feat(docs): Add comprehensive documentation for Vexer, Vulnerability Explorer, and Zastava modules
- Introduced AGENTS.md, README.md, TASKS.md, and implementation_plan.md for Vexer, detailing mission, responsibilities, key components, and operational notes. - Established similar documentation structure for Vulnerability Explorer and Zastava modules, including their respective workflows, integrations, and observability notes. - Created risk scoring profiles documentation outlining the core workflow, factor model, governance, and deliverables. - Ensured all modules adhere to the Aggregation-Only Contract and maintain determinism and provenance in outputs.
This commit is contained in:
		
							
								
								
									
										749
									
								
								docs/modules/excititor/architecture.md
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										749
									
								
								docs/modules/excititor/architecture.md
									
									
									
									
									
										Normal file
									
								
							@@ -0,0 +1,749 @@
 | 
			
		||||
# component_architecture_excititor.md — **Stella Ops Excititor** (Sprint 22)
 | 
			
		||||
 | 
			
		||||
> Consolidates the VEX ingestion guardrails from Epic 1 with consensus and AI-facing requirements from Epics 7 and 8. This is the authoritative architecture record for Excititor.
 | 
			
		||||
 | 
			
		||||
> **Scope.** This document specifies the **Excititor** service: its purpose, trust model, data structures, observation/linkset pipelines, APIs, plug-in contracts, storage schema, performance budgets, testing matrix, and how it integrates with Concelier, Policy Engine, and evidence surfaces. It is implementation-ready.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 0) Mission & role in the platform
 | 
			
		||||
 | 
			
		||||
**Mission.** Convert heterogeneous **VEX** statements (OpenVEX, CSAF VEX, CycloneDX VEX; vendor/distro/platform sources) into immutable **VEX observations**, correlate them into **linksets** that retain provenance/conflicts without precedence, and publish deterministic evidence exports and events that Policy Engine, Console, and CLI use to suppress or explain findings.
 | 
			
		||||
 | 
			
		||||
**Boundaries.**
 | 
			
		||||
 | 
			
		||||
* Excititor **does not** decide PASS/FAIL. It supplies **evidence** (statuses + justifications + provenance weights).
 | 
			
		||||
* Excititor preserves **conflicting observations** unchanged; consensus (when enabled) merely annotates how policy might choose, but raw evidence remains exportable.
 | 
			
		||||
* VEX consumption is **backend-only**: Scanner never applies VEX. The backend’s **Policy Engine** asks Excititor for status evidence and then decides what to show.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 1) Aggregation guardrails (AOC baseline)
 | 
			
		||||
 | 
			
		||||
Excititor enforces the same ingestion covenant as Concelier, tailored to VEX payloads:
 | 
			
		||||
 | 
			
		||||
1. **Immutable `vex_raw` documents.** Upstream OpenVEX/CSAF/CycloneDX files are stored verbatim (`content.raw`) with provenance (`issuer`, `statement_id`, timestamps, signatures). Revisions append new versions linked by `supersedes`.
 | 
			
		||||
2. **No derived consensus at ingest time.** Fields such as `effective_status`, `merged_state`, `severity`, or reachability are forbidden. Roslyn analyzers and runtime guards block violations before writes.
 | 
			
		||||
3. **Linkset-only joins.** Product aliases, CVE keys, SBOM hints, and references live under `linkset`; ingestion must never mutate the underlying statement.
 | 
			
		||||
4. **Deterministic canonicalisation.** Writers sort JSON keys/arrays, normalize timestamps (UTC ISO‑8601), and hash content for reproducible exports.
 | 
			
		||||
5. **AOC verifier.** `StellaOps.AOC.Verifier` runs in CI and production, checking schema compliance, provenance completeness, sorted collections, and signature metadata.
 | 
			
		||||
 | 
			
		||||
### 1.1 VEX raw document shape
 | 
			
		||||
 | 
			
		||||
```json
 | 
			
		||||
{
 | 
			
		||||
  "_id": "vex_raw:openvex:VEX-2025-00001:v2",
 | 
			
		||||
  "source": {
 | 
			
		||||
    "issuer": "vendor:redhat",
 | 
			
		||||
    "stream": "openvex",
 | 
			
		||||
    "api": "https://vendor/api/vex/VEX-2025-00001.json",
 | 
			
		||||
    "collector_version": "excititor/0.9.4"
 | 
			
		||||
  },
 | 
			
		||||
  "upstream": {
 | 
			
		||||
    "statement_id": "VEX-2025-00001",
 | 
			
		||||
    "document_version": "2025-08-30T12:00:00Z",
 | 
			
		||||
    "fetched_at": "2025-08-30T12:05:00Z",
 | 
			
		||||
    "received_at": "2025-08-30T12:05:01Z",
 | 
			
		||||
    "content_hash": "sha256:...",
 | 
			
		||||
    "signature": {
 | 
			
		||||
      "present": true,
 | 
			
		||||
      "format": "dsse",
 | 
			
		||||
      "key_id": "rekor:uuid",
 | 
			
		||||
      "sig": "base64..."
 | 
			
		||||
    }
 | 
			
		||||
  },
 | 
			
		||||
  "content": {
 | 
			
		||||
    "format": "openvex",
 | 
			
		||||
    "spec_version": "1.0",
 | 
			
		||||
    "raw": { /* upstream statement */ }
 | 
			
		||||
  },
 | 
			
		||||
  "identifiers": {
 | 
			
		||||
    "cve": ["CVE-2025-13579"],
 | 
			
		||||
    "products": [
 | 
			
		||||
      {"purl": "pkg:rpm/redhat/openssl@3.0.9", "component": "openssl"}
 | 
			
		||||
    ]
 | 
			
		||||
  },
 | 
			
		||||
  "linkset": {
 | 
			
		||||
    "aliases": ["REDHAT:RHSA-2025:1234"],
 | 
			
		||||
    "sbom_products": ["pkg:rpm/redhat/openssl@3.0.9"],
 | 
			
		||||
    "justifications": ["reasonable_worst_case_assumption"],
 | 
			
		||||
    "references": [
 | 
			
		||||
      {"type": "advisory", "url": "https://..."}
 | 
			
		||||
    ]
 | 
			
		||||
  },
 | 
			
		||||
  "supersedes": "vex_raw:openvex:VEX-2025-00001:v1",
 | 
			
		||||
  "tenant": "default"
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
### 1.2 Issuer trust registry
 | 
			
		||||
 | 
			
		||||
To enable Epic 7’s consensus lens, Excititor maintains `vex_issuer_registry` documents containing:
 | 
			
		||||
 | 
			
		||||
- `issuer_id`, canonical name, and allowed domains.
 | 
			
		||||
- `trust.tier` (`critical`, `high`, `medium`, `low`), `trust.confidence` (0–1).
 | 
			
		||||
- `products` PURL patterns the issuer is authoritative for.
 | 
			
		||||
- `signing_keys` with key IDs and expiry.
 | 
			
		||||
- `last_validated_at`, `revocation_status`.
 | 
			
		||||
 | 
			
		||||
The registry is distributed as a signed bundle and cached locally; ingestion rejects statements from issuers without registry entries or valid signatures.
 | 
			
		||||
 | 
			
		||||
### 1.3 Normalised tuple store
 | 
			
		||||
 | 
			
		||||
Excititor derives `vex_normalized` tuples (without making decisions) for downstream consumers:
 | 
			
		||||
 | 
			
		||||
```json
 | 
			
		||||
{
 | 
			
		||||
  "advisory_key": "CVE-2025-13579",
 | 
			
		||||
  "artifact": "pkg:rpm/redhat/openssl@3.0.9",
 | 
			
		||||
  "issuer": "vendor:redhat",
 | 
			
		||||
  "status": "not_affected",
 | 
			
		||||
  "justification": "component_not_present",
 | 
			
		||||
  "scope": "runtime_path",
 | 
			
		||||
  "timestamp": "2025-08-30T12:00:00Z",
 | 
			
		||||
  "trust": {"tier": "high", "confidence": 0.95},
 | 
			
		||||
  "statement_id": "VEX-2025-00001:v2",
 | 
			
		||||
  "content_hash": "sha256:..."
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
These tuples allow VEX Lens to compute deterministic consensus without re-parsing heavy upstream documents.
 | 
			
		||||
 | 
			
		||||
### 1.4 AI-ready citations
 | 
			
		||||
 | 
			
		||||
`GET /v1/vex/statements/{advisory_key}` produces sorted JSON responses containing raw statement metadata (`issuer`, `content_hash`, `signature`), normalised tuples, and provenance pointers. Advisory AI consumes this endpoint to build retrieval contexts with explicit citations.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 2) Inputs, outputs & canonical domain
 | 
			
		||||
 | 
			
		||||
### 1.1 Accepted input formats (ingest)
 | 
			
		||||
 | 
			
		||||
* **OpenVEX** JSON documents (attested or raw).
 | 
			
		||||
* **CSAF VEX** 2.x (vendor PSIRTs and distros commonly publish CSAF).
 | 
			
		||||
* **CycloneDX VEX** 1.4+ (standalone VEX or embedded VEX blocks).
 | 
			
		||||
* **OCI‑attached attestations** (VEX statements shipped as OCI referrers) — optional connectors.
 | 
			
		||||
 | 
			
		||||
All connectors register **source metadata**: provider identity, trust tier, signature expectations (PGP/cosign/PKI), fetch windows, rate limits, and time anchors.
 | 
			
		||||
 | 
			
		||||
### 1.2 Canonical model (observations & linksets)
 | 
			
		||||
 | 
			
		||||
#### VexObservation
 | 
			
		||||
 | 
			
		||||
```jsonc
 | 
			
		||||
observationId       // {tenant}:{providerId}:{upstreamId}:{revision}
 | 
			
		||||
tenant
 | 
			
		||||
providerId          // e.g., redhat, suse, ubuntu, osv
 | 
			
		||||
streamId            // connector stream (csaf, openvex, cyclonedx, attestation)
 | 
			
		||||
upstream{
 | 
			
		||||
    upstreamId,
 | 
			
		||||
    documentVersion?,
 | 
			
		||||
    fetchedAt,
 | 
			
		||||
    receivedAt,
 | 
			
		||||
    contentHash,
 | 
			
		||||
    signature{present, format?, keyId?, signature?}
 | 
			
		||||
}
 | 
			
		||||
statements[
 | 
			
		||||
  {
 | 
			
		||||
    vulnerabilityId,
 | 
			
		||||
    productKey,
 | 
			
		||||
    status,                    // affected | not_affected | fixed | under_investigation
 | 
			
		||||
    justification?,
 | 
			
		||||
    introducedVersion?,
 | 
			
		||||
    fixedVersion?,
 | 
			
		||||
    lastObserved,
 | 
			
		||||
    locator?,                  // JSON Pointer/line for provenance
 | 
			
		||||
    evidence?[]
 | 
			
		||||
  }
 | 
			
		||||
]
 | 
			
		||||
content{
 | 
			
		||||
    format,
 | 
			
		||||
    specVersion?,
 | 
			
		||||
    raw
 | 
			
		||||
}
 | 
			
		||||
linkset{
 | 
			
		||||
    aliases[],                 // CVE/GHSA/vendor IDs
 | 
			
		||||
    purls[],
 | 
			
		||||
    cpes[],
 | 
			
		||||
    references[{type,url}],
 | 
			
		||||
    reconciledFrom[]
 | 
			
		||||
}
 | 
			
		||||
supersedes?
 | 
			
		||||
createdAt
 | 
			
		||||
attributes?
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
#### VexLinkset
 | 
			
		||||
 | 
			
		||||
```jsonc
 | 
			
		||||
linksetId           // sha256 over sorted (tenant, vulnId, productKey, observationIds)
 | 
			
		||||
tenant
 | 
			
		||||
key{
 | 
			
		||||
    vulnerabilityId,
 | 
			
		||||
    productKey,
 | 
			
		||||
    confidence          // low|medium|high
 | 
			
		||||
}
 | 
			
		||||
observations[] = [
 | 
			
		||||
  {
 | 
			
		||||
    observationId,
 | 
			
		||||
    providerId,
 | 
			
		||||
    status,
 | 
			
		||||
    justification?,
 | 
			
		||||
    introducedVersion?,
 | 
			
		||||
    fixedVersion?,
 | 
			
		||||
    evidence?,
 | 
			
		||||
    collectedAt
 | 
			
		||||
  }
 | 
			
		||||
]
 | 
			
		||||
aliases{
 | 
			
		||||
    primary,
 | 
			
		||||
    others[]
 | 
			
		||||
}
 | 
			
		||||
purls[]
 | 
			
		||||
cpes[]
 | 
			
		||||
conflicts[]?        // see VexLinksetConflict
 | 
			
		||||
createdAt
 | 
			
		||||
updatedAt
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
#### VexLinksetConflict
 | 
			
		||||
 | 
			
		||||
```jsonc
 | 
			
		||||
conflictId
 | 
			
		||||
type                // status-mismatch | justification-divergence | version-range-clash | non-joinable-overlap | metadata-gap
 | 
			
		||||
field?              // optional pointer for UI rendering
 | 
			
		||||
statements[]        // per-observation values with providerId + status/justification/version data
 | 
			
		||||
confidence
 | 
			
		||||
detectedAt
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
#### VexConsensus (optional)
 | 
			
		||||
 | 
			
		||||
```jsonc
 | 
			
		||||
consensusId         // sha256(vulnerabilityId, productKey, policyRevisionId)
 | 
			
		||||
vulnerabilityId
 | 
			
		||||
productKey
 | 
			
		||||
rollupStatus        // derived by Excititor policy adapter (linkset aware)
 | 
			
		||||
sources[]           // observation references with weight, accepted flag, reason
 | 
			
		||||
policyRevisionId
 | 
			
		||||
evaluatedAt
 | 
			
		||||
consensusDigest
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
Consensus persists only when Excititor policy adapters require pre-computed rollups (e.g., Offline Kit). Policy Engine can also compute consensus on demand from linksets.
 | 
			
		||||
 | 
			
		||||
### 1.3 Exports & evidence bundles
 | 
			
		||||
 | 
			
		||||
* **Raw observations** — JSON tree per observation for auditing/offline.
 | 
			
		||||
* **Linksets** — grouped evidence for policy/Console/CLI consumption.
 | 
			
		||||
* **Consensus (optional)** — if enabled, mirrors existing API contracts.
 | 
			
		||||
* **Provider snapshots** — last N days of observations per provider to support diagnostics.
 | 
			
		||||
* **Index** — `(productKey, vulnerabilityId) → {status candidates, confidence, observationIds}` for high-speed joins.
 | 
			
		||||
 | 
			
		||||
All exports remain deterministic and, when configured, attested via DSSE + Rekor v2.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 3) Identity model — products & joins
 | 
			
		||||
 | 
			
		||||
### 2.1 Vuln identity
 | 
			
		||||
 | 
			
		||||
* Accepts **CVE**, **GHSA**, vendor IDs (MSRC, RHSA…), distro IDs (DSA/USN/RHSA…) — normalized to `vulnId` with alias sets.
 | 
			
		||||
* **Alias graph** maintained (from Concelier) to map vendor/distro IDs → CVE (primary) and to **GHSA** where applicable.
 | 
			
		||||
 | 
			
		||||
### 2.2 Product identity (`productKey`)
 | 
			
		||||
 | 
			
		||||
* **Primary:** `purl` (Package URL).
 | 
			
		||||
* **Secondary links:** `cpe`, **OS package NVRA/EVR**, NuGet/Maven/Golang identity, and **OS package name** when purl unavailable.
 | 
			
		||||
* **Fallback:** `oci:<registry>/<repo>@<digest>` for image‑level VEX.
 | 
			
		||||
* **Special cases:** kernel modules, firmware, platforms → provider‑specific mapping helpers (connector captures provider’s product taxonomy → canonical `productKey`).
 | 
			
		||||
 | 
			
		||||
> Excititor does not invent identities. If a provider cannot be mapped to purl/CPE/NVRA deterministically, we keep the native **product string** and mark the claim as **non‑joinable**; the backend will ignore it unless a policy explicitly whitelists that provider mapping.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 4) Storage schema (MongoDB)
 | 
			
		||||
 | 
			
		||||
Database: `excititor`
 | 
			
		||||
 | 
			
		||||
### 3.1 Collections
 | 
			
		||||
 | 
			
		||||
**`vex.providers`**
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
_id: providerId
 | 
			
		||||
name, homepage, contact
 | 
			
		||||
trustTier: enum {vendor, distro, platform, hub, attestation}
 | 
			
		||||
signaturePolicy: { type: pgp|cosign|x509|none, keys[], certs[], cosignKeylessRoots[] }
 | 
			
		||||
fetch: { baseUrl, kind: http|oci|file, rateLimit, etagSupport, windowDays }
 | 
			
		||||
enabled: bool
 | 
			
		||||
createdAt, modifiedAt
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
**`vex.raw`** (immutable raw documents)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
_id: sha256(doc bytes)
 | 
			
		||||
providerId
 | 
			
		||||
uri
 | 
			
		||||
ingestedAt
 | 
			
		||||
contentType
 | 
			
		||||
sig: { verified: bool, method: pgp|cosign|x509|none, keyId|certSubject, bundle? }
 | 
			
		||||
payload: GridFS pointer (if large)
 | 
			
		||||
disposition: kept|replaced|superseded
 | 
			
		||||
correlation: { replaces?: sha256, replacedBy?: sha256 }
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
**`vex.observations`**
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
{
 | 
			
		||||
  _id: "tenant:providerId:upstreamId:revision",
 | 
			
		||||
  tenant,
 | 
			
		||||
  providerId,
 | 
			
		||||
  streamId,
 | 
			
		||||
  upstream: { upstreamId, documentVersion?, fetchedAt, receivedAt, contentHash, signature },
 | 
			
		||||
  statements: [
 | 
			
		||||
    {
 | 
			
		||||
      vulnerabilityId,
 | 
			
		||||
      productKey,
 | 
			
		||||
      status,
 | 
			
		||||
      justification?,
 | 
			
		||||
      introducedVersion?,
 | 
			
		||||
      fixedVersion?,
 | 
			
		||||
      lastObserved,
 | 
			
		||||
      locator?,
 | 
			
		||||
      evidence?
 | 
			
		||||
    }
 | 
			
		||||
  ],
 | 
			
		||||
  content: { format, specVersion?, raw },
 | 
			
		||||
  linkset: { aliases[], purls[], cpes[], references[], reconciledFrom[] },
 | 
			
		||||
  supersedes?,
 | 
			
		||||
  createdAt,
 | 
			
		||||
  attributes?
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
  * Indexes: `{tenant:1, providerId:1, upstream.upstreamId:1}`, `{tenant:1, statements.vulnerabilityId:1}`, `{tenant:1, linkset.purls:1}`, `{tenant:1, createdAt:-1}`.
 | 
			
		||||
 | 
			
		||||
**`vex.linksets`**
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
{
 | 
			
		||||
  _id: "sha256:...",
 | 
			
		||||
  tenant,
 | 
			
		||||
  key: { vulnerabilityId, productKey, confidence },
 | 
			
		||||
  observations: [
 | 
			
		||||
    { observationId, providerId, status, justification?, introducedVersion?, fixedVersion?, evidence?, collectedAt }
 | 
			
		||||
  ],
 | 
			
		||||
  aliases: { primary, others: [] },
 | 
			
		||||
  purls: [],
 | 
			
		||||
  cpes: [],
 | 
			
		||||
  conflicts: [],
 | 
			
		||||
  createdAt,
 | 
			
		||||
  updatedAt
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
  * Indexes: `{tenant:1, key.vulnerabilityId:1, key.productKey:1}`, `{tenant:1, purls:1}`, `{tenant:1, updatedAt:-1}`.
 | 
			
		||||
 | 
			
		||||
**`vex.events`** (observation/linkset events, optional long retention)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
{
 | 
			
		||||
  _id: ObjectId,
 | 
			
		||||
  tenant,
 | 
			
		||||
  type: "vex.observation.updated" | "vex.linkset.updated",
 | 
			
		||||
  key,
 | 
			
		||||
  delta,
 | 
			
		||||
  hash,
 | 
			
		||||
  occurredAt
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
  * Indexes: `{type:1, occurredAt:-1}`, TTL on `occurredAt` for configurable retention.
 | 
			
		||||
 | 
			
		||||
**`vex.consensus`** (optional rollups)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
_id: sha256(canonical(vulnerabilityId, productKey, policyRevisionId))
 | 
			
		||||
vulnerabilityId
 | 
			
		||||
productKey
 | 
			
		||||
rollupStatus
 | 
			
		||||
sources[]      // observation references with weights/reasons
 | 
			
		||||
policyRevisionId
 | 
			
		||||
evaluatedAt
 | 
			
		||||
signals?       // optional severity/kev/epss hints
 | 
			
		||||
consensusDigest
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
  * Indexes: `{vulnerabilityId:1, productKey:1}`, `{policyRevisionId:1, evaluatedAt:-1}`.
 | 
			
		||||
 | 
			
		||||
**`vex.exports`** (manifest of emitted artifacts)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
_id
 | 
			
		||||
querySignature
 | 
			
		||||
format: raw|consensus|index
 | 
			
		||||
artifactSha256
 | 
			
		||||
rekor { uuid, index, url }?
 | 
			
		||||
createdAt
 | 
			
		||||
policyRevisionId
 | 
			
		||||
cacheable: bool
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
**`vex.cache`** — observation/linkset export cache: `{querySignature, exportId, ttl, hits}`.
 | 
			
		||||
 | 
			
		||||
**`vex.migrations`** — ordered migrations ensuring new indexes (`20251027-linksets-introduced`, etc.).
 | 
			
		||||
 | 
			
		||||
### 3.2 Indexing strategy
 | 
			
		||||
 | 
			
		||||
* Hot path queries rely on `{tenant, key.vulnerabilityId, key.productKey}` covering linkset lookup.
 | 
			
		||||
* Observability queries use `{tenant, updatedAt}` to monitor staleness.
 | 
			
		||||
* Consensus (if enabled) keyed by `{vulnerabilityId, productKey, policyRevisionId}` for deterministic reuse.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 5) Ingestion pipeline
 | 
			
		||||
 | 
			
		||||
### 4.1 Connector contract
 | 
			
		||||
 | 
			
		||||
```csharp
 | 
			
		||||
public interface IVexConnector
 | 
			
		||||
{
 | 
			
		||||
    string ProviderId { get; }
 | 
			
		||||
    Task FetchAsync(VexConnectorContext ctx, CancellationToken ct);   // raw docs
 | 
			
		||||
    Task NormalizeAsync(VexConnectorContext ctx, CancellationToken ct); // raw -> ObservationStatements[]
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
* **Fetch** must implement: window scheduling, conditional GET (ETag/If‑Modified‑Since), rate limiting, retry/backoff.
 | 
			
		||||
* **Normalize** parses the format, validates schema, maps product identities deterministically, emits observation statements with **provenance** metadata (locator, justification, version ranges).
 | 
			
		||||
 | 
			
		||||
### 4.2 Signature verification (per provider)
 | 
			
		||||
 | 
			
		||||
* **cosign (keyless or keyful)** for OCI referrers or HTTP‑served JSON with Sigstore bundles.
 | 
			
		||||
* **PGP** (provider keyrings) for distro/vendor feeds that sign docs.
 | 
			
		||||
* **x509** (mutual TLS / provider‑pinned certs) where applicable.
 | 
			
		||||
* Signature state is stored on **vex.raw.sig** and copied into `statements[].signatureState` so downstream policy can gate by verification result.
 | 
			
		||||
 | 
			
		||||
> Observation statements from sources failing signature policy are marked `"signatureState.verified=false"` and policy can down-weight or ignore them.
 | 
			
		||||
 | 
			
		||||
### 4.3 Time discipline
 | 
			
		||||
 | 
			
		||||
* For each doc, prefer **provider’s document timestamp**; if absent, use fetch time.
 | 
			
		||||
* Statements carry `lastObserved` which drives **tie-breaking** within equal weight tiers.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 6) Normalization: product & status semantics
 | 
			
		||||
 | 
			
		||||
### 5.1 Product mapping
 | 
			
		||||
 | 
			
		||||
* **purl** first; **cpe** second; OS package NVRA/EVR mapping helpers (distro connectors) produce purls via canonical tables (e.g., rpm→purl:rpm, deb→purl:deb).
 | 
			
		||||
* Where a provider publishes **platform‑level** VEX (e.g., “RHEL 9 not affected”), connectors expand to known product inventory rules (e.g., map to sets of packages/components shipped in the platform). Expansion tables are versioned and kept per provider; every expansion emits **evidence** indicating the rule applied.
 | 
			
		||||
* If expansion would be speculative, the statement remains **platform-scoped** with `productKey="platform:redhat:rhel:9"` and is flagged **non-joinable**; backend can decide to use platform VEX only when Scanner proves the platform runtime.
 | 
			
		||||
 | 
			
		||||
### 5.2 Status + justification mapping
 | 
			
		||||
 | 
			
		||||
* Canonical **status**: `affected | not_affected | fixed | under_investigation`.
 | 
			
		||||
* **Justifications** normalized to a controlled vocabulary (CISA‑aligned), e.g.:
 | 
			
		||||
 | 
			
		||||
  * `component_not_present`
 | 
			
		||||
  * `vulnerable_code_not_in_execute_path`
 | 
			
		||||
  * `vulnerable_configuration_unused`
 | 
			
		||||
  * `inline_mitigation_applied`
 | 
			
		||||
  * `fix_available` (with `fixedVersion`)
 | 
			
		||||
  * `under_investigation`
 | 
			
		||||
* Providers with free‑text justifications are mapped by deterministic tables; raw text preserved as `evidence`.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 7) Consensus algorithm
 | 
			
		||||
 | 
			
		||||
**Goal:** produce a **stable**, explainable `rollupStatus` per `(vulnId, productKey)` when consumers opt into Excititor-managed consensus derived from linksets.
 | 
			
		||||
 | 
			
		||||
### 6.1 Inputs
 | 
			
		||||
 | 
			
		||||
* Set **S** of observation statements drawn from the current `VexLinkset` for `(tenant, vulnId, productKey)`.
 | 
			
		||||
* **Excititor policy snapshot**:
 | 
			
		||||
 | 
			
		||||
  * **weights** per provider tier and per provider overrides.
 | 
			
		||||
  * **justification gates** (e.g., require justification for `not_affected` to be acceptable).
 | 
			
		||||
  * **minEvidence** rules (e.g., `not_affected` must come from ≥1 vendor or 2 distros).
 | 
			
		||||
  * **signature requirements** (e.g., require verified signature for ‘fixed’ to be considered).
 | 
			
		||||
 | 
			
		||||
### 6.2 Steps
 | 
			
		||||
 | 
			
		||||
1. **Filter invalid** statements by signature policy & justification gates → set `S'`.
 | 
			
		||||
2. **Score** each statement:
 | 
			
		||||
   `score = weight(provider) * freshnessFactor(lastObserved)` where freshnessFactor ∈ [0.8, 1.0] for staleness decay (configurable; small effect). Observations lacking verified signatures receive policy-configured penalties.
 | 
			
		||||
3. **Aggregate** scores per status: `W(status) = Σ score(statements with that status)`.
 | 
			
		||||
4. **Pick** `rollupStatus = argmax_status W(status)`.
 | 
			
		||||
5. **Tie‑breakers** (in order):
 | 
			
		||||
 | 
			
		||||
   * Higher **max single** provider score wins (vendor > distro > platform > hub).
 | 
			
		||||
   * More **recent** lastObserved wins.
 | 
			
		||||
   * Deterministic lexicographic order of status (`fixed` > `not_affected` > `under_investigation` > `affected`) as final tiebreaker.
 | 
			
		||||
6. **Explain**: mark accepted observations (`accepted=true; reason="weight"`/`"freshness"`/`"confidence"`) and rejected ones with explicit `reason` (`"insufficient_justification"`, `"signature_unverified"`, `"lower_weight"`, `"low_confidence_linkset"`).
 | 
			
		||||
 | 
			
		||||
> The algorithm is **pure** given `S` and policy snapshot; result is reproducible and hashed into `consensusDigest`.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 8) Query & export APIs
 | 
			
		||||
 | 
			
		||||
All endpoints are versioned under `/api/v1/vex`.
 | 
			
		||||
 | 
			
		||||
### 7.1 Query (online)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
POST /observations/search
 | 
			
		||||
  body: { vulnIds?: string[], productKeys?: string[], providers?: string[], since?: timestamp, limit?: int, pageToken?: string }
 | 
			
		||||
  → { observations[], nextPageToken? }
 | 
			
		||||
 | 
			
		||||
POST /linksets/search
 | 
			
		||||
  body: { vulnIds?: string[], productKeys?: string[], confidence?: string[], since?: timestamp, limit?: int, pageToken?: string }
 | 
			
		||||
  → { linksets[], nextPageToken? }
 | 
			
		||||
 | 
			
		||||
POST /consensus/search
 | 
			
		||||
  body: { vulnIds?: string[], productKeys?: string[], policyRevisionId?: string, since?: timestamp, limit?: int, pageToken?: string }
 | 
			
		||||
  → { entries[], nextPageToken? }
 | 
			
		||||
 | 
			
		||||
POST /excititor/resolve (scope: vex.read)
 | 
			
		||||
  body: { productKeys?: string[], purls?: string[], vulnerabilityIds: string[], policyRevisionId?: string }
 | 
			
		||||
  → { policy, resolvedAt, results: [ { vulnerabilityId, productKey, status, observations[], conflicts[], linksetConfidence, consensus?, signals?, envelope? } ] }
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
### 7.2 Exports (cacheable snapshots)
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
POST /exports
 | 
			
		||||
  body: { signature: { vulnFilter?, productFilter?, providers?, since? }, format: raw|consensus|index, policyRevisionId?: string, force?: bool }
 | 
			
		||||
  → { exportId, artifactSha256, rekor? }
 | 
			
		||||
 | 
			
		||||
GET  /exports/{exportId}        → bytes (application/json or binary index)
 | 
			
		||||
GET  /exports/{exportId}/meta   → { signature, policyRevisionId, createdAt, artifactSha256, rekor? }
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
### 7.3 Provider operations
 | 
			
		||||
 | 
			
		||||
```
 | 
			
		||||
GET  /providers                  → provider list & signature policy
 | 
			
		||||
POST /providers/{id}/refresh     → trigger fetch/normalize window
 | 
			
		||||
GET  /providers/{id}/status      → last fetch, doc counts, signature stats
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
**Auth:** service‑to‑service via Authority tokens; operator operations via UI/CLI with RBAC.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 9) Attestation integration
 | 
			
		||||
 | 
			
		||||
* Exports can be **DSSE‑signed** via **Signer** and logged to **Rekor v2** via **Attestor** (optional but recommended for regulated pipelines).
 | 
			
		||||
* `vex.exports.rekor` stores `{uuid, index, url}` when present.
 | 
			
		||||
* **Predicate type**: `https://stella-ops.org/attestations/vex-export/1` with fields:
 | 
			
		||||
 | 
			
		||||
  * `querySignature`, `policyRevisionId`, `artifactSha256`, `createdAt`.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 10) Configuration (YAML)
 | 
			
		||||
 | 
			
		||||
```yaml
 | 
			
		||||
excititor:
 | 
			
		||||
  mongo: { uri: "mongodb://mongo/excititor" }
 | 
			
		||||
  s3:
 | 
			
		||||
    endpoint: http://minio:9000
 | 
			
		||||
    bucket: stellaops
 | 
			
		||||
  policy:
 | 
			
		||||
    weights:
 | 
			
		||||
      vendor: 1.0
 | 
			
		||||
      distro: 0.9
 | 
			
		||||
      platform: 0.7
 | 
			
		||||
      hub: 0.5
 | 
			
		||||
      attestation: 0.6
 | 
			
		||||
      ceiling: 1.25
 | 
			
		||||
    scoring:
 | 
			
		||||
      alpha: 0.25
 | 
			
		||||
      beta: 0.5
 | 
			
		||||
    providerOverrides:
 | 
			
		||||
      redhat: 1.0
 | 
			
		||||
      suse: 0.95
 | 
			
		||||
    requireJustificationForNotAffected: true
 | 
			
		||||
    signatureRequiredForFixed: true
 | 
			
		||||
    minEvidence:
 | 
			
		||||
      not_affected:
 | 
			
		||||
        vendorOrTwoDistros: true
 | 
			
		||||
  connectors:
 | 
			
		||||
    - providerId: redhat
 | 
			
		||||
      kind: csaf
 | 
			
		||||
      baseUrl: https://access.redhat.com/security/data/csaf/v2/
 | 
			
		||||
      signaturePolicy: { type: pgp, keys: [ "…redhat-pgp-key…" ] }
 | 
			
		||||
      windowDays: 7
 | 
			
		||||
    - providerId: suse
 | 
			
		||||
      kind: csaf
 | 
			
		||||
      baseUrl: https://ftp.suse.com/pub/projects/security/csaf/
 | 
			
		||||
      signaturePolicy: { type: pgp, keys: [ "…suse-pgp-key…" ] }
 | 
			
		||||
    - providerId: ubuntu
 | 
			
		||||
      kind: openvex
 | 
			
		||||
      baseUrl: https://…/vex/
 | 
			
		||||
      signaturePolicy: { type: none }
 | 
			
		||||
    - providerId: vendorX
 | 
			
		||||
      kind: cyclonedx-vex
 | 
			
		||||
      ociRef: ghcr.io/vendorx/vex@sha256:…
 | 
			
		||||
      signaturePolicy: { type: cosign, cosignKeylessRoots: [ "sigstore-root" ] }
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
### 9.1 WebService endpoints
 | 
			
		||||
 | 
			
		||||
With storage configured, the WebService exposes the following ingress and diagnostic APIs:
 | 
			
		||||
 | 
			
		||||
* `GET /excititor/status` – returns the active storage configuration and registered artifact stores.
 | 
			
		||||
* `GET /excititor/health` – simple liveness probe.
 | 
			
		||||
* `POST /excititor/statements` – accepts normalized VEX statements and persists them via `IVexClaimStore`; use this for migrations/backfills.
 | 
			
		||||
* `GET /excititor/statements/{vulnId}/{productKey}?since=` – returns the immutable statement log for a vulnerability/product pair.
 | 
			
		||||
* `POST /excititor/resolve` – requires `vex.read` scope; accepts up to 256 `(vulnId, productKey)` pairs via `productKeys` or `purls` and returns deterministic consensus results, decision telemetry, and a signed envelope (`artifact` digest, optional signer signature, optional attestation metadata + DSSE envelope). Returns **409 Conflict** when the requested `policyRevisionId` mismatches the active snapshot.
 | 
			
		||||
 | 
			
		||||
Run the ingestion endpoint once after applying migration `20251019-consensus-signals-statements` to repopulate historical statements with the new severity/KEV/EPSS signal fields.
 | 
			
		||||
 | 
			
		||||
* `weights.ceiling` raises the deterministic clamp applied to provider tiers/overrides (range 1.0‒5.0). Values outside the range are clamped with warnings so operators can spot typos.
 | 
			
		||||
* `scoring.alpha` / `scoring.beta` configure KEV/EPSS boosts for the Phase 1 → Phase 2 scoring pipeline. Defaults (0.25, 0.5) preserve prior behaviour; negative or excessively large values fall back with diagnostics.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 11) Security model
 | 
			
		||||
 | 
			
		||||
* **Input signature verification** enforced per provider policy (PGP, cosign, x509).
 | 
			
		||||
* **Connector allowlists**: outbound fetch constrained to configured domains.
 | 
			
		||||
* **Tenant isolation**: per‑tenant DB prefixes or separate DBs; per‑tenant S3 prefixes; per‑tenant policies.
 | 
			
		||||
* **AuthN/Z**: Authority‑issued OpToks; RBAC roles (`vex.read`, `vex.admin`, `vex.export`).
 | 
			
		||||
* **No secrets in logs**; deterministic logging contexts include providerId, docDigest, observationId, and linksetId.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 12) Performance & scale
 | 
			
		||||
 | 
			
		||||
* **Targets:**
 | 
			
		||||
 | 
			
		||||
  * Normalize 10k observation statements/minute/core.
 | 
			
		||||
  * Linkset rebuild ≤ 20 ms P95 for 1k unique `(vuln, product)` pairs in hot cache.
 | 
			
		||||
  * Consensus (when enabled) compute ≤ 50 ms for 1k unique `(vuln, product)` pairs.
 | 
			
		||||
  * Export (observations + linksets) 1M rows in ≤ 60 s on 8 cores with streaming writer.
 | 
			
		||||
 | 
			
		||||
* **Scaling:**
 | 
			
		||||
 | 
			
		||||
  * WebService handles control APIs; **Worker** background services (same image) execute fetch/normalize in parallel with rate‑limits; Mongo writes batched; upserts by natural keys.
 | 
			
		||||
  * Exports stream straight to S3 (MinIO) with rolling buffers.
 | 
			
		||||
 | 
			
		||||
* **Caching:**
 | 
			
		||||
 | 
			
		||||
  * `vex.cache` maps query signatures → export; TTL to avoid stampedes; optimistic reuse unless `force`.
 | 
			
		||||
 | 
			
		||||
### 11.1 Worker TTL refresh controls
 | 
			
		||||
 | 
			
		||||
Excititor.Worker ships with a background refresh service that re-evaluates stale consensus rows and applies stability dampers before publishing status flips. Operators can tune its behaviour through the following configuration (shown in `appsettings.json` syntax):
 | 
			
		||||
 | 
			
		||||
```jsonc
 | 
			
		||||
{
 | 
			
		||||
  "Excititor": {
 | 
			
		||||
    "Worker": {
 | 
			
		||||
      "Refresh": {
 | 
			
		||||
        "Enabled": true,
 | 
			
		||||
        "ConsensusTtl": "02:00:00",       // refresh consensus older than 2 hours
 | 
			
		||||
        "ScanInterval": "00:10:00",       // sweep cadence
 | 
			
		||||
        "ScanBatchSize": 250,              // max documents examined per sweep
 | 
			
		||||
        "Damper": {
 | 
			
		||||
          "Minimum": "1.00:00:00",       // lower bound before status flip publishes
 | 
			
		||||
          "Maximum": "2.00:00:00",       // upper bound guardrail
 | 
			
		||||
          "DefaultDuration": "1.12:00:00",
 | 
			
		||||
          "Rules": [
 | 
			
		||||
            { "MinWeight": 0.90, "Duration": "1.00:00:00" },
 | 
			
		||||
            { "MinWeight": 0.75, "Duration": "1.06:00:00" },
 | 
			
		||||
            { "MinWeight": 0.50, "Duration": "1.12:00:00" }
 | 
			
		||||
          ]
 | 
			
		||||
        }
 | 
			
		||||
      }
 | 
			
		||||
    }
 | 
			
		||||
  }
 | 
			
		||||
}
 | 
			
		||||
```
 | 
			
		||||
 | 
			
		||||
* `ConsensusTtl` governs when the worker issues a fresh resolve for cached consensus data.
 | 
			
		||||
* `Damper` lengths are clamped between `Minimum`/`Maximum`; duration is bypassed when component fingerprints (`VexProduct.ComponentIdentifiers`) change.
 | 
			
		||||
* The same keys are available through environment variables (e.g., `Excititor__Worker__Refresh__ConsensusTtl=02:00:00`).
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 13) Observability
 | 
			
		||||
 | 
			
		||||
* **Metrics:**
 | 
			
		||||
 | 
			
		||||
  * `vex.fetch.requests_total{provider}` / `vex.fetch.bytes_total{provider}`
 | 
			
		||||
  * `vex.fetch.failures_total{provider,reason}` / `vex.signature.failures_total{provider,method}`
 | 
			
		||||
  * `vex.normalize.statements_total{provider}`
 | 
			
		||||
  * `vex.observations.write_total{result}`
 | 
			
		||||
  * `vex.linksets.updated_total{result}` / `vex.linksets.conflicts_total{type}`
 | 
			
		||||
  * `vex.consensus.rollup_total{status}` (when enabled)
 | 
			
		||||
  * `vex.exports.bytes_total{format}` / `vex.exports.latency_seconds{format}`
 | 
			
		||||
* **Tracing:** spans for fetch, verify, parse, map, observe, linkset, consensus, export.
 | 
			
		||||
* **Dashboards:** provider staleness, linkset conflict hot spots, signature posture, export cache hit-rate.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 14) Testing matrix
 | 
			
		||||
 | 
			
		||||
* **Connectors:** golden raw docs → deterministic observation statements (fixtures per provider/format).
 | 
			
		||||
* **Signature policies:** valid/invalid PGP/cosign/x509 samples; ensure rejects are recorded but not accepted.
 | 
			
		||||
* **Normalization edge cases:** platform-scoped statements, free-text justifications, non-purl products.
 | 
			
		||||
* **Linksets:** conflict scenarios across tiers; verify confidence scoring + conflict payload stability.
 | 
			
		||||
* **Consensus (optional):** ensure tie-breakers honour policy weights/justification gates.
 | 
			
		||||
* **Performance:** 1M-row observation/linkset export timing; memory ceilings; stream correctness.
 | 
			
		||||
* **Determinism:** same inputs + policy → identical linkset hashes, conflict payloads, optional `consensusDigest`, and export bytes.
 | 
			
		||||
* **API contract tests:** pagination, filters, RBAC, rate limits.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 15) Integration points
 | 
			
		||||
 | 
			
		||||
* **Backend Policy Engine** (in Scanner.WebService): calls `POST /excititor/resolve` (scope `vex.read`) with batched `(purl, vulnId)` pairs to fetch `rollupStatus + sources`.
 | 
			
		||||
* **Concelier**: provides alias graph (CVE↔vendor IDs) and may supply VEX‑adjacent metadata (e.g., KEV flag) for policy escalation.
 | 
			
		||||
* **UI**: VEX explorer screens use `/observations/search`, `/linksets/search`, and `/consensus/search`; show conflicts & provenance.
 | 
			
		||||
* **CLI**: `stella vex linksets export --since 7d --out vex-linksets.json` (optionally `--include-consensus`) for audits and Offline Kit parity.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 16) Failure modes & fallback
 | 
			
		||||
 | 
			
		||||
* **Provider unreachable:** stale thresholds trigger warnings; policy can down‑weight stale providers automatically (freshness factor).
 | 
			
		||||
* **Signature outage:** continue to ingest but mark `signatureState.verified=false`; consensus will likely exclude or down‑weight per policy.
 | 
			
		||||
* **Schema drift:** unknown fields are preserved as `evidence`; normalization rejects only on **invalid identity** or **status**.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 17) Rollout plan (incremental)
 | 
			
		||||
 | 
			
		||||
1. **MVP**: OpenVEX + CSAF connectors for 3 major providers (e.g., Red Hat/SUSE/Ubuntu), normalization + consensus + `/excititor/resolve`.
 | 
			
		||||
2. **Signature policies**: PGP for distros; cosign for OCI.
 | 
			
		||||
3. **Exports + optional attestation**.
 | 
			
		||||
4. **CycloneDX VEX** connectors; platform claim expansion tables; UI explorer.
 | 
			
		||||
5. **Scale hardening**: export indexes; conflict analytics.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 18) Operational runbooks
 | 
			
		||||
 | 
			
		||||
* **Statement backfill** — see `docs/dev/EXCITITOR_STATEMENT_BACKFILL.md` for the CLI workflow, required permissions, observability guidance, and rollback steps.
 | 
			
		||||
 | 
			
		||||
---
 | 
			
		||||
 | 
			
		||||
## 19) Appendix — canonical JSON (stable ordering)
 | 
			
		||||
 | 
			
		||||
All exports and consensus entries are serialized via `VexCanonicalJsonSerializer`:
 | 
			
		||||
 | 
			
		||||
* UTF‑8 without BOM;
 | 
			
		||||
* keys sorted (ASCII);
 | 
			
		||||
* arrays sorted by `(providerId, vulnId, productKey, lastObserved)` unless semantic order mandated;
 | 
			
		||||
* timestamps in `YYYY‑MM‑DDThh:mm:ssZ`;
 | 
			
		||||
* no insignificant whitespace.
 | 
			
		||||
 | 
			
		||||
		Reference in New Issue
	
	Block a user