Add Authority Advisory AI and API Lifecycle Configuration
- Introduced AuthorityAdvisoryAiOptions and related classes for managing advisory AI configurations, including remote inference options and tenant-specific settings. - Added AuthorityApiLifecycleOptions to control API lifecycle settings, including legacy OAuth endpoint configurations. - Implemented validation and normalization methods for both advisory AI and API lifecycle options to ensure proper configuration. - Created AuthorityNotificationsOptions and its related classes for managing notification settings, including ack tokens, webhooks, and escalation options. - Developed IssuerDirectoryClient and related models for interacting with the issuer directory service, including caching mechanisms and HTTP client configurations. - Added support for dependency injection through ServiceCollectionExtensions for the Issuer Directory Client. - Updated project file to include necessary package references for the new Issuer Directory Client library.
This commit is contained in:
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@@ -4,21 +4,21 @@
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Summary: Identity & Signing focus on Attestor (phase I).
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Task ID | State | Task description | Owners (Source)
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--- | --- | --- | ---
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ATTEST-ENVELOPE-72-001 | TODO | Implement DSSE canonicalization, JSON normalization, multi-signature structures, and hashing helpers. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-72-002 | TODO | Support compact and expanded JSON output, payload compression, and detached payload references. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-73-001 | TODO | Implement Ed25519 & ECDSA signature create/verify helpers, key identification (`keyid`) scheme, and error mapping. | Envelope Guild, KMS Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-73-002 | TODO | Add fuzz tests for envelope parsing, signature verification, and canonical JSON round-trips. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-TYPES-72-001 | TODO | Draft JSON Schemas for BuildProvenance v1, SBOMAttestation v1, VEXAttestation v1, ScanResults v1, PolicyEvaluation v1, RiskProfileEvidence v1, CustomEvidence v1. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-72-002 | TODO | Generate Go/TS models from schemas with validation helpers and canonical JSON serialization. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-73-001 | TODO | Create golden payload samples for each type; integrate into tests and documentation. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-73-002 | TODO | Publish schema reference docs (`/docs/modules/attestor/payloads.md`) with annotated JSON examples. | Attestation Payloads Guild, Docs Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-VERIFY-73-001 | TODO | Implement verification engine: policy evaluation, issuer trust resolution, freshness, signature count, transparency checks; produce structured reports. | Verification Guild, Policy Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-73-002 | TODO | Add caching layer keyed by `(subject, envelope_id, policy_version)` with TTL and invalidation on new evidence. | Verification Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-74-001 | TODO | Emit telemetry (spans/metrics) tagged by subject, issuer, policy, result; integrate with dashboards. | Verification Guild, Observability Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-74-002 | TODO | Document verification report schema and explainability in `/docs/modules/attestor/workflows.md`. | Verification Guild, Docs Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTESTOR-72-001 | TODO | Scaffold service (REST API skeleton, storage interfaces, KMS integration stubs) and DSSE validation pipeline. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-72-002 | TODO | Implement attestation store (DB tables, object storage integration), CRUD, and indexing strategies. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-73-001 | TODO | Implement signing endpoint with Ed25519/ECDSA support, KMS integration, and audit logging. | Attestor Service Guild, KMS Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTEST-ENVELOPE-72-001 | DONE (2025-11-01) | Implement DSSE canonicalization, JSON normalization, multi-signature structures, and hashing helpers. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-72-002 | DONE (2025-11-01) | Support compact and expanded JSON output, payload compression, and detached payload references. Dependencies: ATTEST-ENVELOPE-72-001. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-73-001 | DONE | Implement Ed25519 & ECDSA signature create/verify helpers, key identification (`keyid`) scheme, and error mapping. Dependencies: ATTEST-ENVELOPE-72-002. | Envelope Guild, KMS Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-ENVELOPE-73-002 | DONE | Add fuzz tests for envelope parsing, signature verification, and canonical JSON round-trips. Dependencies: ATTEST-ENVELOPE-73-001. | Envelope Guild (src/Attestor/StellaOps.Attestor.Envelope/TASKS.md)
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ATTEST-TYPES-72-001 | DONE | Draft JSON Schemas for BuildProvenance v1, SBOMAttestation v1, VEXAttestation v1, ScanResults v1, PolicyEvaluation v1, RiskProfileEvidence v1, CustomEvidence v1. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-72-002 | DONE | Generate Go/TS models from schemas with validation helpers and canonical JSON serialization. Dependencies: ATTEST-TYPES-72-001. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-73-001 | DONE | Create golden payload samples for each type; integrate into tests and documentation. Dependencies: ATTEST-TYPES-72-002. | Attestation Payloads Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-TYPES-73-002 | DONE | Publish schema reference docs (`/docs/modules/attestor/payloads.md`) with annotated JSON examples. Dependencies: ATTEST-TYPES-73-001. | Attestation Payloads Guild, Docs Guild (src/Attestor/StellaOps.Attestor.Types/TASKS.md)
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ATTEST-VERIFY-73-001 | DONE | Implement verification engine: policy evaluation, issuer trust resolution, freshness, signature count, transparency checks; produce structured reports. | Verification Guild, Policy Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-73-002 | DONE | Add caching layer keyed by `(subject, envelope_id, policy_version)` with TTL and invalidation on new evidence. Dependencies: ATTEST-VERIFY-73-001. | Verification Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-74-001 | DONE | Emit telemetry (spans/metrics) tagged by subject, issuer, policy, result; integrate with dashboards. Dependencies: ATTEST-VERIFY-73-002. | Verification Guild, Observability Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTEST-VERIFY-74-002 | DONE (2025-11-01) | Document verification report schema and explainability in `/docs/modules/attestor/workflows.md`. Dependencies: ATTEST-VERIFY-74-001. | Verification Guild, Docs Guild (src/Attestor/StellaOps.Attestor.Verify/TASKS.md)
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ATTESTOR-72-001 | DONE | Scaffold service (REST API skeleton, storage interfaces, KMS integration stubs) and DSSE validation pipeline. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-72-002 | DONE | Implement attestation store (DB tables, object storage integration), CRUD, and indexing strategies. Dependencies: ATTESTOR-72-001. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-73-001 | DONE (2025-11-01) | Implement signing endpoint with Ed25519/ECDSA support, KMS integration, and audit logging. Dependencies: ATTESTOR-72-002. | Attestor Service Guild, KMS Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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[Identity & Signing] 100.A) Attestor.II
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@@ -26,33 +26,44 @@ Depends on: Sprint 100.A - Attestor.I
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Summary: Identity & Signing focus on Attestor (phase II).
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Task ID | State | Task description | Owners (Source)
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--- | --- | --- | ---
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ATTESTOR-73-002 | TODO | Build verification pipeline evaluating DSSE signatures, issuer trust, and verification policies; persist reports. | Attestor Service Guild, Policy Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-73-003 | TODO | Implement listing/fetch APIs with filters (subject, type, issuer, scope, date). | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-74-001 | TODO | Integrate transparency witness client, inclusion proof verification, and caching. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-74-002 | TODO | Implement bulk verification worker + API with progress tracking, rate limits, and caching. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-75-001 | TODO | Add export/import flows for attestation bundles and offline verification mode. | Attestor Service Guild, Export Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-75-002 | TODO | Harden APIs with rate limits, auth scopes, threat model mitigations, and fuzz testing. | Attestor Service Guild, Security Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-73-002 | DONE (2025-11-01) | Build verification pipeline evaluating DSSE signatures, issuer trust, and verification policies; persist reports. Dependencies: ATTESTOR-73-001. | Attestor Service Guild, Policy Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-73-003 | DONE | Implement listing/fetch APIs with filters (subject, type, issuer, scope, date). Dependencies: ATTESTOR-73-002. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-74-001 | DONE (2025-11-02) | Integrate transparency witness client, inclusion proof verification, and caching. Dependencies: ATTESTOR-73-003. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-74-002 | DONE | Implement bulk verification worker + API with progress tracking, rate limits, and caching. Dependencies: ATTESTOR-74-001. | Attestor Service Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-75-001 | DONE | Add export/import flows for attestation bundles and offline verification mode. Dependencies: ATTESTOR-74-002. | Attestor Service Guild, Export Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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ATTESTOR-75-002 | DONE | Harden APIs with rate limits, auth scopes, threat model mitigations, and fuzz testing. Dependencies: ATTESTOR-75-001. | Attestor Service Guild, Security Guild (src/Attestor/StellaOps.Attestor/TASKS.md)
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> 2025-11-01: ATTESTOR-73-002 completed — verification endpoints emit structured reports, cache hits, and telemetry; Attestor verification test suites cover success, failure, and cached paths. Transparency witness integration continues under ATTESTOR-74-001.
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> 2025-11-02: ATTESTOR-74-001 completed — witness client wired into proof refresh, repository model stores witness statements, and verification warns on missing endorsements. Tests updated for witness refresh, bundle export/import, and signing stubs.
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[Identity & Signing] 100.B) Authority.I
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Summary: Identity & Signing focus on Authority (phase I).
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Task ID | State | Task description | Owners (Source)
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--- | --- | --- | ---
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AUTH-AIAI-31-001 | TODO | Define Advisory AI scopes (`advisory-ai:view`, `advisory-ai:operate`, `advisory-ai:admin`) and remote inference toggles; update discovery metadata/offline defaults. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIAI-31-002 | TODO | Enforce anonymized prompt logging, tenant consent for remote inference, and audit logging of assistant tasks. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-56-001 | TODO | Provision new scopes (`airgap:seal`, `airgap:import`, `airgap:status:read`) in configuration metadata, offline kit defaults, and issuer templates. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-56-002 | TODO | Audit import actions with actor, tenant, bundle ID, and trace ID; expose `/authority/audit/airgap` endpoint. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-57-001 | TODO | Enforce sealed-mode CI gating by refusing token issuance when declared sealed install lacks sealing confirmation. | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-NOTIFY-38-001 | TODO | Define `Notify.Viewer`, `Notify.Operator`, `Notify.Admin` scopes/roles, update discovery metadata, offline defaults, and issuer templates. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-NOTIFY-40-001 | TODO | Implement signed ack token key rotation, webhook allowlists, admin-only escalation settings, and audit logging of ack actions. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-OAS-62-001 | TODO | Provide SDK helpers for OAuth2/PAT flows, tenancy override header; add integration tests. | Authority Core & Security Guild, SDK Generator Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-OAS-63-001 | TODO | Emit deprecation headers and notifications for legacy auth endpoints. | Authority Core & Security Guild, API Governance Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-OBS-50-001 | TODO | Introduce scopes `obs:read`, `timeline:read`, `timeline:write`, `evidence:create`, `evidence:read`, `evidence:hold`, `attest:read`, and `obs:incident` (all tenant-scoped). Update discovery metadata, offline defaults, and scope grammar docs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-OBS-52-001 | TODO | Configure resource server policies for Timeline Indexer, Evidence Locker, Exporter, and Observability APIs enforcing new scopes + tenant claims. Emit audit events including scope usage and trace IDs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-OBS-55-001 | TODO | Harden incident mode authorization: require `obs:incident` scope + fresh auth, log activation reason, and expose verification endpoint for auditors. Update docs/runbooks. | Authority Core & Security Guild, Ops Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-ORCH-34-001 | TODO | Introduce `Orch.Admin` role with quota/backfill scopes, enforce audit reason on quota changes, and update offline defaults/docs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIAI-31-001 | DONE (2025-11-01) | Define Advisory AI scopes (`advisory-ai:view`, `advisory-ai:operate`, `advisory-ai:admin`) and remote inference toggles; update discovery metadata/offline defaults. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIAI-31-002 | DONE (2025-11-01) | Enforce anonymized prompt logging, tenant consent for remote inference, and audit logging of assistant tasks. Dependencies: AUTH-AIAI-31-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-56-001 | DOING (2025-11-01) | Provision new scopes (`airgap:seal`, `airgap:import`, `airgap:status:read`) in configuration metadata, offline kit defaults, and issuer templates. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-56-002 | DOING (2025-11-01) | Audit import actions with actor, tenant, bundle ID, and trace ID; expose `/authority/audit/airgap` endpoint. Dependencies: AUTH-AIRGAP-56-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-AIRGAP-57-001 | BLOCKED (2025-11-01) | Enforce sealed-mode CI gating by refusing token issuance when declared sealed install lacks sealing confirmation. Dependencies: AUTH-AIRGAP-56-002. | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-01: AUTH-AIRGAP-57-001 blocked pending definition of sealed-confirmation evidence and configuration shape before gating (Authority Core & Security Guild, DevOps Guild).
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AUTH-NOTIFY-38-001 | DONE (2025-11-01) | Define `Notify.Viewer`, `Notify.Operator`, `Notify.Admin` scopes/roles, update discovery metadata, offline defaults, and issuer templates. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-01: AUTH-NOTIFY-38-001 completed—Notify scope catalog, discovery metadata, docs, configuration samples, and service tests updated for new roles.
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AUTH-NOTIFY-40-001 | DONE (2025-11-02) | Implement signed ack token key rotation, webhook allowlists, admin-only escalation settings, and audit logging of ack actions. Dependencies: AUTH-NOTIFY-38-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: `/notify/ack-tokens/rotate` (notify.admin) now rotates DSSE keys with audit coverage and integration tests. Webhook allowlist + escalation scope enforcement verified.
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AUTH-OAS-62-001 | DONE (2025-11-02) | Provide SDK helpers for OAuth2/PAT flows, tenancy override header; add integration tests. | Authority Core & Security Guild, SDK Generator Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: Added HttpClient auth helper (OAuth2 + PAT) with tenant header support, plus coverage in `StellaOps.Auth.Client.Tests`.
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AUTH-OAS-63-001 | DONE (2025-11-02) | Emit deprecation headers and notifications for legacy auth endpoints. Dependencies: AUTH-OAS-62-001. | Authority Core & Security Guild, API Governance Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: AUTH-OAS-63-001 marked DONE — legacy `/oauth/*` shims now emit Deprecation/Sunset/Warning headers, audit events (`authority.api.legacy_endpoint`) validated by tests, and migration guide `docs/api/authority-legacy-auth-endpoints.md` published (Authority Core & Security Guild, API Governance Guild).
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AUTH-OBS-50-001 | DONE (2025-11-02) | Introduce scopes `obs:read`, `timeline:read`, `timeline:write`, `evidence:create`, `evidence:read`, `evidence:hold`, `attest:read`, and `obs:incident` (all tenant-scoped). Update discovery metadata, offline defaults, and scope grammar docs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: Observability scope bundle published in discovery metadata, OpenAPI, docs, and offline configs; issuer templates + roles updated with deterministic scope ordering and tests refreshed.
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AUTH-OBS-52-001 | DONE (2025-11-02) | Configure resource server policies for Timeline Indexer, Evidence Locker, Exporter, and Observability APIs enforcing new scopes + tenant claims. Emit audit events including scope usage and trace IDs. Dependencies: AUTH-OBS-50-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: Timeline/Evidence/Export resource servers now register observability policies, enforce tenant claims, and emit enriched authorization audit events; config samples + tests updated.
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AUTH-OBS-55-001 | DONE (2025-11-02) | Harden incident mode authorization: require `obs:incident` scope + fresh auth, log activation reason, and expose verification endpoint for auditors. Update docs/runbooks. Dependencies: AUTH-OBS-52-001. | Authority Core & Security Guild, Ops Guild (src/Authority/StellaOps.Authority/TASKS.md)
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> 2025-11-02: Resource servers now enforce a five-minute fresh-auth window for `obs:incident`, incident reasons are stamped into authorization audits and `/authority/audit/incident`, and sample configs/tests updated to require tenant headers across observability endpoints.
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AUTH-ORCH-34-001 | DOING (2025-11-02) | Introduce `Orch.Admin` role with quota/backfill scopes, enforce audit reason on quota changes, and update offline defaults/docs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-PACKS-41-001 | TODO | Define CLI SSO profiles and pack scopes (`Packs.Read`, `Packs.Write`, `Packs.Run`, `Packs.Approve`), update discovery metadata, offline defaults, and issuer templates. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-PACKS-43-001 | BLOCKED (2025-10-27) | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-PACKS-43-001 | BLOCKED (2025-10-27) | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. Dependencies: AUTH-PACKS-41-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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[Identity & Signing] 100.B) Authority.II
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@@ -61,13 +72,13 @@ Summary: Identity & Signing focus on Authority (phase II).
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Task ID | State | Task description | Owners (Source)
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--- | --- | --- | ---
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AUTH-POLICY-23-002 | BLOCKED (2025-10-29) | Implement optional two-person rule for activation: require two distinct `policy:activate` approvals when configured; emit audit logs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-23-003 | BLOCKED (2025-10-29) | Update documentation and sample configs for policy roles, approval workflow, and signing requirements. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-27-002 | TODO | Provide attestation signing service bindings (OIDC token exchange, cosign integration) and enforce publish/promote scope checks, fresh-auth requirements, and audit logging. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-27-003 | TODO | Update Authority configuration/docs for Policy Studio roles, signing policies, approval workflows, and CLI integration; include compliance checklist. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-23-003 | BLOCKED (2025-10-29) | Update documentation and sample configs for policy roles, approval workflow, and signing requirements. Dependencies: AUTH-POLICY-23-002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-27-002 | TODO | Provide attestation signing service bindings (OIDC token exchange, cosign integration) and enforce publish/promote scope checks, fresh-auth requirements, and audit logging. Dependencies: AUTH-POLICY-23-003. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-POLICY-27-003 | TODO | Update Authority configuration/docs for Policy Studio roles, signing policies, approval workflows, and CLI integration; include compliance checklist. Dependencies: AUTH-POLICY-27-002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-TEN-49-001 | TODO | Implement service accounts & delegation tokens (`act` chain), per-tenant quotas, audit stream of auth decisions, and revocation APIs. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-VULN-29-001 | TODO | 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. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-VULN-29-002 | TODO | Enforce CSRF/anti-forgery tokens for workflow actions, sign attachment tokens, and record audit logs with ledger event hashes. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-VULN-29-003 | TODO | Update security docs/config samples for Vuln Explorer roles, ABAC policies, attachment signing, and ledger verification guidance. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-VULN-29-002 | TODO | Enforce CSRF/anti-forgery tokens for workflow actions, sign attachment tokens, and record audit logs with ledger event hashes. Dependencies: AUTH-VULN-29-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
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AUTH-VULN-29-003 | TODO | Update security docs/config samples for Vuln Explorer roles, ABAC policies, attachment signing, and ledger verification guidance. Dependencies: AUTH-VULN-29-002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
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PLG4-6.CAPABILITIES | BLOCKED (2025-10-12) | Finalise capability metadata exposure, config validation, and developer guide updates; remaining action is Docs polish/diagram export. | BE-Auth Plugin, Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md)
|
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PLG6.DIAGRAM | TODO | Export final sequence/component diagrams for the developer guide and add offline-friendly assets under `docs/assets/authority`. | Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md)
|
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PLG7.RFC | REVIEW | Socialize LDAP plugin RFC (`docs/rfcs/authority-plugin-ldap.md`) and capture guild feedback. | BE-Auth Plugin, Security Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md)
|
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@@ -80,12 +91,12 @@ SEC5.PLG | BLOCKED (2025-10-21) | Address plugin-specific mitigations (bootstrap
|
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Summary: Identity & Signing focus on IssuerDirectory.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ISSUER-30-001 | TODO | Implement issuer CRUD API with RBAC, audit logging, and tenant scoping; seed CSAF publisher metadata. | Issuer Directory Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-002 | TODO | Implement key management endpoints (add/rotate/revoke keys), enforce expiry, validate formats (Ed25519, X.509, DSSE). | Issuer Directory Guild, Security Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-003 | TODO | Provide trust weight APIs and tenant overrides with validation (+/- bounds) and audit trails. | Issuer Directory Guild, Policy Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-004 | TODO | Integrate with VEX Lens and Excitator signature verification (client SDK, caching, retries). | Issuer Directory Guild, VEX Lens Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-005 | TODO | Instrument metrics/logs (issuer changes, key rotation, verification failures) and dashboards/alerts. | Issuer Directory Guild, Observability Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-006 | TODO | Provide deployment manifests, backup/restore, secure secret storage, and offline kit instructions. | Issuer Directory Guild, DevOps Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-001 | DONE (2025-11-01) | Implement issuer CRUD API with RBAC, audit logging, and tenant scoping; seed CSAF publisher metadata. | Issuer Directory Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-002 | DONE (2025-11-01) | Implement key management endpoints (add/rotate/revoke keys), enforce expiry, validate formats (Ed25519, X.509, DSSE). Dependencies: ISSUER-30-001. | Issuer Directory Guild, Security Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-003 | DOING | Provide trust weight APIs and tenant overrides with validation (+/- bounds) and audit trails. Dependencies: ISSUER-30-002. | Issuer Directory Guild, Policy Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-004 | DONE (2025-11-01) | Integrate with VEX Lens and Excitator signature verification (client SDK, caching, retries). Dependencies: ISSUER-30-003. | Issuer Directory Guild, VEX Lens Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-005 | DONE (2025-11-01) | Instrument metrics/logs (issuer changes, key rotation, verification failures) and dashboards/alerts. Dependencies: ISSUER-30-004. | Issuer Directory Guild, Observability Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
ISSUER-30-006 | TODO | Provide deployment manifests, backup/restore, secure secret storage, and offline kit instructions. Dependencies: ISSUER-30-005. | Issuer Directory Guild, DevOps Guild (src/IssuerDirectory/StellaOps.IssuerDirectory/TASKS.md)
|
||||
|
||||
|
||||
[Identity & Signing] 100.D) __Libraries
|
||||
@@ -93,7 +104,7 @@ Summary: Identity & Signing focus on Libraries.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
KMS-73-001 | TODO | Add cloud KMS driver (e.g., AWS KMS, GCP KMS) with signing and key metadata retrieval. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms/TASKS.md)
|
||||
KMS-73-002 | TODO | Implement PKCS#11/HSM driver plus FIDO2 signing support for high assurance workflows. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms/TASKS.md)
|
||||
KMS-73-002 | TODO | Implement PKCS#11/HSM driver plus FIDO2 signing support for high assurance workflows. Dependencies: KMS-73-001. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms/TASKS.md)
|
||||
|
||||
|
||||
If all tasks are done - read next sprint section - SPRINT_110_ingestion_evidence.md
|
||||
|
||||
Reference in New Issue
Block a user