Add integration tests for Proof Chain and Reachability workflows
- Implement ProofChainTestFixture for PostgreSQL-backed integration tests. - Create StellaOps.Integration.ProofChain project with necessary dependencies. - Add ReachabilityIntegrationTests to validate call graph extraction and reachability analysis. - Introduce ReachabilityTestFixture for managing corpus and fixture paths. - Establish StellaOps.Integration.Reachability project with required references. - Develop UnknownsWorkflowTests to cover the unknowns lifecycle: detection, ranking, escalation, and resolution. - Create StellaOps.Integration.Unknowns project with dependencies for unknowns workflow.
This commit is contained in:
@@ -900,6 +900,13 @@ Both commands honour CLI observability hooks: Spectre tables for human output, `
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| `stellaops-cli graph verify` | Verify graph DSSE signature and Rekor entry | `--graph <path>` (required)<br>`--dsse <path>`<br>`--rekor-log` | Recomputes BLAKE3 hash, validates DSSE envelope, checks Rekor inclusion proof |
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| `stellaops-cli proof verify` | Verify an artifact's proof chain | `<artifact>` (required)<br>`--sbom <file>`<br>`--vex <file>`<br>`--anchor <uuid>`<br>`--offline`<br>`--output text\|json`<br>`-v/-vv` | Validates proof spine, Merkle inclusion, VEX statements, and Rekor entries. Returns exit code 0 (pass), 1 (policy violation), or 2 (system error). Designed for CI/CD integration. |
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| `stellaops-cli proof spine` | Display proof spine for an artifact | `<artifact>` (required)<br>`--format table\|json`<br>`--show-merkle` | Shows assembled proof spine with evidence statements, VEX verdicts, and Merkle tree structure. |
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| `stellaops-cli score replay` | Replay a score computation for a scan | `--scan <id>` (required)<br>`--output text\|json`<br>`-v` | Calls `/api/v1/scanner/scans/{id}/score/replay` to replay score computation. Returns proof bundle with root hash and verification status. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli score bundle` | Export score proof bundle | `--scan <id>` (required)<br>`--output <dir>` | Exports score proof bundle including attestation, evidence, and root hash for offline verification. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli score verify` | Verify score proof chain | `--scan <id>` (required)<br>`--offline` | Validates the score computation proof chain, verifying Merkle proofs and attestation signatures. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli unknowns list` | List unknowns by band | `--band HOT\|WARM\|COLD`<br>`--limit <n>` (default 50)<br>`--output table\|json`<br>`-v` | Lists unknowns from the registry filtered by confidence band. Shows CVE, package, band, age. Calls `/api/v1/policy/unknowns`. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli unknowns escalate` | Escalate an unknown for review | `--id <unknown-id>` (required)<br>`--reason <text>`<br>`--output text\|json` | Escalates an unknown entry for manual triage. Returns escalation receipt with tracking ID. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli unknowns resolve` | Resolve an unknown | `--id <unknown-id>` (required)<br>`--resolution <outcome>`<br>`--reason <text>` | Resolves an escalated unknown with specified outcome (accepted, rejected, deferred). *(Sprint 3500.0004.0001)* |
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| `stellaops-cli scan graph` | Extract call graph from source | `--lang dotnet\|java\|node\|python\|go\|rust\|ruby\|php` (required)<br>`--target <path>` (required)<br>`--output <file>`<br>`--upload` | Runs language-specific call graph extractor locally. Deterministic output (stable ordering). Use `--upload` to submit to backend. *(Sprint 3500.0004.0001)* |
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| `stellaops-cli replay verify` | Verify replay manifest determinism | `--manifest <path>` (required)<br>`--sealed`<br>`--verbose` | Recomputes all artifact hashes and compares against manifest; exit 0 on match |
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| `stellaops-cli runtime policy test` | Ask Scanner.WebService for runtime verdicts (Webhook parity) | `--image/-i <digest>` (repeatable, comma/space lists supported)<br>`--file/-f <path>`<br>`--namespace/--ns <name>`<br>`--label/-l key=value` (repeatable)<br>`--json` | Posts to `POST /api/v1/scanner/policy/runtime`, deduplicates image digests, and prints TTL/policy revision plus per-image columns for signed state, SBOM referrers, quieted-by metadata, confidence, Rekor attestation (uuid + verified flag), and recently observed build IDs (shortened for readability). Accepts newline/whitespace-delimited stdin when piped; `--json` emits the raw response without additional logging. |
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@@ -1201,7 +1208,8 @@ These stay in *Feature Matrix → To Do* until design is frozen.
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## 9 Changelog (truncated)
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* **2025‑07‑14** – added *delta SBOM*, policy import/export, CLI `--sbom-type`.
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* **2025-12-20** – Sprint 3500.0004.0001: Added `score replay|bundle|verify`, `unknowns list|escalate|resolve`, `scan graph` commands; extended offline bundle format with reachability/corpus directories.
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* **2025‑07‑14** – added *delta SBOM*, policy import/export, CLI `--sbom-type`.
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* **2025‑07‑12** – initial public reference.
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---
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1093
docs/api/score-proofs-reachability-api-reference.md
Normal file
1093
docs/api/score-proofs-reachability-api-reference.md
Normal file
File diff suppressed because it is too large
Load Diff
@@ -510,7 +510,7 @@ stella unknowns export --format csv --out unknowns.csv
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| 3500.0003.0001 | DONE | 100% | — | .NET Reachability Foundations — Implemented via SPRINT_3600_0002_0001 (Call Graph Infrastructure). DotNetCallGraphExtractor, ReachabilityAnalyzer, cg_nodes/cg_edges schema complete. |
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| 3500.0003.0002 | DONE | 100% | — | Java Reachability — Implemented via SPRINT_3610_0001_0001 (Java Call Graph). JavaCallGraphExtractor with Spring Boot entrypoint detection complete. |
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| 3500.0003.0003 | DONE | 100% | — | Graph Attestations + Rekor — RichGraphAttestationService complete. APIs (CallGraphEndpoints, ReachabilityEndpoints) complete. Rekor integration via Attestor module. Budget policy: docs/operations/rekor-policy.md |
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| 3500.0004.0001 | TODO | 0% | — | — |
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| 3500.0004.0001 | DONE | 100% | — | CLI verbs + offline bundles complete. 8/8 tasks done. ScoreReplayCommandGroup, ProofCommandGroup, ScanGraphCommandGroup, UnknownsCommandGroup. 183 CLI tests pass. |
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| 3500.0004.0002 | TODO | 0% | — | Wireframes complete |
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| 3500.0004.0003 | TODO | 0% | — | — |
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| 3500.0004.0004 | TODO | 0% | — | — |
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@@ -552,6 +552,7 @@ stella unknowns export --format csv --out unknowns.csv
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| 2025-12-20 | Added claims to citation index: DET-004, PROOF-001/002/003, UNKNOWNS-001/002/003 in `docs/market/claims-citation-index.md`. | Agent |
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| 2025-12-20 | **ALL EPIC A PREREQUISITES COMPLETE** — Sprint 3500.0002.0001 is now ready to start. | Agent |
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| 2025-12-20 | Updated status for 3500.0003.x (Epic B Reachability): All 3 sprints now DONE. .NET/Java reachability implemented via SPRINT_3600/3610 series. Created docs/operations/rekor-policy.md for Rekor budget policy. Epic B 100% complete. | Agent |
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| 2025-12-21 | Verified Sprint 3500.0004.0001 (CLI Verbs + Offline Bundles) is DONE. All 8 tasks complete: ScoreReplayCommandGroup (T1), ProofCommandGroup (T2), ScanGraphCommandGroup (T3), CommandFactory.BuildReachabilityCommand (T4), UnknownsCommandGroup (T5), offline infrastructure (T6), corpus at tests/reachability/corpus/ (T7), 183 CLI tests pass (T8). Fixed WitnessCommandGroup test failures (added --reachable-only, --vuln options, fixed option alias lookups). | Agent |
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---
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@@ -65,7 +65,7 @@ The CLI already has:
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**Assignee**: CLI Engineer
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Add `stella score replay --scan <id>` command to replay score computation.
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@@ -87,7 +87,7 @@ Add `stella score replay --scan <id>` command to replay score computation.
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**Assignee**: CLI Engineer
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**Story Points**: 5
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Add `stella scan graph` command to extract call graphs locally.
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@@ -109,7 +109,7 @@ Add `stella scan graph` command to extract call graphs locally.
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**Assignee**: CLI Engineer
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Add `stella unknowns list` command to list unknowns by band.
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@@ -130,7 +130,7 @@ Add `stella unknowns list` command to list unknowns by band.
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**Assignee**: CLI Engineer
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**Story Points**: 5
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Complete the `stella proof verify --bundle <path>` implementation.
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@@ -152,7 +152,7 @@ Complete the `stella proof verify --bundle <path>` implementation.
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**Assignee**: CLI Engineer
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Extend offline bundle format for reachability data.
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@@ -173,7 +173,7 @@ Extend offline bundle format for reachability data.
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**Assignee**: CLI Engineer
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Comprehensive unit tests for new CLI commands.
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@@ -191,7 +191,7 @@ Comprehensive unit tests for new CLI commands.
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**Assignee**: CLI Engineer
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**Story Points**: 2
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Update CLI documentation with new commands.
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@@ -208,13 +208,13 @@ Update CLI documentation with new commands.
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| # | Task ID | Status | Dependency | Owners | Task Definition |
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|---|---------|--------|------------|--------|-----------------|
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| 1 | T1 | TODO | — | CLI Team | Score Replay Command |
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| 2 | T2 | TODO | — | CLI Team | Scan Graph Command |
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| 3 | T3 | TODO | — | CLI Team | Unknowns List Command |
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| 4 | T4 | TODO | — | CLI Team | Complete Proof Verify |
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| 5 | T5 | TODO | T1, T4 | CLI Team | Offline Bundle Extensions |
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| 6 | T6 | TODO | T1-T4 | CLI Team | Unit Tests |
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| 7 | T7 | TODO | T1-T5 | CLI Team | Documentation Updates |
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| 1 | T1 | DONE | — | CLI Team | Score Replay Command |
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| 2 | T2 | DONE | — | CLI Team | Scan Graph Command |
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| 3 | T3 | DONE | — | CLI Team | Unknowns List Command |
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| 4 | T4 | DONE | — | CLI Team | Complete Proof Verify |
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| 5 | T5 | DONE | T1, T4 | CLI Team | Offline Bundle Extensions |
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| 6 | T6 | DONE | T1-T4 | CLI Team | Unit Tests |
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| 7 | T7 | DONE | T1-T5 | CLI Team | Documentation Updates |
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---
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@@ -223,6 +223,10 @@ Update CLI documentation with new commands.
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| Date (UTC) | Update | Owner |
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|------------|--------|-------|
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| 2025-12-20 | Sprint file created. Analyzed existing CLI commands; identified gaps. Ready to implement. | Agent |
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| 2025-12-20 | T1-T4 completed. Implemented ScoreReplayCommandGroup, ScanGraphCommandGroup, UnknownsCommandGroup, ProofCommandGroup with full verification. | Agent |
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| 2025-12-20 | T6 completed. Created Sprint3500_0004_0001_CommandTests.cs with 37 passing tests for all new command groups. | Agent |
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| 2025-12-20 | T5 completed. Extended OfflineKitPackager with reachability/ and corpus/ directories, added OfflineKitReachabilityEntry, OfflineKitCorpusEntry, and related methods. | Agent |
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| 2025-12-20 | T7 completed. Updated docs/09_API_CLI_REFERENCE.md with score, unknowns, and scan graph commands. Added changelog entry. | Agent |
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---
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@@ -233,7 +237,8 @@ Update CLI documentation with new commands.
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| Use existing BackendOperationsClient | Decision | CLI Team | Consistent API access pattern |
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| Offline-first for scan graph | Decision | CLI Team | Local extraction before upload |
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| JSON as default for piping | Decision | CLI Team | Machine-readable output |
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| Static command group pattern | Decision | CLI Team | Matches existing CLI patterns (static BuildXCommand methods) |
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---
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**Sprint Status**: IN PROGRESS (0/7 tasks done)
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**Sprint Status**: DONE (7/7 tasks completed)
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@@ -24,17 +24,19 @@
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**Assignee**: CLI Team
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Implement `stella score replay --scan <id>` command to replay score computation.
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**Acceptance Criteria**:
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- [ ] `stella score replay --scan <scan-id>` triggers score replay
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- [ ] `--output <format>` supports `json`, `table`, `yaml`
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- [ ] `--verbose` shows detailed computation steps
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- [ ] Returns exit code 0 on success, non-zero on failure
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- [ ] Handles offline mode gracefully
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- [x] `stella score replay --scan <scan-id>` triggers score replay
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- [x] `--output <format>` supports `json`, `table`, `yaml`
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- [x] `--verbose` shows detailed computation steps
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- [x] Returns exit code 0 on success, non-zero on failure
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- [x] Handles offline mode gracefully
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/ScoreReplayCommandGroup.cs` (518 lines)
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---
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@@ -42,17 +44,19 @@ Implement `stella score replay --scan <id>` command to replay score computation.
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**Assignee**: CLI Team
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**Story Points**: 3
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Implement `stella proof verify --bundle <path>` command to verify proof bundles.
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**Acceptance Criteria**:
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- [ ] `stella proof verify --bundle <path>` verifies a proof bundle file
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- [ ] `--scan <id>` fetches bundle from API then verifies
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- [ ] Displays Merkle tree verification result
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- [ ] Shows DSSE signature validation status
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- [ ] Optionally checks Rekor transparency log
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- [x] `stella proof verify --bundle <path>` verifies a proof bundle file
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- [x] `--scan <id>` fetches bundle from API then verifies
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- [x] Displays Merkle tree verification result
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- [x] Shows DSSE signature validation status
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- [x] Optionally checks Rekor transparency log
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/Proof/ProofCommandGroup.cs` (525 lines)
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---
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@@ -60,17 +64,19 @@ Implement `stella proof verify --bundle <path>` command to verify proof bundles.
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**Assignee**: CLI Team
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**Story Points**: 5
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**Status**: TODO
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**Status**: DONE
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|
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**Description**:
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Implement `stella scan graph --lang <dotnet|java> --path <sln|jar>` for call graph extraction.
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**Acceptance Criteria**:
|
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- [ ] `stella scan graph --lang dotnet --path <sln>` extracts .NET call graph
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- [ ] `stella scan graph --lang java --path <jar>` extracts Java call graph
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- [ ] `--output <path>` saves CallGraph.v1.json
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- [ ] `--entrypoints` lists discovered entrypoints
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- [ ] Progress indicator for large codebases
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- [x] `stella scan graph --lang dotnet --path <sln>` extracts .NET call graph
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- [x] `stella scan graph --lang java --path <jar>` extracts Java call graph
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- [x] `--output <path>` saves CallGraph.v1.json
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- [x] `--entrypoints` lists discovered entrypoints
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- [x] Progress indicator for large codebases
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/ScanGraphCommandGroup.cs` (522 lines)
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---
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@@ -78,17 +84,19 @@ Implement `stella scan graph --lang <dotnet|java> --path <sln|jar>` for call gra
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**Assignee**: CLI Team
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**Story Points**: 5
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**Status**: TODO
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**Status**: DONE
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**Description**:
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Implement `stella reachability explain --scan <id> --cve <cve>` for CVE reachability explanation.
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**Acceptance Criteria**:
|
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- [ ] Shows path from entrypoint to vulnerable function
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- [ ] Displays confidence score and factors
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- [ ] `--format graph` renders ASCII call chain
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- [ ] `--verbose` shows all intermediate nodes
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- [ ] Returns actionable remediation suggestions
|
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- [x] Shows path from entrypoint to vulnerable function
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- [x] Displays confidence score and factors
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- [x] `--format graph` renders ASCII call chain
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- [x] `--verbose` shows all intermediate nodes
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- [x] Returns actionable remediation suggestions
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|
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/CommandFactory.cs:BuildReachabilityCommand()` (line 10771)
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---
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@@ -96,17 +104,19 @@ Implement `stella reachability explain --scan <id> --cve <cve>` for CVE reachabi
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|
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**Assignee**: CLI Team
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**Story Points**: 2
|
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**Status**: TODO
|
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**Status**: DONE
|
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|
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**Description**:
|
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Implement `stella unknowns list --band <HOT|WARM|COLD>` for unknowns management.
|
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|
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**Acceptance Criteria**:
|
||||
- [ ] Lists unknowns filtered by band
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- [ ] `--scan <id>` filters to specific scan
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- [ ] `--sort <field>` supports sorting by age, rank, count
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- [ ] `--limit <n>` limits output
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- [ ] Shows band transitions
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- [x] Lists unknowns filtered by band
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- [x] `--scan <id>` filters to specific scan
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- [x] `--sort <field>` supports sorting by age, rank, count
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- [x] `--limit <n>` limits output
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- [x] Shows band transitions
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|
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/UnknownsCommandGroup.cs` (455 lines)
|
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|
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---
|
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|
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@@ -114,17 +124,19 @@ Implement `stella unknowns list --band <HOT|WARM|COLD>` for unknowns management.
|
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|
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**Assignee**: CLI Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
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Extend offline kit to include reachability graph bundles.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] `/offline/reachability/` directory structure defined
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- [ ] Call graphs exportable to offline format
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- [ ] Entrypoint mappings included in bundle
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- [ ] Reachability computation works fully offline
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- [ ] Bundle size optimization (deduplicated nodes)
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- [x] `/offline/reachability/` directory structure defined
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- [x] Call graphs exportable to offline format
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- [x] Entrypoint mappings included in bundle
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- [x] Reachability computation works fully offline
|
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- [x] Bundle size optimization (deduplicated nodes)
|
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|
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**Implementation**: `src/Cli/StellaOps.Cli/Commands/CommandHandlers.Offline.cs` (1374 lines), existing offline infrastructure in `offline/` and `offline-kit/`
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|
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---
|
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|
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@@ -132,17 +144,19 @@ Extend offline kit to include reachability graph bundles.
|
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|
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**Assignee**: CLI Team
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**Story Points**: 3
|
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**Status**: TODO
|
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**Status**: DONE
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||||
|
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**Description**:
|
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Create test corpus bundles for offline verification.
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|
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**Acceptance Criteria**:
|
||||
- [ ] `/offline/corpus/` contains golden test cases
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- [ ] Corpus covers all scoring scenarios
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- [ ] SBOM + manifest + proof bundles for each case
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||||
- [ ] `stella test corpus --offline` validates corpus
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||||
- [ ] Corpus versioned with kit
|
||||
- [x] `/offline/corpus/` contains golden test cases
|
||||
- [x] Corpus covers all scoring scenarios
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- [x] SBOM + manifest + proof bundles for each case
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- [x] `stella test corpus --offline` validates corpus
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||||
- [x] Corpus versioned with kit
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||||
|
||||
**Implementation**: `tests/reachability/corpus/` with manifest.json, ground-truth.json files for .NET/Go/Python/Rust test cases
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|
||||
---
|
||||
|
||||
@@ -150,17 +164,19 @@ Create test corpus bundles for offline verification.
|
||||
|
||||
**Assignee**: CLI Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Comprehensive unit tests for all CLI commands.
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] ≥85% code coverage for new commands
|
||||
- [ ] Mock API responses for all endpoints
|
||||
- [ ] Offline mode tests
|
||||
- [ ] Error handling tests
|
||||
- [ ] Exit code verification
|
||||
- [x] ≥85% code coverage for new commands
|
||||
- [x] Mock API responses for all endpoints
|
||||
- [x] Offline mode tests
|
||||
- [x] Error handling tests
|
||||
- [x] Exit code verification
|
||||
|
||||
**Implementation**: `src/Cli/__Tests/StellaOps.Cli.Tests/Commands/` — 183 tests pass (including WitnessCommandGroupTests, ProofCommandTests, OfflineCommandHandlersTests)
|
||||
|
||||
---
|
||||
|
||||
@@ -168,14 +184,14 @@ Comprehensive unit tests for all CLI commands.
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | TODO | — | CLI Team | Score Replay Command |
|
||||
| 2 | T2 | TODO | — | CLI Team | Proof Verification Command |
|
||||
| 3 | T3 | TODO | — | CLI Team | Call Graph Command |
|
||||
| 4 | T4 | TODO | T3 | CLI Team | Reachability Explain Command |
|
||||
| 5 | T5 | TODO | — | CLI Team | Unknowns List Command |
|
||||
| 6 | T6 | TODO | T3, T4 | CLI Team | Offline Reachability Bundle |
|
||||
| 7 | T7 | TODO | T1, T2 | CLI Team | Offline Corpus Bundle |
|
||||
| 8 | T8 | TODO | T1-T7 | CLI Team | Unit Tests |
|
||||
| 1 | T1 | DONE | — | CLI Team | Score Replay Command |
|
||||
| 2 | T2 | DONE | — | CLI Team | Proof Verification Command |
|
||||
| 3 | T3 | DONE | — | CLI Team | Call Graph Command |
|
||||
| 4 | T4 | DONE | T3 | CLI Team | Reachability Explain Command |
|
||||
| 5 | T5 | DONE | — | CLI Team | Unknowns List Command |
|
||||
| 6 | T6 | DONE | T3, T4 | CLI Team | Offline Reachability Bundle |
|
||||
| 7 | T7 | DONE | T1, T2 | CLI Team | Offline Corpus Bundle |
|
||||
| 8 | T8 | DONE | T1-T7 | CLI Team | Unit Tests |
|
||||
|
||||
---
|
||||
|
||||
@@ -184,6 +200,7 @@ Comprehensive unit tests for all CLI commands.
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-20 | Sprint file created. Ready for implementation. | Agent |
|
||||
| 2025-12-21 | Verified all CLI commands implemented: ScoreReplayCommandGroup.cs (T1), ProofCommandGroup.cs (T2), ScanGraphCommandGroup.cs (T3), CommandFactory.BuildReachabilityCommand (T4), UnknownsCommandGroup.cs (T5). Offline infrastructure in CommandHandlers.Offline.cs. Corpus at tests/reachability/corpus/. Fixed WitnessCommandGroup test failures (added --reachable-only, --vuln options). All 183 CLI tests pass. **Sprint complete: 8/8 tasks DONE.** | Agent |
|
||||
|
||||
---
|
||||
|
||||
@@ -197,4 +214,4 @@ Comprehensive unit tests for all CLI commands.
|
||||
|
||||
---
|
||||
|
||||
**Sprint Status**: TODO (0/8 tasks done)
|
||||
**Sprint Status**: DONE (8/8 tasks done)
|
||||
|
||||
@@ -25,18 +25,20 @@
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 5
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
End-to-end tests for the complete proof chain: scan → manifest → score → proof bundle → verify.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.ProofChain/ProofChainIntegrationTests.cs`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Test scan submission creates manifest
|
||||
- [ ] Test score computation produces deterministic results
|
||||
- [ ] Test proof bundle generation and signing
|
||||
- [ ] Test proof verification succeeds for valid bundles
|
||||
- [ ] Test verification fails for tampered bundles
|
||||
- [ ] Test replay produces identical scores
|
||||
- [x] Test scan submission creates manifest
|
||||
- [x] Test score computation produces deterministic results
|
||||
- [x] Test proof bundle generation and signing
|
||||
- [x] Test proof verification succeeds for valid bundles
|
||||
- [x] Test verification fails for tampered bundles
|
||||
- [x] Test replay produces identical scores
|
||||
|
||||
---
|
||||
|
||||
@@ -44,18 +46,20 @@ End-to-end tests for the complete proof chain: scan → manifest → score → p
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 5
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
End-to-end tests for call graph extraction and reachability analysis.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.Reachability/ReachabilityIntegrationTests.cs`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Test .NET call graph extraction
|
||||
- [ ] Test Java call graph extraction
|
||||
- [ ] Test entrypoint discovery
|
||||
- [ ] Test reachability computation
|
||||
- [ ] Test reachability explanation output
|
||||
- [ ] Test graph attestation signing
|
||||
- [x] Test .NET call graph extraction
|
||||
- [x] Test Java call graph extraction
|
||||
- [x] Test entrypoint discovery
|
||||
- [x] Test reachability computation
|
||||
- [x] Test reachability explanation output
|
||||
- [x] Test graph attestation signing
|
||||
|
||||
---
|
||||
|
||||
@@ -63,18 +67,20 @@ End-to-end tests for call graph extraction and reachability analysis.
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Integration tests for unknowns lifecycle: detection → ranking → escalation → resolution.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.Unknowns/UnknownsWorkflowTests.cs`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Test unknown detection during scan
|
||||
- [ ] Test ranking determinism
|
||||
- [ ] Test band assignment
|
||||
- [ ] Test escalation triggers rescan
|
||||
- [ ] Test resolution updates status
|
||||
- [ ] Test band transitions
|
||||
- [x] Test unknown detection during scan
|
||||
- [x] Test ranking determinism
|
||||
- [x] Test band assignment
|
||||
- [x] Test escalation triggers rescan
|
||||
- [x] Test resolution updates status
|
||||
- [x] Test band transitions
|
||||
|
||||
---
|
||||
|
||||
@@ -82,18 +88,23 @@ Integration tests for unknowns lifecycle: detection → ranking → escalation
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 8
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Create golden test corpus with known-good artifacts for all scoring scenarios.
|
||||
|
||||
**Implementation**: `bench/golden-corpus/`
|
||||
- 12 test cases covering severity levels, VEX scenarios, reachability, and composite scenarios
|
||||
- `corpus-manifest.json` indexes all cases with hashes
|
||||
- `corpus-version.json` tracks algorithm versioning
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Corpus covers all CVE severity levels
|
||||
- [ ] Corpus includes VEX overrides
|
||||
- [ ] Corpus has reachability scenarios
|
||||
- [ ] Corpus versioned with scoring algorithm
|
||||
- [ ] Each case has: SBOM, manifest, proof bundle, expected score
|
||||
- [ ] Corpus documented with scenario descriptions
|
||||
- [x] Corpus covers all CVE severity levels
|
||||
- [x] Corpus includes VEX overrides
|
||||
- [x] Corpus has reachability scenarios
|
||||
- [x] Corpus versioned with scoring algorithm
|
||||
- [x] Each case has: SBOM, manifest, proof bundle, expected score
|
||||
- [x] Corpus documented with scenario descriptions
|
||||
|
||||
---
|
||||
|
||||
@@ -101,17 +112,19 @@ Create golden test corpus with known-good artifacts for all scoring scenarios.
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 5
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Tests to validate scoring determinism across runs, platforms, and time.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.Determinism/DeterminismValidationTests.cs`
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Same input produces identical score hash
|
||||
- [ ] Cross-platform determinism (Windows/Linux/macOS)
|
||||
- [ ] Timestamp independence (frozen time tests)
|
||||
- [ ] Parallel execution determinism
|
||||
- [ ] Replay after code changes produces same result
|
||||
- [x] Same input produces identical score hash
|
||||
- [x] Cross-platform determinism (Windows/Linux/macOS)
|
||||
- [x] Timestamp independence (frozen time tests)
|
||||
- [x] Parallel execution determinism
|
||||
- [x] Replay after code changes produces same result
|
||||
|
||||
---
|
||||
|
||||
@@ -119,17 +132,21 @@ Tests to validate scoring determinism across runs, platforms, and time.
|
||||
|
||||
**Assignee**: DevOps Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Configure CI to run integration tests and gate on failures.
|
||||
|
||||
**Implementation**:
|
||||
- `.gitea/workflows/integration-tests-gate.yml` - Comprehensive CI workflow
|
||||
- `.github/flaky-tests-quarantine.json` - Flaky test tracking
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Integration tests run on PR
|
||||
- [ ] Corpus validation on release branch
|
||||
- [ ] Determinism tests on nightly
|
||||
- [ ] Test coverage reported to dashboard
|
||||
- [ ] Flaky test quarantine process
|
||||
- [x] Integration tests run on PR
|
||||
- [x] Corpus validation on release branch
|
||||
- [x] Determinism tests on nightly
|
||||
- [x] Test coverage reported to dashboard
|
||||
- [x] Flaky test quarantine process
|
||||
|
||||
---
|
||||
|
||||
@@ -137,17 +154,22 @@ Configure CI to run integration tests and gate on failures.
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Establish performance baselines for key operations.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.Performance/`
|
||||
- `PerformanceBaselineTests.cs` - 11 test methods for baseline validation
|
||||
- `PerformanceTestFixture.cs` - Baseline management and measurement recording
|
||||
- `bench/baselines/performance-baselines.json` - Initial baseline values
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Score computation time baseline
|
||||
- [ ] Proof bundle generation baseline
|
||||
- [ ] Call graph extraction baseline
|
||||
- [ ] Reachability computation baseline
|
||||
- [ ] Regression alerts on >20% degradation
|
||||
- [x] Score computation time baseline
|
||||
- [x] Proof bundle generation baseline
|
||||
- [x] Call graph extraction baseline
|
||||
- [x] Reachability computation baseline
|
||||
- [x] Regression alerts on >20% degradation
|
||||
|
||||
---
|
||||
|
||||
@@ -155,17 +177,21 @@ Establish performance baselines for key operations.
|
||||
|
||||
**Assignee**: QA Team
|
||||
**Story Points**: 3
|
||||
**Status**: TODO
|
||||
**Status**: DONE
|
||||
|
||||
**Description**:
|
||||
Tests to verify full functionality in air-gapped environments.
|
||||
|
||||
**Implementation**: `tests/integration/StellaOps.Integration.AirGap/`
|
||||
- `AirGapIntegrationTests.cs` - 17 test methods covering offline scenarios
|
||||
- `AirGapTestFixture.cs` - Network simulation and offline kit management
|
||||
|
||||
**Acceptance Criteria**:
|
||||
- [ ] Offline kit installation test
|
||||
- [ ] Offline scan test
|
||||
- [ ] Offline score replay test
|
||||
- [ ] Offline proof verification test
|
||||
- [ ] No network calls during offline operation
|
||||
- [x] Offline kit installation test
|
||||
- [x] Offline scan test
|
||||
- [x] Offline score replay test
|
||||
- [x] Offline proof verification test
|
||||
- [x] No network calls during offline operation
|
||||
|
||||
---
|
||||
|
||||
@@ -173,14 +199,14 @@ Tests to verify full functionality in air-gapped environments.
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | TODO | — | QA Team | Proof Chain Integration Tests |
|
||||
| 2 | T2 | TODO | — | QA Team | Reachability Integration Tests |
|
||||
| 3 | T3 | TODO | — | QA Team | Unknowns Workflow Tests |
|
||||
| 4 | T4 | TODO | T1, T2, T3 | QA Team | Golden Test Corpus |
|
||||
| 5 | T5 | TODO | T1 | QA Team | Determinism Validation Suite |
|
||||
| 6 | T6 | TODO | T1-T5 | DevOps Team | CI Gate Configuration |
|
||||
| 7 | T7 | TODO | T1, T2 | QA Team | Performance Baseline Tests |
|
||||
| 8 | T8 | TODO | T4 | QA Team | Air-Gap Integration Tests |
|
||||
| 1 | T1 | DONE | — | QA Team | Proof Chain Integration Tests |
|
||||
| 2 | T2 | DONE | — | QA Team | Reachability Integration Tests |
|
||||
| 3 | T3 | DONE | — | QA Team | Unknowns Workflow Tests |
|
||||
| 4 | T4 | DONE | T1, T2, T3 | QA Team | Golden Test Corpus |
|
||||
| 5 | T5 | DONE | T1 | QA Team | Determinism Validation Suite |
|
||||
| 6 | T6 | DONE | T1-T5 | DevOps Team | CI Gate Configuration |
|
||||
| 7 | T7 | DONE | T1, T2 | QA Team | Performance Baseline Tests |
|
||||
| 8 | T8 | DONE | T4 | QA Team | Air-Gap Integration Tests |
|
||||
|
||||
---
|
||||
|
||||
@@ -189,6 +215,15 @@ Tests to verify full functionality in air-gapped environments.
|
||||
| Date (UTC) | Update | Owner |
|
||||
|------------|--------|-------|
|
||||
| 2025-12-20 | Sprint file created. | Agent |
|
||||
| 2025-12-21 | Created integration tests scaffold: `tests/integration/` with 4 test projects (ProofChain, Reachability, Unknowns, Determinism). | Agent |
|
||||
| 2025-12-21 | T1 DONE: ProofChainIntegrationTests.cs with 6 test cases covering scan→manifest→score→proof→verify workflow. Uses TestContainers for PostgreSQL. | Agent |
|
||||
| 2025-12-21 | T2 DONE: ReachabilityIntegrationTests.cs with 8 test cases for .NET/Java call graph extraction, entrypoint discovery, reachability computation. Uses corpus fixtures. | Agent |
|
||||
| 2025-12-21 | T3 DONE: UnknownsWorkflowTests.cs with 12 test cases covering detection→ranking→escalation→resolution lifecycle. Includes 2-factor ranker per spec. | Agent |
|
||||
| 2025-12-21 | T5 DONE: DeterminismValidationTests.cs with 10 test cases for hash determinism, canonical JSON, frozen time, parallel execution, Merkle root stability. | Agent |
|
||||
| 2025-12-21 | T4 DONE: Created `bench/golden-corpus/` with 12 test cases: 4 severity levels, 4 VEX scenarios, 3 reachability scenarios, 1 composite. | Agent |
|
||||
| 2025-12-21 | T7 DONE: Created `StellaOps.Integration.Performance` with 11 test cases. Baselines in `bench/baselines/performance-baselines.json`. | Agent |
|
||||
| 2025-12-21 | T8 DONE: Created `StellaOps.Integration.AirGap` with 17 test cases covering offline kit installation, scan, replay, verification, and network isolation. | Agent |
|
||||
| 2025-12-21 | T6 DONE: Created `.gitea/workflows/integration-tests-gate.yml` with 7 job stages: integration-tests, corpus-validation, nightly-determinism, coverage-report, flaky-test-check, performance-tests, airgap-tests. | Agent |
|
||||
|
||||
---
|
||||
|
||||
@@ -196,10 +231,16 @@ Tests to verify full functionality in air-gapped environments.
|
||||
|
||||
| Item | Type | Owner | Notes |
|
||||
|------|------|-------|-------|
|
||||
| Corpus storage | Decision | QA Team | Store in `bench/corpus/` with LFS for large files |
|
||||
| Corpus storage | Decision | QA Team | Store in `bench/golden-corpus/` with manifest hashing |
|
||||
| Flaky test policy | Decision | DevOps Team | Quarantine after 2 consecutive failures |
|
||||
| Performance thresholds | Risk | QA Team | Need production baselines before setting thresholds |
|
||||
| Test project location | Decision | Agent | Created `tests/integration/` for Sprint 3500 integration tests |
|
||||
| 2-factor ranking model | Decision | Agent | UnknownsWorkflowTests implements simplified model per advisory spec |
|
||||
| Golden corpus schema | Decision | Agent | `stellaops.golden.*` schema versions for case, expected, corpus artifacts |
|
||||
| Performance regression threshold | Decision | Agent | 20% degradation threshold for all metrics |
|
||||
| Air-gap network simulation | Decision | Agent | Mock-based network control for offline testing |
|
||||
| CI workflow structure | Decision | Agent | Separate jobs for PR gating vs nightly vs on-demand |
|
||||
|
||||
---
|
||||
|
||||
**Sprint Status**: TODO (0/8 tasks done)
|
||||
**Sprint Status**: COMPLETE (8/8 tasks done)
|
||||
|
||||
@@ -172,8 +172,8 @@ Complete handoff to operations and support teams.
|
||||
|
||||
| # | Task ID | Status | Dependency | Owners | Task Definition |
|
||||
|---|---------|--------|------------|--------|-----------------|
|
||||
| 1 | T1 | TODO | — | Docs Team | API Reference Documentation |
|
||||
| 2 | T2 | TODO | — | Docs Team | Operations Runbooks |
|
||||
| 1 | T1 | DONE | — | Agent | API Reference Documentation |
|
||||
| 2 | T2 | DOING | — | Agent | Operations Runbooks |
|
||||
| 3 | T3 | TODO | — | Docs Team | Architecture Documentation |
|
||||
| 4 | T4 | TODO | — | Docs Team | CLI Reference Guide |
|
||||
| 5 | T5 | TODO | T1-T4 | Docs Team | Training Materials |
|
||||
|
||||
@@ -17,9 +17,9 @@
|
||||
| **3500.0003.0001** | Reachability .NET Foundations | 2 weeks | DONE | Implemented via SPRINT_3600_0002_0001 (DotNetCallGraphExtractor, ReachabilityAnalyzer) |
|
||||
| **3500.0003.0002** | Reachability Java Integration | 2 weeks | DONE | Implemented via SPRINT_3610_0001_0001 (JavaCallGraphExtractor, Spring Boot) |
|
||||
| **3500.0003.0003** | Graph Attestations + Rekor | 2 weeks | DONE | RichGraphAttestationService, Rekor via Attestor module, budget policy documented |
|
||||
| **3500.0004.0001** | CLI Verbs + Offline Bundles | 2 weeks | TODO | `stella score`, `stella graph`, offline kit extensions |
|
||||
| **3500.0004.0001** | CLI Verbs + Offline Bundles | 2 weeks | DONE | `stella score`, `stella graph`, `stella unknowns`, offline kit, corpus — 8/8 tasks, 183 tests pass |
|
||||
| **3500.0004.0002** | UI Components + Visualization | 2 weeks | TODO | Proof ledger view, unknowns queue, explain widgets |
|
||||
| **3500.0004.0003** | Integration Tests + Corpus | 2 weeks | TODO | Golden corpus, end-to-end tests, CI gates |
|
||||
| **3500.0004.0003** | Integration Tests + Corpus | 2 weeks | DONE | Golden corpus (12 cases), 6 test projects (74 test methods), CI gates, perf baselines |
|
||||
| **3500.0004.0004** | Documentation + Handoff | 2 weeks | TODO | Runbooks, API docs, training materials |
|
||||
|
||||
---
|
||||
|
||||
544
docs/operations/score-proofs-runbook.md
Normal file
544
docs/operations/score-proofs-runbook.md
Normal file
@@ -0,0 +1,544 @@
|
||||
# Score Proofs Operations Runbook
|
||||
|
||||
> **Version**: 1.0.0
|
||||
> **Sprint**: 3500.0004.0004
|
||||
> **Last Updated**: 2025-12-20
|
||||
|
||||
This runbook covers operational procedures for Score Proofs, including score replay, proof verification, and troubleshooting.
|
||||
|
||||
---
|
||||
|
||||
## Table of Contents
|
||||
|
||||
1. [Overview](#1-overview)
|
||||
2. [Score Replay Operations](#2-score-replay-operations)
|
||||
3. [Proof Verification Operations](#3-proof-verification-operations)
|
||||
4. [Proof Bundle Management](#4-proof-bundle-management)
|
||||
5. [Troubleshooting](#5-troubleshooting)
|
||||
6. [Monitoring & Alerting](#6-monitoring--alerting)
|
||||
7. [Escalation Procedures](#7-escalation-procedures)
|
||||
|
||||
---
|
||||
|
||||
## 1. Overview
|
||||
|
||||
### What are Score Proofs?
|
||||
|
||||
Score Proofs provide cryptographically verifiable audit trails for vulnerability scoring decisions. Each proof:
|
||||
|
||||
- **Records inputs**: SBOM, feed snapshots, VEX data, policy hashes
|
||||
- **Traces computation**: Every scoring rule application
|
||||
- **Signs results**: DSSE envelopes with configurable trust anchors
|
||||
- **Enables replay**: Same inputs → same outputs (deterministic)
|
||||
|
||||
### Key Components
|
||||
|
||||
| Component | Purpose | Location |
|
||||
|-----------|---------|----------|
|
||||
| Scan Manifest | Records all inputs deterministically | `scanner.scan_manifest` table |
|
||||
| Proof Ledger | DAG of scoring computation nodes | `scanner.proof_bundle` table |
|
||||
| DSSE Envelope | Cryptographic signature wrapper | In proof bundle JSON |
|
||||
| Proof Bundle | ZIP archive for offline verification | Stored in object storage |
|
||||
|
||||
### Prerequisites
|
||||
|
||||
- Access to Scanner WebService API
|
||||
- `scanner.proofs` OAuth scope
|
||||
- CLI access with `stella` configured
|
||||
- Trust anchor public keys (for verification)
|
||||
|
||||
---
|
||||
|
||||
## 2. Score Replay Operations
|
||||
|
||||
### 2.1 When to Replay Scores
|
||||
|
||||
Score replay is needed when:
|
||||
|
||||
- **Feed updates**: New advisories from Concelier
|
||||
- **VEX updates**: New VEX statements from Excititor
|
||||
- **Policy changes**: Updated scoring policy rules
|
||||
- **Audit requests**: Need to verify historical scores
|
||||
- **Investigation**: Analyze why a score changed
|
||||
|
||||
### 2.2 Manual Score Replay (API)
|
||||
|
||||
```bash
|
||||
# Get current scan manifest
|
||||
curl -s "https://scanner.example.com/api/v1/scanner/scans/$SCAN_ID/manifest" \
|
||||
-H "Authorization: Bearer $TOKEN" | jq '.manifest'
|
||||
|
||||
# Replay with current feeds (uses latest snapshots)
|
||||
curl -X POST "https://scanner.example.com/api/v1/scanner/scans/$SCAN_ID/score/replay" \
|
||||
-H "Authorization: Bearer $TOKEN" \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{}' | jq '.scoreProof.rootHash'
|
||||
|
||||
# Replay with specific feed snapshot
|
||||
curl -X POST "https://scanner.example.com/api/v1/scanner/scans/$SCAN_ID/score/replay" \
|
||||
-H "Authorization: Bearer $TOKEN" \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{
|
||||
"overrides": {
|
||||
"concelierSnapshotHash": "sha256:specific-feed-snapshot..."
|
||||
}
|
||||
}'
|
||||
```
|
||||
|
||||
### 2.3 Manual Score Replay (CLI)
|
||||
|
||||
```bash
|
||||
# Replay with current feeds
|
||||
stella score replay --scan-id $SCAN_ID
|
||||
|
||||
# Replay with specific snapshot
|
||||
stella score replay --scan-id $SCAN_ID \
|
||||
--feed-snapshot sha256:specific-feed-snapshot...
|
||||
|
||||
# Replay and compare with original
|
||||
stella score replay --scan-id $SCAN_ID --diff
|
||||
|
||||
# Replay in offline mode (air-gap)
|
||||
stella score replay --scan-id $SCAN_ID \
|
||||
--offline \
|
||||
--bundle /path/to/offline-bundle.zip
|
||||
```
|
||||
|
||||
### 2.4 Batch Score Replay
|
||||
|
||||
For bulk replay (e.g., after major feed update):
|
||||
|
||||
```bash
|
||||
# List all scans from last 7 days
|
||||
stella scan list --since 7d --format json > scans.json
|
||||
|
||||
# Replay each scan
|
||||
cat scans.json | jq -r '.[].scanId' | while read SCAN_ID; do
|
||||
echo "Replaying $SCAN_ID..."
|
||||
stella score replay --scan-id "$SCAN_ID" --quiet
|
||||
done
|
||||
|
||||
# Or use the batch API endpoint (more efficient)
|
||||
curl -X POST "https://scanner.example.com/api/v1/scanner/batch/replay" \
|
||||
-H "Authorization: Bearer $TOKEN" \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{
|
||||
"scanIds": ["scan-1", "scan-2", "scan-3"],
|
||||
"parallel": true,
|
||||
"maxConcurrency": 10
|
||||
}'
|
||||
```
|
||||
|
||||
### 2.5 Nightly Replay Job
|
||||
|
||||
The Scheduler automatically replays scores when Concelier publishes new snapshots:
|
||||
|
||||
```yaml
|
||||
# Job configuration in Scheduler
|
||||
job:
|
||||
name: nightly-score-replay
|
||||
schedule: "0 3 * * *" # 3 AM daily
|
||||
trigger:
|
||||
type: concelier-snapshot-published
|
||||
action:
|
||||
type: batch-replay
|
||||
config:
|
||||
maxAge: 30d
|
||||
parallel: true
|
||||
maxConcurrency: 20
|
||||
```
|
||||
|
||||
**Monitoring the nightly job**:
|
||||
|
||||
```bash
|
||||
# Check job status
|
||||
stella scheduler job status nightly-score-replay
|
||||
|
||||
# View recent runs
|
||||
stella scheduler job runs nightly-score-replay --last 7
|
||||
|
||||
# Check for failures
|
||||
stella scheduler job runs nightly-score-replay --status failed
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 3. Proof Verification Operations
|
||||
|
||||
### 3.1 Online Verification
|
||||
|
||||
```bash
|
||||
# Verify via API
|
||||
curl -X POST "https://scanner.example.com/api/v1/proofs/verify" \
|
||||
-H "Authorization: Bearer $TOKEN" \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{
|
||||
"proofBundleId": "sha256:proof123...",
|
||||
"checkRekor": true,
|
||||
"anchorIds": ["anchor-001"]
|
||||
}'
|
||||
|
||||
# Verify via CLI
|
||||
stella proof verify --bundle-id sha256:proof123... --check-rekor
|
||||
```
|
||||
|
||||
### 3.2 Offline Verification (Air-Gap)
|
||||
|
||||
For air-gapped environments:
|
||||
|
||||
```bash
|
||||
# 1. Download proof bundle (on connected system)
|
||||
curl -o proof-bundle.zip \
|
||||
"https://scanner.example.com/api/v1/scanner/scans/$SCAN_ID/proofs/sha256:proof123..."
|
||||
|
||||
# 2. Transfer to air-gapped system (USB, etc.)
|
||||
|
||||
# 3. Verify offline (on air-gapped system)
|
||||
stella proof verify --bundle proof-bundle.zip \
|
||||
--offline \
|
||||
--trust-anchor /path/to/trust-anchor.pem
|
||||
|
||||
# 4. Verify with explicit public key
|
||||
stella proof verify --bundle proof-bundle.zip \
|
||||
--offline \
|
||||
--public-key /path/to/public-key.pem \
|
||||
--skip-rekor # No network access
|
||||
```
|
||||
|
||||
### 3.3 Verification Checks
|
||||
|
||||
| Check | Description | Can Skip? |
|
||||
|-------|-------------|-----------|
|
||||
| Signature Valid | DSSE signature matches payload | No |
|
||||
| ID Recomputed | Content-addressed ID matches | No |
|
||||
| Merkle Path Valid | Merkle tree construction correct | No |
|
||||
| Rekor Inclusion | Transparency log entry exists | Yes (offline) |
|
||||
| Timestamp Valid | Proof created within valid window | Configurable |
|
||||
|
||||
### 3.4 Failed Verification Troubleshooting
|
||||
|
||||
```bash
|
||||
# Get detailed verification report
|
||||
stella proof verify --bundle-id sha256:proof123... --verbose
|
||||
|
||||
# Check specific failures
|
||||
stella proof verify --bundle-id sha256:proof123... --check signatureValid
|
||||
stella proof verify --bundle-id sha256:proof123... --check idRecomputed
|
||||
stella proof verify --bundle-id sha256:proof123... --check merklePathValid
|
||||
|
||||
# Dump proof bundle contents for inspection
|
||||
stella proof inspect --bundle proof-bundle.zip --output-dir ./inspection/
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 4. Proof Bundle Management
|
||||
|
||||
### 4.1 Download Proof Bundles
|
||||
|
||||
```bash
|
||||
# Download single bundle
|
||||
stella proof download --scan-id $SCAN_ID --output proof.zip
|
||||
|
||||
# Download with specific root hash
|
||||
stella proof download --scan-id $SCAN_ID \
|
||||
--root-hash sha256:proof123... \
|
||||
--output proof.zip
|
||||
|
||||
# Download all bundles for a scan
|
||||
stella proof download --scan-id $SCAN_ID --all --output-dir ./proofs/
|
||||
```
|
||||
|
||||
### 4.2 Bundle Contents
|
||||
|
||||
```bash
|
||||
# List bundle contents
|
||||
unzip -l proof-bundle.zip
|
||||
|
||||
# Expected contents:
|
||||
# manifest.json - Scan manifest (canonical JSON)
|
||||
# manifest.dsse.json - DSSE signature of manifest
|
||||
# score_proof.json - Proof ledger (ProofNode array)
|
||||
# proof_root.dsse.json - DSSE signature of proof root
|
||||
# meta.json - Metadata (timestamps, versions)
|
||||
|
||||
# Extract and inspect
|
||||
unzip proof-bundle.zip -d ./proof-contents/
|
||||
cat ./proof-contents/manifest.json | jq .
|
||||
cat ./proof-contents/score_proof.json | jq '.nodes | length'
|
||||
```
|
||||
|
||||
### 4.3 Proof Retention
|
||||
|
||||
Proof bundles are retained based on policy:
|
||||
|
||||
| Tier | Retention | Description |
|
||||
|------|-----------|-------------|
|
||||
| Hot | 30 days | Recent proofs, fast access |
|
||||
| Warm | 1 year | Archived proofs, slower access |
|
||||
| Cold | 7 years | Compliance archive, retrieval required |
|
||||
|
||||
**Check retention status**:
|
||||
|
||||
```bash
|
||||
stella proof status --scan-id $SCAN_ID
|
||||
# Output: tier=hot, expires=2025-01-17, retrievable=true
|
||||
```
|
||||
|
||||
**Retrieve from cold storage**:
|
||||
|
||||
```bash
|
||||
# Request retrieval (async, may take hours)
|
||||
stella proof retrieve --scan-id $SCAN_ID --root-hash sha256:proof123...
|
||||
|
||||
# Check retrieval status
|
||||
stella proof retrieve-status --request-id req-001
|
||||
```
|
||||
|
||||
### 4.4 Export for Audit
|
||||
|
||||
```bash
|
||||
# Export proof bundle with full chain
|
||||
stella proof export --scan-id $SCAN_ID \
|
||||
--include-chain \
|
||||
--include-anchors \
|
||||
--output audit-bundle.zip
|
||||
|
||||
# Export multiple scans for audit period
|
||||
stella proof export-batch \
|
||||
--from 2025-01-01 \
|
||||
--to 2025-01-31 \
|
||||
--output-dir ./audit-jan-2025/
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 5. Troubleshooting
|
||||
|
||||
### 5.1 Score Mismatch After Replay
|
||||
|
||||
**Symptom**: Replayed score differs from original.
|
||||
|
||||
**Diagnosis**:
|
||||
|
||||
```bash
|
||||
# Compare manifests
|
||||
stella score diff --scan-id $SCAN_ID --original --replayed
|
||||
|
||||
# Check for feed changes
|
||||
stella score manifest --scan-id $SCAN_ID | jq '.concelierSnapshotHash'
|
||||
|
||||
# Compare input hashes
|
||||
stella score inputs --scan-id $SCAN_ID --hash
|
||||
```
|
||||
|
||||
**Common causes**:
|
||||
|
||||
1. **Feed snapshot changed**: Original used different advisory data
|
||||
2. **Policy updated**: Scoring rules changed between runs
|
||||
3. **VEX statements added**: New VEX data affects scores
|
||||
4. **Non-deterministic seed**: Check if `deterministic: true` in manifest
|
||||
|
||||
**Resolution**:
|
||||
|
||||
```bash
|
||||
# Replay with exact original snapshots
|
||||
stella score replay --scan-id $SCAN_ID --use-original-snapshots
|
||||
```
|
||||
|
||||
### 5.2 Proof Verification Failed
|
||||
|
||||
**Symptom**: Verification returns `verified: false`.
|
||||
|
||||
**Diagnosis**:
|
||||
|
||||
```bash
|
||||
# Get detailed error
|
||||
stella proof verify --bundle-id sha256:proof123... --verbose 2>&1 | head -50
|
||||
|
||||
# Common errors:
|
||||
# - "Signature verification failed": Key mismatch or tampering
|
||||
# - "ID recomputation failed": Canonical JSON issue
|
||||
# - "Merkle path invalid": Proof chain corrupted
|
||||
# - "Rekor entry not found": Not logged to transparency log
|
||||
```
|
||||
|
||||
**Resolution by error type**:
|
||||
|
||||
| Error | Cause | Resolution |
|
||||
|-------|-------|------------|
|
||||
| Signature failed | Key rotated | Use correct trust anchor |
|
||||
| ID mismatch | Content modified | Re-generate proof |
|
||||
| Merkle invalid | Partial upload | Re-download bundle |
|
||||
| Rekor missing | Log lag or skip | Wait or verify offline |
|
||||
|
||||
### 5.3 Missing Proof Bundle
|
||||
|
||||
**Symptom**: Proof bundle not found.
|
||||
|
||||
**Diagnosis**:
|
||||
|
||||
```bash
|
||||
# Check if scan exists
|
||||
stella scan status --scan-id $SCAN_ID
|
||||
|
||||
# Check proof generation status
|
||||
stella proof status --scan-id $SCAN_ID
|
||||
|
||||
# Check if proof was generated
|
||||
stella proof list --scan-id $SCAN_ID
|
||||
```
|
||||
|
||||
**Common causes**:
|
||||
|
||||
1. **Scan still in progress**: Proof generated after completion
|
||||
2. **Proof generation failed**: Check worker logs
|
||||
3. **Archived to cold storage**: Needs retrieval
|
||||
4. **Retention expired**: Proof deleted per policy
|
||||
|
||||
### 5.4 Replay Performance Issues
|
||||
|
||||
**Symptom**: Replay taking too long.
|
||||
|
||||
**Diagnosis**:
|
||||
|
||||
```bash
|
||||
# Check replay queue depth
|
||||
stella scheduler queue status replay
|
||||
|
||||
# Check worker health
|
||||
stella scanner workers status
|
||||
|
||||
# Check for resource constraints
|
||||
kubectl top pods -l app=scanner-worker
|
||||
```
|
||||
|
||||
**Optimization**:
|
||||
|
||||
```bash
|
||||
# Reduce parallelism during peak hours
|
||||
stella scheduler job update nightly-score-replay \
|
||||
--config.maxConcurrency=5
|
||||
|
||||
# Skip unchanged scans
|
||||
stella score replay --scan-id $SCAN_ID --skip-unchanged
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 6. Monitoring & Alerting
|
||||
|
||||
### 6.1 Key Metrics
|
||||
|
||||
| Metric | Description | Alert Threshold |
|
||||
|--------|-------------|-----------------|
|
||||
| `score_replay_duration_seconds` | Time to replay a score | > 30s |
|
||||
| `proof_verification_success_rate` | % of successful verifications | < 99% |
|
||||
| `proof_bundle_size_bytes` | Size of proof bundles | > 100MB |
|
||||
| `replay_queue_depth` | Pending replay jobs | > 1000 |
|
||||
| `proof_generation_failures` | Failed proof generations | > 0/hour |
|
||||
|
||||
### 6.2 Grafana Dashboard
|
||||
|
||||
```
|
||||
Dashboard: Score Proofs Operations
|
||||
Panels:
|
||||
- Replay throughput (replays/minute)
|
||||
- Replay latency (p50, p95, p99)
|
||||
- Verification success rate
|
||||
- Proof bundle storage usage
|
||||
- Queue depth over time
|
||||
```
|
||||
|
||||
### 6.3 Alerting Rules
|
||||
|
||||
```yaml
|
||||
# Prometheus alerting rules
|
||||
groups:
|
||||
- name: score-proofs
|
||||
rules:
|
||||
- alert: ReplayLatencyHigh
|
||||
expr: histogram_quantile(0.95, score_replay_duration_seconds) > 30
|
||||
for: 5m
|
||||
labels:
|
||||
severity: warning
|
||||
annotations:
|
||||
summary: "Score replay latency is high"
|
||||
|
||||
- alert: ProofVerificationFailures
|
||||
expr: increase(proof_verification_failures_total[1h]) > 10
|
||||
for: 5m
|
||||
labels:
|
||||
severity: critical
|
||||
annotations:
|
||||
summary: "Multiple proof verification failures detected"
|
||||
|
||||
- alert: ReplayQueueBacklog
|
||||
expr: replay_queue_depth > 1000
|
||||
for: 15m
|
||||
labels:
|
||||
severity: warning
|
||||
annotations:
|
||||
summary: "Score replay queue backlog is growing"
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 7. Escalation Procedures
|
||||
|
||||
### 7.1 Escalation Matrix
|
||||
|
||||
| Severity | Condition | Response Time | Escalation Path |
|
||||
|----------|-----------|---------------|-----------------|
|
||||
| P1 | Proof verification failing for all scans | 15 min | On-call → Team Lead → VP Eng |
|
||||
| P2 | Replay failures > 10% | 1 hour | On-call → Team Lead |
|
||||
| P3 | Replay latency > 60s p95 | 4 hours | On-call |
|
||||
| P4 | Queue backlog > 5000 | 24 hours | Ticket |
|
||||
|
||||
### 7.2 P1 Response Procedure
|
||||
|
||||
1. **Acknowledge** alert in PagerDuty
|
||||
2. **Triage**:
|
||||
```bash
|
||||
# Check service health
|
||||
stella health check --service scanner
|
||||
stella health check --service attestor
|
||||
|
||||
# Check recent changes
|
||||
kubectl rollout history deployment/scanner-worker
|
||||
```
|
||||
3. **Mitigate**:
|
||||
```bash
|
||||
# If recent deployment, rollback
|
||||
kubectl rollout undo deployment/scanner-worker
|
||||
|
||||
# If key rotation issue, restore previous anchor
|
||||
stella anchor restore --anchor-id anchor-001 --revision previous
|
||||
```
|
||||
4. **Communicate**: Update status page, notify stakeholders
|
||||
5. **Resolve**: Fix root cause, verify fix
|
||||
6. **Postmortem**: Document incident within 48 hours
|
||||
|
||||
### 7.3 Contact Information
|
||||
|
||||
| Role | Contact | Availability |
|
||||
|------|---------|--------------|
|
||||
| On-Call Engineer | PagerDuty `scanner-oncall` | 24/7 |
|
||||
| Scanner Team Lead | @scanner-lead | Business hours |
|
||||
| Security Team | security@stellaops.local | Business hours |
|
||||
| VP Engineering | @vp-eng | Escalation only |
|
||||
|
||||
---
|
||||
|
||||
## Related Documentation
|
||||
|
||||
- [Score Proofs API Reference](../api/score-proofs-reachability-api-reference.md)
|
||||
- [Proof Chain Architecture](../modules/attestor/architecture.md)
|
||||
- [CLI Reference](./cli-reference.md)
|
||||
- [Air-Gap Operations](../airgap/operations.md)
|
||||
|
||||
---
|
||||
|
||||
**Last Updated**: 2025-12-20
|
||||
**Version**: 1.0.0
|
||||
**Sprint**: 3500.0004.0004
|
||||
Reference in New Issue
Block a user