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:
master
2025-12-23 18:20:00 +02:00
parent b444284be5
commit dac8e10e36
241 changed files with 22567 additions and 307 deletions

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# Advisory architecture alignment
Purpose
- Summarize alignment with advisory architecture requirements.
- Capture supported formats, evidence types, and known gaps.
DSSE predicate types
- https://in-toto.io/attestation/slsa/v1.0 (Attestor)
- stella.ops/sbom@v1 (Scanner)
- stella.ops/vex@v1 (Excititor)
- stella.ops/callgraph@v1 (Scanner.Reachability)
- stella.ops/reachabilityWitness@v1 (Scanner.Reachability)
- stella.ops/policy-decision@v1 (Policy.Engine)
- stella.ops/score-attestation@v1 (Policy.Scoring)
- stella.ops/witness@v1 (Scanner.Reachability)
- stella.ops/drift@v1 (Scanner.ReachabilityDrift)
- stella.ops/unknown@v1 (Scanner.Unknowns)
- stella.ops/triage@v1 (Scanner.Triage)
- stella.ops/vuln-surface@v1 (Scanner.VulnSurfaces)
- stella.ops/trigger@v1 (Scanner.VulnSurfaces)
- stella.ops/explanation@v1 (Scanner.Reachability)
- stella.ops/boundary@v1 (Scanner.SmartDiff)
- stella.ops/evidence@v1 (Scanner.SmartDiff)
- stella.ops/approval@v1 (Policy.Engine)
- stella.ops/component@v1 (Scanner.Emit)
- stella.ops/richgraph@v1 (Scanner.Reachability)
VEX and advisory formats
- OpenVEX 0.2.0+
- CycloneDX VEX 1.4 to 1.6
- CSAF 2.0
- OSV
CVSS and scoring
- CVSS v4 vector parsing with macrovector and environmental metrics.
- Deterministic scoring with canonical JSON, stable ordering, and hashed snapshots.
EPSS handling
- EPSS uses model_date (daily) rather than numbered versions.
- Scores and percentiles are stored with model_date and captured at scan time.
- Offline bundles include EPSS data and hashes for air-gapped replay.
Reachability analysis
- Hybrid static and runtime reachability evidence.
- Call graph extraction for .NET, Java, Node.js, Python, Go (external tooling), and native binaries.
Call-stack witnesses
- Signed witnesses for entrypoint-to-sink paths.
- Witnesses are stored as content-addressed artifacts with DSSE signatures.
Smart-diff rules
- New finding detection.
- Score increase detection.
- VEX status change detection.
- Reachability change detection.
Unknowns handling
- Unknown types: missing_vex, ambiguous_indirect_call, unanalyzed_dependency,
stale_sbom, missing_reachability, unmatched_cpe, conflict_vex, native_code,
generated_code, dynamic_dispatch, external_boundary.
- Scoring dimensions: blast radius, evidence scarcity, exploit pressure,
containment signals, time decay.
CycloneDX baseline
- Current baseline is CycloneDX 1.6; upgrade to 1.7 when SDK support is available.
Areas beyond baseline requirements
- Offline and air-gap operation with bundled proofs.
- Regional crypto readiness (GOST, SM2/SM3, PQ-ready modes).
- Multi-tenant isolation and signed transparency integration.
- Native binary analysis for PE, ELF, and Mach-O.

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# Component map
This map summarizes how top-level modules interact. It is a compact index to
module dossiers, not a replacement for them.
Advisory and evidence services
- Concelier: advisory ingestion under the Aggregation-Only Contract (AOC).
- Excititor: VEX ingestion and normalization under AOC guardrails.
- VEX Lens: conflict analysis and evidence browsing for VEX.
- Evidence Locker: long-term storage for signed evidence bundles.
- Export Center: packages evidence and offline bundles for distribution.
Scanning, SBOM, and risk
- Scanner: deterministic scan pipeline (web service + worker).
- SBOM Service: inventory store and delta cache for SBOMs.
- Graph and Cartographer: identity graph and relationship queries.
- Vuln Explorer: evidence-linked findings view with VEX-first posture.
Policy and governance
- Policy Engine: deterministic rule evaluation and explain traces.
- Task Packs and Task Runner: automation workflows with approvals.
- Governance surfaces: approvals, exceptions, and audit exports.
Identity, signing, and provenance
- Authority: identity, tokens, scopes, tenancy enforcement.
- Signer: DSSE signing and key management integration.
- Attestor: attestations, envelopes, and transparency logging.
- Issuer Directory: trusted issuer catalog for signatures and VEX.
Scheduling and orchestration
- Scheduler: change detection and rescan orchestration.
- Orchestrator: job dispatch and coordination for scans and exports.
Runtime and security enforcement
- Zastava: runtime admission and policy enforcement.
- Signals: runtime and reachability signals feeding policy and triage.
Notification and UI
- Notifications Studio: rule-based notifications and channel delivery.
- UI Console: Angular app for findings, policy, runs, and admin.
- Web Gateway: API routing and auth enforcement for UI and CLI.
Offline and telemetry
- Airgap and mirrors: offline bundles, sealing, and staleness control.
- Telemetry stack: metrics, logs, traces, and offline storage.
Related references
- docs/technical/architecture/component-map.md
- docs/modules/*/architecture.md

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# Reachability evidence schema
Reachability evidence is stored as canonical graphs plus optional runtime facts
and edge bundles. Evidence is content-addressed and signed.
Core identifiers
- symbol_id: canonical symbol identity with format, build id, address range.
- code_id: code block identity when symbols are missing.
- symbol_digest: sha256 of normalized signature or block hash.
- purl: owning component identity when resolved.
Graph payload (richgraph-v1)
- nodes carry symbol ids, digests, purls, and analyzer metadata.
- edges carry kind, confidence, evidence tags, and candidate targets.
- roots capture entrypoints and loader roots.
- graph_hash is the content hash of canonical JSON.
Attestation levels
- Graph DSSE is required for every graph (canonical JSON + hash).
- Edge-bundle DSSE is optional for high-signal edges.
- CAS layout uses cas://reachability/graphs and cas://reachability/edges.
Runtime facts
- Events include symbolId, codeId, purl, hitCount, and observedAt.
- Runtime traces can be stored in CAS and referenced by URI.
Validation rules (examples)
- Edges must include purl or candidates.
- Evidence arrays are sorted and confidence is within 0.0-1.0.
- Graph and edge bundles must reference the same graph_hash.
Related references
- docs/reachability/evidence-schema.md
- docs/reachability/edge-explainability-schema.md
- docs/reachability/runtime-static-union-schema.md

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# Reachability lattice
Reachability is modeled as a deterministic lattice with explicit unknowns.
Signals emits per-target states and a fact-level score that is stable under
replay.
Current v0 model (buckets)
- Buckets: entrypoint, direct, runtime, unknown, unreachable.
- Scores are confidence * bucket weight, clamped to 0.0-1.0.
- Unknowns pressure penalizes the fact-level score to avoid false safety.
Unknowns pressure
- pressure = unknowns / (targets + unknowns)
- score = avg(target scores) * (1 - min(pressure, ceiling))
Lattice v1 (design direction)
- States: unknown, staticallyReachable, staticallyUnreachable,
runtimeObserved, runtimeUnobserved, confirmedReachable,
confirmedUnreachable, contested.
- Joins are monotonic; contested absorbs conflicts.
- Policy should treat unknown and contested as under investigation.
Evidence requirements
- Reachability facts include graph hashes, path references, and runtime hit refs.
- Evidence transitions record previous state and supporting inputs.
Policy guidance
- Do not assert not_affected without high-confidence reachability evidence.
- Unknown or contested states should surface as under_investigation.
Related references
- docs/reachability/lattice.md
- docs/signals/unknowns-registry.md

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## Unknowns registry
- Unknowns are first-class objects with scoring, SLA bands, and evidence links.
- Unknowns are stored with deterministic ordering and exported for offline review.
## Related references
- docs2/architecture/reachability-lattice.md
- docs2/architecture/reachability-evidence.md
- docs2/signals/unknowns.md