feat: Implement approvals workflow and notifications integration
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- Added approvals orchestration with persistence and workflow scaffolding.
- Integrated notifications insights and staged resume hooks.
- Introduced approval coordinator and policy notification bridge with unit tests.
- Added approval decision API with resume requeue and persisted plan snapshots.
- Documented the Excitor consensus API beta and provided JSON sample payload.
- Created analyzers to flag usage of deprecated merge service APIs.
- Implemented logging for artifact uploads and approval decision service.
- Added tests for PackRunApprovalDecisionService and related components.
This commit is contained in:
master
2025-11-06 08:48:13 +02:00
parent 21a2759412
commit dd217b4546
98 changed files with 3883 additions and 2381 deletions

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@@ -91,7 +91,7 @@ CONCELIER-ATTEST-73-002 `Transparency metadata` | TODO | Ensure Conseiller expos
CONCELIER-CONSOLE-23-001 `Advisory aggregation views` | TODO | Expose `/console/advisories` endpoints returning aggregation groups (per linkset) with source chips, provider-reported severity columns (no local consensus), and provenance metadata for Console list + dashboard cards. Support filters by source, ecosystem, published/modified window, tenant enforcement. Dependencies: CONCELIER-LNM-21-201, CONCELIER-LNM-21-202. | Concelier WebService Guild, BE-Base Platform Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
CONCELIER-CONSOLE-23-002 `Dashboard deltas API` | TODO | Provide aggregated advisory delta counts (new, modified, conflicting) for Console dashboard + live status ticker; emit structured events for queue lag metrics. Ensure deterministic counts across repeated queries. Dependencies: CONCELIER-CONSOLE-23-001, CONCELIER-LNM-21-203. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
CONCELIER-CONSOLE-23-003 `Search fan-out helpers` | TODO | Deliver fast lookup endpoints for CVE/GHSA/purl search (linksets, observations) returning evidence fragments for Console global search; implement caching + scope guards. Dependencies: CONCELIER-CONSOLE-23-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
CONCELIER-CORE-AOC-19-004 `Remove ingestion normalization` | DOING (2025-10-28) | Strip normalization/dedup/severity logic from ingestion pipelines, delegate derived computations to Policy Engine, and update exporters/tests to consume raw documents only.<br>2025-10-29 19:05Z: Audit completed for `AdvisoryRawService`/Mongo repo to confirm alias order/dedup removal persists; identified remaining normalization in observation/linkset factory that will be revised to surface raw duplicates for Policy ingestion. Change sketch + regression matrix drafted under `docs/dev/aoc-normalization-removal-notes.md` (pending commit).<br>2025-10-31 20:45Z: Added raw linkset projection to observations/storage, exposing canonical+raw views, refreshed fixtures/tests, and documented behaviour in models/doc factory.<br>2025-10-31 21:10Z: Coordinated with Policy Engine (POLICY-ENGINE-20-003) on adoption timeline; backfill + consumer readiness tracked in `docs/dev/raw-linkset-backfill-plan.md`. Dependencies: CONCELIER-CORE-AOC-19-002, POLICY-AOC-19-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
CONCELIER-CORE-AOC-19-004 `Remove ingestion normalization` | DOING (2025-10-28) | Strip normalization/dedup/severity logic from ingestion pipelines, delegate derived computations to Policy Engine, and update exporters/tests to consume raw documents only.<br>2025-10-29 19:05Z: Audit completed for `AdvisoryRawService`/Mongo repo to confirm alias order/dedup removal persists; identified remaining normalization in observation/linkset factory that will be revised to surface raw duplicates for Policy ingestion. Change sketch + regression matrix drafted under `docs/dev/aoc-normalization-removal-notes.md` (pending commit).<br>2025-10-31 20:45Z: Added raw linkset projection to observations/storage, exposing canonical+raw views, refreshed fixtures/tests, and documented behaviour in models/doc factory.<br>2025-10-31 21:10Z: Coordinated with Policy Engine (POLICY-ENGINE-20-003) on adoption timeline; backfill + consumer readiness tracked in `docs/dev/raw-linkset-backfill-plan.md`.<br>2025-11-05 14:20Z: Resumed work to map remaining normalization hooks tied to Merge service and capture requirements for the upcoming `noMergeEnabled` feature toggle.<br>2025-11-05 19:05Z: Hardened no-merge feature flag wiring by suppressing obsolete diagnostics and extending gating tests.<br>2025-11-06 16:10Z: Updated AOC references/backfill plan with raw-vs-canonical guidance and noted analyzer guardrails introduced under MERGE-LNM-21-002. Dependencies: CONCELIER-CORE-AOC-19-002, POLICY-AOC-19-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
CONCELIER-CORE-AOC-19-013 `Authority tenant scope smoke coverage` | TODO | Extend Concelier smoke/e2e fixtures to configure `requiredTenants` and assert cross-tenant rejection with updated Authority tokens. Dependencies: AUTH-AOC-19-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
@@ -210,7 +210,7 @@ Depends on: Sprint 110.B - Concelier.VI
Summary: Ingestion & Evidence focus on Concelier (phase VII).
Task ID | State | Task description | Owners (Source)
--- | --- | --- | ---
MERGE-LNM-21-002 | DOING (2025-11-03) | Refactor or retire `AdvisoryMergeService` and related pipelines, ensuring callers transition to observation/linkset APIs; add compile-time analyzer preventing merge service usage.<br>2025-11-03: Began dependency audit and call-site inventory ahead of deprecation plan; cataloging service registrations/tests referencing merge APIs. | BE-Merge (src/Concelier/__Libraries/StellaOps.Concelier.Merge/TASKS.md)
MERGE-LNM-21-002 | DOING (2025-11-03) | Refactor or retire `AdvisoryMergeService` and related pipelines, ensuring callers transition to observation/linkset APIs; add compile-time analyzer preventing merge service usage.<br>2025-11-03: Began dependency audit and call-site inventory ahead of deprecation plan; cataloging service registrations/tests referencing merge APIs.<br>2025-11-05 14:42Z: Drafting `concelier:features:noMergeEnabled` gating, merge job allowlist handling, and deprecation/telemetry changes prior to analyzer rollout.<br>2025-11-06 16:10Z: Landed analyzer project (`CONCELIER0002`), wired into Concelier WebService/tests, and updated docs to direct suppressions through explicit migration notes. | BE-Merge (src/Concelier/__Libraries/StellaOps.Concelier.Merge/TASKS.md)
MERGE-LNM-21-003 Determinism/test updates | QA Guild, BE-Merge | Replace merge determinism suites with observation/linkset regression tests verifying no data mutation and conflicts remain visible. Dependencies: MERGE-LNM-21-002. | MERGE-LNM-21-002 (src/Concelier/__Libraries/StellaOps.Concelier.Merge/TASKS.md)
@@ -227,7 +227,7 @@ EXCITITOR-AIRGAP-56-002 `Bundle provenance` | TODO | Persist bundle metadata on
EXCITITOR-AIRGAP-57-001 `Sealed-mode enforcement` | TODO | Block non-mirror connectors in sealed mode and surface remediation errors. Dependencies: EXCITITOR-AIRGAP-56-002. | Excititor Core Guild, AirGap Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-AIRGAP-57-002 `Staleness annotations` | TODO | Annotate VEX statements with staleness metrics and expose via API. Dependencies: EXCITITOR-AIRGAP-57-001. | Excititor Core Guild, AirGap Time Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-AIRGAP-58-001 `Portable VEX evidence` | TODO | Package VEX evidence segments into portable evidence bundles linked to timeline. Dependencies: EXCITITOR-AIRGAP-57-002. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-ATTEST-01-003 Verification suite & observability | Team Excititor Attestation | DOING (2025-10-22) Continuing implementation: build `IVexAttestationVerifier`, wire metrics/logging, and add regression tests. Draft plan in `EXCITITOR-ATTEST-01-003-plan.md` (2025-10-19) guides scope; updating with worknotes as progress lands.<br>2025-10-31: Verifier now tolerates duplicate source providers from AOC raw projections, downgrades offline Rekor verification to a degraded result, and enforces trusted signer registry checks with detailed diagnostics/tests. | EXCITITOR-ATTEST-01-002 (src/Excititor/__Libraries/StellaOps.Excititor.Attestation/TASKS.md)
EXCITITOR-ATTEST-01-003 Verification suite & observability | Team Excititor Attestation | DOING (2025-10-22) Continuing implementation: build `IVexAttestationVerifier`, wire metrics/logging, and add regression tests. Draft plan in `EXCITITOR-ATTEST-01-003-plan.md` (2025-10-19) guides scope; updating with worknotes as progress lands.<br>2025-10-31: Verifier now tolerates duplicate source providers from AOC raw projections, downgrades offline Rekor verification to a degraded result, and enforces trusted signer registry checks with detailed diagnostics/tests.<br>2025-11-05 14:35Z: Resuming with diagnostics/observability deliverables (typed diagnostics record, ActivitySource wiring, metrics dimensions) before WebService/Worker integration. | EXCITITOR-ATTEST-01-002 (src/Excititor/__Libraries/StellaOps.Excititor.Attestation/TASKS.md)
EXCITITOR-ATTEST-73-001 `VEX attestation payloads` | TODO | Provide VEX statement metadata (supplier identity, justification, scope) required for VEXAttestation payloads. Dependencies: EXCITITOR-ATTEST-01-003. | Excititor Core Guild, Attestation Payloads Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-ATTEST-73-002 `Chain provenance` | TODO | Expose linkage from VEX statements to subject/product for chain of custody graph. Dependencies: EXCITITOR-ATTEST-73-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
EXCITITOR-CONN-MS-01-003 Trust metadata & provenance hints | Team Excititor Connectors MSRC | TODO Emit cosign/AAD issuer metadata, attach provenance details, and document policy integration. | EXCITITOR-CONN-MS-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.MSRC.CSAF/TASKS.md)