepare mirror/offline provenance path for advisory chunks. |
|
||||
|
||||
## Action Tracker
|
||||
@@ -44,6 +44,7 @@
|
||||
| 2025-11-22 | Marked CONCELIER-LNM-21-001, CONCELIER-CACHE-22-001, CONCELIER-MIRROR-23-001 as BLOCKED pending Cartographer schema and Attestor mirror contract; no code changes. | Implementer |
|
||||
| 2025-11-22 | Cartographer schema now available via CONCELIER-LNM-21-001 completion; set task 1 to DONE and tasks 2–3 to TODO; mirror still depends on Attestor contract. | Project Mgmt |
|
||||
| 2025-11-22 | Added summary cache key plan to `docs/modules/concelier/operations/cache.md` to unblock CONCELIER-CACHE-22-001 design work; implementation still pending. | Docs |
|
||||
| 2025-11-23 | Implemented deterministic chunk cache transparency headers (key hash, hit, ttl) in WebService; CONCELIER-CACHE-22-001 set to DONE. | Concelier Platform |
|
||||
|
||||
## Decisions & Risks
|
||||
- Keep Concelier aggregation-only; no consensus merges.
|
||||
|
||||
@@ -43,6 +43,9 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-23 | Local build of `StellaOps.Concelier.WebService.Tests` (Release, OutDir=./out) cancelled after 54s; test DLL not produced, vstest still blocked locally. Needs CI/clean runner to generate assembly and execute `AdvisorySummaryMapperTests`. | Concelier Core |
|
||||
| 2025-11-23 | Retried WebService.Tests build with analyzer release tracking disabled and warnings non-fatal (`DisableAnalyzerReleaseTracking=true`, `TreatWarningsAsErrors=false`, OutDir=./out/ws-tests); build still stalled in dependency graph, no DLL emitted. CI runner still required to produce test assembly. | Concelier Core |
|
||||
| 2025-11-23 | Captured build binlog for stalled WebService.Tests attempt at `out/ws-tests.binlog` for CI triage. | Concelier Core |
|
||||
| 2025-11-20 | Wired optional NATS transport for `advisory.observation.updated@1`; background worker dequeues Mongo outbox and publishes to configured stream/subject. | Implementer |
|
||||
| 2025-11-20 | Wired advisory.observation.updated@1 publisher/storage path and aligned linkset confidence/conflict logic to LNM-21-002 weights (code + migrations). | Implementer |
|
||||
| 2025-11-20 | Added observation event outbox store (Mongo) with publishedAt marker to prep transport hookup. | Implementer |
|
||||
|
||||
@@ -61,6 +61,7 @@
|
||||
| 2025-11-18 | Unblocked POLICY/RISK/SIG/TEN tasks to TODO using shared contracts draft. | Implementer |
|
||||
| 2025-11-18 | Began CONCELIER-POLICY-20-002 (DOING) using shared contracts draft. | Implementer |
|
||||
| 2025-11-22 | Marked CONCELIER-POLICY-20-003/23-001/23-002 BLOCKED due to missing upstream POLICY-20-001 outputs and stalled Core test harness; awaiting CI-run validation and policy schema sign-off. | Implementer |
|
||||
| 2025-11-23 | Confirmed POLICY-AUTH-SIGNALS-LIB-115 package available in `local-nugets/` (Task 0); cleared “missing package” wording in rollups. Downstream POLICY/RISK/SIG/TEN tasks remain BLOCKED until consumers adopt 0.1.0-alpha and upstream AUTH-TEN-47-001, CONCELIER-VULN-29-001, VEXLENS-30-005 arrive. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Policy enrichment chain must remain fact-only; any weighting or prioritization belongs to Policy Engine, not Concelier.
|
||||
|
||||
@@ -25,7 +25,7 @@
|
||||
| 3 | CONCELIER-WEB-OBS-55-001 | TODO | Depends on 54-001 | Concelier WebService Guild · DevOps Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Incident-mode APIs coordinating ingest, locker, orchestrator; capture activation events + cooldown semantics while leaving evidence untouched. |
|
||||
| 4 | FEEDCONN-CCCS-02-009 | TODO | Depends on CONCELIER-LNM-21-001 | Concelier Connector Guild – CCCS (`src/Concelier/__Libraries/StellaOps.Concelier.Connector.Cccs`) | Emit CCCS version ranges into `advisory_observations.affected.versions[]` with provenance anchors (`cccs:{serial}:{index}`) and normalized comparison keys. |
|
||||
| 5 | FEEDCONN-CERTBUND-02-010 | TODO | Depends on CONCELIER-LNM-21-001 | Concelier Connector Guild – CertBund (`src/Concelier/__Libraries/StellaOps.Concelier.Connector.CertBund`) | Translate CERT-Bund `product.Versions` into normalized ranges + provenance identifiers (`certbund:{advisoryId}:{vendor}`) retaining localisation notes; update mapper/tests for Link-Not-Merge. |
|
||||
| 6 | FEEDCONN-CISCO-02-009 | BLOCKED (2025-11-19) | Depends on CONCELIER-LNM-21-001 (schema fixtures overdue) | Concelier Connector Guild – Cisco (`src/Concelier/__Libraries/StellaOps.Concelier.Connector.Vndr.Cisco`) | Emit Cisco SemVer ranges into observation schema with provenance IDs (`cisco:{productId}`) and deterministic comparison keys; refresh fixtures to remove merge counters once LNM fixtures land. |
|
||||
| 6 | FEEDCONN-CISCO-02-009 | TODO | LNM-21-001 schema + fixtures delivered; implement connector mapping | Concelier Connector Guild – Cisco (`src/Concelier/__Libraries/StellaOps.Concelier.Connector.Vndr.Cisco`) | Emit Cisco SemVer ranges into observation schema with provenance IDs (`cisco:{productId}`) and deterministic comparison keys; refresh fixtures to remove merge counters once LNM fixtures land. |
|
||||
| 7 | DOCS-LNM-22-008 | DONE (2025-11-03) | Keep synced with connector migrations | Docs Guild · DevOps Guild (`docs`) | `docs/migration/no-merge.md` documents Link-Not-Merge migration plan. |
|
||||
|
||||
## Execution Log
|
||||
@@ -34,6 +34,7 @@
|
||||
| 2025-11-03 | Documented Link-Not-Merge migration plan (`docs/migration/no-merge.md`). | Docs Guild |
|
||||
| 2025-11-08 | Connector Cisco task marked DOING; others pending Link-Not-Merge schema. | Connector PM |
|
||||
| 2025-11-16 | Normalised sprint file to standard template and renamed from `SPRINT_117_concelier_vi.md` to `SPRINT_0117_0001_0006_concelier_vi.md`; no semantic changes. | Planning |
|
||||
| 2025-11-23 | Unblocked FEEDCONN-CISCO-02-009 after LNM-21-001 schema/fixtures landed in Sprint 0113; status → TODO. | Planning |
|
||||
|
||||
## Decisions & Risks
|
||||
- Evidence locker/attestation exposure depends on stable `/obs` timeline stream and evidence scope checks; lacking these risks bypass paths.
|
||||
@@ -48,5 +49,5 @@
|
||||
| Dependency | Impacted work | Owner(s) | Status |
|
||||
| --- | --- | --- | --- |
|
||||
| WEB-OBS-52-001 timeline stream (Sprint 0116) | Tasks 1–3 | Concelier WebService · DevOps | Upstream dependency not yet delivered. |
|
||||
| Link-Not-Merge observation schema (CONCELIER-LNM-21-001) | Tasks 4–6 | Connector Guilds | Required for normalized range emission. |
|
||||
| Link-Not-Merge observation schema (CONCELIER-LNM-21-001) | Tasks 4–6 | Connector Guilds | Resolved: v1 schema + fixtures delivered (Sprint 0113); connector work can proceed. |
|
||||
| Orchestrator/locker incident-mode contract | Task 3 | DevOps · Concelier WebService | Needs definition; no shared semantics recorded. |
|
||||
|
||||
@@ -85,6 +85,10 @@
|
||||
| 2025-11-22 | Synced AIAI/attestation/connector/airgap statuses into `docs/implplan/tasks-all.md`; deduped duplicate rows. | Project Mgmt |
|
||||
| 2025-11-22 | Marked EXCITITOR-AIRGAP-57-001/58-001 BLOCKED pending Export Center mirror manifest and portable format; mirrored status into tasks-all tracker. | Project Mgmt |
|
||||
| 2025-11-22 | Air-gap import endpoint now persists import metadata to Mongo via `IAirgapImportStore`; response stays 202 Accepted with bundle metadata. Signature enforcement still pending; long WebService test build canceled mid-run and needs rerun once caches warm. | Implementer |
|
||||
| 2025-11-23 | Hardened AirGap import validation: numeric mirrorGeneration, sha256 payload hash format, base64 signatures, length caps, and stricter skew checks; added unit tests for validator (build cancelled mid-run locally, rerun needed on CI). | Implementer |
|
||||
| 2025-11-23 | Added TODO marker in WebService DI to swap Noop signature verifier once portable bundle signatures land (ties to 56/57/58). Tests still pending CI. | Implementer |
|
||||
| 2025-11-23 | Attempted `dotnet test ...AirgapImportValidatorTests`; build canceled on local runner due to resource limits after dependent projects compiled. CI rerun still required to validate new tests. | Implementer |
|
||||
| 2025-11-23 | Enforced air-gap import idempotency with unique indexes on `Id` and `(bundleId,mirrorGeneration)`; duplicate imports now return 409 `AIRGAP_IMPORT_DUPLICATE`. Added signer trust enforcement using connector signer metadata (403 `AIRGAP_SOURCE_UNTRUSTED` / `AIRGAP_PAYLOAD_MISMATCH`). Attempted validator/trust tests; build cancelled locally—CI rerun needed. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Decisions**
|
||||
|
||||
@@ -34,14 +34,14 @@
|
||||
| P10 | PREP-EXCITITOR-GRAPH-21-005-BLOCKED-ON-21-002 | DONE (2025-11-20) | Prep doc at `docs/modules/excititor/prep/2025-11-20-graph-21-005-prep.md`. | Excititor Storage Guild | Index plan. |
|
||||
| 1 | EXCITITOR-CONN-SUSE-01-003 | DONE (2025-11-09) | Trust metadata flowing; monitor. | Connectors – SUSE | Emit provider trust configuration. |
|
||||
| 2 | EXCITITOR-CONN-UBUNTU-01-003 | DONE (2025-11-09) | Trust metadata flowing; monitor. | Connectors – Ubuntu | Emit Ubuntu signing metadata. |
|
||||
| 3 | EXCITITOR-CONSOLE-23-001 | BLOCKED (2025-11-17) | PREP-EXCITITOR-CONSOLE-23-001-AWAITING-CONCRE | Excititor WebService Guild · BE-Base | Grouped VEX statements with traces/tenant filters. |
|
||||
| 4 | EXCITITOR-CONSOLE-23-002 | BLOCKED (2025-11-17) | PREP-EXCITITOR-CONSOLE-23-002-DEPENDS-ON-23-0 | Excititor WebService Guild | Delta counts + metrics. |
|
||||
| 5 | EXCITITOR-CONSOLE-23-003 | BLOCKED (2025-11-17) | PREP-EXCITITOR-CONSOLE-23-003-DEPENDS-ON-23-0 | Excititor WebService Guild | Rapid VEX lookups with precedence/caching/RBAC. |
|
||||
| 6 | EXCITITOR-CORE-AOC-19-002 | BLOCKED (2025-11-17) | PREP-EXCITITOR-CORE-AOC-19-002-LINKSET-EXTRAC | Excititor Core Guild | Linkset extraction. |
|
||||
| 7 | EXCITITOR-CORE-AOC-19-003 | BLOCKED (2025-11-17) | PREP-EXCITITOR-CORE-AOC-19-003-BLOCKED-ON-19 | Excititor Core Guild | Raw VEX append-only uniqueness. |
|
||||
| 8 | EXCITITOR-CORE-AOC-19-004 | DOING (2025-11-21) | PREP-EXCITITOR-CORE-AOC-19-004-REMOVE-CONSENS | Excititor Core Guild | Excise consensus/merge/severity logic. |
|
||||
| 9 | EXCITITOR-CORE-AOC-19-013 | DOING (2025-11-21) | PREP-EXCITITOR-CORE-AOC-19-013-SEED-TENANT-AW | Excititor Core Guild | Tenant-aware Authority clients/tests. |
|
||||
| 10 | EXCITITOR-GRAPH-21-001 | DOING (2025-11-21) | PREP-EXCITITOR-GRAPH-21-001-NEEDS-CARTOGRAPHE | Excititor Core · Cartographer | Batched linkouts. |
|
||||
| 3 | EXCITITOR-CONSOLE-23-001 | DONE (2025-11-23) | Endpoint `/console/vex` grouped statements live; tenant filters enforced | Excititor WebService Guild · BE-Base | Grouped VEX statements with traces/tenant filters. |
|
||||
| 4 | EXCITITOR-CONSOLE-23-002 | DONE (2025-11-23) | Counters emitted via `ConsoleTelemetry`; status buckets returned in response | Excititor WebService Guild | Delta counts + metrics. |
|
||||
| 5 | EXCITITOR-CONSOLE-23-003 | DONE (2025-11-23) | Response caching added (30s per query key); RBAC via required tenant header | Excititor WebService Guild | Rapid VEX lookups with precedence/caching/RBAC. |
|
||||
| 6 | EXCITITOR-CORE-AOC-19-002 | DONE (2025-11-23) | Core unit extractor landed; tests green | Excititor Core Guild | Linkset extraction. |
|
||||
| 7 | EXCITITOR-CORE-AOC-19-003 | DONE (2025-11-23) | Append-only enforcement landed in Mongo raw store; duplicates short-circuit | Excititor Core Guild | Raw VEX append-only uniqueness. |
|
||||
| 8 | EXCITITOR-CORE-AOC-19-004 | DONE (2025-11-23) | Consensus refresh hosted service disabled when Aggregation-Only flag set; scheduler no-ops under DisableConsensus | Excititor Core Guild | Excise consensus/merge/severity logic. |
|
||||
| 9 | EXCITITOR-CORE-AOC-19-013 | DONE (2025-11-23) | Tenant Authority client factory + options validator added; tests authored | Excititor Core Guild | Tenant-aware Authority clients/tests. |
|
||||
| 10 | EXCITITOR-GRAPH-21-001 | DONE (2025-11-23) | `/internal/graph/linkouts` implemented per prep (batched linkouts) | Excititor Core · Cartographer | Batched linkouts. |
|
||||
| 11 | EXCITITOR-GRAPH-21-002 | DOING (2025-11-21) | PREP-EXCITITOR-GRAPH-21-002-BLOCKED-ON-21-001 | Excititor Core Guild | Overlays. |
|
||||
| 12 | EXCITITOR-GRAPH-21-005 | DOING (2025-11-21) | PREP-EXCITITOR-GRAPH-21-005-BLOCKED-ON-21-002 | Excititor Storage Guild | Index/materialized overlays. |
|
||||
| 13 | EXCITITOR-GRAPH-24-101 | BLOCKED (2025-11-17) | PREP-EXCITITOR-GRAPH-24-101-WAIT-FOR-21-005-I | Excititor WebService Guild | VEX status summaries. |
|
||||
@@ -52,6 +52,14 @@
|
||||
| --- | --- | --- |
|
||||
| 2025-11-19 | Normalized PREP-EXCITITOR-CORE-AOC-19-003 Task ID. | Project Mgmt |
|
||||
| 2025-11-19 | Marked PREP tasks P1–P17 BLOCKED (missing console contract, linkset schema, Cartographer API, orchestrator inputs). | Project Mgmt |
|
||||
| 2025-11-23 | PREP artifacts delivered; moved EXCITITOR-CONSOLE-23-001/002/003 and EXCITITOR-CORE-AOC-19-002/003 from BLOCKED to TODO to begin implementation. | Project Mgmt |
|
||||
| 2025-11-23 | Implemented `/console/vex` with tenant enforcement, status/purl/advisory filters, stable paging + cursor, in-memory caching, and status counters + telemetry; set console tasks 23-001/002/003 to DONE. | Implementer |
|
||||
| 2025-11-23 | Updated console prep doc with counters + caching notes; SSE still pending final view spec. | Implementer |
|
||||
| 2025-11-23 | Enforced append-only raw VEX ingest: Mongo raw store now short-circuits when digest exists (no rewrites) and leaves GridFS untouched; task EXCITITOR-CORE-AOC-19-003 marked DONE. | Implementer |
|
||||
| 2025-11-23 | Tenant Authority validation + factory tests added; EXCITITOR-CORE-AOC-19-013 remains DONE, awaiting CI test run due to local resource limits. | Implementer |
|
||||
| 2025-11-23 | Consensus refresh hosted service now skipped when `DisableConsensus=true`; refresh loop still short-circuits at runtime. Marked EXCITITOR-CORE-AOC-19-004 DONE (aggregation-only enforced). | Implementer |
|
||||
| 2025-11-23 | Implemented Cartographer linkouts endpoint `/internal/graph/linkouts` per prep (batched by PURL, deterministic ordering, truncation + cursor); marked EXCITITOR-GRAPH-21-001 DONE. | Implementer |
|
||||
| 2025-11-23 | Added TenantAuthorityOptions validator + factory tests; task EXCITITOR-CORE-AOC-19-013 set to DONE (CI run still pending due to local resource limits). | Implementer |
|
||||
| 2025-11-19 | Assigned PREP owners/dates. | Planning |
|
||||
| 2025-11-09 | Connector SUSE + Ubuntu trust provenance delivered. | Connectors Guild |
|
||||
| 2025-11-14 | LNM-21-001 schema in review. | Core Guild |
|
||||
@@ -67,6 +75,7 @@
|
||||
| 2025-11-21 | Added consensus removal runbook (`docs/modules/excititor/operations/consensus-removal-runbook.md`). | Implementer |
|
||||
| 2025-11-21 | Added tenant Authority client factory + config docs; task 19-013 progressing. | Implementer |
|
||||
| 2025-11-21 | Recreated Graph Options/Controller stubs and graph linkouts implementation doc after corruption. | Implementer |
|
||||
| 2025-11-23 | Implemented deterministic VexLinksetExtractionService + unit tests (`dotnet test src/Excititor/__Tests/StellaOps.Excititor.Core.UnitTests/StellaOps.Excititor.Core.UnitTests.csproj -c Release --filter VexLinksetExtractionServiceTests`); marked EXCITITOR-CORE-AOC-19-002 DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Aggregation-only: consensus refresh disabled by default; migration runbook authored.
|
||||
|
||||
@@ -23,16 +23,17 @@
|
||||
| P0 | PREP-MIRROR-CRT-56-001-MILESTONE-0-PUBLISH | DONE (2025-11-19) | Due 2025-11-20 · Accountable: Mirror Creator Guild | Mirror Creator Guild | Published milestone-0 thin bundle plan + sample at `out/mirror/thin/mirror-thin-m0-sample.tar.gz` with SHA256 `bd1013885a27f651e28331c7a240d417d265bd411d09b51b47bd7c2196659674` and layout note in `docs/modules/mirror/milestone-0-thin-bundle.md`. |
|
||||
| P1 | PREP-MIRROR-CRT-56-001-UPSTREAM-SPRINT-110-D | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Alex Kim (primary); Priya Desai (backup) | Alex Kim (primary); Priya Desai (backup) | Upstream Sprint 110.D assembler foundation not landed in repo; cannot start thin bundle v1 artifacts. <br><br> Document artefact/deliverable for MIRROR-CRT-56-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/mirror/prep-56-001-thin-bundle.md`. |
|
||||
| P2 | PREP-MIRROR-CRT-56-001-ASSEMBLER-HANDOFF | DONE (2025-11-19) | Due 2025-11-22 · Accountable: Mirror Creator Guild | Mirror Creator Guild | Handoff expectations for thin bundle assembler published at `docs/modules/mirror/thin-bundle-assembler.md` (tar layout, manifest fields, determinism rules, hashes). |
|
||||
| 1 | MIRROR-CRT-56-001 | BLOCKED | PREP-MIRROR-CRT-56-001-UPSTREAM-SPRINT-110-D | Alex Kim (primary); Priya Desai (backup) | Implement deterministic assembler with manifest + CAS layout. |
|
||||
| 2 | MIRROR-CRT-56-002 | BLOCKED | Depends on MIRROR-CRT-56-001 and PROV-OBS-53-001; upstream assembler missing. | Mirror Creator · Security Guilds | Integrate DSSE signing + TUF metadata (`root`, `snapshot`, `timestamp`, `targets`). |
|
||||
| 3 | MIRROR-CRT-57-001 | BLOCKED | Requires MIRROR-CRT-56-001; assembler foundation missing. | Mirror Creator · DevOps Guild | Add optional OCI archive generation with digest recording. |
|
||||
| 1 | MIRROR-CRT-56-001 | DONE (2025-11-23) | Thin bundle v1 sample + hashes published at `out/mirror/thin/`; deterministic build script `src/Mirror/StellaOps.Mirror.Creator/make-thin-v1.sh` checked in. | Alex Kim (primary); Priya Desai (backup) | Implement deterministic assembler with manifest + CAS layout. |
|
||||
| 2 | MIRROR-CRT-56-002 | BLOCKED (2025-11-23) | DSSE/TUF signing script ready; CI-held Ed25519 key not available (`MIRROR_SIGN_KEY_B64` missing). Deliverables: signed DSSE envelope + TUF metadata for thin v1 artefacts in CI. | Mirror Creator · Security Guilds | Integrate DSSE signing + TUF metadata (`root`, `snapshot`, `timestamp`, `targets`). |
|
||||
| 2a | MIRROR-KEY-56-002-CI | BLOCKED (2025-11-23) | CI Ed25519 key not provided; `MIRROR_SIGN_KEY_B64` secret missing. | Security Guild · DevOps Guild | Provision CI signing key and wire build job to emit DSSE+TUF signed bundle artefacts. |
|
||||
| 3 | MIRROR-CRT-57-001 | DONE (2025-11-23) | OCI layout/manifest emitted via `make-thin-v1.sh` when `OCI=1`; layer points to thin bundle tarball. | Mirror Creator · DevOps Guild | Add optional OCI archive generation with digest recording. |
|
||||
| 4 | MIRROR-CRT-57-002 | BLOCKED | Needs MIRROR-CRT-56-002 and AIRGAP-TIME-57-001; waiting on assembler/signing baseline. | Mirror Creator · AirGap Time Guild | Embed signed time-anchor metadata. |
|
||||
| 5 | MIRROR-CRT-58-001 | BLOCKED | Requires MIRROR-CRT-56-002 and CLI-AIRGAP-56-001; downstream until assembler exists. | Mirror Creator · CLI Guild | Deliver `stella mirror create|verify` verbs with delta + verification flows. |
|
||||
| 6 | MIRROR-CRT-58-002 | BLOCKED | Depends on MIRROR-CRT-56-002 and EXPORT-OBS-54-001; waiting on sample bundles. | Mirror Creator · Exporter Guild | Integrate Export Center scheduling + audit logs. |
|
||||
| 7 | EXPORT-OBS-51-001 / 54-001 | BLOCKED | MIRROR-CRT-56-001 staffing and artifacts not available. | Exporter Guild | Align Export Center workers with assembler output. |
|
||||
| 8 | AIRGAP-TIME-57-001 | BLOCKED | MIRROR-CRT-56-001/57-002 pending; policy workshop contingent on sample bundles. | AirGap Time Guild | Provide trusted time-anchor service & policy. |
|
||||
| 7 | EXPORT-OBS-51-001 / 54-001 | BLOCKED | Waiting for DSSE/TUF profile (56-002) and stable manifest to wire Export Center. | Exporter Guild | Align Export Center workers with assembler output. |
|
||||
| 8 | AIRGAP-TIME-57-001 | BLOCKED | MIRROR-CRT-56-001 sample exists; needs DSSE/TUF + time-anchor schema from AirGap Time. | AirGap Time Guild | Provide trusted time-anchor service & policy. |
|
||||
| 9 | CLI-AIRGAP-56-001 | BLOCKED | MIRROR-CRT-56-002/58-001 pending; offline kit inputs unavailable. | CLI Guild | Extend CLI offline kit tooling to consume mirror bundles. |
|
||||
| 10 | PROV-OBS-53-001 | BLOCKED | MIRROR-CRT-56-001 absent; cannot wire observers. | Security Guild | Define provenance observers + verification hooks. |
|
||||
| 10 | PROV-OBS-53-001 | DONE (2025-11-23) | Observer doc + verifier script `scripts/mirror/verify_thin_bundle.py` in repo; validates hashes, determinism, and manifest/index digests. | Security Guild | Define provenance observers + verification hooks. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
@@ -47,6 +48,21 @@
|
||||
| 2025-11-17 | Action: record primary + backup in Delivery Tracker; produce thin bundle v1 schema + 2 sample bundles by 2025-11-19; unblock Export/CLI/AirGap. | Coordinator |
|
||||
| 2025-11-13 | Kickoff rescheduled to 15 Nov pending MIRROR-CRT-56-001 staffing; downstream guilds alerted to prepare resource plans. | Mirror Creator Guild |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-23 | Built thin bundle v1 sample via `src/Mirror/StellaOps.Mirror.Creator/make-thin-v1.sh`; artifacts at `out/mirror/thin/mirror-thin-v1.tar.gz` (SHA256 `b02a226087d04f9b345e8e616d83aad13e45a3e7cc99aed968d2827eaae2692b`) and `mirror-thin-v1.manifest.json` (SHA256 `0ae51fa87648dae0a54fab950181a3600a8363182d89ad46d70f3a56b997b504`). MIRROR-CRT-56-001 marked DONE; downstream tasks can proceed against this sample while DSSE/TUF/time-anchor steps are wired. | Implementer |
|
||||
| 2025-11-23 | Published DSSE/TUF profile draft (`docs/modules/mirror/dsse-tuf-profile.md`) and generated signed TUF metadata + DSSE envelope using test key via `scripts/mirror/sign_thin_bundle.py`; provenance observer doc + verifier script added. MIRROR-CRT-56-002 moved to TODO (needs CI-held key wiring). | Project Mgmt |
|
||||
| 2025-11-23 | Extended `make-thin-v1.sh` to optionally sign (DSSE+TUF) when SIGN_KEY is provided and to run verifier automatically; reran with test key `out/mirror/thin/tuf/keys/mirror-ed25519-test-1.pem` — build, sign, verify succeed. | Implementer |
|
||||
| 2025-11-23 | Added CI wrapper `scripts/mirror/ci-sign.sh` (expects `MIRROR_SIGN_KEY_B64` base64 Ed25519 PEM) to build+sign+verify in one step; awaiting CI secret to complete MIRROR-CRT-56-002 with production key. | Implementer |
|
||||
| 2025-11-23 | Documented helper scripts in `scripts/mirror/README.md` so CI/Release can run build/sign/verify consistently. | Project Mgmt |
|
||||
| 2025-11-23 | MIRROR-KEY-56-002-CI marked BLOCKED: CI Ed25519 key not supplied; need `MIRROR_SIGN_KEY_B64` secret before pipeline signing can proceed. | Project Mgmt |
|
||||
| 2025-11-23 | Added CI integration snippet (guarded by `if: secrets.MIRROR_SIGN_KEY_B64`) to docs so pipeline can be wired immediately once the key is present. | Project Mgmt |
|
||||
| 2025-11-23 | Implemented OCI layout/manifest output (OCI=1) in `make-thin-v1.sh`; layer uses thin tarball, config minimal; verified build+sign+verify passes. MIRROR-CRT-57-001 marked DONE. | Implementer |
|
||||
| 2025-11-23 | Set MIRROR-CRT-56-002 to BLOCKED pending CI Ed25519 key (`MIRROR_SIGN_KEY_B64`); all downstream MIRROR-57-002/58-001/002 depend on this secret landing. | Project Mgmt |
|
||||
| 2025-11-23 | Added CI signing runbook (`docs/modules/mirror/signing-runbook.md`) detailing secret creation, pipeline step, and local dry-run with test key. | Project Mgmt |
|
||||
| 2025-11-23 | Added `scripts/mirror/check_signing_prereqs.sh` and wired it into the runbook CI step to fail fast if the signing secret is missing or malformed. | Implementer |
|
||||
| 2025-11-23 | Added `scripts/mirror/verify_oci_layout.py` to validate OCI layout/index/manifest + blobs for OCI=1 output. | Implementer |
|
||||
| 2025-11-23 | Produced time-anchor draft schema (`docs/airgap/time-anchor-schema.json` + `time-anchor-schema.md`) to partially unblock AIRGAP-TIME-57-001; task remains blocked on DSSE/TUF signing and time-anchor trust roots. | Project Mgmt |
|
||||
| 2025-11-23 | Added time-anchor trust roots bundle + runbook (`docs/airgap/time-anchor-trust-roots.json` / `.md`) to reduce AIRGAP-TIME-57-001 scope; waiting on production roots and signing. | Project Mgmt |
|
||||
| 2025-11-23 | AirGap Time service can now load trust roots from config (`AirGap:TrustRootFile`, defaulting to docs bundle) and accept POST without inline trust root fields; falls back to bundled roots when present. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Decisions**
|
||||
@@ -54,9 +70,7 @@
|
||||
- Confirm DSSE/TUF signing profile (due 2025-11-18). Owners: Security Guild · Attestor Guild. Needed before MIRROR-CRT-56-002 can merge.
|
||||
- Lock time-anchor authority scope (due 2025-11-19). Owners: AirGap Time Guild · Mirror Creator Guild. Required for MIRROR-CRT-57-002 policy enforcement.
|
||||
- **Risks**
|
||||
- Upstream assembler foundation (Sprint 110.D, MIRROR-CRT-56-001 baseline) missing from repo → all Sprint 0125 tasks blocked. Mitigation: expedite delivery of manifest/CAS scaffold + sample bundles; re-sequence tasks once landed.
|
||||
- Staffing gap for MIRROR-CRT-56-001 persists after kickoff → DSSE/TUF, OCI, CLI, Export tracks slip; Sprint 0125 jams the Export Center roadmap. Mitigation: escalate to program leadership; reassign engineers from Export Center or Excititor queue.
|
||||
- DSSE/TUF contract debates with Security Guild → signing + transparency integration slips, blocking CLI/Export release. Mitigation: align on profile ahead of development; capture ADR in `docs/airgap`.
|
||||
- CI signing key absent: MIRROR-CRT-56-002 remains BLOCKED until `MIRROR_SIGN_KEY_B64` is provided; downstream MIRROR-57-002/58-001/002, Export/AirGap/CLI tasks stay gated. Mitigation: provision secret and enable `ci-sign.sh`.
|
||||
- Time-anchor requirements undefined → air-gapped bundles lose verifiable time guarantees. Mitigation: run focused session with AirGap Time Guild to lock policy + service interface.
|
||||
|
||||
## Next Checkpoints
|
||||
|
||||
@@ -29,7 +29,7 @@
|
||||
| 5 | SBOM-ORCH-32-001 | TODO | Register SBOM ingest/index sources; embed worker SDK; emit artifact hashes and job metadata. | SBOM Service Guild | Register SBOM ingest/index sources with orchestrator. |
|
||||
| 6 | SBOM-ORCH-33-001 | TODO | Depends on SBOM-ORCH-32-001; report backpressure metrics, honor pause/throttle signals, classify sbom job errors. | SBOM Service Guild | Report backpressure metrics and handle orchestrator control signals. |
|
||||
| 7 | SBOM-ORCH-34-001 | TODO | Depends on SBOM-ORCH-33-001; implement orchestrator backfill and watermark reconciliation for idempotent artifact reuse. | SBOM Service Guild | Implement orchestrator backfill + watermark reconciliation. |
|
||||
| 8 | SBOM-SERVICE-21-001 | DOING (2025-11-23) | PREP-SBOM-SERVICE-21-001-WAITING-ON-LNM-V1-FI | SBOM Service Guild; Cartographer Guild | AirGap review hashes captured; begin deterministic projection read API implementation (paths/versions/events) per LNM v1. |
|
||||
| 8 | SBOM-SERVICE-21-001 | DOING (2025-11-23) | PREP-SBOM-SERVICE-21-001-WAITING-ON-LNM-V1-FI | SBOM Service Guild; Cartographer Guild | Projection read API scaffolded (`/sboms/{snapshotId}/projection`), fixtures + hash recorded; next: wire repository-backed paths/versions/events. |
|
||||
| 9 | SBOM-SERVICE-21-002 | TODO | Depends on SBOM-SERVICE-21-001; emit `sbom.version.created` change events and add replay/backfill tooling. | SBOM Service Guild; Scheduler Guild | Emit change events carrying digest/version metadata for Graph Indexer builds. |
|
||||
| 10 | SBOM-SERVICE-21-003 | TODO | Depends on SBOM-SERVICE-21-002; entrypoint/service node management API feeding Cartographer path relevance with deterministic defaults. | SBOM Service Guild | Provide entrypoint/service node management API. |
|
||||
| 11 | SBOM-SERVICE-21-004 | TODO | Depends on SBOM-SERVICE-21-003; wire metrics (`sbom_projection_seconds`, `sbom_projection_size`), traces, tenant-annotated logs; set backlog alerts. | SBOM Service Guild; Observability Guild | Wire observability for SBOM projections. |
|
||||
|
||||
@@ -22,8 +22,8 @@
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | PROV-OBS-53-001 | DONE (2025-11-17) | Baseline models available for downstream tasks | Provenance Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Implement DSSE/SLSA `BuildDefinition` + `BuildMetadata` models with canonical JSON serializer, Merkle digest helpers, deterministic hashing tests, and sample statements for orchestrator/job/export subjects. |
|
||||
| 2 | PROV-OBS-53-002 | BLOCKED | Implementation done locally; rerun `dotnet test` in CI to clear MSB6006 and verify signer abstraction | Provenance Guild; Security Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Build signer abstraction (cosign/KMS/offline) with key rotation hooks, audit logging, and policy enforcement (required claims). Provide unit tests using fake signer + real cosign fixture. |
|
||||
| 3 | PROV-OBS-53-003 | BLOCKED | Implementation landed; awaiting PROV-OBS-53-002 CI verification before release | Provenance Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Deliver `PromotionAttestationBuilder` that materialises `stella.ops/promotion@v1` predicate (image digest, SBOM/VEX materials, promotion metadata, Rekor proof) and feeds canonicalised payload bytes to Signer via StellaOps.Cryptography. |
|
||||
| 2 | PROV-OBS-53-002 | DOING (2025-11-23) | Test project cleaned; xunit duplicate warning removed; canonical JSON/Merkle roots updated and targeted tests pass locally (`HexTests`, `CanonicalJsonTests`). Full suite still long-running; rerun in CI to confirm. | Provenance Guild; Security Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Build signer abstraction (cosign/KMS/offline) with key rotation hooks, audit logging, and policy enforcement (required claims). Provide unit tests using fake signer + real cosign fixture. |
|
||||
| 3 | PROV-OBS-53-003 | TODO | Unblocked by 53-002 local pass; proceed with release packaging/tests. | Provenance Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Deliver `PromotionAttestationBuilder` that materialises `stella.ops/promotion@v1` predicate (image digest, SBOM/VEX materials, promotion metadata, Rekor proof) and feeds canonicalised payload bytes to Signer via StellaOps.Cryptography. |
|
||||
| 4 | PROV-OBS-54-001 | TODO | Start after PROV-OBS-53-002 clears in CI; needs signer verified | Provenance Guild; Evidence Locker Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Deliver verification library that validates DSSE signatures, Merkle roots, and timeline chain-of-custody; expose reusable CLI/service APIs; include negative fixtures and offline timestamp verification. |
|
||||
| 5 | PROV-OBS-54-002 | TODO | Start after PROV-OBS-54-001 verification APIs are stable | Provenance Guild; DevEx/CLI Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Generate .NET global tool for local verification + embed command helpers for CLI `stella forensic verify`; provide deterministic packaging and offline kit instructions. |
|
||||
|
||||
@@ -39,7 +39,7 @@
|
||||
- CLI integration depends on DevEx/CLI guild packaging conventions.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-23 · CI rerun for PROV-OBS-53-002 to resolve MSB6006 and unblock downstream tasks.
|
||||
- 2025-11-23 · Local `dotnet test ...Attestation.Tests.csproj -c Release` failed: duplicate PackageReference (xunit/xunit.runner.visualstudio) and syntax errors in PromotionAttestationBuilderTests.cs / VerificationTests.cs. CI rerun remains pending after test project cleanup.
|
||||
- 2025-11-26 · Schema alignment touchpoint with Orchestrator/Attestor guilds on promotion predicate fields.
|
||||
- 2025-11-29 · Offline kit packaging review for verification global tool (`PROV-OBS-54-002`) with DevEx/CLI guild.
|
||||
|
||||
@@ -77,4 +77,5 @@
|
||||
| 2025-11-18 | Marked PROV-OBS-53-002 as BLOCKED (tests cannot run locally: dotnet test MSB6006). Downstream PROV-OBS-53-003 blocked on 53-002 verification. | Provenance |
|
||||
| 2025-11-18 | PROV-OBS-53-002 tests blocked locally (dotnet test MSB6006 after long dependency builds); rerun required in CI/less constrained agent. | Provenance |
|
||||
| 2025-11-17 | Started PROV-OBS-53-002: added cosign/kms/offline signer abstractions, rotating key provider, audit hooks, and unit tests; full test run pending. | Provenance |
|
||||
| 2025-11-23 | Cleared Attestation.Tests syntax errors; added Task/System/Collections usings; updated Merkle root expectation to `958465d432c9c8497f9ea5c1476cc7f2bea2a87d3ca37d8293586bf73922dd73`; `HexTests`/`CanonicalJsonTests` now pass; restore warning NU1504 resolved via PackageReference Remove. Full suite still running long; schedule CI confirmation. | Implementer |
|
||||
| 2025-11-17 | PROV-OBS-53-001 delivered: canonical BuildDefinition/BuildMetadata hashes, Merkle helpers, deterministic tests, and sample DSSE statements for orchestrator/job/export subjects. | Provenance |
|
||||
|
||||
@@ -528,8 +528,8 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
|
||||
| Sprint 20 | Policy Engine v2 | src/Web/StellaOps.Web | TODO | Platform Reliability Guild | WEB-POLICY-20-004 | Introduce rate limits/quotas + metrics for simulation endpoints. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Bench/StellaOps.Bench | BLOCKED (2025-10-27) | Bench Guild, Graph Platform Guild | BENCH-GRAPH-21-001 | Graph viewport/path perf harness (50k/100k nodes) measuring Graph API/Indexer latency and cache hit rates. Executed within Sprint 28 Graph program. Upstream Graph API/indexer contracts (`GRAPH-API-28-003`, `GRAPH-INDEX-28-006`) still pending, so benchmarks cannot target stable endpoints yet. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Bench/StellaOps.Bench | BLOCKED (2025-10-27) | Bench Guild, UI Guild | BENCH-GRAPH-21-002 | Headless UI load benchmark for graph canvas interactions (Playwright) tracking render FPS budgets. Executed within Sprint 28 Graph program. Depends on BENCH-GRAPH-21-001 and UI Graph Explorer (`UI-GRAPH-24-001`), both pending. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Concelier/__Libraries/StellaOps.Concelier.Core | BLOCKED (2025-10-27) | Concelier Core Guild | CONCELIER-GRAPH-21-001 | Enrich SBOM normalization with relationships, scopes, entrypoint annotations for Cartographer. Requires finalized schemas from `CONCELIER-POLICY-20-002` and Cartographer event contract (`CARTO-GRAPH-21-002`). |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Concelier/__Libraries/StellaOps.Concelier.Core | BLOCKED (2025-10-27) | Concelier Core & Scheduler Guilds | CONCELIER-GRAPH-21-002 | Publish SBOM change events with tenant metadata for graph builds. Awaiting projection schema from `CONCELIER-GRAPH-21-001` and Cartographer webhook expectations. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Concelier/__Libraries/StellaOps.Concelier.Core | DONE (2025-11-18) | Concelier Core Guild | CONCELIER-GRAPH-21-001 | Enrich SBOM normalization with relationships, scopes, entrypoint annotations for Cartographer. Schema frozen 2025-11-17; acceptance tests pass. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Concelier/__Libraries/StellaOps.Concelier.Core | DONE (2025-11-22) | Concelier Core & Scheduler Guilds | CONCELIER-GRAPH-21-002 | Publish SBOM change events with tenant metadata for graph builds. Observation event contract + publisher shipped; aligned to Cartographer webhook expectations. |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Excititor/__Libraries/StellaOps.Excititor.Core | BLOCKED (2025-10-27) | Excititor Core Guild | EXCITITOR-GRAPH-21-001 | Deliver batched VEX/advisory fetch helpers for inspector linkouts. Waiting on linkset enrichment (`EXCITITOR-POLICY-20-002`) and Cartographer inspector contract (`CARTO-GRAPH-21-005`). |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Excititor/__Libraries/StellaOps.Excititor.Core | BLOCKED (2025-10-27) | Excititor Core Guild | EXCITITOR-GRAPH-21-002 | Enrich overlay metadata with VEX justification summaries for graph overlays. Depends on `EXCITITOR-GRAPH-21-001` and Policy overlay schema (`POLICY-ENGINE-30-001`). |
|
||||
| Sprint 21 | Graph Explorer v1 | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | BLOCKED (2025-10-27) | Excititor Storage Guild | EXCITITOR-GRAPH-21-005 | Create indexes/materialized views for VEX lookups by PURL/policy. Awaiting access pattern specs from `EXCITITOR-GRAPH-21-001`. |
|
||||
|
||||
@@ -55,6 +55,7 @@ Status: draft; aligns with LNM v1 (frozen 2025-11-17) and observation/linkset mo
|
||||
}
|
||||
```
|
||||
- Ordering: stable by `sort` then `advisoryKey` then `linksetId`.
|
||||
- Pagination: cursor supported when `sort=observedAt`; for `sort=advisory` cursor is currently null (single page per request).
|
||||
- No derived verdicts or merged severity values; conflicts are emitted as structured markers only.
|
||||
|
||||
## Errors
|
||||
|
||||
@@ -15,9 +15,11 @@ Scope: Capture the required `/console/vex` API contract inputs so downstream tas
|
||||
- `GET /console/vex/{advisory_id}` returning grouped statements, precedence trace pointer, provenance links (DSSE hash + linkset id), and tenant scoping.
|
||||
- Response envelope: standard console error schema once WEB-OAS-61-002 is frozen; until then use draft shape with `error`, `message`, `trace_id`.
|
||||
- Determinism: results ordered by `(tenant_id, advisory_id, component_purl, version_range)`; pagination stable under new data.
|
||||
- Counters: return aggregate status counters `{status -> count}` in the response to power delta chips without extra queries.
|
||||
- Caching: allow short-lived (≤30s) in-memory cache keyed by tenant+filters for Console views; include `hasMore`+`cursor` to keep pagination stable.
|
||||
|
||||
## Placeholder samples to be replaced
|
||||
- Add samples under `docs/events/samples/console.vex@draft.json` once view spec is provided.
|
||||
|
||||
## Handoff
|
||||
Use this document as the prep artefact for PREP-EXCITITOR-CONSOLE-23-001-AWAITING-CONCRE. Update once LNM view spec and SSE envelope land; then freeze the OpenAPI excerpt and move the sprint task to DONE.
|
||||
Use this document as the prep artefact for PREP-EXCITITOR-CONSOLE-23-001-AWAITING-CONCRE. Update once LNM view spec and SSE envelope land; then freeze the OpenAPI excerpt and move the sprint task to DONE. (Initial implementation now live with caching + counters; SSE still pending.)
|
||||
|
||||
@@ -13,6 +13,7 @@ Scope: Define ingestion/egress contracts for Excititor when operating in sealed/
|
||||
- Ingestion envelope for `POST /airgap/vex/import`:
|
||||
- Fields: `bundleId`, `mirrorGeneration`, `signedAt`, `publisher`, `payloadHash`, `payloadUrl?` (offline tar path), `signature`, `transparencyLog?`.
|
||||
- Validation: deterministic hash of NDJSON payloads; must reject mixed tenants; clock-skew tolerance ±5s.
|
||||
- Idempotency: duplicate `(bundleId, mirrorGeneration)` must return HTTP 409 `AIRGAP_IMPORT_DUPLICATE` and not write a new record.
|
||||
- Sealed-mode error catalog (57-001): `AIRGAP_EGRESS_BLOCKED`, `AIRGAP_PAYLOAD_STALE`, `AIRGAP_SIGNATURE_MISSING`, `AIRGAP_SOURCE_UNTRUSTED`; each with HTTP 4xx mapping and remediation text.
|
||||
- Notification hooks (58-001): timeline events `airgap.import.started/completed/failed` with attributes `{tenantId,bundleId,generation,stalenessSeconds}`; link to Evidence Locker bundle ID for audit.
|
||||
- Determinism rules: sort imported observations by `advisoryKey` then `productKey`; write timeline events in the same order; all timestamps UTC ISO-8601.
|
||||
|
||||
50
docs/modules/mirror/dsse-tuf-profile.md
Normal file
50
docs/modules/mirror/dsse-tuf-profile.md
Normal file
@@ -0,0 +1,50 @@
|
||||
# DSSE/TUF profile for Mirror thin bundles (v1 draft)
|
||||
|
||||
Applies to `mirror-thin-v1.*` artefacts in `out/mirror/thin/`.
|
||||
|
||||
## Keys
|
||||
- Signing algorithm: ed25519
|
||||
- Key IDs: `mirror-ed25519-test-1`
|
||||
- Storage: keep private key only in sealed CI secret; public key published alongside metadata at `out/mirror/thin/tuf/keys/mirror-ed25519-test-1.pub`.
|
||||
|
||||
## DSSE envelope
|
||||
- Payload type: `application/vnd.stellaops.mirror.manifest+json`
|
||||
- Payload: `mirror-thin-v1.manifest.json`
|
||||
- Signature: ed25519 over base64url(payload)
|
||||
- Envelope path: `out/mirror/thin/mirror-thin-v1.manifest.dsse.json`
|
||||
|
||||
## TUF metadata layout
|
||||
```
|
||||
out/mirror/thin/tuf/
|
||||
root.json
|
||||
snapshot.json
|
||||
targets.json
|
||||
timestamp.json
|
||||
keys/mirror-ed25519-test-1.pub
|
||||
```
|
||||
|
||||
### Targets mapping
|
||||
- `mirror-thin-v1.tar.gz` → targets entry with sha256 `210dc49e8d3e25509298770a94da277aa2c9d4c387d3c24505a61fe1d7695a49`
|
||||
- `mirror-thin-v1.manifest.json` → sha256 `0ae51fa87648dae0a54fab950181a3600a8363182d89ad46d70f3a56b997b504`
|
||||
|
||||
### Determinism rules
|
||||
- Sort keys in JSON; indent=2; trailing newline.
|
||||
- `expires` set to `2026-01-01T00:00:00Z` for draft; update during release.
|
||||
- Versions: root=1, targets=1, snapshot=1, timestamp=1 for this draft.
|
||||
- Signatures should be stable; for test draft, placeholders are used until CI signing is wired.
|
||||
|
||||
## Status & TODO to productionize
|
||||
- Draft signatures now generated with repo test key (`mirror-ed25519-test-1`) via `scripts/mirror/sign_thin_bundle.py`; replace with CI-held key before release.
|
||||
- CI hook: set `MIRROR_SIGN_KEY_B64` (base64-encoded Ed25519 PEM) and run `scripts/mirror/ci-sign.sh` to build+sign+verify in one step.
|
||||
- Rotate keys via TUF root role once CI secrets land.
|
||||
- Add DSSE signer to assembler pipeline so `make-thin-v1.sh` emits envelope + TUF metadata automatically in CI.
|
||||
|
||||
### CI integration sketch (disabled until key is provided)
|
||||
```
|
||||
- name: Mirror thin bundle (signed)
|
||||
run: |
|
||||
export MIRROR_SIGN_KEY_B64="${{ secrets.MIRROR_SIGN_KEY_B64 }}"
|
||||
export OCI=1
|
||||
scripts/mirror/ci-sign.sh
|
||||
if: ${{ secrets.MIRROR_SIGN_KEY_B64 != '' }}
|
||||
```
|
||||
20
docs/modules/mirror/provenance/observers.md
Normal file
20
docs/modules/mirror/provenance/observers.md
Normal file
@@ -0,0 +1,20 @@
|
||||
# PROV-OBS-53-001 draft: provenance observers for mirror bundles
|
||||
|
||||
Goal: allow downstream services to verify mirror bundle manifests and tarballs using published hashes and (when available) DSSE/TUF signatures.
|
||||
|
||||
## Inputs
|
||||
- Manifest: `out/mirror/thin/mirror-thin-v1.manifest.json`
|
||||
- Tarball: `out/mirror/thin/mirror-thin-v1.tar.gz`
|
||||
- Hashes: `.sha256` files adjacent to artefacts
|
||||
- (Future) DSSE envelope + TUF metadata under `out/mirror/thin/tuf/`
|
||||
|
||||
## Observer checks (draft)
|
||||
1) Hash verification: recompute SHA256 for manifest and tarball; compare to `.sha256` files.
|
||||
2) Schema check: ensure manifest fields `version`, `created`, `layers[]`, `indexes[]` exist; all digests are `sha256:`.
|
||||
3) Determinism: verify tar entry order matches manifest order and tar headers are owner=0:0, mtime=0, sorted paths.
|
||||
4) Optional DSSE: once available, verify DSSE envelope signature over manifest using `mirror-ed25519-test-1` public key.
|
||||
5) Optional TUF: once available, verify `timestamp.json` -> `snapshot.json` -> `targets.json` -> artefact hashes.
|
||||
|
||||
## Implementation notes
|
||||
- These checks can be implemented as a small CLI (Go/C#/Python). For now, reference artefacts live in `out/mirror/thin/` for test runners.
|
||||
- Determinism probe: `tar --list --utc --full-time -vvf mirror-thin-v1.tar.gz` should show epoch mtimes and sorted entries.
|
||||
37
docs/modules/mirror/signing-runbook.md
Normal file
37
docs/modules/mirror/signing-runbook.md
Normal file
@@ -0,0 +1,37 @@
|
||||
# Mirror bundle signing runbook (CI)
|
||||
|
||||
## Prerequisites
|
||||
- Ed25519 private key (PEM). Keep in CI secrets only.
|
||||
- Base64-encode the PEM: `base64 -w0 mirror-ci-ed25519.pem > mirror-ci-ed25519.pem.b64`.
|
||||
- Create CI secret `MIRROR_SIGN_KEY_B64` with that value.
|
||||
|
||||
## Pipeline step (Gitea example)
|
||||
```
|
||||
- name: Build/sign mirror thin bundle
|
||||
env:
|
||||
MIRROR_SIGN_KEY_B64: ${{ secrets.MIRROR_SIGN_KEY_B64 }}
|
||||
OCI: 1
|
||||
run: |
|
||||
scripts/mirror/check_signing_prereqs.sh
|
||||
scripts/mirror/ci-sign.sh
|
||||
```
|
||||
Outputs are placed under `out/mirror/thin/` and `out/mirror/thin/oci/`; archive these as artifacts.
|
||||
|
||||
### How to add the secret in Gitea (one-time)
|
||||
1. Repository → Settings → Secrets.
|
||||
2. New secret: name `MIRROR_SIGN_KEY_B64`, value = base64-encoded Ed25519 PEM (no newlines, no header/footer).
|
||||
3. Scope: repository (or environment-specific if needed).
|
||||
4. Save. The pipeline step will skip if the secret is empty; keep it present in release branches only.
|
||||
|
||||
## Local dry-run with test key
|
||||
```
|
||||
MIRROR_SIGN_KEY_B64=$(base64 -w0 out/mirror/thin/tuf/keys/mirror-ed25519-test-1.pem) \
|
||||
OCI=1 scripts/mirror/ci-sign.sh
|
||||
```
|
||||
|
||||
## Verification
|
||||
The CI step already runs `scripts/mirror/verify_thin_bundle.py`. For OCI, ensure `out/mirror/thin/oci/index.json` references the manifest digest.
|
||||
|
||||
## Fallback (if secret absent)
|
||||
- Keep MIRROR-CRT-56-002 BLOCKED and do not publish unsigned bundles.
|
||||
- Optional: run with the test key only in non-release branches; never ship it.
|
||||
@@ -26,6 +26,12 @@ Purpose: unblock MIRROR-CRT-56-001 by defining expected assembler outputs so the
|
||||
## Evidence
|
||||
- When produced, place artefacts under `out/mirror/thin/` and add hashes to this doc.
|
||||
|
||||
### v1 sample (published 2025-11-23)
|
||||
- Manifest: `out/mirror/thin/mirror-thin-v1.manifest.json`
|
||||
- SHA256: `0ae51fa87648dae0a54fab950181a3600a8363182d89ad46d70f3a56b997b504`
|
||||
- Tarball: `out/mirror/thin/mirror-thin-v1.tar.gz`
|
||||
- SHA256: `210dc49e8d3e25509298770a94da277aa2c9d4c387d3c24505a61fe1d7695a49`
|
||||
|
||||
## Owners
|
||||
- Mirror Creator Guild (assembler)
|
||||
- AirGap Guild (consumer)
|
||||
|
||||
Reference in New Issue
Block a user