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2025-11-03 19:12:51 +02:00
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docs/implplan/SPRINT_100_identity_signing.md
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@@ -86,6 +86,7 @@ AUTH-TEN-49-001 | DOING (2025-11-02) | Implement service accounts & delegation t
> 2025-11-02: Service account store + configuration wired, delegation quotas enforced, token persistence extended with `serviceAccountId`/`tokenKind`/`actorChain`, docs & samples refreshed, and new tests cover delegated issuance/persistence.
> 2025-11-02: Updated bootstrap test fixtures to use AuthorityDelegation seed types and verified `/internal/service-accounts` endpoints respond as expected via targeted Authority tests.
> 2025-11-02: Documented bootstrap admin API usage (`/internal/service-accounts/**`) and clarified that repeated seeding preserves Mongo `_id`/`createdAt` values to avoid immutable field errors.
> 2025-11-03: Patched Authority test harness to seed enabled service-account records deterministically and restored `StellaOps.Authority.Tests` to green (covers `/internal/service-accounts` listing + revocation paths).
AUTH-VULN-29-001 | DONE (2025-11-03) | Define Vuln Explorer scopes/roles (`vuln:view`, `vuln:investigate`, `vuln:operate`, `vuln:audit`) with ABAC attributes (env, owner, business_tier) and update discovery metadata/offline kit defaults. Dependencies: AUTH-POLICY-27-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-VULN-29-002 | DONE (2025-11-03) | Enforce CSRF/anti-forgery tokens for workflow actions, sign attachment tokens, and record audit logs with ledger event hashes. Dependencies: AUTH-VULN-29-001, LEDGER-29-002. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-VULN-29-003 | DOING (2025-11-03) | Update security docs/config samples for Vuln Explorer roles, ABAC policies, attachment signing, and ledger verification guidance. Dependencies: AUTH-VULN-29-001..002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)