feat(crypto): Complete Phase 2 - Configuration-driven crypto architecture with 100% compliance
## Summary
This commit completes Phase 2 of the configuration-driven crypto architecture, achieving
100% crypto compliance by eliminating all hardcoded cryptographic implementations.
## Key Changes
### Phase 1: Plugin Loader Infrastructure
- **Plugin Discovery System**: Created StellaOps.Cryptography.PluginLoader with manifest-based loading
- **Configuration Model**: Added CryptoPluginConfiguration with regional profiles support
- **Dependency Injection**: Extended DI to support plugin-based crypto provider registration
- **Regional Configs**: Created appsettings.crypto.{international,russia,eu,china}.yaml
- **CI Workflow**: Added .gitea/workflows/crypto-compliance.yml for audit enforcement
### Phase 2: Code Refactoring
- **API Extension**: Added ICryptoProvider.CreateEphemeralVerifier for verification-only scenarios
- **Plugin Implementation**: Created OfflineVerificationCryptoProvider with ephemeral verifier support
- Supports ES256/384/512, RS256/384/512, PS256/384/512
- SubjectPublicKeyInfo (SPKI) public key format
- **100% Compliance**: Refactored DsseVerifier to remove all BouncyCastle cryptographic usage
- **Unit Tests**: Created OfflineVerificationProviderTests with 39 passing tests
- **Documentation**: Created comprehensive security guide at docs/security/offline-verification-crypto-provider.md
- **Audit Infrastructure**: Created scripts/audit-crypto-usage.ps1 for static analysis
### Testing Infrastructure (TestKit)
- **Determinism Gate**: Created DeterminismGate for reproducibility validation
- **Test Fixtures**: Added PostgresFixture and ValkeyFixture using Testcontainers
- **Traits System**: Implemented test lane attributes for parallel CI execution
- **JSON Assertions**: Added CanonicalJsonAssert for deterministic JSON comparisons
- **Test Lanes**: Created test-lanes.yml workflow for parallel test execution
### Documentation
- **Architecture**: Created CRYPTO_CONFIGURATION_DRIVEN_ARCHITECTURE.md master plan
- **Sprint Tracking**: Created SPRINT_1000_0007_0002_crypto_refactoring.md (COMPLETE)
- **API Documentation**: Updated docs2/cli/crypto-plugins.md and crypto.md
- **Testing Strategy**: Created testing strategy documents in docs/implplan/SPRINT_5100_0007_*
## Compliance & Testing
- ✅ Zero direct System.Security.Cryptography usage in production code
- ✅ All crypto operations go through ICryptoProvider abstraction
- ✅ 39/39 unit tests passing for OfflineVerificationCryptoProvider
- ✅ Build successful (AirGap, Crypto plugin, DI infrastructure)
- ✅ Audit script validates crypto boundaries
## Files Modified
**Core Crypto Infrastructure:**
- src/__Libraries/StellaOps.Cryptography/CryptoProvider.cs (API extension)
- src/__Libraries/StellaOps.Cryptography/CryptoSigningKey.cs (verification-only constructor)
- src/__Libraries/StellaOps.Cryptography/EcdsaSigner.cs (fixed ephemeral verifier)
**Plugin Implementation:**
- src/__Libraries/StellaOps.Cryptography.Plugin.OfflineVerification/ (new)
- src/__Libraries/StellaOps.Cryptography.PluginLoader/ (new)
**Production Code Refactoring:**
- src/AirGap/StellaOps.AirGap.Importer/Validation/DsseVerifier.cs (100% compliant)
**Tests:**
- src/__Libraries/__Tests/StellaOps.Cryptography.Plugin.OfflineVerification.Tests/ (new, 39 tests)
- src/__Libraries/__Tests/StellaOps.Cryptography.PluginLoader.Tests/ (new)
**Configuration:**
- etc/crypto-plugins-manifest.json (plugin registry)
- etc/appsettings.crypto.*.yaml (regional profiles)
**Documentation:**
- docs/security/offline-verification-crypto-provider.md (600+ lines)
- docs/implplan/CRYPTO_CONFIGURATION_DRIVEN_ARCHITECTURE.md (master plan)
- docs/implplan/SPRINT_1000_0007_0002_crypto_refactoring.md (Phase 2 complete)
## Next Steps
Phase 3: Docker & CI/CD Integration
- Create multi-stage Dockerfiles with all plugins
- Build regional Docker Compose files
- Implement runtime configuration selection
- Add deployment validation scripts
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
This commit is contained in:
71
docs2/architecture/advisory-alignment.md
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docs2/architecture/advisory-alignment.md
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# Advisory architecture alignment
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Purpose
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- Summarize alignment with advisory architecture requirements.
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- Capture supported formats, evidence types, and known gaps.
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DSSE predicate types
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- https://in-toto.io/attestation/slsa/v1.0 (Attestor)
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- stella.ops/sbom@v1 (Scanner)
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- stella.ops/vex@v1 (Excititor)
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- stella.ops/callgraph@v1 (Scanner.Reachability)
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- stella.ops/reachabilityWitness@v1 (Scanner.Reachability)
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- stella.ops/policy-decision@v1 (Policy.Engine)
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- stella.ops/score-attestation@v1 (Policy.Scoring)
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- stella.ops/witness@v1 (Scanner.Reachability)
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- stella.ops/drift@v1 (Scanner.ReachabilityDrift)
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- stella.ops/unknown@v1 (Scanner.Unknowns)
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- stella.ops/triage@v1 (Scanner.Triage)
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- stella.ops/vuln-surface@v1 (Scanner.VulnSurfaces)
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- stella.ops/trigger@v1 (Scanner.VulnSurfaces)
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- stella.ops/explanation@v1 (Scanner.Reachability)
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- stella.ops/boundary@v1 (Scanner.SmartDiff)
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- stella.ops/evidence@v1 (Scanner.SmartDiff)
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- stella.ops/approval@v1 (Policy.Engine)
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- stella.ops/component@v1 (Scanner.Emit)
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- stella.ops/richgraph@v1 (Scanner.Reachability)
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VEX and advisory formats
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- OpenVEX 0.2.0+
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- CycloneDX VEX 1.4 to 1.6
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- CSAF 2.0
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- OSV
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CVSS and scoring
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- CVSS v4 vector parsing with macrovector and environmental metrics.
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- Deterministic scoring with canonical JSON, stable ordering, and hashed snapshots.
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EPSS handling
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- EPSS uses model_date (daily) rather than numbered versions.
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- Scores and percentiles are stored with model_date and captured at scan time.
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- Offline bundles include EPSS data and hashes for air-gapped replay.
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Reachability analysis
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- Hybrid static and runtime reachability evidence.
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- Call graph extraction for .NET, Java, Node.js, Python, Go (external tooling), and native binaries.
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Call-stack witnesses
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- Signed witnesses for entrypoint-to-sink paths.
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- Witnesses are stored as content-addressed artifacts with DSSE signatures.
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Smart-diff rules
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- New finding detection.
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- Score increase detection.
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- VEX status change detection.
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- Reachability change detection.
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Unknowns handling
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- Unknown types: missing_vex, ambiguous_indirect_call, unanalyzed_dependency,
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stale_sbom, missing_reachability, unmatched_cpe, conflict_vex, native_code,
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generated_code, dynamic_dispatch, external_boundary.
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- Scoring dimensions: blast radius, evidence scarcity, exploit pressure,
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containment signals, time decay.
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CycloneDX baseline
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- Current baseline is CycloneDX 1.6; upgrade to 1.7 when SDK support is available.
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Areas beyond baseline requirements
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- Offline and air-gap operation with bundled proofs.
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- Regional crypto readiness (GOST, SM2/SM3, PQ-ready modes).
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- Multi-tenant isolation and signed transparency integration.
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- Native binary analysis for PE, ELF, and Mach-O.
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docs2/architecture/component-map.md
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docs2/architecture/component-map.md
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# Component map
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This map summarizes how top-level modules interact. It is a compact index to
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module dossiers, not a replacement for them.
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Advisory and evidence services
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- Concelier: advisory ingestion under the Aggregation-Only Contract (AOC).
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- Excititor: VEX ingestion and normalization under AOC guardrails.
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- VEX Lens: conflict analysis and evidence browsing for VEX.
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- Evidence Locker: long-term storage for signed evidence bundles.
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- Export Center: packages evidence and offline bundles for distribution.
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Scanning, SBOM, and risk
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- Scanner: deterministic scan pipeline (web service + worker).
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- SBOM Service: inventory store and delta cache for SBOMs.
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- Graph and Cartographer: identity graph and relationship queries.
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- Vuln Explorer: evidence-linked findings view with VEX-first posture.
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Policy and governance
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- Policy Engine: deterministic rule evaluation and explain traces.
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- Task Packs and Task Runner: automation workflows with approvals.
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- Governance surfaces: approvals, exceptions, and audit exports.
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Identity, signing, and provenance
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- Authority: identity, tokens, scopes, tenancy enforcement.
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- Signer: DSSE signing and key management integration.
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- Attestor: attestations, envelopes, and transparency logging.
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- Issuer Directory: trusted issuer catalog for signatures and VEX.
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Scheduling and orchestration
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- Scheduler: change detection and rescan orchestration.
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- Orchestrator: job dispatch and coordination for scans and exports.
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Runtime and security enforcement
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- Zastava: runtime admission and policy enforcement.
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- Signals: runtime and reachability signals feeding policy and triage.
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Notification and UI
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- Notifications Studio: rule-based notifications and channel delivery.
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- UI Console: Angular app for findings, policy, runs, and admin.
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- Web Gateway: API routing and auth enforcement for UI and CLI.
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Offline and telemetry
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- Airgap and mirrors: offline bundles, sealing, and staleness control.
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- Telemetry stack: metrics, logs, traces, and offline storage.
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Related references
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- docs/technical/architecture/component-map.md
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- docs/modules/*/architecture.md
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docs2/architecture/reachability-evidence.md
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docs2/architecture/reachability-evidence.md
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# Reachability evidence schema
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Reachability evidence is stored as canonical graphs plus optional runtime facts
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and edge bundles. Evidence is content-addressed and signed.
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Core identifiers
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- symbol_id: canonical symbol identity with format, build id, address range.
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- code_id: code block identity when symbols are missing.
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- symbol_digest: sha256 of normalized signature or block hash.
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- purl: owning component identity when resolved.
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Graph payload (richgraph-v1)
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- nodes carry symbol ids, digests, purls, and analyzer metadata.
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- edges carry kind, confidence, evidence tags, and candidate targets.
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- roots capture entrypoints and loader roots.
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- graph_hash is the content hash of canonical JSON.
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Attestation levels
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- Graph DSSE is required for every graph (canonical JSON + hash).
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- Edge-bundle DSSE is optional for high-signal edges.
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- CAS layout uses cas://reachability/graphs and cas://reachability/edges.
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Runtime facts
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- Events include symbolId, codeId, purl, hitCount, and observedAt.
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- Runtime traces can be stored in CAS and referenced by URI.
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Validation rules (examples)
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- Edges must include purl or candidates.
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- Evidence arrays are sorted and confidence is within 0.0-1.0.
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- Graph and edge bundles must reference the same graph_hash.
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Related references
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- docs/reachability/evidence-schema.md
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- docs/reachability/edge-explainability-schema.md
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- docs/reachability/runtime-static-union-schema.md
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33
docs2/architecture/reachability-lattice.md
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docs2/architecture/reachability-lattice.md
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# Reachability lattice
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Reachability is modeled as a deterministic lattice with explicit unknowns.
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Signals emits per-target states and a fact-level score that is stable under
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replay.
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Current v0 model (buckets)
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- Buckets: entrypoint, direct, runtime, unknown, unreachable.
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- Scores are confidence * bucket weight, clamped to 0.0-1.0.
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- Unknowns pressure penalizes the fact-level score to avoid false safety.
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Unknowns pressure
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- pressure = unknowns / (targets + unknowns)
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- score = avg(target scores) * (1 - min(pressure, ceiling))
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Lattice v1 (design direction)
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- States: unknown, staticallyReachable, staticallyUnreachable,
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runtimeObserved, runtimeUnobserved, confirmedReachable,
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confirmedUnreachable, contested.
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- Joins are monotonic; contested absorbs conflicts.
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- Policy should treat unknown and contested as under investigation.
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Evidence requirements
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- Reachability facts include graph hashes, path references, and runtime hit refs.
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- Evidence transitions record previous state and supporting inputs.
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Policy guidance
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- Do not assert not_affected without high-confidence reachability evidence.
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- Unknown or contested states should surface as under_investigation.
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Related references
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- docs/reachability/lattice.md
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- docs/signals/unknowns-registry.md
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## Unknowns registry
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- Unknowns are first-class objects with scoring, SLA bands, and evidence links.
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- Unknowns are stored with deterministic ordering and exported for offline review.
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## Related references
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- docs2/architecture/reachability-lattice.md
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- docs2/architecture/reachability-evidence.md
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- docs2/signals/unknowns.md
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