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This commit is contained in:
@@ -9,6 +9,7 @@ Scope: Define the baseline project skeleton, APIs, telemetry, and staleness fiel
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- Tests: `tests/AirGap/StellaOps.AirGap.Controller.Tests` with xunit + deterministic time provider.
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- Shared contracts: DTOs under `Endpoints/Contracts`, domain state under `Domain/AirGapState.cs`.
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- Persistence: in-memory store by default; Mongo store activates when `AirGap:Mongo:ConnectionString` is set.
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- Tests: Mongo2Go-backed store tests live under `tests/AirGap`; see `tests/AirGap/README.md` for OpenSSL shim note.
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## 2) State model
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- Persistent document `airgap_state` (Mongo):
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@@ -34,16 +35,24 @@ Scope: Define the baseline project skeleton, APIs, telemetry, and staleness fiel
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## 3) Endpoints (56-002 baseline)
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- `GET /system/airgap/status` → returns current state + staleness summary:
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- `{sealed, policy_hash, time_anchor:{source, anchored_at, drift_seconds}, staleness:{seconds_remaining?, budget_seconds?}, last_transition_at}`.
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- `{sealed, policy_hash, time_anchor:{source, anchored_at, drift_seconds}, staleness:{age_seconds, warning_seconds, breach_seconds, seconds_remaining}, last_transition_at}`.
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- `POST /system/airgap/seal` → body `{policy_hash, time_anchor?, staleness_budget_seconds?}`; requires Authority scopes `airgap:seal` + `effective:write`.
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- `POST /system/airgap/unseal` → requires `airgap:seal`.
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- Validation: reject seal if missing `policy_hash` or time anchor when platform requires sealed mode.
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## 4) Telemetry (57-002)
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- Structured logs: `airgap.sealed`, `airgap.unsealed`, `airgap.status.read` with tenant_id, policy_hash, time_anchor_source, drift_seconds.
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- Metrics (Prometheus/OpenTelemetry): counters `airgap_seal_total`, `airgap_unseal_total`; gauges `airgap_time_anchor_drift_seconds`, `airgap_staleness_budget_seconds`.
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- Metrics (Prometheus/OpenTelemetry): counters `airgap_seal_total`, `airgap_unseal_total`, `airgap_startup_blocked_total`; gauges `airgap_time_anchor_age_seconds`, `airgap_staleness_budget_seconds`.
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- Timeline events (Observability stream): `airgap.sealed`, `airgap.unsealed` with correlation_id.
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### Startup diagnostics wiring (57-001)
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- Config section `AirGap:Startup` now drives sealed-mode startup validation:
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- `TenantId` (default `default`).
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- `EgressAllowlist` (array; required when sealed).
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- `Trust:RootJsonPath`, `Trust:SnapshotJsonPath`, `Trust:TimestampJsonPath` (all required when sealed; parsed via TUF validator).
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- `Rotation:ActiveKeys`, `Rotation:PendingKeys`, `Rotation:ApproverIds` (base64-encoded keys; dual approval enforced when pending keys exist).
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- Failures raise `sealed-startup-blocked:<reason>` and increment `airgap_startup_blocked_total{reason}`.
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## 5) Staleness & time (58-001)
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- Staleness computation: `drift_seconds = now_utc - time_anchor.anchored_at`; `seconds_remaining = max(0, staleness_budget_seconds - drift_seconds)`.
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- Time anchors accept Roughtime or RFC3161 token parsed via AirGap Time component (imported service).
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@@ -11,7 +11,7 @@ Prevent services from running when sealed-mode requirements are unmet and emit a
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5) Pending root rotations either applied or flagged with approver IDs.
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## On failure
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- Abort host startup with structured error code: `AIRGAP_STARTUP_MISSING_<ITEM>`.
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- Abort host startup with structured error code: `AIRGAP_STARTUP_MISSING_<ITEM>` (implemented as `sealed-startup-blocked:<reason>` in controller host).
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- Emit structured log fields: `airgap.startup.check`, `status=failure`, `reason`, `bundlePath`, `trustRootVersion`, `timeAnchorDigest`.
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- Increment counter `airgap_startup_blocked_total{reason}` and gauge `airgap_time_anchor_age_seconds` if anchor missing/stale.
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@@ -39,3 +39,9 @@ Last updated: 2025-11-25 (Docs Tasks Md.V)
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## Testing
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- Contract tests must cover the lowest and highest supported minor/patch for each major.
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- Deterministic fixtures for each version live under `tests/fixtures/api/versioning/`; CI runs `pnpm api:compat` against these fixtures.
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- Compatibility diff (`pnpm api:compat old.yaml new.yaml`) now flags:
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- Added/removed operations and responses
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- Parameter additions/removals/requiredness flips
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- Request body additions/removals/requiredness and content-type changes
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- Response content-type additions/removals
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Use `--fail-on-breaking` in CI to block removals/requiredness increases.
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@@ -42,8 +42,9 @@ for sbom, vex in zip(SBOMS, VEXES):
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- CVSS delta σ vs reference; VEX stability (σ_after ≤ σ_before).
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## Deliverables
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- `bench/determinism/` with harness, hashed inputs, and `results.csv`.
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- `bench/determinism/inputs.sha256` listing SBOM, VEX, feed bundle hashes (deterministic ordering).
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- Harness at `src/Bench/StellaOps.Bench/Determinism` (offline-friendly mock scanner included).
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- `results/*.csv` with per-run hashes plus `summary.json` determinism rate.
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- `results/inputs.sha256` listing SBOM, VEX, and config hashes (deterministic ordering).
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- `bench/reachability/dataset.sha256` listing reachability corpus inputs (graphs, runtime traces) when running combined bench.
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- CI target `bench:determinism` producing determinism% and σ per scanner; optional `bench:reachability` to recompute graph hash and runtime hit stability.
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@@ -56,16 +57,11 @@ for sbom, vex in zip(SBOMS, VEXES):
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## How to run (local)
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```sh
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cd bench/determinism
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python3 -m venv .venv && source .venv/bin/activate
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pip install -r requirements.txt
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cd src/Bench/StellaOps.Bench/Determinism
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# Freeze feeds and policy hashes
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./freeze_feeds.sh ../feeds/bundle.tar.gz > inputs.sha256
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# Run determinism bench
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# Run determinism bench (uses built-in mock scanner by default; defaults to 10 runs)
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python run_bench.py --sboms inputs/sboms/*.json --vex inputs/vex/*.json \
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--scanners configs/scanners.yaml --runs 20 --shuffle
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--config configs/scanners.json --shuffle --output results
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# Reachability dataset (optional)
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python run_reachability.py --graphs ../reachability/graphs/*.json \
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@@ -76,9 +72,9 @@ Outputs are written to `results.csv` (determinism) and `results-reach.csv` (reac
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## How to run (CI)
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- Target `bench:determinism` in CI (see `.gitea/workflows/bench-determinism.yml`) runs the harness with frozen feeds and uploads `results.csv` + `inputs.sha256` as artifacts.
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- Optional `bench:reachability` target replays reachability corpus, recomputes graph hashes, and compares against expected `dataset.sha256`.
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- CI must fail if determinism rate < 0.95 or any graph hash mismatch.
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- Workflow `.gitea/workflows/bench-determinism.yml` calls `scripts/bench/determinism-run.sh`, which runs the harness with the bundled mock scanner and uploads `out/bench-determinism/**` (results, manifests, summary). Set `DET_EXTRA_INPUTS` to include frozen feed bundles in `inputs.sha256`.
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- Optional `bench:reachability` target (future) will replay reachability corpus, recompute graph hashes, and compare against expected `dataset.sha256`.
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- CI fails when `determinism_rate` < `BENCH_DETERMINISM_THRESHOLD` (defaults to 0.95; set via env in the workflow).
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## Offline/air-gap workflow
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@@ -43,6 +43,8 @@
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| 2025-11-26 | POLICY-ENGINE-50-001 delivered: compile-and-sign bundle service + `/api/policy/packs/{packId}/revisions/{version}/bundle` endpoint, deterministic signature stub, in-memory bundle storage, and unit tests (`PolicyBundleServiceTests`). Targeted build/test run canceled due to static-graph fan-out; rerun on clean host recommended. | Implementer |
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| 2025-11-26 | POLICY-ENGINE-50-002 delivered: runtime evaluator with deterministic cache + `/api/policy/packs/{packId}/revisions/{version}/evaluate` endpoint; caching tests in `PolicyRuntimeEvaluatorTests`. Test run canceled after static-graph fan-out; rerun policy-only slice recommended. | Implementer |
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| 2025-11-26 | POLICY-ENGINE-50-003..50-007 marked BLOCKED: telemetry/event/storage schemas for compile/eval pipeline not published; downstream persistence/worker tasks hold until specs land. | Implementer |
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| 2025-11-26 | Added policy-only solution `src/Policy/StellaOps.Policy.only.sln` entries for Engine + Engine.Tests to enable graph-disabled test runs; attempt to run targeted tests still fanned out, canceled. | Implementer |
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| 2025-11-26 | Created tighter solution filter `src/Policy/StellaOps.Policy.engine.slnf`; targeted test slice still pulled broader graph (Policy core, Provenance/Crypto) and was canceled. Further isolation would require conditional references; tests remain pending. | Implementer |
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## Decisions & Risks
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- All tasks depend on prior Policy phases; sequencing must be maintained.
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@@ -50,6 +52,7 @@
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- Build/test runs for POLICY-ENGINE-40-003 and 50-001 were canceled locally due to static-graph fan-out; rerun policy-only slice with `DOTNET_DISABLE_BUILTIN_GRAPH=1` on a clean host to validate new endpoints/services.
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- Evidence summary and runtime evaluator APIs added; verification pending because graph-disabled test slice could not complete locally (static graph pulled unrelated modules). Policy-only solution run recommended.
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- Telemetry/event/storage contracts for compile/eval pipeline are absent, blocking POLICY-ENGINE-50-003..50-007.
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- Policy-only solution updated to include Engine + Engine.Tests to limit graph; still pulls Concelier deps when running tests—consider further trimming or csproj conditionals if tests must run locally.
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## Next Checkpoints
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- Align SPL compiler/evaluator contracts once upstream phases land (date TBD).
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@@ -29,12 +29,12 @@
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| 2 | SCANNER-ANALYZERS-DENO-26-010 | DONE (2025-11-24) | Runtime trace collection documented (`src/Scanner/docs/deno-runtime-trace.md`); analyzer auto-runs when `STELLA_DENO_ENTRYPOINT` is set. | Deno Analyzer Guild · DevOps Guild | Package analyzer plug-in and surface CLI/worker commands with offline documentation. |
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| 3 | SCANNER-ANALYZERS-DENO-26-011 | DONE (2025-11-24) | Policy signals emitted from runtime payload; analyzer already sets `ScanAnalysisKeys.DenoRuntimePayload` and emits metadata. | Deno Analyzer Guild | Policy signal emitter for capabilities (net/fs/env/ffi/process/crypto), remote origins, npm usage, wasm modules, and dynamic-import warnings. |
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| 4 | SCANNER-ANALYZERS-JAVA-21-005 | BLOCKED (2025-11-17) | PREP-SCANNER-ANALYZERS-JAVA-21-005-TESTS-BLOC; DEVOPS-SCANNER-CI-11-001 (SPRINT_503_ops_devops_i) for CI runner/binlogs. | Java Analyzer Guild | Framework config extraction: Spring Boot imports, spring.factories, application properties/yaml, Jakarta web.xml/fragments, JAX-RS/JPA/CDI/JAXB configs, logging files, Graal native-image configs. |
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| 5 | SCANNER-ANALYZERS-JAVA-21-006 | TODO | Needs outputs from 21-005. | Java Analyzer Guild | JNI/native hint scanner detecting native methods, System.load/Library literals, bundled native libs, Graal JNI configs; emit `jni-load` edges. |
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| 6 | SCANNER-ANALYZERS-JAVA-21-007 | TODO | After 21-006; align manifest parsing with resolver. | Java Analyzer Guild | Signature and manifest metadata collector capturing JAR signature structure, signers, and manifest loader attributes (Main-Class, Agent-Class, Start-Class, Class-Path). |
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| 5 | SCANNER-ANALYZERS-JAVA-21-006 | BLOCKED (depends on 21-005) | Needs outputs from 21-005. | Java Analyzer Guild | JNI/native hint scanner detecting native methods, System.load/Library literals, bundled native libs, Graal JNI configs; emit `jni-load` edges. |
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| 6 | SCANNER-ANALYZERS-JAVA-21-007 | BLOCKED (depends on 21-006) | After 21-006; align manifest parsing with resolver. | Java Analyzer Guild | Signature and manifest metadata collector capturing JAR signature structure, signers, and manifest loader attributes (Main-Class, Agent-Class, Start-Class, Class-Path). |
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| 7 | SCANNER-ANALYZERS-JAVA-21-008 | BLOCKED (2025-10-27) | PREP-SCANNER-ANALYZERS-JAVA-21-008-WAITING-ON; DEVOPS-SCANNER-CI-11-001 for CI runner/restore logs. | Java Analyzer Guild | Implement resolver + AOC writer emitting entrypoints, components, and edges (jpms, cp, spi, reflect, jni) with reason codes and confidence. |
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| 8 | SCANNER-ANALYZERS-JAVA-21-009 | TODO | Unblock when 21-008 lands; prepare fixtures in parallel where safe. | Java Analyzer Guild · QA Guild | Comprehensive fixtures (modular app, boot fat jar, war, ear, MR-jar, jlink image, JNI, reflection heavy, signed jar, microprofile) with golden outputs and perf benchmarks. |
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| 9 | SCANNER-ANALYZERS-JAVA-21-010 | TODO | After 21-009; requires runtime capture design. | Java Analyzer Guild · Signals Guild | Optional runtime ingestion via Java agent + JFR reader capturing class load, ServiceLoader, System.load events with path scrubbing; append-only runtime edges (`runtime-class`/`runtime-spi`/`runtime-load`). |
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| 10 | SCANNER-ANALYZERS-JAVA-21-011 | TODO | Depends on 21-010; finalize DI/manifest registration and docs. | Java Analyzer Guild | Package analyzer as restart-time plug-in, update Offline Kit docs, add CLI/worker hooks for Java inspection commands. |
|
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| 8 | SCANNER-ANALYZERS-JAVA-21-009 | BLOCKED (depends on 21-008) | Unblock when 21-008 lands; prepare fixtures in parallel where safe. | Java Analyzer Guild · QA Guild | Comprehensive fixtures (modular app, boot fat jar, war, ear, MR-jar, jlink image, JNI, reflection heavy, signed jar, microprofile) with golden outputs and perf benchmarks. |
|
||||
| 9 | SCANNER-ANALYZERS-JAVA-21-010 | BLOCKED (depends on 21-009) | After 21-009; requires runtime capture design. | Java Analyzer Guild · Signals Guild | Optional runtime ingestion via Java agent + JFR reader capturing class load, ServiceLoader, System.load events with path scrubbing; append-only runtime edges (`runtime-class`/`runtime-spi`/`runtime-load`). |
|
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| 10 | SCANNER-ANALYZERS-JAVA-21-011 | BLOCKED (depends on 21-010) | Depends on 21-010; finalize DI/manifest registration and docs. | Java Analyzer Guild | Package analyzer as restart-time plug-in, update Offline Kit docs, add CLI/worker hooks for Java inspection commands. |
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| 11 | SCANNER-ANALYZERS-LANG-11-001 | BLOCKED (2025-11-17) | PREP-SCANNER-ANALYZERS-LANG-11-001-DOTNET-TES; DEVOPS-SCANNER-CI-11-001 for clean runner + binlogs/TRX. | StellaOps.Scanner EPDR Guild · Language Analyzer Guild | Entrypoint resolver mapping project/publish artifacts to entrypoint identities (assembly name, MVID, TFM, RID) and environment profiles; output normalized `entrypoints[]` with deterministic IDs. |
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| 12 | SCANNER-ANALYZERS-PHP-27-001 | BLOCKED (2025-11-24) | Awaiting PHP analyzer bootstrap spec/fixtures and sprint placement; needs composer/VFS schema and offline kit target. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | Build input normalizer & VFS for PHP projects: merge source trees, composer manifests, vendor/, php.ini/conf.d, `.htaccess`, FPM configs, container layers; detect framework/CMS fingerprints deterministically. |
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@@ -46,6 +46,7 @@
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| 2025-11-20 | Confirmed PREP-SCANNER-ANALYZERS-JAVA-21-005-TESTS-BLOC still TODO; moved to DOING to capture blockers and prep artefact. | Project Mgmt |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-17 | Normalised sprint file to standard template and renamed from `SPRINT_131_scanner_surface.md` to `SPRINT_0131_scanner_surface.md`; no semantic changes. | Planning |
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| 2025-11-26 | Marked Java analyzer chain (21-006/007/009/010/011) BLOCKED pending 21-005/21-008 completion; no progress possible until upstream tasks land. | Docs Guild |
|
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| 2025-11-17 | Attempted `./tools/dotnet-filter.sh test src/Scanner/StellaOps.Scanner.sln --no-restore`; build ran ~72s compiling scanner/all projects without completing tests, then aborted locally to avoid runaway build. Follow-up narrow build `dotnet build src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/StellaOps.Scanner.Analyzers.Lang.DotNet.csproj` also stalled ~28s in target resolution before manual stop. Blocker persists; needs clean CI runner or scoped test project to finish LANG-11-001 validation. | Implementer |
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| 2025-11-24 | Reconciled SCANNER-ANALYZERS-LANG-10-309 as DONE (packaged 2025-10-21 in Sprint 10; artefacts in Offline Kit); added to Delivery Tracker. | Project Mgmt |
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| 2025-11-24 | Added SCANNER-ANALYZERS-PHP-27-001 to tracker and marked BLOCKED pending PHP analyzer bootstrap spec/fixtures and sprint alignment. | Project Mgmt |
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@@ -32,14 +32,14 @@
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| 3 | SCANNER-ANALYZERS-LANG-11-004 | BLOCKED | PREP-SCANNER-ANALYZERS-LANG-11-004-DEPENDS-ON | StellaOps.Scanner EPDR Guild; SBOM Service Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | Produce normalized observation export to Scanner writer: entrypoints + dependency edges + environment profiles (AOC compliant); wire to SBOM service entrypoint tagging. |
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| 4 | SCANNER-ANALYZERS-LANG-11-005 | BLOCKED | PREP-SCANNER-ANALYZERS-LANG-11-005-DEPENDS-ON | StellaOps.Scanner EPDR Guild; QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | Add comprehensive fixtures/benchmarks covering framework-dependent, self-contained, single-file, trimmed, NativeAOT, multi-RID scenarios; include explain traces and perf benchmarks vs previous analyzer. |
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| 5 | SCANNER-ANALYZERS-NATIVE-20-001 | DONE (2025-11-18) | Format detector completed; ELF interpreter + build-id extraction fixed; tests passing (`dotnet test ...Native.Tests --no-build`). | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Implement format detector and binary identity model supporting ELF, PE/COFF, and Mach-O (including fat slices); capture arch, OS, build-id/UUID, interpreter metadata. |
|
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| 6 | SCANNER-ANALYZERS-NATIVE-20-002 | BLOCKED | PREP-SCANNER-ANALYZERS-NATIVE-20-002-AWAIT-DE | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse ELF dynamic sections: `DT_NEEDED`, `DT_RPATH`, `DT_RUNPATH`, symbol versions, interpreter, and note build-id; emit declared dependency records with reason `elf-dtneeded` and attach version needs. |
|
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| 7 | SCANNER-ANALYZERS-NATIVE-20-003 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-002 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse PE imports, delay-load tables, manifests/SxS metadata, and subsystem flags; emit edges with reasons `pe-import` and `pe-delayimport`, plus SxS policy metadata. |
|
||||
| 8 | SCANNER-ANALYZERS-NATIVE-20-004 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-003 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse Mach-O load commands (`LC_LOAD_DYLIB`, `LC_REEXPORT_DYLIB`, `LC_RPATH`, `LC_UUID`, fat headers); handle `@rpath/@loader_path` placeholders and slice separation. |
|
||||
| 9 | SCANNER-ANALYZERS-NATIVE-20-005 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-004 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Implement resolver engine modeling loader search order for ELF (rpath/runpath/cache/default), PE (SafeDll search + SxS), and Mach-O (`@rpath` expansion); works against virtual image roots, producing explain traces. |
|
||||
| 10 | SCANNER-ANALYZERS-NATIVE-20-006 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-005 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Build heuristic scanner for `dlopen`/`LoadLibrary` strings, plugin ecosystem configs, and Go/Rust static hints; emit edges with `reason_code` (`string-dlopen`, `config-plugin`, `ecosystem-heuristic`) and confidence levels. |
|
||||
| 11 | SCANNER-ANALYZERS-NATIVE-20-007 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-006 | Native Analyzer Guild; SBOM Service Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Serialize AOC-compliant observations: entrypoints + dependency edges + environment profiles (search paths, interpreter, loader metadata); integrate with Scanner writer API. |
|
||||
| 12 | SCANNER-ANALYZERS-NATIVE-20-008 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-007 | Native Analyzer Guild; QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Author cross-platform fixtures (ELF dynamic/static, PE delay-load/SxS, Mach-O @rpath, plugin configs) and determinism benchmarks (<25 ms / binary, <250 MB). |
|
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| 13 | SCANNER-ANALYZERS-NATIVE-20-009 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-008 | Native Analyzer Guild; Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Provide optional runtime capture adapters (Linux eBPF `dlopen`, Windows ETW ImageLoad, macOS dyld interpose) writing append-only runtime evidence; include redaction/sandbox guidance. |
|
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| 6 | SCANNER-ANALYZERS-NATIVE-20-002 | DONE (2025-11-26) | ELF dynamic section parser implemented with DT_NEEDED, DT_RPATH, DT_RUNPATH support; 7 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse ELF dynamic sections: `DT_NEEDED`, `DT_RPATH`, `DT_RUNPATH`, symbol versions, interpreter, and note build-id; emit declared dependency records with reason `elf-dtneeded` and attach version needs. |
|
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| 7 | SCANNER-ANALYZERS-NATIVE-20-003 | DONE (2025-11-26) | PE import parser implemented with import table, delay-load, SxS manifest parsing; 9 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse PE imports, delay-load tables, manifests/SxS metadata, and subsystem flags; emit edges with reasons `pe-import` and `pe-delayimport`, plus SxS policy metadata. |
|
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| 8 | SCANNER-ANALYZERS-NATIVE-20-004 | DONE (2025-11-26) | Mach-O load command parser implemented with LC_LOAD_DYLIB, LC_RPATH, LC_UUID, fat binary support; 11 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Parse Mach-O load commands (`LC_LOAD_DYLIB`, `LC_REEXPORT_DYLIB`, `LC_RPATH`, `LC_UUID`, fat headers); handle `@rpath/@loader_path` placeholders and slice separation. |
|
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| 9 | SCANNER-ANALYZERS-NATIVE-20-005 | DONE (2025-11-26) | Resolver engine implemented with ElfResolver, PeResolver, MachOResolver; 26 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Implement resolver engine modeling loader search order for ELF (rpath/runpath/cache/default), PE (SafeDll search + SxS), and Mach-O (`@rpath` expansion); works against virtual image roots, producing explain traces. |
|
||||
| 10 | SCANNER-ANALYZERS-NATIVE-20-006 | DONE (2025-11-26) | Heuristic scanner implemented with dlopen/LoadLibrary/dylib detection, plugin config scanning, Go CGO/Rust FFI hints; 19 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Build heuristic scanner for `dlopen`/`LoadLibrary` strings, plugin ecosystem configs, and Go/Rust static hints; emit edges with `reason_code` (`string-dlopen`, `config-plugin`, `ecosystem-heuristic`) and confidence levels. |
|
||||
| 11 | SCANNER-ANALYZERS-NATIVE-20-007 | DONE (2025-11-26) | AOC observation serialization implemented with models and builder/serializer; 18 tests passing. | Native Analyzer Guild; SBOM Service Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Serialize AOC-compliant observations: entrypoints + dependency edges + environment profiles (search paths, interpreter, loader metadata); integrate with Scanner writer API. |
|
||||
| 12 | SCANNER-ANALYZERS-NATIVE-20-008 | DONE (2025-11-26) | Cross-platform fixture generator and performance benchmarks implemented; 17 tests passing. | Native Analyzer Guild; QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Author cross-platform fixtures (ELF dynamic/static, PE delay-load/SxS, Mach-O @rpath, plugin configs) and determinism benchmarks (<25 ms / binary, <250 MB). |
|
||||
| 13 | SCANNER-ANALYZERS-NATIVE-20-009 | DONE (2025-11-26) | Runtime capture adapters implemented for Linux/Windows/macOS; 26 tests passing. | Native Analyzer Guild; Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Provide optional runtime capture adapters (Linux eBPF `dlopen`, Windows ETW ImageLoad, macOS dyld interpose) writing append-only runtime evidence; include redaction/sandbox guidance. |
|
||||
| 14 | SCANNER-ANALYZERS-NATIVE-20-010 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-009 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Package native analyzer as restart-time plug-in with manifest/DI registration; update Offline Kit bundle and documentation. |
|
||||
| 15 | SCANNER-ANALYZERS-NODE-22-001 | DOING (2025-11-24) | PREP-SCANNER-ANALYZERS-NODE-22-001-NEEDS-ISOL; rerun tests on clean runner | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | Build input normalizer + VFS for Node projects: dirs, tgz, container layers, pnpm store, Yarn PnP zips; detect Node version targets (`.nvmrc`, `.node-version`, Dockerfile) and workspace roots deterministically. |
|
||||
| 16 | SCANNER-ANALYZERS-NODE-22-002 | DOING (2025-11-24) | Depends on SCANNER-ANALYZERS-NODE-22-001; add tests once CI runner available | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | Implement entrypoint discovery (bin/main/module/exports/imports, workers, electron, shebang scripts) and condition set builder per entrypoint. |
|
||||
@@ -55,6 +55,14 @@
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-009: Implemented runtime capture adapters in `RuntimeCapture/` namespace. Created models (`RuntimeEvidence.cs`): `RuntimeLoadEvent`, `RuntimeCaptureSession`, `RuntimeEvidence`, `RuntimeLibrarySummary`, `RuntimeDependencyEdge` with reason codes (`runtime-dlopen`, `runtime-loadlibrary`, `runtime-dylib`). Created configuration (`RuntimeCaptureOptions.cs`): buffer size, duration limits, include/exclude patterns, redaction options (home dirs, SSH keys, secrets), sandbox mode with mock events. Created interface (`IRuntimeCaptureAdapter.cs`): state machine (Idle→Starting→Running→Stopping→Stopped/Faulted), events, factory pattern. Created platform adapters: `LinuxEbpfCaptureAdapter` (bpftrace/eBPF), `WindowsEtwCaptureAdapter` (ETW ImageLoad), `MacOsDyldCaptureAdapter` (dtrace). Created aggregator (`RuntimeEvidenceAggregator.cs`) merging runtime evidence with static/heuristic analysis. Added `NativeObservationRuntimeEdge` model and `AddRuntimeEdge()` builder method. 26 new tests in `RuntimeCaptureTests.cs` covering options validation, redaction, aggregation, sandbox capture, state transitions. Total native analyzer: 143 tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-008: Implemented cross-platform fixture generator (`NativeFixtureGenerator`) with methods `GenerateElf64()`, `GeneratePe64()`, `GenerateMachO64()` producing minimal valid binaries programmatically. Added performance benchmarks (`NativeBenchmarks`) validating <25ms parsing requirement across all formats. Created integration tests (`NativeFixtureTests`) exercising full pipeline: fixture generation → parsing → resolution → heuristic scanning → serialization. 17 new tests passing (10 fixture tests, 7 benchmark tests). Total native analyzer: 117 tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-007: Implemented AOC-compliant observation serialization with models (`NativeObservationDocument`, `NativeObservationBinary`, `NativeObservationEntrypoint`, `NativeObservationDeclaredEdge`, `NativeObservationHeuristicEdge`, `NativeObservationEnvironment`, `NativeObservationResolution`), builder (`NativeObservationBuilder`), and serializer (`NativeObservationSerializer`). Schema: `stellaops.native.observation@1`. Supports ELF/PE/Mach-O dependencies, heuristic edges, environment profiles, and resolution explain traces. 18 new tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-006: Implemented heuristic scanner with models (`HeuristicEdge`, `HeuristicConfidence`, `HeuristicScanResult`) and `HeuristicScanner` class. Detects ELF soname patterns (dlopen), Windows DLL patterns (LoadLibrary), Mach-O dylib patterns; scans for plugin config references; detects Go CGO imports (cgo_import_dynamic/static) and Rust FFI patterns. Emits reason codes `string-dlopen`, `string-loadlibrary`, `config-plugin`, `go-cgo-import`, `rust-ffi` with confidence levels. 19 new tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-005: Implemented resolver engine with models (`ResolveStep`, `ResolveResult`, `IVirtualFileSystem`, `VirtualFileSystem`) and resolver classes (`ElfResolver`, `PeResolver`, `MachOResolver`). ElfResolver follows Linux dynamic linker search order (rpath→LD_LIBRARY_PATH→runpath→default), supports $ORIGIN expansion. PeResolver implements SafeDll search (app dir→System32→SysWOW64→Windows→cwd→PATH). MachOResolver handles @rpath/@loader_path/@executable_path placeholders. All resolvers produce explain traces. 26 new tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-004: Implemented Mach-O load command parser with models (`MachODeclaredDependency`, `MachOSlice`, `MachOImportInfo`) and `MachOLoadCommandParser` class. Parses LC_LOAD_DYLIB, LC_LOAD_WEAK_DYLIB, LC_REEXPORT_DYLIB, LC_LAZY_LOAD_DYLIB, LC_RPATH, LC_UUID; handles fat/universal binaries with multiple slices. Emits `macho-loadlib`, `macho-weaklib`, `macho-reexport`, `macho-lazylib` reason codes. 11 new tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-003: Implemented PE import parser with models (`PeDeclaredDependency`, `PeSxsDependency`, `PeImportInfo`) and `PeImportParser` class. Parses import directory (DLLs), delay-load imports, embedded SxS manifests, and subsystem flags. Emits `pe-import` and `pe-delayimport` reason codes. 9 new tests passing. Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-002: Implemented ELF dynamic section parser with models (`ElfDeclaredDependency`, `ElfVersionNeed`, `ElfDynamicInfo`) and `ElfDynamicSectionParser` class. Parses DT_NEEDED (deduplicates, preserves order), DT_RPATH, DT_RUNPATH from PT_DYNAMIC segment; extracts interpreter and build-id from PT_INTERP/PT_NOTE. Emits declared dependency records with `reason_code=elf-dtneeded`. 7 new tests passing (`dotnet test ...Native.Tests --filter ElfDynamicSectionParserTests`). Task → DONE. | Native Analyzer Guild |
|
||||
| 2025-11-21 | Added cleanup helper `scripts/cleanup-runner-space.sh` to reclaim workspace space (TestResults/out/artifacts/tmp); still blocked from rerun until disk is cleared. | Implementer |
|
||||
| 2025-11-21 | Added runner wrapper `scripts/run-node-isolated.sh` (enables cleanup + offline cache env) so once disk is cleared the isolated Node suite can be launched with a single command. | Implementer |
|
||||
| 2025-11-21 | Tightened node runsettings filter to `FullyQualifiedName~Lang.Node.Tests`; cannot rerun because the runner reports “No space left on device” when opening PTYs. Need workspace clean-up before next test attempt. | Implementer |
|
||||
|
||||
@@ -20,15 +20,15 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | NOTIFY-SVC-37-001 | DONE (2025-11-24) | Contract published at `docs/api/notify-openapi.yaml` and `src/Notifier/StellaOps.Notifier/StellaOps.Notifier.WebService/openapi/notify-openapi.yaml`. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Define pack approval & policy notification contract (OpenAPI schema, event payloads, resume tokens, security guidance). |
|
||||
| 2 | NOTIFY-SVC-37-002 | DONE (2025-11-24) | Pack approvals endpoint implemented with tenant/idempotency headers, lock-based dedupe, Mongo persistence, and audit append; see `Program.cs` + storage migrations. | Notifications Service Guild | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, audit trail. |
|
||||
| 3 | NOTIFY-SVC-37-003 | DOING (2025-11-24) | Pack approval templates + default channels/rule seeded via hosted seeder; validation tests added (`PackApprovalTemplateTests`, `PackApprovalTemplateSeederTests`). Next: hook dispatch/rendering. | Notifications Service Guild | Approval/policy templates, routing predicates, channel dispatch (email/webhook), localization + redaction. |
|
||||
| 3 | NOTIFY-SVC-37-003 | DONE (2025-11-26) | Pack approval templates + default channels/rule seeded via hosted seeder; dispatch/rendering wired via `NotifierDispatchWorker` + `SimpleTemplateRenderer`. | Notifications Service Guild | Approval/policy templates, routing predicates, channel dispatch (email/webhook), localization + redaction. |
|
||||
| 4 | NOTIFY-SVC-37-004 | DONE (2025-11-24) | Test harness stabilized with in-memory stores; OpenAPI stub returns scope/etag; pack-approvals ack path exercised. | Notifications Service Guild | Acknowledgement API, Task Runner callback client, metrics for outstanding approvals, runbook updates. |
|
||||
| 5 | NOTIFY-SVC-38-002 | TODO | Depends on 37-004. | Notifications Service Guild | Channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, audit logging. |
|
||||
| 6 | NOTIFY-SVC-38-003 | TODO | Depends on 38-002. | Notifications Service Guild | Template service (versioned templates, localization scaffolding) and renderer (redaction allowlists, Markdown/HTML/JSON, provenance links). |
|
||||
| 7 | NOTIFY-SVC-38-004 | TODO | Depends on 38-003. | Notifications Service Guild | REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC, live feed stream. |
|
||||
| 8 | NOTIFY-SVC-39-001 | TODO | Depends on 38-004. | Notifications Service Guild | Correlation engine with pluggable key expressions/windows, throttler, quiet hours/maintenance evaluator, incident lifecycle. |
|
||||
| 9 | NOTIFY-SVC-39-002 | TODO | Depends on 39-001. | Notifications Service Guild | Digest generator (queries, formatting) with schedule runner and distribution. |
|
||||
| 10 | NOTIFY-SVC-39-003 | TODO | Depends on 39-002. | Notifications Service Guild | Simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. |
|
||||
| 11 | NOTIFY-SVC-39-004 | TODO | Depends on 39-003. | Notifications Service Guild | Quiet hour calendars + default throttles with audit logging and operator overrides. |
|
||||
| 5 | NOTIFY-SVC-38-002 | DONE (2025-11-26) | Channel adapters implemented: `WebhookChannelAdapter`, `SlackChannelAdapter`, `EmailChannelAdapter` with retry logic and typed `INotifyChannelAdapter` interface. | Notifications Service Guild | Channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, audit logging. |
|
||||
| 6 | NOTIFY-SVC-38-003 | DONE (2025-11-26) | Template service implemented: `INotifyTemplateService` with locale fallback, `AdvancedTemplateRenderer` with `{{#if}}`/`{{#each}}` blocks, format conversion (Markdown→HTML/Slack/Teams), redaction allowlists, provenance links. | Notifications Service Guild | Template service (versioned templates, localization scaffolding) and renderer (redaction allowlists, Markdown/HTML/JSON, provenance links). |
|
||||
| 7 | NOTIFY-SVC-38-004 | DONE (2025-11-26) | REST v2 APIs: `/api/v2/notify/templates`, `/api/v2/notify/rules`, `/api/v2/notify/channels`, `/api/v2/notify/deliveries` with CRUD, preview, audit logging. | Notifications Service Guild | REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC, live feed stream. |
|
||||
| 8 | NOTIFY-SVC-39-001 | DONE (2025-11-26) | Correlation engine implemented: `ICorrelationEngine` with key evaluator (`{{property}}` expressions), `LockBasedThrottler`, `DefaultQuietHoursEvaluator` (cron schedules + maintenance windows), `NotifyIncident` lifecycle (Open→Ack→Resolved). | Notifications Service Guild | Correlation engine with pluggable key expressions/windows, throttler, quiet hours/maintenance evaluator, incident lifecycle. |
|
||||
| 9 | NOTIFY-SVC-39-002 | DONE (2025-11-26) | Digest generator implemented: `IDigestGenerator`/`DefaultDigestGenerator` with delivery queries and Markdown formatting, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos-based scheduling, period-based lookback windows, channel adapter dispatch. | Notifications Service Guild | Digest generator (queries, formatting) with schedule runner and distribution. |
|
||||
| 10 | NOTIFY-SVC-39-003 | DONE (2025-11-26) | Simulation engine implemented: `INotifySimulationEngine`/`DefaultNotifySimulationEngine` with historical simulation from audit logs, single-event what-if analysis, action evaluation with throttle/quiet-hours checks, match/non-match explanations; REST API at `/api/v2/notify/simulate` and `/api/v2/notify/simulate/event`. | Notifications Service Guild | Simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. |
|
||||
| 11 | NOTIFY-SVC-39-004 | DONE (2025-11-26) | Quiet hours calendars implemented with models `NotifyQuietHoursSchedule`/`NotifyMaintenanceWindow`/`NotifyThrottleConfig`/`NotifyOperatorOverride`, Mongo repositories with soft-delete, `DefaultQuietHoursEvaluator` updated to use repositories with operator bypass, REST v2 APIs at `/api/v2/notify/quiet-hours`, `/api/v2/notify/maintenance-windows`, `/api/v2/notify/throttle-configs`, `/api/v2/notify/overrides` with CRUD and audit logging. | Notifications Service Guild | Quiet hour calendars + default throttles with audit logging and operator overrides. |
|
||||
| 12 | NOTIFY-SVC-40-001 | TODO | Depends on 39-004. | Notifications Service Guild | Escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, CLI/in-app inbox channels. |
|
||||
| 13 | NOTIFY-SVC-40-002 | TODO | Depends on 40-001. | Notifications Service Guild | Summary storm breaker notifications, localization bundles, fallback handling. |
|
||||
| 14 | NOTIFY-SVC-40-003 | TODO | Depends on 40-002. | Notifications Service Guild | Security hardening: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. |
|
||||
@@ -46,6 +46,13 @@
|
||||
| 2025-11-24 | Added pack-approval template validation tests; kept NOTIFY-SVC-37-003 in DOING pending dispatch/rendering wiring. | Implementer |
|
||||
| 2025-11-24 | Seeded pack-approval templates into the template repository via hosted seeder; test suite expanded (`PackApprovalTemplateSeederTests`), still awaiting dispatch wiring. | Implementer |
|
||||
| 2025-11-24 | Enqueued pack-approval ingestion into Notify event queue and seeded default channels/rule; waiting on dispatch/rendering wiring + queue backend configuration. | Implementer |
|
||||
| 2025-11-26 | Implemented dispatch/rendering pipeline: `INotifyTemplateRenderer` + `SimpleTemplateRenderer` (Handlebars-style with `{{#each}}` support), `NotifierDispatchWorker` background service polling pending deliveries; NOTIFY-SVC-37-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented channel adapters: `INotifyChannelAdapter` interface with `ChannelDispatchResult`, `WebhookChannelAdapter` (HTTP POST with retry), `SlackChannelAdapter` (blocks format), `EmailChannelAdapter` (SMTP stub); wired in Worker `Program.cs`; NOTIFY-SVC-38-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented template service: `INotifyTemplateService` with locale fallback chain, `AdvancedTemplateRenderer` supporting `{{#if}}`/`{{#each}}` blocks, format conversion (Markdown→HTML/Slack/Teams MessageCard), redaction allowlists, provenance links; NOTIFY-SVC-38-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented REST v2 APIs in WebService: Templates CRUD (`/api/v2/notify/templates`) with preview, Rules CRUD (`/api/v2/notify/rules`), Channels CRUD (`/api/v2/notify/channels`), Deliveries query (`/api/v2/notify/deliveries`) with audit logging; NOTIFY-SVC-38-004 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented correlation engine in Worker: `ICorrelationEngine`/`DefaultCorrelationEngine` with incident lifecycle, `ICorrelationKeyEvaluator` with `{{property}}` template expressions, `INotifyThrottler`/`LockBasedThrottler`, `IQuietHoursEvaluator`/`DefaultQuietHoursEvaluator` using Cronos for cron schedules and maintenance windows; NOTIFY-SVC-39-001 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented digest generator in Worker: `NotifyDigest`/`DigestSchedule` models with immutable collections, `IDigestGenerator`/`DefaultDigestGenerator` querying deliveries and formatting with templates, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos cron scheduling, period-based windows (hourly/daily/weekly), timezone support, channel adapter dispatch; NOTIFY-SVC-39-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented simulation engine: `NotifySimulation.cs` models (result/match/non-match/action structures), `INotifySimulationEngine` interface, `DefaultNotifySimulationEngine` with audit log event reconstruction, rule evaluation, throttle/quiet-hours simulation, detailed match explanations; REST API endpoints `/api/v2/notify/simulate` (historical) and `/api/v2/notify/simulate/event` (single-event what-if); made `DefaultNotifyRuleEvaluator` public; NOTIFY-SVC-39-003 marked DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- All tasks depend on Notifier I outputs and established notification contracts; keep TODO until upstream lands.
|
||||
|
||||
@@ -22,9 +22,9 @@
|
||||
| 1 | SCAN-REPLAY-186-001 | BLOCKED (2025-11-26) | Await pipeline inputs. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, docs) | Implement `record` mode (manifest assembly, policy/feed/tool hash capture, CAS uploads); doc workflow referencing replay doc §6. |
|
||||
| 2 | SCAN-REPLAY-186-002 | TODO | Depends on 186-001. | Scanner Guild | Update Worker analyzers to consume sealed input bundles, enforce deterministic ordering, contribute Merkle metadata; add `docs/modules/scanner/deterministic-execution.md`. |
|
||||
| 3 | SIGN-REPLAY-186-003 | TODO | Depends on 186-001/002. | Signing Guild (`src/Signer`, `src/Authority`) | Extend Signer/Authority DSSE flows to cover replay manifests/bundles; refresh signer/authority architecture docs referencing replay doc §5. |
|
||||
| 4 | SIGN-CORE-186-004 | TODO | Parallel with 186-003. | Signing Guild | Replace HMAC demo in Signer with StellaOps.Cryptography providers (keyless + KMS); provider selection, key loading, cosign-compatible DSSE output. |
|
||||
| 5 | SIGN-CORE-186-005 | TODO | Depends on 186-004. | Signing Guild | Refactor `SignerStatementBuilder` to support StellaOps predicate types and delegate canonicalisation to Provenance library when available. |
|
||||
| 6 | SIGN-TEST-186-006 | TODO | Depends on 186-004/005. | Signing Guild · QA Guild | Upgrade signer integration tests to real crypto abstraction + fixture predicates (promotion, SBOM, replay); deterministic test data. |
|
||||
| 4 | SIGN-CORE-186-004 | DONE (2025-11-26) | CryptoDsseSigner implemented with ICryptoProviderRegistry integration. | Signing Guild | Replace HMAC demo in Signer with StellaOps.Cryptography providers (keyless + KMS); provider selection, key loading, cosign-compatible DSSE output. |
|
||||
| 5 | SIGN-CORE-186-005 | DONE (2025-11-26) | SignerStatementBuilder refactored with StellaOps predicate types and CanonicalJson from Provenance library. | Signing Guild | Refactor `SignerStatementBuilder` to support StellaOps predicate types and delegate canonicalisation to Provenance library when available. |
|
||||
| 6 | SIGN-TEST-186-006 | DONE (2025-11-26) | Integration tests upgraded with real crypto providers and fixture predicates. | Signing Guild · QA Guild | Upgrade signer integration tests to real crypto abstraction + fixture predicates (promotion, SBOM, replay); deterministic test data. |
|
||||
| 7 | AUTH-VERIFY-186-007 | TODO | After 186-003. | Authority Guild · Provenance Guild | Authority-side helper/service validating DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints; offline audit flow. |
|
||||
| 8 | SCAN-DETER-186-008 | DOING (2025-11-26) | Parallel with 186-002. | Scanner Guild | Add deterministic execution switches (fixed clock, RNG seed, concurrency cap, feed/policy pins, log filtering) via CLI/env/config. |
|
||||
| 9 | SCAN-DETER-186-009 | TODO | Depends on 186-008. | Scanner Guild · QA Guild | Determinism harness to replay scans, canonicalise outputs, record hash matrices (`docs/modules/scanner/determinism-score.md`). |
|
||||
@@ -39,6 +39,9 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | Completed SIGN-TEST-186-006: upgraded signer integration tests with real crypto abstraction (CryptoDsseSigner + ICryptoProviderRegistry); added PredicateFixtures with deterministic test data for all StellaOps predicate types (promotion, sbom, vex, replay, policy, evidence) plus SLSA provenance v0.2/v1; added TestCryptoFactory for creating test crypto providers with ES256 signing keys; added SigningRequestBuilder for fluent test setup; added DeterministicTestData constants for reproducible testing; 35 new integration tests covering CryptoDsseSigner, SignerPipeline with all predicate types, signature verification, base64url encoding, and multi-subject signing. All 90 signer tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-005: refactored SignerStatementBuilder to support StellaOps predicate types (promotion, sbom, vex, replay, policy, evidence) and delegate canonicalization to CanonicalJson from Provenance library; added PredicateTypes static class with well-known type constants and helper methods (IsStellaOpsType, IsSlsaProvenance); added InTotoStatement/InTotoSubject records; added GetRecommendedStatementType for v0.1/v1 selection; 16 unit tests covering statement building, predicate type detection, digest sorting, and deterministic serialization. All 56 Signer tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-004: implemented CryptoDsseSigner with ICryptoProviderRegistry integration (keyless + KMS modes), added DefaultSigningKeyResolver for tenant-aware key resolution, DI extensions (AddDsseSigning/AddDsseSigningWithKms/AddDsseSigningKeyless), cosign-compatible base64url DSSE envelope output, and 26 unit tests covering signer, key resolver, and DI. All tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Began SCAN-ENTROPY-186-012: added entropy snapshot/status DTOs and API surface to expose opaque ratios; pending worker-to-webservice propagation of entropy metadata. | Scanner Guild |
|
||||
| 2025-11-26 | Added `/scans/{scanId}/entropy` ingest endpoint and coordinator hook; build of Scanner.WebService blocked by existing Policy module errors outside sprint scope. | Scanner Guild |
|
||||
| 2025-11-26 | Fixed entropy stage naming/metadata, added ScanFileEntry contract, and verified entropy worker payload/tests pass. | Scanner Guild |
|
||||
|
||||
@@ -22,10 +22,10 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SDKGEN-62-001 | DONE (2025-11-24) | Toolchain, template layout, and reproducibility spec pinned. | SDK Generator Guild · `src/Sdk/StellaOps.Sdk.Generator` | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. |
|
||||
| 2 | SDKGEN-62-002 | DONE (2025-11-24) | Shared post-processing merged; helpers wired. | SDK Generator Guild | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. |
|
||||
| 3 | SDKGEN-63-001 | DOING | Shared layer ready; TS generator script + fixture + packaging templates added; awaiting frozen OAS to generate. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
|
||||
| 3 | SDKGEN-63-001 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OpenAPI spec (`stella-aggregate.yaml`) to generate Wave B TS alpha; current spec not yet published. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
|
||||
| 4 | SDKGEN-63-002 | DOING | Scaffold added; waiting on frozen OAS to generate alpha. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
|
||||
| 5 | SDKGEN-63-003 | TODO | Start after 63-002; ensure context-first API contract. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
|
||||
| 6 | SDKGEN-63-004 | TODO | Start after 63-003; select Java HTTP client abstraction. | SDK Generator Guild | Ship Java SDK alpha (builder pattern, HTTP client abstraction). |
|
||||
| 5 | SDKGEN-63-003 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Go alpha. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
|
||||
| 6 | SDKGEN-63-004 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Java alpha. | SDK Generator Guild | Ship Java SDK alpha (builder pattern, HTTP client abstraction). |
|
||||
| 7 | SDKGEN-64-001 | TODO | Depends on 63-004; map CLI surfaces to SDK calls. | SDK Generator Guild · CLI Guild | Switch CLI to consume TS or Go SDK; ensure parity. |
|
||||
| 8 | SDKGEN-64-002 | TODO | Depends on 64-001; define Console data provider contracts. | SDK Generator Guild · Console Guild | Integrate SDKs into Console data providers where feasible. |
|
||||
| 9 | SDKREL-63-001 | TODO | Set up signing keys/provenance; stage CI pipelines across registries. | SDK Release Guild · `src/Sdk/StellaOps.Sdk.Release` | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. |
|
||||
@@ -94,8 +94,14 @@
|
||||
| 2025-11-24 | Completed SDKGEN-62-002: postprocess now copies auth/retry/pagination/telemetry helpers for TS/Python/Go/Java, wires TS/Python exports, and adds smoke tests. | SDK Generator Guild |
|
||||
| 2025-11-24 | Began SDKGEN-63-001: added TypeScript generator config (`ts/config.yaml`), deterministic driver script (`ts/generate-ts.sh`), and README; waiting on frozen OAS spec to produce alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Published SDK language support matrix for CLI/UI consumers at `docs/modules/sdk/language-support-matrix.md`; Action #2 closed. | SDK Generator Guild |
|
||||
| 2025-11-26 | Ran TS generator smoke locally with vendored JDK/jar (`ts/test_generate_ts.sh`); pass. Still waiting on frozen aggregate OAS to emit Wave B alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Ran TS generator smoke locally with vendored JDK/jar (`ts/test_generate_ts.sh`); pass. Blocked until aggregate OpenAPI spec is frozen/published to generate Wave B alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Closed Action 4: drafted DevPortal offline bundle manifest at `docs/modules/export-center/devportal-offline-manifest.md` to align SDKREL-64-002 with SPRINT_0206. | SDK Release Guild |
|
||||
| 2025-11-26 | Added spec hash guard to TS/Python generators (`STELLA_OAS_EXPECTED_SHA256`) and emit `.oas.sha256` for provenance; updated smoke tests and READMEs. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Go generator (config/script/smoke), enabled hash guard + helper copy via postprocess, and added `.oas.sha256` emission; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Java generator (config/script/smoke), added postprocess hook copy into `org.stellaops.sdk`, hash guard + `.oas.sha256`, and vendored-JDK fallback; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Marked SDKGEN-63-003/004 BLOCKED pending frozen aggregate OAS digest; scaffolds and smoke tests are ready. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added unified SDK smoke npm scripts (`sdk:smoke:*`, `sdk:smoke`) covering TS/Python/Go/Java to keep pre-alpha checks consistent. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added CI workflow `.gitea/workflows/sdk-generator.yml` to run `npm run sdk:smoke` on SDK generator changes (TS/Python/Go/Java). | SDK Generator Guild |
|
||||
| 2025-11-24 | Added fixture OpenAPI (`ts/fixtures/ping.yaml`) and smoke test (`ts/test_generate_ts.sh`) to validate TypeScript pipeline locally; skips if generator jar absent. | SDK Generator Guild |
|
||||
| 2025-11-24 | Vendored `tools/openapi-generator-cli-7.4.0.jar` and `tools/jdk-21.0.1.tar.gz` with SHA recorded in `toolchain.lock.yaml`; adjusted TS script to ensure helper copy post-run and verified generation against fixture. | SDK Generator Guild |
|
||||
| 2025-11-24 | Ran `ts/test_generate_ts.sh` with vendored JDK/JAR and fixture spec; smoke test passes (helpers present). | SDK Generator Guild |
|
||||
|
||||
@@ -31,11 +31,11 @@
|
||||
| 1 | UI-AOC-19-001 | TODO | Align tiles with AOC service metrics | UI Guild (src/UI/StellaOps.UI) | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. |
|
||||
| 2 | UI-AOC-19-002 | TODO | UI-AOC-19-001 | UI Guild (src/UI/StellaOps.UI) | Implement violation drill-down view highlighting offending document fields and provenance metadata. |
|
||||
| 3 | UI-AOC-19-003 | TODO | UI-AOC-19-002 | UI Guild (src/UI/StellaOps.UI) | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. |
|
||||
| 4 | UI-EXC-25-001 | TODO | - | UI Guild; Governance Guild (src/UI/StellaOps.UI) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
|
||||
| 5 | UI-EXC-25-002 | TODO | UI-EXC-25-001 | UI Guild (src/UI/StellaOps.UI) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
|
||||
| 6 | UI-EXC-25-003 | TODO | UI-EXC-25-002 | UI Guild (src/UI/StellaOps.UI) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
|
||||
| 7 | UI-EXC-25-004 | TODO | UI-EXC-25-003 | UI Guild (src/UI/StellaOps.UI) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
|
||||
| 8 | UI-EXC-25-005 | TODO | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. |
|
||||
| 4 | UI-EXC-25-001 | DONE | Tests pending on clean CI runner | UI Guild; Governance Guild (src/Web/StellaOps.Web) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
|
||||
| 5 | UI-EXC-25-002 | DONE | UI-EXC-25-001 | UI Guild (src/Web/StellaOps.Web) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
|
||||
| 6 | UI-EXC-25-003 | DONE | UI-EXC-25-002 | UI Guild (src/Web/StellaOps.Web) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
|
||||
| 7 | UI-EXC-25-004 | DONE | UI-EXC-25-003 | UI Guild (src/Web/StellaOps.Web) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
|
||||
| 8 | UI-EXC-25-005 | DONE | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/Web/StellaOps.Web) | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. |
|
||||
| 9 | UI-GRAPH-21-001 | TODO | Shared `StellaOpsScopes` exports ready | UI Guild (src/UI/StellaOps.UI) | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. |
|
||||
| 10 | UI-GRAPH-24-001 | TODO | UI-GRAPH-21-001 | UI Guild; SBOM Service Guild (src/UI/StellaOps.UI) | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. |
|
||||
| 11 | UI-GRAPH-24-002 | TODO | UI-GRAPH-24-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. |
|
||||
@@ -84,6 +84,11 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | UI-EXC-25-005: Implemented keyboard shortcuts (X=create, A=approve, R=reject, Esc=close) and screen-reader messaging for Exception Center. Added `@HostListener` for global keyboard event handling with input field detection to avoid conflicts. Added ARIA live region for screen-reader announcements on all workflow transitions (approve, reject, revoke, submit for review). Added visual keyboard hints bar showing available shortcuts. All transition methods now announce their actions to screen readers before/after execution. Enhanced buttons with `aria-label` attributes including keyboard shortcut hints. Files updated: `exception-center.component.ts` (keyboard handlers, announceToScreenReader method, OnDestroy cleanup), `exception-center.component.html` (ARIA live region, keyboard hints bar, aria-labels), `exception-center.component.scss` (sr-only class, keyboard-hints styling). | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-004: Implemented exception badges with countdown timers and explain integration across Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionBadgeComponent` with expandable view, live countdown timer (updates every minute), severity/status indicators, accessibility support (ARIA labels, keyboard navigation), and expiring-soon visual warnings. Created `ExceptionExplainComponent` modal with scope explanation, impact stats, timeline, approval info, and severity-based warnings. Integrated components into both explorers with badge data mapping and explain modal overlays. Files added: `shared/components/exception-badge.component.ts`, `shared/components/exception-explain.component.ts`, `shared/components/index.ts`. Updated `vulnerability-explorer.component.{ts,html,scss}` and `graph-explorer.component.{ts,html,scss}` with badge/explain integration. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-003: Implemented inline exception drafting from Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionDraftInlineComponent` with context-aware pre-population (vulnIds, componentPurls, assetIds), quick justification templates, timebox presets, and live impact simulation showing affected findings count/policy impact/coverage estimate. Created new Vulnerability Explorer (`/vulnerabilities` route) with 10 mock CVEs, severity/status filters, detail panel with affected components, and inline exception drafting. Created Graph Explorer (`/graph` route) with hierarchy/flat views, layer toggles (assets/components/vulnerabilities), severity filters, and context-aware inline exception drafting from any selected node. Files added: `exception-draft-inline.component.{ts,html,scss}`, `vulnerability.{models,client}.ts`, `vulnerability-explorer.component.{ts,html,scss}`, `graph-explorer.component.{ts,html,scss}`. Routes registered at `/vulnerabilities` and `/graph`. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-002: Implemented exception creation wizard with 5-step flow (basics, scope, justification, timebox, review). Features: 6 justification templates (risk-accepted, compensating-control, false-positive, scheduled-fix, internal-only, custom), scope preview with tenant/asset/component/global types, timebox guardrails (max 365 days, warnings for >90 days), timebox presets (7/14/30/90 days), auto-renewal config with max renewals, and final review step before creation. Files added: `exception-wizard.component.{ts,html,scss}`. Wizard integrated into Exception Center via modal overlay with "Create Exception" button. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-001: Implemented Exception Center with list view, kanban board, filters (status/severity/search), sorting, workflow transitions (draft->pending_review->approved/rejected), and audit trail panel. Files added: `src/Web/StellaOps.Web/src/app/features/exceptions/exception-center.component.{ts,html,scss}`, `src/app/core/api/exception.{models,client}.ts`, `src/app/testing/exception-fixtures.ts`. Route registered at `/exceptions`. Mock API service provides deterministic fixtures. Tests pending on clean CI runner. | UI Guild |
|
||||
| 2025-11-22 | Renamed to `SPRINT_0209_0001_0001_ui_i.md` and normalised to sprint template; no task status changes. | Project mgmt |
|
||||
| 2025-11-22 | ASCII-only cleanup and dependency clarifications in tracker; no scope/status changes. | Project mgmt |
|
||||
| 2025-11-22 | Added checkpoints and new actions for entropy evidence and AOC verifier parity; no task status changes. | Project mgmt |
|
||||
|
||||
@@ -22,7 +22,7 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | ZASTAVA-REACH-201-001 | DONE (2025-11-26) | Runtime facts emitter shipped in Observer | Zastava Observer Guild | Implement runtime symbol sampling in `StellaOps.Zastava.Observer` (EntryTrace-aware shell AST + build-id capture) and stream ND-JSON batches to Signals `/runtime-facts`, including CAS pointers for traces. Update runbook + config references. |
|
||||
| 9 | GAP-ZAS-002 | BLOCKED (2025-11-26) | Align with task 1; runtime NDJSON schema | Zastava Observer Guild | Stream runtime NDJSON batches carrying `{symbol_id, code_id, hit_count, loader_base}` plus CAS URIs, capture build-ids/entrypoints, and draft the operator runbook (`docs/runbooks/reachability-runtime.md`). Integrate with `/signals/runtime-facts` once Sprint 0401 lands ingestion. |
|
||||
| 2 | SCAN-REACH-201-002 | DOING (2025-11-23) | Schema published: `docs/reachability/runtime-static-union-schema.md` (v0.1). Implement emitters against CAS layout. | Scanner Worker Guild | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. |
|
||||
| 2 | SCAN-REACH-201-002 | DONE (2025-11-26) | Schema published: `docs/reachability/runtime-static-union-schema.md` (v0.1). Node + .NET lifters shipped with tests. | Scanner Worker Guild | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. |
|
||||
| 3 | SIGNALS-REACH-201-003 | DONE (2025-11-25) | Consume schema `docs/reachability/runtime-static-union-schema.md`; wire ingestion + CAS storage. | Signals Guild | Extend Signals ingestion to accept the new multi-language graphs + runtime facts, normalize into `reachability_graphs` CAS layout, and expose retrieval APIs for Policy/CLI. |
|
||||
| 4 | SIGNALS-REACH-201-004 | DONE (2025-11-25) | Unblocked by 201-003; scoring engine can proceed using schema v0.1. | Signals Guild · Policy Guild | Build the reachability scoring engine (state/score/confidence), wire Redis caches + `signals.fact.updated` events, and integrate reachability weights defined in `docs/11_DATA_SCHEMAS.md`. |
|
||||
| 5 | REPLAY-REACH-201-005 | DONE (2025-11-26) | Schema v0.1 available; update replay manifest/bundle to include CAS namespace + hashes per spec. | BE-Base Platform Guild | Update `StellaOps.Replay.Core` manifest schema + bundle writer so replay packs capture reachability graphs, runtime traces, analyzer versions, and evidence hashes; document new CAS namespace. |
|
||||
@@ -56,6 +56,8 @@
|
||||
| 2025-11-26 | Marked GAP-ZAS-002 BLOCKED: repo tree heavily dirty across Zastava modules; need clean staging or targeted diff to implement runtime NDJSON emitter without clobbering existing user changes. | Zastava |
|
||||
| 2025-11-27 | Marked GAP-SCAN-001 and GRAPH-PURL-201-009 BLOCKED pending richgraph-v1 schema finalisation and clean Scanner workspace; symbolizer outputs must stabilize first. | Scanner |
|
||||
| 2025-11-26 | Started GAP-ZAS-002: drafting runtime NDJSON schema and operator runbook; will align Zastava Observer emission with Signals runtime-facts ingestion. | Zastava |
|
||||
| 2025-11-26 | SCAN-REACH-201-002: Added `SymbolId` builder utility for canonical symbol ID generation per language (Java, .NET, Node, Go, Rust, Swift, Shell, Binary, Python, Ruby, PHP). Added `IReachabilityLifter` interface for language-specific static lifters. Extended `ReachabilityGraphBuilder` with rich node metadata (lang, kind, display, source file/line, attributes) and rich edge support (confidence levels, origin, provenance, evidence). Build verified clean. | Scanner Worker |
|
||||
| 2025-11-26 | SCAN-REACH-201-002: Implemented `NodeReachabilityLifter` (extracts package.json deps, entrypoints, bin scripts, and import/require edges from JS/TS source). Implemented `DotNetReachabilityLifter` (extracts csproj PackageReferences, ProjectReferences, FrameworkReferences, deps.json runtime assemblies). Created `ReachabilityLifterRegistry` for orchestration. Added 30 unit tests covering SymbolId generation, lifter behavior, and registry operations. All tests pass. Set SCAN-REACH-201-002 to DONE. | Scanner Worker |
|
||||
|
||||
## Decisions & Risks
|
||||
- Schema v0.1 published at `docs/reachability/runtime-static-union-schema.md` (2025-11-23); treat as add-only. Breaking changes require version bump and mirrored updates in Signals/Replay.
|
||||
|
||||
@@ -56,7 +56,7 @@
|
||||
| 21 | GAP-VEX-006 | TODO | Follows GAP-POL-005 plus UI/CLI surfaces. | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) | Wire VEX emission/explain drawers to show call paths, graph hashes, runtime hits; add CLI flags and Notify templates. |
|
||||
| 22 | GAP-DOC-008 | TODO | After evidence schema stabilises; publish samples. | Docs Guild (`docs/reachability/function-level-evidence.md`, `docs/09_API_CLI_REFERENCE.md`, `docs/api/policy.md`) | Publish cross-module function-level evidence guide, update API/CLI references with `code_id`, add OpenVEX/replay samples. |
|
||||
| 23 | CLI-VEX-401-011 | TODO | Needs Policy/Signer APIs from 13–14. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/modules/cli/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | Add `stella decision export|verify|compare`, integrate with Policy/Signer APIs, ship local verifier wrappers for bench artifacts. |
|
||||
| 24 | SIGN-VEX-401-018 | TODO | Requires Authority predicates and DSSE path from 12. | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, plumb DSSE/Rekor integration. |
|
||||
| 24 | SIGN-VEX-401-018 | DONE (2025-11-26) | Predicate types added with tests. | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, plumb DSSE/Rekor integration. |
|
||||
| 25 | BENCH-AUTO-401-019 | TODO | Depends on data sets and baseline scanner setup. | Benchmarks Guild (`docs/benchmarks/vex-evidence-playbook.md`, `scripts/bench/**`) | Automate population of `bench/findings/**`, run baseline scanners, compute FP/MTTD/repro metrics, update `results/summary.csv`. |
|
||||
| 26 | DOCS-VEX-401-012 | TODO | Align with GAP-DOC-008 and bench playbook. | Docs Guild (`docs/benchmarks/vex-evidence-playbook.md`, `bench/README.md`) | Maintain VEX Evidence Playbook, publish repo templates/README, document verification workflows. |
|
||||
| 27 | SYMS-BUNDLE-401-014 | TODO | Depends on SYMBOL_MANIFEST spec and ingest pipeline. | Symbols Guild · Ops Guild (`src/Symbols/StellaOps.Symbols.Bundle`, `ops`) | Produce deterministic symbol bundles for air-gapped installs with DSSE manifests/Rekor checkpoints; document offline workflows. |
|
||||
@@ -89,7 +89,7 @@
|
||||
| 54 | EDGE-BUNDLE-401-054 | TODO | Depends on 53 and init/root handling (51). | Scanner Worker Guild · Attestor Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Attestor/StellaOps.Attestor`) | Emit optional edge-bundle DSSE envelopes (≤512 edges) for runtime hits, init-array/TLS roots, contested/third-party edges; include `bundle_reason`, per-edge `reason`, `revoked?` flag; canonical sort before hashing; Rekor publish capped/configurable; CAS path `cas://reachability/edges/{graph_hash}/{bundle_id}[.dsse]`. |
|
||||
| 55 | SIG-POL-HYBRID-401-055 | TODO | Needs edge-bundle schema from 54 and Unknowns rules. | Signals Guild · Policy Guild (`src/Signals/StellaOps.Signals`, `src/Policy/StellaOps.Policy.Engine`, `docs/reachability/evidence-schema.md`) | Ingest edge-bundle DSSEs, attach to `graph_hash`, enforce quarantine (`revoked=true`) before scoring, surface presence in APIs/CLI/UI explainers, and add regression tests for graph-only vs graph+bundle paths. |
|
||||
| 56 | DOCS-HYBRID-401-056 | TODO | Dependent on 53–55 delivery; interim draft exists. | Docs Guild (`docs/reachability/hybrid-attestation.md`, `docs/modules/scanner/architecture.md`, `docs/modules/policy/architecture.md`, `docs/07_HIGH_LEVEL_ARCHITECTURE.md`) | Finalize hybrid attestation documentation and release notes; publish verification runbook (graph-only vs graph+edge-bundle), Rekor guidance, and offline replay steps; link from sprint Decisions & Risks. |
|
||||
| 57 | BENCH-DETERMINISM-401-057 | TODO | Await feed-freeze hash + SBOM/VEX bundle list; align with Signals/Policy. | Bench Guild · Signals Guild · Policy Guild (`bench/determinism`, `docs/benchmarks/signals/`) | Implement cross-scanner determinism bench from 23-Nov advisory: shuffle SBOM/VEX, run 10x2 matrix per scanner, compute determinism rate & CVSS delta σ; add CI target `bench:determinism`, store hashed inputs/outputs, and publish summary CSV. |
|
||||
| 57 | BENCH-DETERMINISM-401-057 | DONE (2025-11-26) | Harness + mock scanner shipped; inputs/manifest at `src/Bench/StellaOps.Bench/Determinism/results`. | Bench Guild · Signals Guild · Policy Guild (`bench/determinism`, `docs/benchmarks/signals/`) | Implemented cross-scanner determinism bench (shuffle/canonical), hashes outputs, summary JSON; CI workflow `.gitea/workflows/bench-determinism.yml` runs `scripts/bench/determinism-run.sh`; manifests generated. |
|
||||
| 58 | DATASET-REACH-PUB-401-058 | TODO | Needs schema alignment from tasks 1/17/55. | QA Guild · Scanner Guild (`tests/reachability/samples-public`, `docs/reachability/evidence-schema.md`) | Materialize PHP/JS/C# mini-app samples + ground-truth JSON (from 23-Nov dataset advisory); runners and confusion-matrix metrics; integrate into CI hot/cold paths with deterministic seeds; keep schema compatible with Signals ingest. |
|
||||
| 59 | NATIVE-CALLGRAPH-INGEST-401-059 | TODO | Depends on 1 and native symbolizer readiness. | Scanner Guild (`src/Scanner/StellaOps.Scanner.CallGraph.Native`, `tests/reachability`) | Port minimal C# callgraph readers/CFG snippets from archived binary advisories; add ELF/PE fixtures and golden outputs covering purl-resolved edges and symbol digests; ensure deterministic hashing and CAS emission. |
|
||||
| 60 | CORPUS-MERGE-401-060 | TODO | After 58 schema settled; tie to QA-CORPUS-401-031. | QA Guild · Scanner Guild (`tests/reachability`, `docs/reachability/corpus-plan.md`) | Merge archived multi-runtime corpus (Go/.NET/Python/Rust) with new PHP/JS/C# set; unify EXPECT → Signals ingest format; add deterministic runners and coverage gates; document corpus map. |
|
||||
@@ -136,6 +136,9 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | Completed SIGN-VEX-401-018: added `stella.ops/vexDecision@v1` and `stella.ops/graph@v1` predicate types to PredicateTypes.cs; added helper methods IsVexRelatedType, IsReachabilityRelatedType, GetAllowedPredicateTypes, IsAllowedPredicateType; added OpenVEX VexDecisionPredicateJson and richgraph-v1 GraphPredicateJson fixtures; updated SigningRequestBuilder with WithVexDecisionPredicate and WithGraphPredicate; added 12 new unit tests covering new predicate types and helper methods; updated integration tests to cover all 8 StellaOps predicate types. All 102 Signer tests pass. | Signing Guild |
|
||||
| 2025-11-26 | BENCH-DETERMINISM-401-057 completed: added offline harness + mock scanner at `src/Bench/StellaOps.Bench/Determinism`, sample SBOM/VEX inputs, manifests (`results/inputs.sha256`), and summary output; unit tests under `Determinism/tests` passing. | Bench Guild |
|
||||
| 2025-11-26 | BENCH-DETERMINISM-401-057 follow-up: default runs set to 10 per scanner/SBOM pair; harness supports `--manifest-extra`/`DET_EXTRA_INPUTS` for frozen feeds; CI wrapper enforces threshold. | Bench Guild |
|
||||
| 2025-11-26 | DOCS-DSL-401-005 completed: refreshed `docs/policy/dsl.md` and `docs/policy/lifecycle.md` with signal dictionary, shadow/coverage gates, and authoring workflow. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-RUNBOOK-401-017 completed: published `docs/runbooks/reachability-runtime.md` and linked from `docs/reachability/DELIVERY_GUIDE.md`; includes CAS/DSSE, air-gap steps, troubleshooting. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-BENCH-401-061 completed: updated `docs/benchmarks/signals/bench-determinism.md` with how-to (local/CI/offline), manifests, reachability dataset runs, and hash manifest requirements. | Docs Guild |
|
||||
|
||||
@@ -29,9 +29,9 @@
|
||||
| P9 | PREP-AIRGAP-TIME-57-001-TIME-COMPONENT-SCAFFO | DONE (2025-11-20) | Due 2025-11-26 · Accountable: AirGap Time Guild | AirGap Time Guild | Time component scaffold missing; need token format decision. <br><br> Deliverable: `src/AirGap/StellaOps.AirGap.Time` project + tests and doc `docs/airgap/time-anchor-scaffold.md` covering Roughtime/RFC3161 stub parser. |
|
||||
| 1 | AIRGAP-CTL-56-001 | DONE (2025-11-26) | PREP-AIRGAP-CTL-56-001-CONTROLLER-PROJECT-SCA | AirGap Controller Guild | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). |
|
||||
| 2 | AIRGAP-CTL-56-002 | DONE (2025-11-26) | PREP-AIRGAP-CTL-56-002-BLOCKED-ON-56-001-SCAF | AirGap Controller Guild · DevOps Guild | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. |
|
||||
| 3 | AIRGAP-CTL-57-001 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Controller Guild | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. |
|
||||
| 4 | AIRGAP-CTL-57-002 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Controller Guild · Observability Guild | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). |
|
||||
| 5 | AIRGAP-CTL-58-001 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Controller Guild · AirGap Time Guild | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. |
|
||||
| 3 | AIRGAP-CTL-57-001 | DONE (2025-11-26) | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Controller Guild | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. |
|
||||
| 4 | AIRGAP-CTL-57-002 | DONE (2025-11-26) | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Controller Guild · Observability Guild | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). |
|
||||
| 5 | AIRGAP-CTL-58-001 | DONE (2025-11-26) | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Controller Guild · AirGap Time Guild | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. |
|
||||
| 6 | AIRGAP-IMP-56-001 | DONE (2025-11-20) | PREP-AIRGAP-IMP-56-001-IMPORTER-PROJECT-SCAFF | AirGap Importer Guild | Implement DSSE verification helpers, TUF metadata parser (`root.json`, `snapshot.json`, `timestamp.json`), and Merkle root calculator. |
|
||||
| 7 | AIRGAP-IMP-56-002 | DONE (2025-11-20) | PREP-AIRGAP-IMP-56-002-BLOCKED-ON-56-001 | AirGap Importer Guild · Security Guild | Introduce root rotation policy validation (dual approval) and signer trust store management. |
|
||||
| 8 | AIRGAP-IMP-57-001 | DONE (2025-11-20) | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Importer Guild | Write `bundle_catalog` and `bundle_items` repositories with RLS + deterministic migrations. Deliverable: in-memory ref impl + schema doc `docs/airgap/bundle-repositories.md`; tests cover RLS and deterministic ordering. |
|
||||
@@ -39,13 +39,19 @@
|
||||
| 10 | AIRGAP-IMP-58-001 | BLOCKED | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Importer Guild · CLI Guild | Implement API (`POST /airgap/import`, `/airgap/verify`) and CLI commands wiring verification + catalog updates, including diff preview. |
|
||||
| 11 | AIRGAP-IMP-58-002 | BLOCKED | PREP-AIRGAP-IMP-58-002-BLOCKED-ON-58-001 | AirGap Importer Guild · Observability Guild | Emit timeline events (`airgap.import.started`, `airgap.import.completed`) with staleness metrics. |
|
||||
| 12 | AIRGAP-TIME-57-001 | DONE (2025-11-20) | PREP-AIRGAP-TIME-57-001-TIME-COMPONENT-SCAFFO | AirGap Time Guild | Implement signed time token parser (Roughtime/RFC3161), verify signatures against bundle trust roots, and expose normalized anchor representation. Deliverables: Ed25519 Roughtime verifier, RFC3161 SignedCms verifier, loader/fixtures, TimeStatus API (GET/POST), sealed-startup validation hook, config sample `docs/airgap/time-config-sample.json`, tests passing. |
|
||||
| 13 | AIRGAP-TIME-57-002 | BLOCKED | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Time Guild · Observability Guild | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. |
|
||||
| 13 | AIRGAP-TIME-57-002 | DONE (2025-11-26) | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Time Guild · Observability Guild | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. |
|
||||
| 14 | AIRGAP-TIME-58-001 | BLOCKED | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Time Guild | Persist drift baseline, compute per-content staleness (advisories, VEX, policy) based on bundle metadata, and surface through controller status API. |
|
||||
| 15 | AIRGAP-TIME-58-002 | BLOCKED | PREP-AIRGAP-IMP-58-002-BLOCKED-ON-58-001 | AirGap Time Guild · Notifications Guild | Emit notifications and timeline events when staleness budgets breached or approaching. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | Added time telemetry (AIRGAP-TIME-57-002): metrics counters/gauges for anchor age + warnings/breaches; status service now emits telemetry. Full time test suite now passing after aligning tests to stub verifiers. | AirGap Time Guild |
|
||||
| 2025-11-26 | Completed AIRGAP-CTL-58-001: status response now includes drift + remaining budget seconds; staleness evaluation exposes seconds_remaining; partial test run (AirGapStateServiceTests) passed. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Implemented controller startup diagnostics + telemetry (AIRGAP-CTL-57-001/57-002): AirGap:Startup config, trust-root and rotation validation, metrics/log hooks; ran filtered tests `AirGapStartupDiagnosticsHostedServiceTests` (pass). Full suite not run in this session. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Resumed AIRGAP-CTL-57-001/57-002 (startup diagnostics + telemetry) after freeing disk space; proceeding with implementation. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Added Mongo2Go-backed controller store tests (index uniqueness, parallel upserts, staleness round-trip) and test README covering OpenSSL shim. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Documented test shim note in `tests/AirGap/README.md` and linked controller scaffold to Mongo test guidance. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Added Mongo-backed controller state store (opt-in via `AirGap:Mongo:*`), DI wiring, and scaffold doc note; controller tests still passing. | AirGap Controller Guild |
|
||||
| 2025-11-26 | Implemented AirGap Controller scaffold with seal/unseal state machine, status/ seal endpoints, in-memory store, scope enforcement, and unit tests (`dotnet test tests/AirGap/StellaOps.AirGap.Controller.Tests`). | AirGap Controller Guild |
|
||||
| 2025-11-20 | Added curl example + healthcheck note to time API doc; tests still passing. | Implementer |
|
||||
@@ -86,6 +92,8 @@
|
||||
- Controller scaffold/telemetry plan published at `docs/airgap/controller-scaffold.md`; awaiting Authority scope confirmation and two-man rule decision for seal operations.
|
||||
- Repo integrity risk: current git index appears corrupted (phantom deletions across repo). Requires repair before commit/merge to avoid data loss.
|
||||
- Local execution risk: runner reports “No space left on device”; cannot run builds/tests until workspace is cleaned. Mitigation: purge transient artefacts or expand volume before proceeding.
|
||||
- Test coverage note: only `AirGapStartupDiagnosticsHostedServiceTests` executed after telemetry/diagnostics changes; rerun full controller test suite when feasible.
|
||||
- Time telemetry change: full `StellaOps.AirGap.Time.Tests` now passing after updating stub verifier tests and JSON expectations.
|
||||
|
||||
## Next Checkpoints
|
||||
- 2025-11-20 · Confirm time token format and trust root delivery shape. Owner: AirGap Time Guild.
|
||||
|
||||
@@ -32,7 +32,7 @@
|
||||
| 5 | BENCH-POLICY-20-002 | BLOCKED | PREP-BENCH-POLICY-20-002-POLICY-DELTA-SAMPLE | Bench Guild · Policy Guild · Scheduler Guild | Add incremental run benchmark measuring delta evaluation vs full; capture SLA compliance. |
|
||||
| 6 | BENCH-SIG-26-001 | BLOCKED | PREP-BENCH-SIG-26-001-REACHABILITY-SCHEMA-FIX | Bench Guild · Signals Guild | Develop benchmark for reachability scoring pipeline (facts/sec, latency, memory) using synthetic callgraphs/runtime batches. |
|
||||
| 7 | BENCH-SIG-26-002 | BLOCKED | PREP-BENCH-SIG-26-002-BLOCKED-ON-26-001-OUTPU | Bench Guild · Policy Guild | Measure policy evaluation overhead with reachability cache hot/cold; ensure ≤8 ms p95 added latency. |
|
||||
| 8 | BENCH-DETERMINISM-401-057 | TODO | Feed-freeze hash + SBOM/VEX bundle list from Sprint 0401. | Bench Guild · Signals Guild · Policy Guild (`bench/determinism`, `docs/benchmarks/signals/bench-determinism.md`) | Run cross-scanner determinism bench from 23-Nov advisory; publish determinism% and CVSS delta σ; CI target `bench:determinism`; store hashed inputs/outputs. |
|
||||
| 8 | BENCH-DETERMINISM-401-057 | DONE (2025-11-26) | Feed-freeze hash + SBOM/VEX bundle list from Sprint 0401. | Bench Guild · Signals Guild · Policy Guild (`bench/determinism`, `docs/benchmarks/signals/bench-determinism.md`) | Run cross-scanner determinism bench from 23-Nov advisory; publish determinism% and CVSS delta σ; CI workflow `bench-determinism` runs harness and uploads manifests/results. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave; benches sequenced by dataset availability. No parallel wave gating beyond Delivery Tracker dependencies.
|
||||
@@ -76,6 +76,12 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | Default runs raised to 10 per scanner/SBOM pair in harness and determinism-run wrapper to match 10x2 matrix requirement. | Bench Guild |
|
||||
| 2025-11-26 | Added DET_EXTRA_INPUTS/DET_RUN_EXTRA_ARGS support to determinism run script to include frozen feeds in manifests; documented in scripts/bench/README.md. | Bench Guild |
|
||||
| 2025-11-26 | Added scripts/bench/README.md documenting determinism-run wrapper and threshold env. | Bench Guild |
|
||||
| 2025-11-26 | Bench CI workflow added (`.gitea/workflows/bench-determinism.yml`) with threshold gating via `BENCH_DETERMINISM_THRESHOLD`; run wrapper `scripts/bench/determinism-run.sh` uploads artifacts. | Bench Guild |
|
||||
| 2025-11-26 | Added `scripts/bench/determinism-run.sh` and CI workflow `.gitea/workflows/bench-determinism.yml` to run/upload determinism artifacts. | Bench Guild |
|
||||
| 2025-11-26 | Built determinism bench harness with mock scanner at `src/Bench/StellaOps.Bench/Determinism`, added sample SBOM/VEX inputs, generated `results/inputs.sha256` + `results.csv`, updated bench doc, and marked BENCH-DETERMINISM-401-057 DONE. Tests: `python -m unittest discover -s src/Bench/StellaOps.Bench/Determinism/tests -t src/Bench/StellaOps.Bench/Determinism`. | Bench Guild |
|
||||
| 2025-11-22 | Added ACT-0512-07 and corresponding risk entry to have UI bench harness skeleton ready once fixtures bind; no status changes. | Project Mgmt |
|
||||
| 2025-11-22 | Added ACT-0512-04 to build interim synthetic graph fixture so BENCH-GRAPH-21-001 can start while awaiting SAMPLES-GRAPH-24-003; no status changes. | Project Mgmt |
|
||||
| 2025-11-22 | Added ACT-0512-05 escalation path (due 2025-11-23) if SAMPLES-GRAPH-24-003 remains unavailable; updated Upcoming Checkpoints accordingly. | Project Mgmt |
|
||||
|
||||
@@ -6,21 +6,30 @@ Summary: Enable Scanner services to emit replay manifests/bundles, wire determin
|
||||
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SCAN-REPLAY-186-001 | TODO | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`)
|
||||
SCAN-REPLAY-186-002 | TODO | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md`)
|
||||
SCAN-REPLAY-186-001 | DONE (2025-11-26) | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`)
|
||||
SCAN-REPLAY-186-002 | TODO | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md`) |
|
||||
SIGN-REPLAY-186-003 | TODO | Extend Signer/Authority DSSE flows to cover replay manifest/bundle payload types with multi-profile support; refresh `docs/modules/signer/architecture.md` and `docs/modules/authority/architecture.md` to capture the new signing/verification path referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 5. | Signing Guild (`src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority`)
|
||||
SIGN-CORE-186-004 | TODO | Replace the HMAC demo implementation in `StellaOps.Signer` with StellaOps.Cryptography providers (keyless + KMS), including provider selection, key material loading, and cosign-compatible DSSE signature output. | Signing Guild (`src/Signer/StellaOps.Signer`, `src/__Libraries/StellaOps.Cryptography`)
|
||||
SIGN-CORE-186-005 | TODO | Refactor `SignerStatementBuilder` to support StellaOps predicate types (e.g., `stella.ops/promotion@v1`) and delegate payload canonicalisation to the Provenance library once available. | Signing Guild (`src/Signer/StellaOps.Signer.Core`)
|
||||
SIGN-TEST-186-006 | TODO | Upgrade signer integration tests to run against the real crypto abstraction and fixture predicates (promotion, SBOM, replay), replacing stub tokens/digests with deterministic test data. | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`)
|
||||
AUTH-VERIFY-186-007 | TODO | Expose an Authority-side verification helper/service that validates DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints, enabling offline audit flows. | Authority Guild, Provenance Guild (`src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation`)
|
||||
SCAN-DETER-186-008 | TODO | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker`)
|
||||
SCAN-DETER-186-008 | DONE (2025-11-26) | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker`)
|
||||
SCAN-DETER-186-009 | TODO | Build a determinism harness that replays N scans per image, canonicalises SBOM/VEX/findings/log outputs, and records per-run hash matrices (see `docs/modules/scanner/determinism-score.md`). | Scanner Guild, QA Guild (`src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests`)
|
||||
SCAN-DETER-186-010 | TODO | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`)
|
||||
SCAN-ENTROPY-186-011 | TODO | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`)
|
||||
SCAN-ENTROPY-186-012 | TODO | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`)
|
||||
SCAN-ENTROPY-186-011 | DONE (2025-11-26) | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`)
|
||||
SCAN-ENTROPY-186-012 | DONE (2025-11-26) | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`)
|
||||
SCAN-CACHE-186-013 | TODO | Implement layer-level SBOM/VEX cache keyed by (layer digest + manifest hash + tool/feed/policy IDs); re-verify DSSE attestations on cache hits and persist indexes for reuse/diagnostics; document in `docs/modules/scanner/architecture.md` referencing the 16-Nov-2026 layer cache advisory. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`)
|
||||
SCAN-DIFF-CLI-186-014 | TODO | Add deterministic diff-aware rescan workflow (writes `scan.lock.json`, emits JSON Patch diffs, CLI verbs `stella scan --emit-diff` and `stella diff`) with replayable tests and docs aligned to the 15/16-Nov diff-aware advisories. | Scanner Guild · CLI Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Cli/StellaOps.Cli`, `tests/Scanner`, `docs/modules/scanner/operations/release.md`)
|
||||
SBOM-BRIDGE-186-015 | TODO | Establish SPDX 3.0.1 as canonical SBOM persistence and build a deterministic CycloneDX 1.6 exporter (mapping table + library); update scanner/SBOM docs and wire snapshot hashes into replay manifests. | Sbomer Guild · Scanner Guild (`src/Sbomer`, `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`)
|
||||
DOCS-REPLAY-186-004 | TODO | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | Docs Guild (`docs`)
|
||||
DOCS-REPLAY-186-004 | DONE (2025-11-26) | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | Docs Guild (`docs`) |
|
||||
|
||||
> 2025-11-03: `docs/replay/TEST_STRATEGY.md` drafted — Scanner/Signer guilds should shift replay tasks to **DOING** when engineering picks up implementation.
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | DOCS-REPLAY-186-004 completed: added `docs/replay/TEST_STRATEGY.md` covering golden replay, feed drift, tool upgrade, offline runs, and checklists. | Docs Guild |
|
||||
| 2025-11-26 | Added `docs/modules/scanner/deterministic-execution.md` with deterministic switches, ordering rules, hashing, and offline guidance; supports SCAN-REPLAY-186-002 planning. | Docs Guild |
|
||||
| 2025-11-26 | SCAN-REPLAY-186-001 completed: RecordModeService now assembles replay manifests, writes input/output CAS bundles with policy/feed/tool pins, reachability refs, attaches to scan snapshots; architecture doc updated. | Scanner Guild |
|
||||
| 2025-11-26 | SCAN-ENTROPY-186-011/012 completed: entropy stage emits windowed metrics; WebService surfaces entropy reports/layer summaries via surface manifest, status API; docs already published. | Scanner Guild |
|
||||
| 2025-11-26 | SCAN-DETER-186-008 implemented: determinism pins for feed/policy metadata, policy pin enforcement, concurrency clamp, validation/tests. | Scanner Guild |
|
||||
|
||||
@@ -13,10 +13,10 @@ DOCS-POLICY-23-003 | DONE (2025-11-26) | Produce `/docs/policy/runtime.md` cover
|
||||
DOCS-POLICY-23-004 | DONE (2025-11-26) | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Docs Guild, UI Guild (docs)
|
||||
DOCS-POLICY-23-005 | DONE (2025-11-26) | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Docs Guild, Security Guild (docs)
|
||||
DOCS-POLICY-23-006 | DONE (2025-11-26) | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Docs Guild, BE-Base Platform Guild (docs)
|
||||
DOCS-POLICY-23-007 | TODO | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-POLICY-23-008 | TODO | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Docs Guild, Architecture Guild (docs)
|
||||
DOCS-POLICY-23-009 | TODO | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-POLICY-23-010 | TODO | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Docs Guild, UI Guild (docs)
|
||||
DOCS-POLICY-23-007 | DONE (2025-11-26) | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-POLICY-23-008 | DONE (2025-11-26) | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Docs Guild, Architecture Guild (docs)
|
||||
DOCS-POLICY-23-009 | DONE (2025-11-26) | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-POLICY-23-010 | DONE (2025-11-26) | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Docs Guild, UI Guild (docs)
|
||||
DOCS-POLICY-27-001 | BLOCKED (2025-10-27) | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. Dependencies: DOCS-POLICY-23-010. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-27-002 | BLOCKED (2025-10-27) | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. Dependencies: DOCS-POLICY-27-001. | Docs Guild, Console Guild (docs)
|
||||
DOCS-POLICY-27-003 | BLOCKED (2025-10-27) | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Docs Guild, Policy Registry Guild (docs)
|
||||
@@ -32,6 +32,10 @@ DOCS-POLICY-27-005 | BLOCKED (2025-10-27) | Publish `/docs/policy/review-and-app
|
||||
| 2025-11-26 | DOCS-POLICY-23-004 completed: added `docs/policy/editor.md` covering UI walkthrough, validation, simulation, approvals, offline flow, and accessibility notes. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-005 completed: published `docs/policy/governance.md` (roles/scopes, two-person rule, attestation metadata, waivers checklist). | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-006 completed: added `docs/policy/api.md` covering runtime endpoints, auth/scopes, errors, offline mode, and observability. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-007 completed: updated `docs/modules/cli/guides/policy.md` with imposed rule, history command, and refreshed date. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-008 completed: refreshed `docs/modules/policy/architecture.md` with signals namespace, shadow/coverage gates, offline adapter updates, and references. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-009 completed: published `docs/migration/policy-parity.md` outlining dual-run parity plan, DSSE attestations, and rollback. | Docs Guild |
|
||||
| 2025-11-26 | DOCS-POLICY-23-010 completed: added `docs/ui/explainers.md` detailing explain drawer layout, evidence overlays, verify/download flows, accessibility, and offline handling. | Docs Guild |
|
||||
|
||||
## Decisions & Risks
|
||||
- DOCS-POLICY-27-001..005 remain BLOCKED pending upstream policy studio/editor delivery; no change.
|
||||
|
||||
@@ -9,6 +9,6 @@ Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SIGNER-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | Docs Guild (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Review signer runbooks/observability assets after next sprint demo. | Ops Guild (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | TODO | Keep module milestones aligned with signer sprints under `/docs/implplan`. | Module Team (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | DONE (2025-11-26) | Keep module milestones aligned with signer sprints under `/docs/implplan`. Updated README with Sprint 0186/0401 completed tasks (SIGN-CORE-186-004/005, SIGN-TEST-186-006, SIGN-VEX-401-018). | Module Team (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/signer)
|
||||
|
||||
@@ -15,8 +15,8 @@ APIGOV-63-001 | BLOCKED | Notification Studio templates and deprecation metadata
|
||||
OAS-61-001 | DONE (2025-11-18) | Scaffold per-service OpenAPI 3.1 files with shared components, info blocks, and initial path stubs. | API Contracts Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-61-002 | DONE (2025-11-18) | Implement aggregate composer (`stella.yaml`) resolving `$ref`s and merging shared components; wire into CI. Dependencies: OAS-61-001. | API Contracts Guild, DevOps Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-62-001 | DONE (2025-11-26) | Added examples for Authority, Policy, Orchestrator, Scheduler, Export, Graph stubs; shared error envelopes cover standard errors. Remaining services will be added when their stubs land. | API Contracts Guild, Service Guilds (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-62-002 | DOING (2025-11-26) | Added initial lint rules (2xx examples, Idempotency-Key for /jobs); extend to pagination/idempotency/naming coverage. | API Contracts Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-63-001 | TODO | Compat diff enhancements depend on 62-002 lint + examples output. | API Contracts Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-62-002 | DONE (2025-11-26) | Spectral rules now enforce list pagination params, 201/202 idempotency headers, and lowerCamel operationIds; orchestrator jobs list includes cursor. | API Contracts Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-63-001 | DONE (2025-11-26) | Compat diff reports parameter adds/removals/requiredness, request bodies, and response content-type changes; fixtures/tests updated. | API Contracts Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
OAS-63-002 | DONE (2025-11-24) | Add `/.well-known/openapi` discovery endpoint schema metadata (extensions, version info). Dependencies: OAS-63-001. | API Contracts Guild, Gateway Guild (src/Api/StellaOps.Api.OpenApi)
|
||||
|
||||
## Execution Log
|
||||
@@ -38,4 +38,6 @@ OAS-63-002 | DONE (2025-11-24) | Add `/.well-known/openapi` discovery endpoint s
|
||||
| 2025-11-26 | Marked OAS-62-001 DONE after covering Authority/Policy/Orchestrator/Scheduler/Export/Graph stubs with examples; remaining services will be covered once stubs are available. | Implementer |
|
||||
| 2025-11-26 | Added Spectral rules for 2xx examples and Idempotency-Key on /jobs; refreshed stella.yaml/baseline and ran `npm run api:lint` (warnings only). OAS-62-002 → DOING. | Implementer |
|
||||
| 2025-11-26 | Declared aggregate tags in compose, removed unused HealthResponse, regenerated baseline; `npm run api:lint` now passes with zero warnings. | Implementer |
|
||||
| 2025-11-26 | Tightened lint: list/search GETs require limit+cursor, 201/202 writers require Idempotency-Key; added cursor to orchestrator `/jobs`, recomposed stella.yaml/baseline; `npm run api:lint` clean. | Implementer |
|
||||
| 2025-11-26 | Enhanced `api-compat-diff` to report parameter, request body, and response content-type changes; refreshed fixtures/tests; marked OAS-62-002 and OAS-63-001 DONE. | Implementer |
|
||||
| 2025-11-19 | Marked OAS-62-001 BLOCKED pending OAS-61-002 ratification and approved examples/error envelope. | Implementer |
|
||||
|
||||
@@ -51,6 +51,7 @@
|
||||
| 31-009 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Advisory AI Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | — | — | ADAI0101 |
|
||||
| 34-101 | DONE | 2025-11-22 | SPRINT_0120_0000_0001_policy_reasoning | Findings Ledger Guild | src/Findings/StellaOps.Findings.Ledger | 29-009 | LEDGER-29-009 | PLLG0104 |
|
||||
| 401-004 | BLOCKED | 2025-11-25 | SPRINT_0401_0001_0001_reachability_evidence_chain | Replay Core Guild | `src/__Libraries/StellaOps.Replay.Core` | Signals facts stable (SGSI0101) | Blocked: awaiting SGSI0101 runtime facts + CAS policy from GAP-REP-004 | RPRC0101 |
|
||||
| BENCH-DETERMINISM-401-057 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0512_0001_0001_bench | Bench Guild · Signals Guild · Policy Guild | src/Bench/StellaOps.Bench/Determinism | Determinism harness + mock scanner; manifests/results generated; CI workflow `bench-determinism` enforces threshold; defaults to 10 runs; supports frozen feed manifests via DET_EXTRA_INPUTS. | Feed-freeze hash + SBOM/VEX bundle list (SPRINT_0401) | |
|
||||
| 41-001 | BLOCKED | 2025-11-25 | SPRINT_157_taskrunner_i | Task Runner Guild | src/TaskRunner/StellaOps.TaskRunner | — | Awaiting TaskRunner architecture/API contract; upstream Sprint 120/130/140 inputs | ORTR0101 |
|
||||
| 44-001 | BLOCKED | 2025-11-25 | SPRINT_501_ops_deployment_i | Deployment Guild · DevEx Guild (ops/deployment) | ops/deployment | — | Waiting on consolidated service list/version pins from upstream module releases (mirrors Compose-44-001 block) | DVDO0103 |
|
||||
| 44-002 | BLOCKED | 2025-11-25 | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | 44-001 | Blocked until 44-001 unblocks | DVDO0103 |
|
||||
@@ -103,22 +104,22 @@
|
||||
| AIRGAP-58-002 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Security Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
|
||||
| AIRGAP-58-003 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, DevEx Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
|
||||
| AIRGAP-58-004 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Evidence Locker Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
|
||||
| AIRGAP-CTL-56-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). | ATLN0101 review | AGCT0101 |
|
||||
| AIRGAP-CTL-56-002 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Controller | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. Dependencies: AIRGAP-CTL-56-001. | AIRGAP-CTL-56-001 | AGCT0101 |
|
||||
| AIRGAP-CTL-57-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. Dependencies: AIRGAP-CTL-56-002. | AIRGAP-CTL-56-002 | AGCT0101 |
|
||||
| AIRGAP-CTL-57-002 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Controller | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). Dependencies: AIRGAP-CTL-57-001. | AIRGAP-CTL-57-001 | AGCT0101 |
|
||||
| AIRGAP-CTL-58-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · AirGap Time Guild | src/AirGap/StellaOps.AirGap.Controller | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. Dependencies: AIRGAP-CTL-57-002. | AIRGAP-CTL-57-002 | AGCT0101 |
|
||||
| AIRGAP-CTL-56-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). | — | AGCT0101 |
|
||||
| AIRGAP-CTL-56-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_510_airgap | AirGap Controller Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Controller | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. Dependencies: AIRGAP-CTL-56-001. | — | AGCT0101 |
|
||||
| AIRGAP-CTL-57-001 | BLOCKED (2025-11-25 · disk full) | 2025-11-25 | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. Dependencies: AIRGAP-CTL-56-002. | Disk full; waiting for workspace cleanup | AGCT0101 |
|
||||
| AIRGAP-CTL-57-002 | BLOCKED (2025-11-25 · disk full) | 2025-11-25 | SPRINT_510_airgap | AirGap Controller Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Controller | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). Dependencies: AIRGAP-CTL-57-001. | Blocked on 57-001 and disk space | AGCT0101 |
|
||||
| AIRGAP-CTL-58-001 | BLOCKED (2025-11-25 · disk full) | 2025-11-25 | SPRINT_510_airgap | AirGap Controller Guild · AirGap Time Guild | src/AirGap/StellaOps.AirGap.Controller | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. Dependencies: AIRGAP-CTL-57-002. | Blocked on 57-002 and disk space | AGCT0101 |
|
||||
| AIRGAP-DEVPORT-64-001 | DONE (2025-11-23) | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Depends on 071_AGCO0101 manifest decisions | Depends on 071_AGCO0101 manifest decisions | DEVL0102 |
|
||||
| AIRGAP-IMP-56-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Implement DSSE verification helpers, TUF metadata parser (`root.json`, `snapshot.json`, `timestamp.json`), and Merkle root calculator. | ATLN0101 approvals | AGIM0101 |
|
||||
| AIRGAP-IMP-56-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · Security Guild | src/AirGap/StellaOps.AirGap.Importer | Introduce root rotation policy validation (dual approval) and signer trust store management. Dependencies: AIRGAP-IMP-56-001. | AIRGAP-IMP-56-001 | AGIM0101 |
|
||||
| AIRGAP-IMP-57-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Write `bundle_catalog` and `bundle_items` repositories with RLS + deterministic migrations. Dependencies: AIRGAP-IMP-56-002. | Importer infra | AGIM0101 |
|
||||
| AIRGAP-IMP-57-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Importer | Implement object-store loader storing artifacts under tenant/global mirror paths with Zstandard decompression and checksum validation. Dependencies: AIRGAP-IMP-57-001. | 57-001 | AGIM0101 |
|
||||
| AIRGAP-IMP-58-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Importer | Implement API (`POST /airgap/import`, `/airgap/verify`) and CLI commands wiring verification + catalog updates, including diff preview. Dependencies: AIRGAP-IMP-57-002. | CLI contract alignment | AGIM0101 |
|
||||
| AIRGAP-IMP-58-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Importer | Emit timeline events (`airgap.import.started. Dependencies: AIRGAP-IMP-58-001. | 58-001 observability | AGIM0101 |
|
||||
| AIRGAP-TIME-57-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
|
||||
| AIRGAP-TIME-57-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Time | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. Dependencies: AIRGAP-TIME-57-001. | Controller schema | AGTM0101 |
|
||||
| AIRGAP-TIME-58-001 | TODO | | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | Persist drift baseline, compute per-content staleness (advisories, VEX, policy) based on bundle metadata, and surface through controller status API. Dependencies: AIRGAP-TIME-57-002. | 57-002 | AGTM0101 |
|
||||
| AIRGAP-TIME-58-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild, Notifications Guild (src/AirGap/StellaOps.AirGap.Time) | src/AirGap/StellaOps.AirGap.Time | Emit notifications and timeline events when staleness budgets breached or approaching. Dependencies: AIRGAP-TIME-58-001. | | AGTM0101 |
|
||||
| AIRGAP-IMP-56-001 | DONE (2025-11-20) | 2025-11-20 | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Implement DSSE verification helpers, TUF metadata parser (`root.json`, `snapshot.json`, `timestamp.json`), and Merkle root calculator. | — | AGIM0101 |
|
||||
| AIRGAP-IMP-56-002 | DONE (2025-11-20) | 2025-11-20 | SPRINT_510_airgap | AirGap Importer Guild · Security Guild | src/AirGap/StellaOps.AirGap.Importer | Introduce root rotation policy validation (dual approval) and signer trust store management. Dependencies: AIRGAP-IMP-56-001. | — | AGIM0101 |
|
||||
| AIRGAP-IMP-57-001 | DONE (2025-11-20) | 2025-11-20 | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Write `bundle_catalog` and `bundle_items` repositories with RLS + deterministic migrations. Dependencies: AIRGAP-IMP-56-002. | — | AGIM0101 |
|
||||
| AIRGAP-IMP-57-002 | BLOCKED (2025-11-25 · disk full) | 2025-11-25 | SPRINT_510_airgap | AirGap Importer Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Importer | Implement object-store loader storing artifacts under tenant/global mirror paths with Zstandard decompression and checksum validation. Dependencies: AIRGAP-IMP-57-001. | Blocked on disk space and controller telemetry | AGIM0101 |
|
||||
| AIRGAP-IMP-58-001 | BLOCKED (2025-11-25) | 2025-11-25 | SPRINT_510_airgap | AirGap Importer Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Importer | Implement API (`POST /airgap/import`, `/airgap/verify`) and CLI commands wiring verification + catalog updates, including diff preview. Dependencies: AIRGAP-IMP-57-002. | Blocked on 57-002 | AGIM0101 |
|
||||
| AIRGAP-IMP-58-002 | BLOCKED (2025-11-25) | 2025-11-25 | SPRINT_510_airgap | AirGap Importer Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Importer | Emit timeline events (`airgap.import.started`. Dependencies: AIRGAP-IMP-58-001. | Blocked on 58-001 | AGIM0101 |
|
||||
| AIRGAP-TIME-57-001 | DONE (2025-11-20) | 2025-11-20 | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Time | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
|
||||
| AIRGAP-TIME-57-002 | BLOCKED (2025-11-25) | 2025-11-25 | SPRINT_510_airgap | AirGap Time Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Time | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. Dependencies: AIRGAP-TIME-57-001. | Blocked pending controller telemetry and disk space | AGTM0101 |
|
||||
| AIRGAP-TIME-58-001 | BLOCKED (2025-11-25) | 2025-11-25 | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | Persist drift baseline, compute per-content staleness (advisories, VEX, policy) based on bundle metadata, and surface through controller status API. Dependencies: AIRGAP-TIME-57-002. | Blocked on 57-002 | AGTM0101 |
|
||||
| AIRGAP-TIME-58-002 | BLOCKED (2025-11-25) | 2025-11-25 | SPRINT_510_airgap | AirGap Time Guild, Notifications Guild (src/AirGap/StellaOps.AirGap.Time) | src/AirGap/StellaOps.AirGap.Time | Emit notifications and timeline events when staleness budgets breached or approaching. Dependencies: AIRGAP-TIME-58-001. | Blocked on 58-001 | AGTM0101 |
|
||||
| ANALYZERS-DENO-26-001 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Bootstrap analyzer helpers | Bootstrap analyzer helpers | SCSA0201 |
|
||||
| ANALYZERS-DENO-26-002 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Depends on #1 | SCANNER-ANALYZERS-DENO-26-001 | SCSA0201 |
|
||||
| ANALYZERS-DENO-26-003 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Depends on #2 | SCANNER-ANALYZERS-DENO-26-002 | SCSA0201 |
|
||||
@@ -734,10 +735,10 @@
|
||||
| DOCS-POLICY-23-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/editor.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | DOCS-POLICY-23-003 | POKT0101 |
|
||||
| DOCS-POLICY-23-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/governance.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/api.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/policy/lifecycle.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Requires observability hooks (066_PLOB0101) | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Needs waiver examples from 005_ATLN0101 | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Need DevOps rollout notes (DVDO0108) | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Requires UI overlay screenshots (119_CCAO0101) | DOPL0102 |
|
||||
| DOCS-POLICY-23-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/modules/cli/guides/policy.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/modules/policy/architecture.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/migration/policy-parity.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | — | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/ui/explainers.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | — | DOPL0102 |
|
||||
| DOCS-POLICY-27-007 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · CLI Guild | docs/policy/runs.md | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, compliance checklist. Dependencies: DOCS-POLICY-27-006. | CLI samples from CLPS0102 | POKT0101 |
|
||||
| DOCS-POLICY-27-008 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Publish `/docs/policy/packs.md` covering pack imports/promotions/rollback. | Waiting on registry schema | POKT0101 |
|
||||
| DOCS-POLICY-27-003 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Registry Guild | docs/policy/lifecycle.md | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Requires registry schema from CCWO0101 | DOPL0102 |
|
||||
@@ -757,7 +758,7 @@
|
||||
| DOCS-REACH-201-006 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Docs Guild · Runtime Evidence Guild | docs/reachability | Author the reachability doc set (`docs/signals/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operators’ workflow. | Needs RBRE0101 provenance hook summary | DORC0101 |
|
||||
| DOCS-REPLAY-185-003 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild · Platform Data Guild | docs/replay | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Need RPRC0101 API freeze | DORR0101 |
|
||||
| DOCS-REPLAY-185-004 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild | docs/replay | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Depends on #1 | DORR0101 |
|
||||
| DOCS-REPLAY-186-004 | TODO | | SPRINT_186_record_deterministic_execution | Docs Guild · Runtime Evidence Guild | docs/replay | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | Requires deterministic evidence from RBRE0101 | DORR0101 |
|
||||
| DOCS-REPLAY-186-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_186_record_deterministic_execution | Docs Guild · Runtime Evidence Guild | docs/replay/TEST_STRATEGY.md | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | — | DORR0101 |
|
||||
| DOCS-RISK-66-001 | TODO | | SPRINT_308_docs_tasks_md_viii | Docs Guild · Risk Profile Schema Guild | docs/risk | Publish `/docs/risk/overview.md` covering concepts and glossary. | Need schema approvals from PLLG0104 | DORS0101 |
|
||||
| DOCS-RISK-66-002 | TODO | | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/risk | Author `/docs/risk/profiles.md` (authoring, versioning, scope). Dependencies: DOCS-RISK-66-001. | Depends on #1 | DORS0101 |
|
||||
| DOCS-RISK-66-003 | TODO | | SPRINT_308_docs_tasks_md_viii | Docs Guild · Risk Engine Guild | docs/risk | Publish `/docs/risk/factors.md` cataloging signals, transforms, reducers, TTLs. Dependencies: DOCS-RISK-66-002. | Requires engine contract from Risk Engine Guild | DORS0101 |
|
||||
@@ -1583,14 +1584,14 @@
|
||||
| SBOM-VULN-29-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Resolver feed requires 29-001 event payloads. | | |
|
||||
| SCAN-001 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SCAN-90-004 | TODO | | SPRINT_505_ops_devops_iii | DevOps Guild, Scanner Guild (ops/devops) | ops/devops | | | |
|
||||
| SCAN-DETER-186-008 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | ENTROPY-186-012 & SCANNER-ENV-02 | SCDE0102 |
|
||||
| SCAN-DETER-186-008 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | ENTROPY-186-012 & SCANNER-ENV-02 | SCDE0102 |
|
||||
| SCAN-DETER-186-009 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, QA Guild (`src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests`) | `src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests` | Build a determinism harness that replays N scans per image, canonicalises SBOM/VEX/findings/log outputs, and records per-run hash matrices (see `docs/modules/scanner/determinism-score.md`). | | |
|
||||
| SCAN-DETER-186-010 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | | |
|
||||
| SCAN-ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-011 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-012 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-REACH-201-002 | DOING | 2025-11-08 | SPRINT_400_runtime_facts_static_callgraph_union | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | `src/Scanner/StellaOps.Scanner.Worker` | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. | | |
|
||||
| SCAN-REACH-401-009 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Ship .NET/JVM symbolizers and call-graph generators (roots, edges, framework adapters), merge results into component-level reachability manifests, and back them with golden fixtures. | | |
|
||||
| SCAN-REPLAY-186-001 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md` | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | | |
|
||||
| SCAN-REPLAY-186-001 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md` | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | | |
|
||||
| SCAN-REPLAY-186-002 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md`) | `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md` | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | | |
|
||||
| SCANNER-ANALYZERS-DENO-26-001 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Build the deterministic input normalizer + VFS merger for `deno.json(c)`, import maps, lockfiles, vendor trees, `$DENO_DIR`, and OCI layers so analyzers have a canonical file view. | | |
|
||||
| SCANNER-ANALYZERS-DENO-26-002 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Implement the module graph resolver covering static/dynamic imports, npm bridge, cache lookups, built-ins, WASM/JSON assertions, and annotate edges with their resolution provenance. | SCANNER-ANALYZERS-DENO-26-001 | |
|
||||
@@ -1600,9 +1601,9 @@
|
||||
| SCANNER-ANALYZERS-DENO-26-006 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Implement the OCI/container adapter that stitches per-layer Deno caches, vendor trees, and compiled binaries back into provenance-aware analyzer inputs. | SCANNER-ANALYZERS-DENO-26-005 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-007 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Produce AOC-compliant observation writers (entrypoints, modules, capability edges, workers, warnings, binaries) with deterministic reason codes. | SCANNER-ANALYZERS-DENO-26-006 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-008 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Finalize fixture + benchmark suite (vendor/npm/FFI/worker/dynamic import/bundle/cache/container cases) validating analyzer determinism and performance. | SCANNER-ANALYZERS-DENO-26-007 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-009 | TODO | | SPRINT_131_scanner_surface | Deno Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Optional runtime evidence hooks (loader/require shim) capturing module loads + permissions during harnessed execution with path hashing. | SCANNER-ANALYZERS-DENO-26-008 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-010 | TODO | | SPRINT_131_scanner_surface | Deno Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Package analyzer plug-in, add CLI (`stella deno inspect`, `stella deno resolve`, `stella deno trace`) commands, update Offline Kit docs, ensure Worker integration. | SCANNER-ANALYZERS-DENO-26-009 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-011 | TODO | | SPRINT_131_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Policy signal emitter: net/fs/env/ffi/process/crypto capabilities, remote origin list, npm usage, wasm modules, dynamic-import warnings. | SCANNER-ANALYZERS-DENO-26-010 | |
|
||||
| SCANNER-ANALYZERS-DENO-26-009 | DONE (2025-11-24) | 2025-11-24 | SPRINT_0131_0001_0001_scanner_surface | Deno Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Optional runtime evidence hooks (loader/require shim) capturing module loads + permissions during harnessed execution with path hashing. | SCANNER-ANALYZERS-DENO-26-008 | — |
|
||||
| SCANNER-ANALYZERS-DENO-26-010 | DONE (2025-11-24) | 2025-11-24 | SPRINT_0131_0001_0001_scanner_surface | Deno Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Package analyzer plug-in, add CLI (`stella deno inspect`, `stella deno resolve`, `stella deno trace`) commands, update Offline Kit docs, ensure Worker integration. | SCANNER-ANALYZERS-DENO-26-009 | — |
|
||||
| SCANNER-ANALYZERS-DENO-26-011 | DONE (2025-11-24) | 2025-11-24 | SPRINT_0131_0001_0001_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Policy signal emitter: net/fs/env/ffi/process/crypto capabilities, remote origin list, npm usage, wasm modules, dynamic-import warnings. | SCANNER-ANALYZERS-DENO-26-010 | — |
|
||||
| SCANNER-ANALYZERS-JAVA-21-005 | TODO | | SPRINT_131_scanner_surface | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java | Framework config extraction: Spring Boot imports, spring.factories, application properties/yaml, Jakarta web.xml & fragments, JAX-RS/JPA/CDI/JAXB configs, logging files, Graal native-image configs. | | |
|
||||
| SCANNER-ANALYZERS-JAVA-21-006 | TODO | | SPRINT_131_scanner_surface | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java | JNI/native hint scanner: detect native methods, System.load/Library literals, bundled native libs, Graal JNI configs; emit `jni-load` edges for native analyzer correlation. | SCANNER-ANALYZERS-JAVA-21-005 | |
|
||||
| SCANNER-ANALYZERS-JAVA-21-007 | TODO | | SPRINT_131_scanner_surface | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java | Signature and manifest metadata collector: verify JAR signature structure, capture signers, manifest loader attributes (Main-Class, Agent-Class, Start-Class, Class-Path). | SCANNER-ANALYZERS-JAVA-21-006 | |
|
||||
@@ -1763,7 +1764,7 @@
|
||||
| SDK-64-001 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild, SDK Release Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDKGEN-62-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | DEVL0101 portal contracts | SDKG0101 |
|
||||
| SDKGEN-62-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDKGEN-62-001 | SDKG0101 |
|
||||
| SDKGEN-63-001 | DOING | 2025-11-26 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-001 | BLOCKED (2025-11-26) | 2025-11-26 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDKGEN-63-001 | SDKG0101 |
|
||||
| SDKGEN-63-003 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDKGEN-63-002 | SDKG0101 |
|
||||
| SDKGEN-63-004 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDKGEN-63-003 | SDKG0101 |
|
||||
@@ -1825,11 +1826,11 @@
|
||||
| SIG-26-007 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild, BE-Base Platform Guild (docs) | | | | |
|
||||
| SIG-26-008 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| SIG-STORE-401-016 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | `src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core` | Introduce shared reachability store collections (`func_nodes`, `call_edges`, `cve_func_hits`), indexes, and repository APIs so Scanner/Signals/Policy can reuse canonical function data. | | |
|
||||
| SIGN-CORE-186-004 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer`, `src/__Libraries/StellaOps.Cryptography` | Replace the HMAC demo implementation in `StellaOps.Signer` with StellaOps.Cryptography providers (keyless + KMS), including provider selection, key material loading, and cosign-compatible DSSE signature output. | Mirrors #1 | SIGR0101 |
|
||||
| SIGN-CORE-186-005 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer.Core` | Refactor `SignerStatementBuilder` to support StellaOps predicate types (e.g., `stella.ops/promotion@v1`) and delegate payload canonicalisation to the Provenance library once available. | Mirrors #2 | SIGR0101 |
|
||||
| SIGN-CORE-186-004 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer`, `src/__Libraries/StellaOps.Cryptography` | Replace the HMAC demo implementation in `StellaOps.Signer` with StellaOps.Cryptography providers (keyless + KMS), including provider selection, key material loading, and cosign-compatible DSSE signature output. | Mirrors #1 | SIGR0101 |
|
||||
| SIGN-CORE-186-005 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer.Core` | Refactor `SignerStatementBuilder` to support StellaOps predicate types (e.g., `stella.ops/promotion@v1`) and delegate payload canonicalisation to the Provenance library once available. | Mirrors #2 | SIGR0101 |
|
||||
| SIGN-REPLAY-186-003 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild (`src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority`) | `src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority` | Extend Signer/Authority DSSE flows to cover replay manifest/bundle payload types with multi-profile support; refresh `docs/modules/signer/architecture.md` and `docs/modules/authority/architecture.md` to capture the new signing/verification path referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 5. | | |
|
||||
| SIGN-TEST-186-006 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | Upgrade signer integration tests to run against the real crypto abstraction and fixture predicates (promotion, SBOM, replay), replacing stub tokens/digests with deterministic test data. | | |
|
||||
| SIGN-VEX-401-018 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | `src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md` | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | | |
|
||||
| SIGN-TEST-186-006 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | Upgrade signer integration tests to run against the real crypto abstraction and fixture predicates (promotion, SBOM, replay), replacing stub tokens/digests with deterministic test data. | | |
|
||||
| SIGN-VEX-401-018 | DONE | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | `src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md` | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | | |
|
||||
| SIGNALS-24-001 | DONE | 2025-11-09 | SPRINT_0140_0001_0001_runtime_signals | | | Host skeleton, RBAC, sealed-mode readiness, `/signals/facts/{subject}` retrieval, and readiness probes merged; serves as base for downstream ingestion. | | |
|
||||
| SIGNALS-24-002 | DOING | 2025-11-07 | SPRINT_0140_0001_0001_runtime_signals | | | Callgraph ingestion + retrieval APIs are live, but CAS promotion and signed manifest publication remain; cannot close until reachability jobs can trust stored graphs. | | |
|
||||
| SIGNALS-24-003 | DOING | 2025-11-09 | SPRINT_0140_0001_0001_runtime_signals | | | Runtime facts ingestion accepts JSON/NDJSON and gzip streams; provenance/context enrichment and NDJSON-to-AOC wiring still outstanding. | | |
|
||||
@@ -1840,7 +1841,7 @@
|
||||
| SIGNALS-RUNTIME-401-002 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Ship `/signals/runtime-facts` ingestion for NDJSON (and gzip) batches, dedupe hits, and link runtime evidence CAS URIs to callgraph nodes. Include retention + RBAC tests. | | |
|
||||
| SIGNALS-SCORING-401-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Extend `ReachabilityScoringService` with deterministic scoring (static path +0.50, runtime hits +0.30/+0.10 sink, guard penalties, reflection penalty, floor 0.05), persist reachability labels (`reachable/conditional/unreachable`) and expose `/graphs/{scanId}` CAS lookups. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_329_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | TODO | | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | Keep module milestones aligned with signer sprints under `/docs/implplan`. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | Keep module milestones aligned with signer sprints under `/docs/implplan`. Updated README with Sprint 0186/0401 completed tasks (SIGN-CORE-186-004/005, SIGN-TEST-186-006, SIGN-VEX-401-018). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_329_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SORT-02 | TODO | | SPRINT_136_scanner_surface | Scanner Core Guild (src/Scanner/__Libraries/StellaOps.Scanner.Core) | src/Scanner/__Libraries/StellaOps.Scanner.Core | | SCANNER-EMIT-15-001 | |
|
||||
| ORCH-DOCS-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Docs Guild (docs/modules/orchestrator) | docs/modules/orchestrator | Refresh orchestrator README + diagrams to reflect job leasing changes and reference the task runner bridge. | | |
|
||||
@@ -3795,14 +3796,14 @@
|
||||
| SBOM-VULN-29-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Resolver feed requires 29-001 event payloads. | | |
|
||||
| SCAN-001 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SCAN-90-004 | TODO | | SPRINT_505_ops_devops_iii | DevOps Guild, Scanner Guild (ops/devops) | ops/devops | | | |
|
||||
| SCAN-DETER-186-008 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | ENTROPY-186-012 & SCANNER-ENV-02 | SCDE0102 |
|
||||
| SCAN-DETER-186-008 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | ENTROPY-186-012 & SCANNER-ENV-02 | SCDE0102 |
|
||||
| SCAN-DETER-186-009 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, QA Guild (`src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests`) | `src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests` | Build a determinism harness that replays N scans per image, canonicalises SBOM/VEX/findings/log outputs, and records per-run hash matrices (see `docs/modules/scanner/determinism-score.md`). | | |
|
||||
| SCAN-DETER-186-010 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | | |
|
||||
| SCAN-ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-011 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-ENTROPY-186-012 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | | |
|
||||
| SCAN-REACH-201-002 | DOING | 2025-11-08 | SPRINT_400_runtime_facts_static_callgraph_union | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | `src/Scanner/StellaOps.Scanner.Worker` | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. | | |
|
||||
| SCAN-REACH-401-009 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Ship .NET/JVM symbolizers and call-graph generators (roots, edges, framework adapters), merge results into component-level reachability manifests, and back them with golden fixtures. | | |
|
||||
| SCAN-REPLAY-186-001 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md` | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | | |
|
||||
| SCAN-REPLAY-186-001 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md` | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | | |
|
||||
| SCAN-REPLAY-186-002 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md`) | `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md` | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | | |
|
||||
| SCANNER-ANALYZERS-DENO-26-001 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Build the deterministic input normalizer + VFS merger for `deno.json(c)`, import maps, lockfiles, vendor trees, `$DENO_DIR`, and OCI layers so analyzers have a canonical file view. | | |
|
||||
| SCANNER-ANALYZERS-DENO-26-002 | DONE | | SPRINT_130_scanner_surface | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno | Implement the module graph resolver covering static/dynamic imports, npm bridge, cache lookups, built-ins, WASM/JSON assertions, and annotate edges with their resolution provenance. | SCANNER-ANALYZERS-DENO-26-001 | |
|
||||
@@ -4037,11 +4038,11 @@
|
||||
| SIG-26-007 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild, BE-Base Platform Guild (docs) | | | | |
|
||||
| SIG-26-008 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| SIG-STORE-401-016 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | `src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core` | Introduce shared reachability store collections (`func_nodes`, `call_edges`, `cve_func_hits`), indexes, and repository APIs so Scanner/Signals/Policy can reuse canonical function data. | | |
|
||||
| SIGN-CORE-186-004 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer`, `src/__Libraries/StellaOps.Cryptography` | Replace the HMAC demo implementation in `StellaOps.Signer` with StellaOps.Cryptography providers (keyless + KMS), including provider selection, key material loading, and cosign-compatible DSSE signature output. | Mirrors #1 | SIGR0101 |
|
||||
| SIGN-CORE-186-005 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer.Core` | Refactor `SignerStatementBuilder` to support StellaOps predicate types (e.g., `stella.ops/promotion@v1`) and delegate payload canonicalisation to the Provenance library once available. | Mirrors #2 | SIGR0101 |
|
||||
| SIGN-CORE-186-004 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer`, `src/__Libraries/StellaOps.Cryptography` | Replace the HMAC demo implementation in `StellaOps.Signer` with StellaOps.Cryptography providers (keyless + KMS), including provider selection, key material loading, and cosign-compatible DSSE signature output. | Mirrors #1 | SIGR0101 |
|
||||
| SIGN-CORE-186-005 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild | `src/Signer/StellaOps.Signer.Core` | Refactor `SignerStatementBuilder` to support StellaOps predicate types (e.g., `stella.ops/promotion@v1`) and delegate payload canonicalisation to the Provenance library once available. | Mirrors #2 | SIGR0101 |
|
||||
| SIGN-REPLAY-186-003 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild (`src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority`) | `src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority` | Extend Signer/Authority DSSE flows to cover replay manifest/bundle payload types with multi-profile support; refresh `docs/modules/signer/architecture.md` and `docs/modules/authority/architecture.md` to capture the new signing/verification path referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 5. | | |
|
||||
| SIGN-TEST-186-006 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | Upgrade signer integration tests to run against the real crypto abstraction and fixture predicates (promotion, SBOM, replay), replacing stub tokens/digests with deterministic test data. | | |
|
||||
| SIGN-VEX-401-018 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | `src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md` | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | | |
|
||||
| SIGN-TEST-186-006 | DONE | 2025-11-26 | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | Upgrade signer integration tests to run against the real crypto abstraction and fixture predicates (promotion, SBOM, replay), replacing stub tokens/digests with deterministic test data. | | |
|
||||
| SIGN-VEX-401-018 | DONE | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | `src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md` | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | | |
|
||||
| SIGNALS-24-001 | DONE | 2025-11-09 | SPRINT_0140_0001_0001_runtime_signals | | | Host skeleton, RBAC, sealed-mode readiness, `/signals/facts/{subject}` retrieval, and readiness probes merged; serves as base for downstream ingestion. | | |
|
||||
| SIGNALS-24-002 | DOING | 2025-11-07 | SPRINT_0140_0001_0001_runtime_signals | | | Callgraph ingestion + retrieval APIs are live, but CAS promotion and signed manifest publication remain; cannot close until reachability jobs can trust stored graphs. | | |
|
||||
| SIGNALS-24-003 | DOING | 2025-11-09 | SPRINT_0140_0001_0001_runtime_signals | | | Runtime facts ingestion accepts JSON/NDJSON and gzip streams; provenance/context enrichment and NDJSON-to-AOC wiring still outstanding. | | |
|
||||
@@ -4052,7 +4053,7 @@
|
||||
| SIGNALS-RUNTIME-401-002 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Ship `/signals/runtime-facts` ingestion for NDJSON (and gzip) batches, dedupe hits, and link runtime evidence CAS URIs to callgraph nodes. Include retention + RBAC tests. | | |
|
||||
| SIGNALS-SCORING-401-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Extend `ReachabilityScoringService` with deterministic scoring (static path +0.50, runtime hits +0.30/+0.10 sink, guard penalties, reflection penalty, floor 0.05), persist reachability labels (`reachable/conditional/unreachable`) and expose `/graphs/{scanId}` CAS lookups. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_329_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | TODO | | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | Keep module milestones aligned with signer sprints under `/docs/implplan`. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | Keep module milestones aligned with signer sprints under `/docs/implplan`. Updated README with Sprint 0186/0401 completed tasks (SIGN-CORE-186-004/005, SIGN-TEST-186-006, SIGN-VEX-401-018). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_329_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SORT-02 | TODO | | SPRINT_136_scanner_surface | Scanner Core Guild (src/Scanner/__Libraries/StellaOps.Scanner.Core) | src/Scanner/__Libraries/StellaOps.Scanner.Core | | SCANNER-EMIT-15-001 | |
|
||||
| ORCH-DOCS-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Docs Guild (docs/modules/orchestrator) | docs/modules/orchestrator | Refresh orchestrator README + diagrams to reflect job leasing changes and reference the task runner bridge. | | |
|
||||
|
||||
41
docs/migration/policy-parity.md
Normal file
41
docs/migration/policy-parity.md
Normal file
@@ -0,0 +1,41 @@
|
||||
# Policy Parity Migration Guide
|
||||
|
||||
> **Imposed rule:** Parity runs must use frozen inputs (SBOM, advisories, VEX, reachability, signals) and record hashes; activation is blocked until parity success is attested.
|
||||
|
||||
This guide describes how to dual-run old vs new policies and activate only after parity is proven.
|
||||
|
||||
## 1. Scope
|
||||
- Applies to migration from legacy policy engine to SPL/DSL v1.
|
||||
- Covers dual-run, comparison, rollback, and air-gap parity.
|
||||
|
||||
## 2. Dual-run process
|
||||
1. **Freeze inputs**: snapshot SBOM/advisory/VEX/reachability feeds; record hashes.
|
||||
2. **Shadow new policy**: run in shadow with same inputs; record findings and explain traces.
|
||||
3. **Compare**: use `stella policy compare --base <legacy> --candidate <new>` to diff findings (status/severity) and rule hits.
|
||||
4. **Thresholds**: parity passes when diff counts are zero or within approved budget (`--max-diff`); any status downgrade to `affected` must be reviewed.
|
||||
5. **Attest**: generate parity report (hashes, diffs, runs) and DSSE-sign it; store in Evidence Locker.
|
||||
6. **Promote**: activate new policy only after parity attestation verified and approvals captured.
|
||||
|
||||
## 3. CLI commands
|
||||
- `stella policy compare --base policy-legacy@42 --candidate policy-new@3 --inputs frozen.inputs.json --max-diff 0`
|
||||
- `stella policy parity report --base ... --candidate ... --output parity-report.json --sign`
|
||||
|
||||
## 4. Air-gap workflow
|
||||
- Run compare offline using bundled inputs; export parity report + DSSE; import into Console/Authority when back online.
|
||||
|
||||
## 5. Rollback
|
||||
- Keep legacy policy approved/archivable; rollback with `stella policy activate <legacy>` if parity regression discovered.
|
||||
|
||||
## 6. Checklist
|
||||
- [ ] Inputs frozen and hashed.
|
||||
- [ ] Shadow runs executed and stored.
|
||||
- [ ] Diff computed and within budget.
|
||||
- [ ] Parity report DSSE-signed and stored.
|
||||
- [ ] Approvals recorded; two-person rule satisfied.
|
||||
- [ ] Rollback path documented.
|
||||
|
||||
## References
|
||||
- `docs/policy/runtime.md`
|
||||
- `docs/policy/editor.md`
|
||||
- `docs/policy/governance.md`
|
||||
- `docs/policy/overview.md`
|
||||
@@ -1,6 +1,7 @@
|
||||
# Stella CLI — Policy Commands
|
||||
|
||||
> **Audience:** Policy authors, reviewers, operators, and CI engineers using the `stella` CLI to interact with Policy Engine.
|
||||
# Stella CLI — Policy Commands
|
||||
|
||||
> **Audience:** Policy authors, reviewers, operators, and CI engineers using the `stella` CLI to interact with Policy Engine.
|
||||
> **Imposed rule:** Submit/approve/publish flows must include lint, simulate, coverage, and shadow evidence; CLI blocks if required attachments are missing.
|
||||
> **Supported from:** `stella` CLI ≥ 0.20.0 (Policy Engine v2 sprint line).
|
||||
> **Prerequisites:** Authority-issued bearer token with the scopes noted per command (export `STELLA_TOKEN` or pass `--token`).
|
||||
> **2025-10-27 scope update:** CLI/CI tokens issued prior to Sprint 23 (AUTH-POLICY-23-001) must drop `policy:write`/`policy:submit`/`policy:edit` and instead request `policy:read`, `policy:author`, `policy:review`, and `policy:simulate` (plus `policy:approve`/`policy:operate`/`policy:activate` for promotion pipelines).
|
||||
@@ -218,7 +219,15 @@ Options:
|
||||
`stella policy run status <runId>` retrieves run metadata.
|
||||
`stella policy run list --status failed --limit 20` returns recent runs.
|
||||
|
||||
### 4.3 Replay & Cancel
|
||||
### 4.3 History
|
||||
|
||||
```
|
||||
stella policy history P-7 --limit 20 --format table
|
||||
```
|
||||
|
||||
Shows version list with status, shadow flag, IR hash, attestation, submission/approval timestamps. Add `--runs` to include last run status per version. Exit code `0` success; `12` on RBAC error.
|
||||
|
||||
### 4.4 Replay & Cancel
|
||||
|
||||
```
|
||||
stella policy run replay run:P-7:2025-10-26:auto --output bundles/replay.tgz
|
||||
@@ -315,4 +324,4 @@ All non-zero exits emit structured error envelope on stderr when `--format json`
|
||||
|
||||
---
|
||||
|
||||
*Last updated: 2025-10-27 (Sprint 20).*
|
||||
*Last updated: 2025-11-26 (Sprint 307).*
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
> **Ownership:** Policy Guild • Platform Guild
|
||||
> **Services:** `StellaOps.Policy.Engine` (Minimal API + worker host)
|
||||
> **Data Stores:** MongoDB (`policies`, `policy_runs`, `effective_finding_*`), Object storage (explain bundles), optional NATS/Mongo queue
|
||||
> **Related docs:** [Policy overview](../../policy/overview.md), [DSL](../../policy/dsl.md), [Lifecycle](../../policy/lifecycle.md), [Runs](../../policy/runs.md), [REST API](../../api/policy.md), [Policy CLI](../cli/guides/policy.md), [Architecture overview](../platform/architecture-overview.md), [AOC reference](../../ingestion/aggregation-only-contract.md)
|
||||
> **Related docs:** [Policy overview](../../policy/overview.md), [DSL](../../policy/dsl.md), [SPL v1](../../policy/spl-v1.md), [Lifecycle](../../policy/lifecycle.md), [Runtime](../../policy/runtime.md), [Governance](../../policy/governance.md), [REST API](../../policy/api.md), [Policy CLI](../cli/guides/policy.md), [Architecture overview](../platform/architecture-overview.md), [AOC reference](../../ingestion/aggregation-only-contract.md)
|
||||
|
||||
This dossier describes the internal structure of the Policy Engine service delivered in Epic 2. It focuses on module boundaries, deterministic evaluation, orchestration, and integration contracts with Concelier, Excititor, SBOM Service, Authority, Scheduler, and Observability stacks.
|
||||
|
||||
@@ -21,6 +21,7 @@ The service operates strictly downstream of the **Aggregation-Only Contract (AOC
|
||||
- Emit per-finding OpenVEX decisions anchored to reachability evidence, forward them to Signer/Attestor for DSSE/Rekor, and publish the resulting artifacts for bench/verification consumers.
|
||||
- Consume reachability lattice decisions (`ReachDecision`, `docs/reachability/lattice.md`) to drive confidence-based VEX gates (not_affected / under_investigation / affected) and record the policy hash used for each decision.
|
||||
- Honor **hybrid reachability attestations**: graph-level DSSE is required input; when edge-bundle DSSEs exist, prefer their per-edge provenance for quarantine, dispute, and high-risk decisions. Quarantined edges (revoked in bundles or listed in Unknowns registry) must be excluded before VEX emission.
|
||||
- Enforce **shadow + coverage gates** for new/changed policies: shadow runs record findings without enforcement; promotion blocked until shadow and coverage fixtures pass (see lifecycle/runtime docs). CLI/Console enforce attachment of lint/simulate/coverage evidence.
|
||||
- Operate incrementally: react to change streams (advisory/vex/SBOM deltas) with ≤ 5 min SLA.
|
||||
- Provide simulations with diff summaries for UI/CLI workflows without modifying state.
|
||||
- Enforce strict determinism guard (no wall-clock, RNG, network beyond allow-listed services) and RBAC + tenancy via Authority scopes.
|
||||
@@ -109,12 +110,13 @@ Key notes:
|
||||
| **Authority Client** (`Authority/`) | Acquire tokens, enforce scopes, perform DPoP key rotation. | Only service identity uses `effective:write`. |
|
||||
| **DSL Compiler** (`Dsl/`) | Parse, canonicalise, IR generation, checksum caching. | Uses Roslyn-like pipeline; caches by `policyId+version+hash`. |
|
||||
| **Selection Layer** (`Selection/`) | Batch SBOM ↔ advisory ↔ VEX joiners; apply equivalence tables; support incremental cursors. | Deterministic ordering (SBOM → advisory → VEX). |
|
||||
| **Evaluator** (`Evaluation/`) | Execute IR with first-match semantics, compute severity/trust/reachability weights, record rule hits. | Stateless; all inputs provided by selection layer. |
|
||||
| **Materialiser** (`Materialization/`) | Upsert effective findings, append history, manage explain bundle exports. | Mongo transactions per SBOM chunk. |
|
||||
| **Evaluator** (`Evaluation/`) | Execute IR with first-match semantics, compute severity/trust/reachability weights, record rule hits. | Stateless; all inputs provided by selection layer. |
|
||||
| **Signals** (`Signals/`) | Normalizes reachability, trust, entropy, uncertainty, runtime hits into a single dictionary passed to Evaluator; supplies default `unknown` values when signals missing. | Aligns with `signals.*` namespace in DSL. |
|
||||
| **Materialiser** (`Materialization/`) | Upsert effective findings, append history, manage explain bundle exports. | Mongo transactions per SBOM chunk. |
|
||||
| **Orchestrator** (`Runs/`) | Change-stream ingestion, fairness, retry/backoff, queue writer. | Works with Scheduler Models DTOs. |
|
||||
| **API** (`Api/`) | Minimal API endpoints, DTO validation, problem responses, idempotency. | Generated clients for CLI/UI. |
|
||||
| **Observability** (`Telemetry/`) | Metrics (`policy_run_seconds`, `rules_fired_total`), traces, structured logs. | Sampled rule-hit logs with redaction. |
|
||||
| **Offline Adapter** (`Offline/`) | Bundle export/import (policies, simulations, runs), sealed-mode enforcement. | Uses DSSE signing via Signer service. |
|
||||
| **Offline Adapter** (`Offline/`) | Bundle export/import (policies, simulations, runs), sealed-mode enforcement. | Uses DSSE signing via Signer service; bundles include IR hash, input cursors, shadow flag, coverage artefacts. |
|
||||
| **VEX Decision Emitter** (`Vex/Emitter/`) | Build OpenVEX statements, attach reachability evidence hashes, request DSSE signing, and persist artifacts for Export Center / bench repo. | New (Sprint 401); integrates with Signer predicate `stella.ops/vexDecision@v1` and Attestor Rekor logging. |
|
||||
|
||||
---
|
||||
|
||||
@@ -478,9 +478,16 @@ ResolveEntrypoint(ImageConfig cfg, RootFs fs):
|
||||
return Unknown(reason)
|
||||
```
|
||||
|
||||
### Appendix A.1 — EntryTrace Explainability
|
||||
|
||||
EntryTrace emits structured diagnostics and metrics so operators can quickly understand why resolution succeeded or degraded:
|
||||
### Appendix A.1 — EntryTrace Explainability
|
||||
|
||||
### Appendix A.0 — Replay / Record mode
|
||||
|
||||
- WebService ships a **RecordModeService** that assembles replay manifests (schema v1) with policy/feed/tool pins and reachability references, then writes deterministic input/output bundles to the configured object store (RustFS default, S3/Minio fallback) under `replay/<head>/<digest>.tar.zst`.
|
||||
- Bundles contain canonical manifest JSON plus inputs (policy/feed/tool/analyzer digests) and outputs (SBOM, findings, optional VEX/logs); CAS URIs follow `cas://replay/...` and are attached to scan snapshots as `ReplayArtifacts`.
|
||||
- Reachability graphs/traces are folded into the manifest via `ReachabilityReplayWriter`; manifests and bundles hash with stable ordering for replay verification (`docs/replay/DETERMINISTIC_REPLAY.md`).
|
||||
- Deterministic execution switches (`docs/modules/scanner/deterministic-execution.md`) must be enabled when generating replay bundles to keep hashes stable.
|
||||
|
||||
EntryTrace emits structured diagnostics and metrics so operators can quickly understand why resolution succeeded or degraded:
|
||||
|
||||
| Reason | Description | Typical Mitigation |
|
||||
|--------|-------------|--------------------|
|
||||
|
||||
38
docs/modules/scanner/deterministic-execution.md
Normal file
38
docs/modules/scanner/deterministic-execution.md
Normal file
@@ -0,0 +1,38 @@
|
||||
# Scanner Deterministic Execution Invariants
|
||||
|
||||
> **Imposed rule:** Deterministic mode must pin clock, RNG, feeds, policy, tooling, and concurrency; any nondeterministic output is a test failure.
|
||||
|
||||
This note collects the invariants required for reproducible Scanner runs and replays.
|
||||
|
||||
## Runtime switches (config/env)
|
||||
- Clock: `scanner:determinism:fixedClock=true`, `scanner:determinism:fixedInstantUtc=2024-01-01T00:00:00Z` or `SCANNER__DETERMINISM__FIXEDCLOCK=true`, `SCANNER__DETERMINISM__FIXEDINSTANTUTC=...`.
|
||||
- RNG: `scanner:determinism:rngSeed=1337` or `SCANNER__DETERMINISM__RNGSEED=1337`.
|
||||
- Concurrency cap: `scanner:determinism:concurrencyLimit=1` (worker clamps `MaxConcurrentJobs` to this) or `SCANNER__DETERMINISM__CONCURRENCYLIMIT=1`.
|
||||
- Feed/policy pins: `scanner:determinism:feedSnapshotId=<frozen-feed>` and `scanner:determinism:policySnapshotId=<rev>` to stamp submissions and reject mismatched runtime policies.
|
||||
- Log filtering: `scanner:determinism:filterLogs=true` to strip timestamps/PIDs before hashing.
|
||||
|
||||
## Ordering
|
||||
- Sort inputs (images, layers, files, findings) deterministically before processing/serialization.
|
||||
- Canonical JSON writers: sorted keys, UTF-8, stable float formatting.
|
||||
|
||||
## Hashing & manifests
|
||||
- Compute SHA-256 for each artefact; aggregate into Merkle root for replay bundles.
|
||||
- Record tool/policy/feed hashes in `replay.yaml`; include analyzer versions.
|
||||
|
||||
## Outputs to verify
|
||||
- SBOM (CycloneDX/SPDX), findings, VEX, reachability graphs, logs.
|
||||
- Optional entropy reports (`entropy.report.json`, `layer_summary.json`).
|
||||
- `determinism.json` when harness is run.
|
||||
|
||||
## CI/bench hooks
|
||||
- `bench:determinism` runs replay with fixed switches; fails on hash deltas.
|
||||
- `stella replay run --sealed --fixed-clock ... --seed 1337 --single-threaded` for local.
|
||||
|
||||
## Offline/air-gap
|
||||
- All inputs from bundle; no egress.
|
||||
- Rekor lookups skipped; rely on bundled proofs.
|
||||
|
||||
## References
|
||||
- `docs/replay/DETERMINISTIC_REPLAY.md`
|
||||
- `docs/replay/TEST_STRATEGY.md`
|
||||
- `docs/modules/scanner/determinism-score.md`
|
||||
@@ -1,22 +1,32 @@
|
||||
# StellaOps Signer
|
||||
|
||||
# StellaOps Signer
|
||||
|
||||
Signer validates callers, enforces Proof-of-Entitlement, and produces signed DSSE bundles for SBOMs, reports, and exports.
|
||||
|
||||
## Latest updates (Sprint 11 · 2025-10-21)
|
||||
## Latest updates (Sprint 0186/0401 · 2025-11-26)
|
||||
- **CryptoDsseSigner** implemented with ICryptoProviderRegistry integration (SIGN-CORE-186-004), enabling keyless + KMS signing modes with cosign-compatible DSSE output.
|
||||
- **SignerStatementBuilder** refactored to support StellaOps predicate types (`stella.ops/promotion@v1`, `stella.ops/sbom@v1`, `stella.ops/vex@v1`, etc.) with CanonicalJson canonicalization (SIGN-CORE-186-005).
|
||||
- **PredicateTypes catalog** extended with `stella.ops/vexDecision@v1` and `stella.ops/graph@v1` for reachability evidence chain (SIGN-VEX-401-018).
|
||||
- **Helper methods** added: `IsVexRelatedType`, `IsReachabilityRelatedType`, `GetAllowedPredicateTypes`, `IsAllowedPredicateType` for predicate type validation.
|
||||
- **Integration tests** upgraded with real crypto abstraction, fixture predicates (promotion, SBOM, VEX, replay, policy, evidence, graph), and deterministic test data (SIGN-TEST-186-006). All 102 Signer tests passing.
|
||||
|
||||
## Previous updates (Sprint 11 · 2025-10-21)
|
||||
- `/sign/dsse` pipeline landed with Authority OpTok + PoE enforcement, Fulcio/KMS signing modes, and deterministic DSSE bundles ready for Attestor logging.
|
||||
- `/verify/referrers` endpoint exposes release-integrity checks against scanner OCI referrers so callers can confirm digests before requesting signatures.
|
||||
- Plan quota enforcement (QPS/concurrency/artifact size) and audit/metrics wiring now align with the Sprint 11 signing-chain release.
|
||||
|
||||
|
||||
## Responsibilities
|
||||
- Enforce Proof-of-Entitlement and plan quotas before signing artifacts.
|
||||
- Support keyless (Fulcio) and keyful (KMS/HSM) signing backends.
|
||||
- Verify scanner release integrity via OCI referrers prior to issuing signatures.
|
||||
- Emit DSSE payloads consumed by Attestor/Export Center and maintain comprehensive audit trails.
|
||||
|
||||
## Key components
|
||||
- `StellaOps.Signer` service host.
|
||||
- Crypto providers under `StellaOps.Cryptography.*`.
|
||||
|
||||
|
||||
## Key components
|
||||
- `StellaOps.Signer` service host with `SignerPipeline` orchestrating the signing flow.
|
||||
- `CryptoDsseSigner` for ES256 signature generation via `ICryptoProviderRegistry`.
|
||||
- `SignerStatementBuilder` for in-toto statement creation with `PredicateTypes` catalog.
|
||||
- `DefaultSigningKeyResolver` for tenant-aware key resolution (keyless/KMS modes).
|
||||
- Crypto providers under `StellaOps.Cryptography.*`.
|
||||
|
||||
## Integrations & dependencies
|
||||
- Authority for OpTok + PoE validation.
|
||||
- Licensing Service for entitlement introspection.
|
||||
@@ -27,15 +37,17 @@ Signer validates callers, enforces Proof-of-Entitlement, and produces signed DSS
|
||||
## API quick reference
|
||||
- `POST /api/v1/signer/sign/dsse` — validate OpTok/PoE, enforce quotas, return DSSE bundle with signing identity metadata.
|
||||
- `GET /api/v1/signer/verify/referrers` — report scanner release signer and trust verdict for a supplied image digest.
|
||||
|
||||
## Operational notes
|
||||
- Key management via Authority/DevOps runbooks.
|
||||
- Metrics for signing latency/throttle states.
|
||||
- Offline kit integration for signature verification.
|
||||
|
||||
## Backlog references
|
||||
- SIG docs/tasks in ../../TASKS.md (e.g., DOCS-SIG-26-006).
|
||||
|
||||
## Epic alignment
|
||||
- **Epic 10 – Export Center:** provide signing pipelines, cosign interoperability, and provenance manifests for bundle promotion.
|
||||
- **Epic 19 – Attestor Console:** supply DSSE payloads and Proof-of-Entitlement enforcement feeding attestation workflows described in `docs/modules/attestor/`.
|
||||
|
||||
## Operational notes
|
||||
- Key management via Authority/DevOps runbooks.
|
||||
- Metrics for signing latency/throttle states.
|
||||
- Offline kit integration for signature verification.
|
||||
|
||||
## Backlog references
|
||||
- Sprint 0186: `docs/implplan/SPRINT_0186_0001_0001_record_deterministic_execution.md` (SIGN-CORE-186-004, SIGN-CORE-186-005, SIGN-TEST-186-006 DONE; SIGN-REPLAY-186-003 blocked on upstream).
|
||||
- Sprint 0401: `docs/implplan/SPRINT_0401_0001_0001_reachability_evidence_chain.md` (SIGN-VEX-401-018 DONE; AUTH-REACH-401-005 TODO).
|
||||
- SIG docs/tasks in ../../TASKS.md (e.g., DOCS-SIG-26-006).
|
||||
|
||||
## Epic alignment
|
||||
- **Epic 10 – Export Center:** provide signing pipelines, cosign interoperability, and provenance manifests for bundle promotion.
|
||||
- **Epic 19 – Attestor Console:** supply DSSE payloads and Proof-of-Entitlement enforcement feeding attestation workflows described in `docs/modules/attestor/`.
|
||||
|
||||
@@ -1,59 +1,57 @@
|
||||
# Replay Test Strategy (Draft)
|
||||
# Replay Test Strategy
|
||||
|
||||
> **Ownership:** Docs Guild · Scanner Guild · Evidence Locker Guild · QA Guild
|
||||
> **Related:** `docs/replay/DETERMINISTIC_REPLAY.md`, `docs/replay/DEVS_GUIDE_REPLAY.md`, `docs/modules/platform/architecture-overview.md`, `docs/implplan/SPRINT_186_record_deterministic_execution.md`, `docs/implplan/SPRINT_187_evidence_locker_cli_integration.md`
|
||||
> **Imposed rule:** Replay tests must use frozen inputs (SBOM, advisories, VEX, feeds, policy, tools) and fixed seeds/clocks; any non-determinism is a test failure.
|
||||
|
||||
This playbook enumerates the deterministic replay validation suite. It guides the work tracked under Sprints 186–187 so every guild ships the same baseline before enabling `scan --record`.
|
||||
This strategy defines how we validate replayability of Scanner outputs and attestations across tool/definition updates and environments.
|
||||
|
||||
---
|
||||
## 1. Goals
|
||||
- Prove that a recorded scan bundle (inputs + manifests) replays bit-for-bit across environments.
|
||||
- Detect drift from feeds, policy, or tooling changes before shipping releases.
|
||||
- Provide auditors with evidence (hashes, DSSE bundles) that replays are deterministic.
|
||||
|
||||
## 1 · Test matrix
|
||||
## 2. Test layers
|
||||
1) **Golden replay**: take a recorded bundle (SBOM/VEX/feeds/policy/tool hashes) and rerun; assert hash equality for SBOM, findings, VEX, logs. Fail on any difference.
|
||||
2) **Feed drift guard**: rerun bundle after feed update; expect differences; ensure drift is surfaced (hash mismatch, diff report) not silently masked.
|
||||
3) **Tool upgrade**: rerun with new scanner version; expect stable outputs if no functional change, otherwise require documented diffs.
|
||||
4) **Policy change**: rerun with updated policy; expect explain trace to show changed rules and hash delta; diff must be recorded.
|
||||
5) **Offline**: replay in sealed mode using only bundle contents; no network access permitted.
|
||||
|
||||
| ID | Scenario | Purpose | Modules | Required Artifacts |
|
||||
|----|----------|---------|---------|--------------------|
|
||||
| T-STRICT-001 | **Golden Replay** | Re-run a recorded scan and expect byte-identical outputs. | Scanner.WebService, Scanner.Worker, CLI | `manifest.json`, input/output bundles, DSSE signatures |
|
||||
| T-FEED-002 | **Feed Drift What-If** | Re-run with updated feeds (`--what-if feeds`) to ensure only feed hashes change. | Scanner.Worker, Concelier, CLI | Feed snapshot bundles, policy bundle, diff report |
|
||||
| T-TOOL-003 | **Toolchain Upgrade Guard** | Attempt replay with newer scanner binary; expect rejection with `ToolHashMismatch`. | Scanner.Worker, Replay.Core | Tool hash catalog, error log |
|
||||
| T-POLICY-004 | **Policy Variation Diff** | Re-run with alternate lattice bundle; expect deterministic diff, not failure. | Policy Engine, CLI | Policy bundle(s), diff output |
|
||||
| T-LEDGER-005 | **Ledger Verification** | Verify Rekor inclusion proof and DSSE signatures offline. | Attestor, Signer, Authority, CLI | DSSE envelopes, Rekor proof, RootPack |
|
||||
| T-RETENTION-006 | **Retention Sweep** | Ensure Evidence Locker prunes hot CAS after SLA while preserving cold storage copies. | Evidence Locker, Ops | Replay retention config, audit logs |
|
||||
| T-OFFLINE-007 | **Offline Kit Replay** | Execute `stella replay` using only Offline Kit artifacts. | CLI, Evidence Locker | Offline kit bundle, local RootPack |
|
||||
| T-OPA-008 | **Runbook Drill** | Simulate replay-driven incident response per `docs/runbooks/replay_ops.md`. | Ops Guild, Scanner, Authority | Runbook checklist, incident notes |
|
||||
| T-REACH-009 | **Reachability Replay** | Rehydrate reachability graphs/traces from replay bundles and compare against reachbench fixtures. | Scanner, Signals, Replay | `reachbench-2025-expanded`, reachability CAS references |
|
||||
## 3. Inputs
|
||||
- Replay bundle contents: `sbom`, `feeds.tar.gz`, `policy.tar.gz`, `scanner-image`, `reachability.graph`, `runtime-trace` (optional), `replay.yaml`.
|
||||
- Hash manifest: SHA-256 for every file; top-level Merkle root.
|
||||
- DSSE attestations (optional): for replay manifest and artifacts.
|
||||
|
||||
---
|
||||
## 4. Determinism settings
|
||||
- Fixed clock (`--fixed-clock` ISO-8601), RNG seed (`RNG_SEED`), single-threaded mode (`SCANNER_MAX_CONCURRENCY=1`), stable ordering (sorted inputs), log filtering (strip timestamps/PIDs).
|
||||
- Disable network/egress; rely on bundled feeds/policy.
|
||||
|
||||
## 2 · Execution guidelines
|
||||
## 5. Assertions
|
||||
- Hash equality for outputs: SBOMs, findings, VEX, logs (canonicalised), determinism.json (if present).
|
||||
- Verify DSSE signatures and Rekor proofs when available; fail if mismatched or missing.
|
||||
- Report diff summary when hashes differ (feed/tool/policy drift).
|
||||
|
||||
1. **Deterministic environment** — Freeze clock, locale, timezone, and random seed per manifest. See `docs/replay/DETERMINISTIC_REPLAY.md` §4.
|
||||
2. **Canonical verification** — Use `StellaOps.Replay.Core` JSON serializer; reject non-canonical payloads before diffing.
|
||||
3. **Data sources** — Replay always consumes `replay_runs` + CAS bundles, never live feeds/policies.
|
||||
4. **CI integration** —
|
||||
- Scanner repo: add pipeline stage `ReplayStrict` running T-STRICT-001 on fixture images (x64 + arm64).
|
||||
- CLI repo: smoke test `scan --record`, `verify`, `replay`, `diff` using generated fixtures.
|
||||
- Evidence Locker repo: nightly retention test (T-RETENTION-006) with dry-run mode.
|
||||
5. **Observability** — Emit metrics `replay_verify_total{result}`, `replay_diff_total{mode}`, `replay_bundle_size_bytes`. Structured logs require `replay.scan_id`, `subject.digest`, `manifest.hash`.
|
||||
## 6. Tooling
|
||||
- CLI: `stella replay run --bundle <path> --fixed-clock 2025-11-01T00:00:00Z --seed 1337 --single-threaded`.
|
||||
- Scripts: `scripts/replay/verify_bundle.sh` (hash/manifest check), `scripts/replay/run_replay.sh` (orchestrates fixed settings), `scripts/replay/diff_outputs.py` (canonical diffs).
|
||||
- CI: `bench:determinism` target executes golden replay on reference bundles; fails on hash delta.
|
||||
|
||||
---
|
||||
## 7. Outputs
|
||||
- `replay-results.json` with per-artifact hashes, pass/fail, diff counts.
|
||||
- `replay.log` filtered (no timestamps/PIDs), `replay.hashes` (sha256sum of outputs).
|
||||
- Optional DSSE attestation for replay results.
|
||||
|
||||
## 3 · Fixtures and tooling
|
||||
## 8. Reporting
|
||||
- Publish results to CI artifacts; store in Evidence Locker for audit.
|
||||
- Add summary to release notes when replay is part of a release gate.
|
||||
|
||||
- **Fixture catalog** lives under `tools/replay-fixtures/`. Include `README.md` describing update workflow and deterministic compression command.
|
||||
- **Generation script** (`./tools/replay-fixtures/build.sh`) orchestrates recording, verifying, and packaging fixtures.
|
||||
- **Checksum manifest** (`fixtures/checksums.json`) lists CAS digests and DSSE hashes for quick sanity checks.
|
||||
- **CI secrets** must provide offline RootPack and replay signing keys; use sealed secrets in air-gapped pipelines.
|
||||
## 9. Checklists
|
||||
- [ ] Bundle verified (hash manifest, DSSE if present).
|
||||
- [ ] Fixed clock/seed/concurrency applied.
|
||||
- [ ] Network disabled; feeds/policy/tooling from bundle only.
|
||||
- [ ] Outputs hashed and compared to baseline; diffs recorded.
|
||||
- [ ] Replay results stored + (optionally) attested.
|
||||
|
||||
---
|
||||
|
||||
## 4 · Acceptance checklist
|
||||
|
||||
- [ ] All test scenarios executed on x64 and arm64 runners.
|
||||
- [ ] Replay verification metrics ingested into Telemetry Stack dashboards.
|
||||
- [ ] Evidence Locker retention job validated against hot/cold tiers.
|
||||
- [ ] CLI documentation updated with troubleshooting steps observed during tests.
|
||||
- [ ] Runbook drill logged with timestamp and owners in `docs/runbooks/replay_ops.md`.
|
||||
- [ ] Reachability replay drill captured (`T-REACH-009`) with fixture references and Signals verification logs.
|
||||
|
||||
---
|
||||
|
||||
*Drafted: 2025-11-03. Update statuses in Sprint 186/187 boards when this checklist is satisfied.*
|
||||
## References
|
||||
- `docs/modules/scanner/determinism-score.md`
|
||||
- `docs/replay/DETERMINISTIC_REPLAY.md`
|
||||
- `docs/modules/scanner/entropy.md`
|
||||
|
||||
40
docs/ui/explainers.md
Normal file
40
docs/ui/explainers.md
Normal file
@@ -0,0 +1,40 @@
|
||||
# Policy Explainers (UI)
|
||||
|
||||
> **Imposed rule:** Explain views must show evidence hashes, signals, and rule rationale; omit or obfuscate none. AOC tenants must see AOC badge and tenant-only data.
|
||||
|
||||
This guide describes how the Console renders explainability for policy decisions.
|
||||
|
||||
## 1. Surfaces
|
||||
- **Findings table**: each row links to an explainer drawer.
|
||||
- **Explainer drawer**: rule stack, inputs, signals, evidence hashes, reachability path, VEX statements, attestation refs.
|
||||
- **Timeline tab**: events for submit/approve/publish/activate and recent runs.
|
||||
- **Runs tab**: runId, input cursors, IR hash, shadow flag, coverage evidence.
|
||||
|
||||
## 2. Drawer layout
|
||||
- Header: status, severity, policy version, shadow flag, AOC badge.
|
||||
- Evidence panel: SBOM digest, advisory snapshot, VEX IDs, reachability graph hash, runtime hit flag, attestation refs.
|
||||
- Rule hits: ordered list with `because`, signals snapshot, actions taken.
|
||||
- Reachability path: signed call path when available; shows graph hash + edge bundle hash; link to Verify.
|
||||
- Signals: `trust_score`, `reachability.state/score`, `entropy_penalty`, `uncertainty.level`, `runtime_hits`.
|
||||
|
||||
## 3. Interactions
|
||||
- **Verify evidence**: button triggers `stella policy explain --verify` equivalent; shows DSSE/Rekor status.
|
||||
- **Toggle baseline**: compare against previous policy version; highlights changed rules/outcomes.
|
||||
- **Download**: export explain as JSON with evidence hashes; offline-friendly.
|
||||
|
||||
## 4. Accessibility
|
||||
- Keyboard navigation: Tab order header → evidence → rules → actions; Enter activates verify/download.
|
||||
- Screen reader labels include status, severity, reachability state, trust score.
|
||||
|
||||
## 5. Offline
|
||||
- Drawer works on offline bundles; verify uses embedded DSSE/attestations; if Rekor unavailable, show “offline verify” with bundle digest.
|
||||
|
||||
## 6. Error states
|
||||
- Missing evidence: display `unknown` chips; prompt to rerun when inputs unfrozen.
|
||||
- Attestation mismatch: show warning badge and link to governance doc.
|
||||
|
||||
## References
|
||||
- `docs/policy/overview.md`
|
||||
- `docs/policy/runtime.md`
|
||||
- `docs/policy/governance.md`
|
||||
- `docs/policy/api.md`
|
||||
Reference in New Issue
Block a user