feat(scanner): Complete PoE implementation with Windows compatibility fix

- Fix namespace conflicts (Subgraph → PoESubgraph)
- Add hash sanitization for Windows filesystem (colon → underscore)
- Update all test mocks to use It.IsAny<>()
- Add direct orchestrator unit tests
- All 8 PoE tests now passing (100% success rate)
- Complete SPRINT_3500_0001_0001 documentation

Fixes compilation errors and Windows filesystem compatibility issues.
Tests: 8/8 passing
Files: 8 modified, 1 new test, 1 completion report

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
This commit is contained in:
master
2025-12-23 14:52:08 +02:00
parent 84d97fd22c
commit fcb5ffe25d
90 changed files with 9457 additions and 2039 deletions

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# StellaOps docs2
This directory is a cleaned, deduplicated documentation set rebuilt from the existing docs tree
(excluding docs/implplan and docs/product-advisories). It keeps stable, product-level facts and
removes old status notes, duplicated architecture snapshots, and dated implementation checklists.
Assumptions baked into docs2
- Runtime: .NET 10 (net10.0) for services and libraries
- UI: Angular 17 for the console
- Data: PostgreSQL as the only canonical database
- Cache and queues: Valkey (Redis compatible)
- Object storage: RustFS (S3 compatible)
- Determinism and offline-first operation are non-negotiable
How to navigate
- product/overview.md - Vision, capabilities, and requirements
- architecture/overview.md - System map and dependencies
- architecture/workflows.md - Key data and control flows
- architecture/evidence-and-trust.md - Evidence chain, DSSE, replay, AOC
- architecture/reachability-vex.md - Reachability, VEX consensus, unknowns
- modules/index.md - Module summaries (core and supporting)
- operations/install-deploy.md - Install and deployment guidance
- operations/airgap.md - Offline kit and air-gap operations
- api/overview.md - API surface and conventions
- api/auth-and-tokens.md - Authority, OpTok, DPoP and mTLS, PoE
- cli-ui.md - CLI and console guide
- data-and-schemas.md - Storage, schemas, and determinism rules
- security-and-governance.md - Security policy, hardening, governance, compliance
- testing-and-quality.md - Test strategy and quality gates
- observability.md - Metrics, logs, tracing, telemetry stack
- developer/onboarding.md - Local dev setup and workflows
- developer/plugin-sdk.md - Plugin SDK summary
- benchmarks.md - Benchmark program overview
- glossary.md - Core terms
Notes
- Raw schemas, samples, and fixtures remain under docs/ and are referenced from docs2.
- If you need a deep schema or fixture, follow the path in data-and-schemas.md.

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# Auth and tokens
## Authority (OIDC and OAuth2)
- Issues short-lived OpTok access tokens.
- Tokens are sender-constrained by DPoP or mTLS.
- Audiences and scopes are enforced by each service.
## Token types
- OpTok: short-lived operational access token (minutes).
- Offline token: signed token for air-gap use and local verification.
- PoE: proof of entitlement enforced by Signer.
## Claims (typical)
- iss, sub, aud, exp, iat, nbf, jti, scope
- tid (tenant), inst (installation), roles
- cnf.jkt (DPoP) or cnf.x5t#S256 (mTLS)
## Sender constraints
- DPoP binds the access token to an ephemeral key (cnf.jkt).
- mTLS binds the access token to a client certificate (cnf.x5t#S256).
- High-value audiences should require a DPoP nonce challenge.
## Proof of Entitlement (PoE)
- PoE is enforced by Signer for signing operations.
- OpTok proves who is calling; PoE proves entitlement.
- Enrollment: License Token -> PoE, bound to installation key.
## Recommended flows
- Client credentials for services and automation.
- Device code for CLI interactive login.
- Authorization code with PKCE for UI logins.
## Validation rules (resource servers)
- Verify signature, issuer, audience, exp, nbf, and scope.
- Enforce sender constraints (DPoP or mTLS).
- Enforce tenant and installation boundaries.
## Key rotation
- JWKS exposes active and retired keys.
- Keep old keys for the max token lifetime plus skew.
## Introspection
- Optional for services that require online token validation.

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# API overview
## Conventions
- JSON payloads use camelCase and RFC 7807 for problem details.
- Streaming endpoints support SSE or NDJSON.
- Timestamps are UTC ISO 8601.
## Major API groups
- Scanner: scan submission, status, SBOM retrieval, diffs, reports.
- Policy: policy import/export, validation, preview, and simulation.
- Scheduler: schedules, runs, and impact selection.
- Notify: rules, channels, deliveries, and test sends.
- VEX and consensus: consensus evaluation and exports.
- Signals: reachability, runtime facts, unknowns.
- Export Center: export runs and offline bundles.
- Authority: token issuance and administrative endpoints.
## Contracts and schemas
- OpenAPI specs live under docs/api/.
- JSON schemas live under docs/schemas/ and docs/contracts/.

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# Evidence and trust model
## Determinism rules
- Content-address all artifacts by digest.
- Canonicalize JSON and sort arrays deterministically.
- Use UTC timestamps only.
- Do not use wall-clock or RNG in decision paths.
- Pin inputs: analyzer versions, policy hash, advisory and VEX snapshots.
## Evidence categories
- Inputs: SBOMs, advisories, VEX statements, provenance, runtime facts.
- Transforms: normalization outputs, linksets, reachability graphs.
- Decisions: verdicts, explain traces, derived VEX.
- Audit: token issuance, policy changes, signing events.
## Decision Capsules
A Decision Capsule is the minimal audit bundle for a decision. It includes:
- The exact SBOM (inventory and usage views)
- Advisory and VEX snapshot identifiers
- Reachability evidence and unknowns metadata
- Policy version and policy hash
- Decision trace and derived VEX
- DSSE envelopes and optional Rekor proofs
## Attestation chain
- in-toto statements wrapped in DSSE envelopes.
- Signer produces DSSE; Attestor logs and verifies in Rekor when enabled.
- Offline kits include cached proofs for air-gapped verification.
## Aggregation-Only Contract (AOC)
- Ingestion services store raw facts only.
- No derived severity, consensus, or policy hints at ingest time.
- All derived findings are produced by the Policy Engine.
- Idempotent writes use content hash and supersedes chains.
- Append-only revisions preserve upstream provenance and conflicts.
## Content-addressed storage
- RustFS stores SBOM fragments, reports, reachability graphs, and evidence bundles.
- Replay bundles store inputs and outputs with deterministic ordering.
## Replay bundles (typical layout)
- manifest.json and manifest.dsse.json
- input bundle with feeds, policy, and tool manifests
- output bundle with SBOMs, findings, VEX, and logs
## Verification steps (offline or online)
1) Verify DSSE envelope signature against trusted keys.
2) Recompute payload hash and compare to manifest digest.
3) Verify Rekor proof when available or against offline checkpoints.
4) Ensure all referenced CAS objects are present and hashed.
## Retention
- Evidence retention is configurable, but must preserve decision reproducibility
for the required audit window.

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# Architecture overview
## System boundary
- Self-hosted by default with optional licensing validation.
- Offline-first, with all critical verification paths available without network access.
## Core infrastructure
- PostgreSQL: the only canonical database, with schema isolation per module.
- Valkey: cache, queues, and streams (Redis compatible).
- RustFS: object storage for content-addressed artifacts.
- Optional: NATS JetStream as an alternative queue and stream transport.
## External dependencies
- OCI registry with referrers for SBOM and attestation discovery.
- Fulcio or KMS-backed signing (optional, depending on crypto profile).
- Rekor (optional) for transparency log anchoring.
## Core services (high level)
- Authority: OIDC and OAuth2 token issuance, DPoP and mTLS sender constraints.
- Signer: DSSE signing with entitlement checks and scanner integrity verification.
- Attestor: transparency logging and attestation verification.
- Scanner (Web + Worker): SBOM generation, analyzers, inventory and usage views, diffs.
- Concelier: advisory ingest under the Aggregation-Only Contract (AOC).
- Excititor: VEX ingest under AOC with consensus and evidence preservation.
- Policy Engine: deterministic policy evaluation with explain traces.
- Scheduler: impact selection and analysis-only re-evaluation.
- Notify: rules, channels, and delivery workflows.
- Export Center: deterministic exports and offline bundles.
- UI and CLI: operator and automation surfaces.
- Zastava: runtime observer and optional admission enforcement.
- Advisory AI: evidence-based guidance with guardrails.
- Orchestrator: job DAGs and pack runs.
## Trust boundaries
- Authority issues short-lived OpTok tokens with sender constraints (DPoP or mTLS).
- Signer enforces Proof of Entitlement (PoE) and scanner image integrity before signing.
- Only Signer produces DSSE; only Attestor writes to Rekor.
- All evidence is content-addressed and immutable once written.

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# Reachability and VEX
## Reachability evidence
- Static call graphs are produced by Scanner analyzers.
- Runtime traces are collected by Zastava when enabled.
- Union bundles combine static and runtime evidence for scoring and replay.
## Hybrid reachability attestations
- Graph-level DSSE is required for every reachability graph.
- Optional edge-bundle DSSE captures contested or runtime edges.
- Rekor publishing can be tiered; offline kits cache proofs when available.
## Reachability scoring (Signals)
- Bucket model: entrypoint, direct, runtime, unknown, unreachable.
- Default weights: entrypoint 1.0, direct 0.85, runtime 0.45, unknown 0.5, unreachable 0.0.
- Unknowns pressure reduces the final score to avoid false safety.
## VEX consensus
- Excititor ingests and normalizes VEX statements (OpenVEX, CSAF VEX).
- Policy Engine merges evidence using lattice logic with explicit Unknown handling.
- Decisions include evidence refs and can be exported as downstream VEX.
## Unknowns registry
- Unknowns are first-class objects with scoring, SLA bands, and evidence links.
- Unknowns are stored with deterministic ordering and exported for offline review.

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# Architecture workflows
## Advisory and VEX ingestion (AOC)
1) Concelier and Excititor fetch upstream documents.
2) AOC guards validate provenance and append-only rules.
3) Raw facts are stored in PostgreSQL without derived severity.
4) Deterministic exports are produced for downstream policy evaluation.
## Scan and report
1) CLI or API submits an image digest or SBOM.
2) Scanner Worker analyzes layers and produces SBOM fragments.
3) Scanner Web composes inventory and usage SBOMs and runs diffs.
4) Policy Engine evaluates findings against advisories and VEX evidence.
5) Signer produces DSSE bundles; Attestor logs to Rekor when enabled.
## Reachability and unknowns
1) Scanner produces static call graphs.
2) Zastava produces runtime facts when enabled.
3) Signals computes reachability scores and unknowns pressure.
4) Policy Engine incorporates reachability evidence into VEX decisions.
## Scheduler re-evaluation
1) Concelier and Excititor emit delta events.
2) Scheduler identifies impacted images using BOM index metadata.
3) Scanner Web runs analysis-only reports against existing SBOMs.
4) Notify emits delta notifications to operators.
## Notifications
1) Scanner and Scheduler publish events to Valkey streams.
2) Notify Web applies routing rules and templates.
3) Notify Worker delivers to Slack, Teams, email, or webhooks.
## Export and offline bundles
1) Export Center creates deterministic export bundles (JSON, Trivy DB, mirror layouts).
2) Offline kits package feeds, images, analyzers, and manifests for air-gapped sites.
3) CLI verifies signatures and imports bundles atomically.

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# Benchmarks and performance
## Purpose
- Validate accuracy, performance, and determinism claims.
- Detect regressions across analyzers and policy logic.
- Provide reproducible comparisons against external tools.
## Core areas
- Scanner performance (cold and warm paths).
- Reachability accuracy using ground-truth corpora.
- Determinism and replay verification.
- Competitive parity for key ecosystems.

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# CLI and UI
## CLI
- stella: scan, diff, and export for CI workflows.
- stellaops-cli: admin tooling for offline kits, policy, replay, and verification.
- CLI never signs directly; it calls Signer and Attestor through APIs.
- Typical verbs: scan, diff, export, policy, replay, graph verify, offline kit import.
## UI (Console)
- Angular 17 single page app for scans, policy, VEX, notifications, and audits.
- Offline friendly with no external CDN dependencies.
- Provides offline kit import, policy editing, and evidence exploration.

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# Data and schemas
## Storage layers
- PostgreSQL: canonical store with schema isolation per module.
- Valkey: cache, queues, and event streams.
- RustFS: content-addressed object storage for artifacts and evidence bundles.
## Deterministic data rules
- Use canonical JSON and stable ordering.
- All timestamps are UTC ISO 8601.
- Arrays are sorted by deterministic keys where defined.
## Schema ownership
- Each module owns its PostgreSQL schema and migrations.
- Cross-schema reads are explicit and minimized.
## Typical schemas
- auth: Authority
- vuln: Concelier advisories
- vex: Excititor VEX statements
- policy: policy packs, unknowns, decisions
- scanner: scan manifests, SBOM metadata, reachability
- scheduler: schedules, runs, impact snapshots
- notify: rules, channels, deliveries
## Content-addressed layouts (example)
- layers/<sha256>/sbom.cdx.json.zst
- images/<digest>/inventory.cdx.pb
- indexes/<digest>/bom-index.bin
- attest/<sha256>.dsse.json
## Aggregation-Only Contract (AOC)
- advisory_raw and vex_raw are append-only and immutable.
- Idempotency uses content hash and supersedes chains.
- Derived findings are produced only by the Policy Engine.
## Schema catalogs
- docs/schemas: JSON schemas and OpenAPI fragments.
- docs/contracts: protocol and contract definitions.
- docs/db: schema specs and migration rules.

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# Developer onboarding (summary)
## Prerequisites
- .NET 10 SDK
- Node and npm for UI development
- Docker for local infrastructure
## Local stack
- PostgreSQL, Valkey, and RustFS are required.
- Services use layered configuration (env, appsettings, YAML).
## Common workflows
- Run the stack with compose or Helm profiles.
- Debug a single service by running it locally and pointing others to localhost.
- Use deterministic fixtures for replay and policy validation.

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# Plugin SDK (summary)
## Core rules
- Plugins are restart-time load only; no hot reload.
- All plugins must declare a version attribute.
- Sign plugins and enforce signature verification in production.
## Dependency injection
- Use service binding attributes or a DI routine to register services.
## Templates
- Use the official templates to scaffold connectors, jobs, or analyzers.
## Publishing
- Build, sign, and package the plugin artifacts.
- Copy into the plugin binaries directory for discovery.

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# Glossary
AOC
- Aggregation-Only Contract. Ingestion stores raw facts without derived verdicts.
CAS
- Content-addressed storage. Artifacts are addressed by digest.
Decision Capsule
- Signed bundle of inputs, outputs, and evidence for a decision.
DPoP
- Proof of possession for sender-constrained tokens.
DSSE
- Dead Simple Signing Envelope. Binds payload and type.
OpTok
- Short-lived operational token issued by Authority.
PoE
- Proof of Entitlement used by Signer to enforce licensing.
Reachability
- Evidence of whether vulnerable code is reachable from entrypoints.
Rekor
- Transparency log for signed artifacts.
SBOM
- Software Bill of Materials.
VEX
- Vulnerability Exploitability eXchange.
Unknowns
- Explicit records for missing or ambiguous evidence.

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# Modules
## Core services
Authority
- Purpose: issue OpTok tokens with DPoP or mTLS sender constraints.
- Inputs: client credentials, device code, or auth code.
- Outputs: JWT access tokens with tenant, audience, and scope claims.
- Storage: PostgreSQL for client and tenant data, Valkey for DPoP nonce cache.
Signer
- Purpose: produce DSSE envelopes and enforce Proof of Entitlement (PoE).
- Inputs: signing requests from trusted services and PoE proof.
- Outputs: DSSE bundles for SBOMs, reports, and exports.
- Storage: audit logs only; keys live in KMS or keyless providers.
Attestor
- Purpose: log DSSE bundles to Rekor and provide verification APIs.
- Inputs: DSSE bundles from Signer or Scanner.
- Outputs: Rekor entries and proofs, verification results.
- Storage: PostgreSQL for receipts and indexes.
Scanner (Web + Worker)
- Purpose: deterministic SBOM generation, inventory and usage views, diffs.
- Inputs: image digest or SBOM, analyzer manifests, policy snapshots.
- Outputs: SBOMs, diffs, reachability graphs, evidence bundles.
- Storage: RustFS for artifacts, PostgreSQL for metadata, Valkey for queues.
Concelier
- Purpose: ingest and normalize advisory sources under AOC.
- Inputs: vendor and ecosystem advisory feeds.
- Outputs: raw advisory facts, linksets, deterministic exports.
- Storage: PostgreSQL (vuln schema).
Excititor
- Purpose: ingest VEX statements under AOC and preserve conflicts.
- Inputs: OpenVEX, CSAF VEX, CycloneDX VEX.
- Outputs: normalized VEX observations and consensus views.
- Storage: PostgreSQL (vex schema).
Policy Engine
- Purpose: deterministic policy evaluation with explain traces and unknowns.
- Inputs: SBOM inventory, advisory facts, VEX evidence, reachability.
- Outputs: verdicts, effective findings, decision traces, derived VEX.
- Storage: PostgreSQL (policy schema).
Scheduler
- Purpose: impact selection and analysis-only re-evaluation.
- Inputs: advisory and VEX deltas, BOM index metadata.
- Outputs: rescan jobs and delta events.
- Storage: PostgreSQL (scheduler schema), Valkey for queues.
Notify
- Purpose: route events to channels with rules and templates.
- Inputs: scan and scheduler events.
- Outputs: deliveries to Slack, Teams, email, webhooks.
- Storage: PostgreSQL (notify schema), Valkey for queues.
Export Center
- Purpose: deterministic export bundles and offline mirror layouts.
- Inputs: raw facts, policy outputs, SBOMs and evidence bundles.
- Outputs: JSON exports, Trivy DB exports, mirror bundles, offline kits.
- Storage: RustFS and PostgreSQL.
CLI
- Purpose: automation and verification for scanning, export, and replay.
- Inputs: user commands and offline bundles.
- Outputs: API calls, local verification reports.
UI and Console
- Purpose: operator console for scans, policy, VEX, and notifications.
- Inputs: API responses, SSE streams.
- Outputs: operational workflows and audit views.
Advisory AI
- Purpose: evidence-grounded analysis with guardrails.
- Inputs: SBOM and evidence bundles.
- Outputs: structured findings and guidance artifacts.
Orchestrator
- Purpose: job DAGs and pack runs for automation.
- Inputs: job definitions and run requests.
- Outputs: run status, job artifacts.
- Storage: PostgreSQL (orchestrator schema).
Registry Token Service
- Purpose: issue tokens for internal registry and scoped pulls.
- Inputs: client credentials.
- Outputs: short-lived registry tokens.
Graph Explorer
- Purpose: graph indexing and exploration for evidence and relationships.
- Inputs: graph snapshots and overlays.
- Outputs: graph queries and exports.
VEX Lens
- Purpose: reproducible consensus views over VEX statements.
- Inputs: normalized VEX observations and trust weights.
- Outputs: consensus status and evidence refs.
Vulnerability Explorer
- Purpose: triage workflows and evidence ledger views.
- Inputs: effective findings and Decision Capsules.
- Outputs: triage actions and audit records.
Telemetry Stack
- Purpose: metrics, logs, traces, and dashboards.
- Inputs: service telemetry and audit events.
- Outputs: dashboards and alerts.
DevOps and Release
- Purpose: release trains, signing, and distribution workflows.
- Inputs: build artifacts and manifests.
- Outputs: signed releases and offline kit bundles.
Platform
- Purpose: cross-cutting determinism, offline, and identity rules.
CI Recipes
- Purpose: deterministic CI templates and guardrails.
Zastava
- Purpose: runtime observer and optional admission enforcement.
- Inputs: runtime facts and policy verdicts.
- Outputs: runtime events and admission decisions.
## Supporting and adjacent modules
Issuer Directory
- Trust registry for VEX issuers and keys.
VexHub
- Aggregation and distribution of VEX statements for downstream consumers.
SBOM Service
- Deterministic SBOM projections and lineage ledger.
Signals
- Reachability scoring, unknowns registry, and signal APIs.
TaskRunner
- Deterministic task pack execution with approvals and evidence capture.
BinaryIndex
- Binary identity mapping for patch-aware and backport-aware matching.
Benchmark
- Benchmark harness and ground-truth corpus management.
Gateway and Router (optional)
- Edge routing and transport abstraction for deployments that require a shared ingress.

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# Observability
## Telemetry signals
- Metrics for scan latency, cache hit rate, policy evaluation time, queue depth.
- Logs are structured and include correlation IDs.
- Traces connect Scanner, Policy, Scheduler, and Notify workflows.
## Audit trails
- Signing and policy actions are recorded for compliance.
- Tenant and actor metadata is included in audit records.
## Telemetry stack
- Telemetry module provides collectors, dashboards, and alert rules.
- Offline bundles include telemetry assets for air-gapped installs.

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# Air-gap and offline kit
## Offline Kit contents (typical)
- Signed advisory and VEX feeds
- Container images for core services
- Analyzer plugins and manifests
- Debug symbol store for deterministic diagnostics
- Telemetry collector bundle
- Task packs and operator docs
- Signed manifests and checksums
## Verify and import
- Verify the kit tarball signature before import.
- Verify the manifest signature and checksum list.
- Import is atomic and retains the previous feed set until validation passes.
## Delta updates
- Daily deltas apply only changed artifacts.
- Full kits are used as reset baselines when needed.
- Deltas must reference a known baseline manifest digest.
## Sealed mode and time anchors
- Sealed mode forbids external egress by default.
- Time anchors and staleness budgets keep offline verification deterministic.
- Air-gap installs should pin trusted roots and time anchor bundles.
## AOC and raw-data verification
- Run AOC verify checks against advisory_raw and vex_raw collections.
- Reject any raw data that violates provenance or append-only rules.
## Offline verification
- DSSE envelopes and cached transparency proofs enable local verification.
- Reachability and replay bundles can be verified without network access.
- Keep analyzer manifests and policy hashes with the replay bundle.

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# Install and deploy
## Prerequisites (baseline)
- Linux host with sufficient CPU, memory, and disk for SBOM and artifact storage.
- Docker Compose or Kubernetes (Helm) for deployment.
- TLS termination for external access.
## Required infrastructure
- PostgreSQL (single cluster, schema isolation per module).
- Valkey for cache, queues, and streams.
- RustFS for content-addressed artifacts.
## Optional infrastructure
- Rekor mirror for transparency log anchoring.
- Fulcio or KMS-backed signing provider.
- NATS JetStream as an alternative queue and stream transport.
## Deployment models
- Compose profiles for single-node and lab environments.
- Helm charts for multi-node and HA deployments.
- Air-gap deployment via Offline Kit (see operations/airgap.md).
## Configuration hierarchy
1) Environment variables
2) appsettings.{Environment}.json
3) appsettings.json
4) YAML overlays under etc/
## Operational baselines
- Enforce non-root containers and read-only filesystems where possible.
- Use digest-pinned images for releases.
- Keep clocks synchronized and use UTC everywhere.

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# Product overview
## Problem and promise
StellaOps is a deterministic, evidence-linked container security platform that works the same
online or fully air-gapped. It focuses on reproducible decisions, explainable evidence, and
offline-first operations rather than opaque SaaS judgments.
## Core capabilities
1) Decision Capsules
- Every decision is packaged as a content-addressed bundle with the exact SBOM, feed snapshots,
reachability evidence, policy version, derived VEX, and signatures.
2) Deterministic replay
- Scans are reproducible using pinned inputs and snapshots. The same inputs yield the same outputs.
3) Evidence-linked policy (lattice VEX)
- Policy decisions merge SBOM, advisories, VEX, and waivers through deterministic logic with
explicit Unknown handling and explainable traces.
4) Hybrid reachability
- Static call graphs and runtime traces are combined; the resulting reachability evidence is
attestable and replayable.
5) Sovereign and offline operation
- Offline kits, mirrored feeds, and bring-your-own trust roots enable regulated or air-gapped use.
## Capability clusters (what ships)
- SBOM-first scanning with delta reuse and inventory vs usage views
- Explainable policy and VEX-first decisioning with unknowns surfaced
- Attestation and transparency via DSSE and optional Rekor
- Offline operations with signed kits and local verification
- Governance and observability with audit trails and quotas
## Standards and interoperability
- SBOM: CycloneDX 1.7 (CycloneDX 1.6 accepted for ingest), SPDX 3.0.1 for relationships
- VEX: OpenVEX and CSAF VEX, CycloneDX VEX where applicable
- Attestations: in-toto statements in DSSE envelopes
- Transparency: Rekor (optional, mirror supported)
- Findings interchange: SARIF optional for tooling compatibility
## Target users
- Security engineering: explainable, replayable decisions with verifiable evidence
- Platform and SRE: deterministic scanning that works offline
- Compliance and audit: signed evidence bundles and traceable policy decisions
## Non-goals
- Not a new package manager
- Not a hosted-only scanner or closed pipeline
- No hidden trust in external services for core verification
## Requirements snapshot
- Deterministic outputs, stable ordering, and UTC timestamps
- Offline-first operation with mirrored feeds and local verification
- Policy decisions always explainable and evidence-linked
- Short-lived credentials and least-privilege design
- Baseline deployment uses Linux, Docker or Kubernetes, and local storage

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# Security and governance
## Security policy
- Coordinated disclosure with a defined SLA and published keys.
- Security fixes are prioritized for supported release lines.
## Hardening guidance
- Non-root containers and read-only filesystems.
- TLS for all external traffic, optional mTLS internally.
- DPoP or mTLS sender constraints for tokens.
- Signed artifacts and verified plugin signatures.
- No mandatory outbound traffic for core verification paths.
## Governance
- Lazy consensus with maintainer review for non-trivial changes.
- Explicit security review for sensitive changes.
- Contribution rules and code of conduct apply to all repos.
## Compliance and evidence
- Evidence is content-addressed, signed, and replayable.
- Audit packages include decision traces, inputs, and signatures.
- Unknowns are preserved and surfaced, not hidden.

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# Testing and quality
## Principles
- Determinism is a contract: identical inputs must yield identical outputs.
- Offline-first: tests should pass without network access.
- Evidence-first: assertions cover evidence chains, not only verdicts.
## Test layers
- Unit and property tests for core libraries.
- Integration tests with PostgreSQL and Valkey.
- Contract tests for OpenAPI and schemas.
- End-to-end tests for scan, policy, and offline workflows.
- Replay verification against golden corpora.
## Quality gates
- Determinism checks on replay outputs.
- Interop checks against external tooling formats.
- Offline E2E runs as a release gate.
- Policy and schema validation in CI.

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# Topic map (docs to docs2)
This map shows the source areas reviewed to build docs2. It lists directories and anchor docs
rather than every single file.
Product and positioning
- Sources: docs/README.md, docs/overview.md, docs/key-features.md, docs/03_VISION.md,
docs/04_FEATURE_MATRIX.md, docs/05_SYSTEM_REQUIREMENTS_SPEC.md, docs/05_ROADMAP.md
- Docs2: product/overview.md
Architecture and system model
- Sources: docs/07_HIGH_LEVEL_ARCHITECTURE.md, docs/high-level-architecture.md,
docs/ARCHITECTURE_DETAILED.md, docs/40_ARCHITECTURE_OVERVIEW.md,
docs/modules/platform/architecture-overview.md, docs/modules/*/architecture.md
- Docs2: architecture/overview.md, architecture/workflows.md, modules/index.md
Evidence and determinism
- Sources: docs/replay/*, docs/contracts/*, docs/ingestion/*, docs/data/*,
docs/11_DATA_SCHEMAS.md, docs/ARCHITECTURE_DETAILED.md
- Docs2: architecture/evidence-and-trust.md, data-and-schemas.md
Reachability, VEX, unknowns
- Sources: docs/reachability/*, docs/vex/*, docs/signals/*, docs/modules/signals/*,
docs/modules/vex-lens/architecture.md, docs/modules/vexlens/architecture.md
- Docs2: architecture/reachability-vex.md
Modules and services
- Sources: docs/modules/* (architecture, README, operations, runbooks)
- Docs2: modules/index.md
Operations and deployment
- Sources: docs/21_INSTALL_GUIDE.md, docs/deploy/*, docs/install/*,
docs/operations/*, docs/runbooks/*
- Docs2: operations/install-deploy.md
Air-gap and offline kit
- Sources: docs/24_OFFLINE_KIT.md, docs/10_OFFLINE_KIT.md, docs/airgap/*
- Docs2: operations/airgap.md
API and contracts
- Sources: docs/09_API_CLI_REFERENCE.md, docs/api/*, docs/schemas/*,
docs/contracts/*
- Docs2: api/overview.md, api/auth-and-tokens.md, data-and-schemas.md
Security, governance, compliance
- Sources: docs/13_SECURITY_POLICY.md, docs/17_SECURITY_HARDENING_GUIDE.md,
docs/11_GOVERNANCE.md, docs/12_CODE_OF_CONDUCT.md, docs/28_LEGAL_COMPLIANCE.md,
docs/29_LEGAL_FAQ_QUOTA.md, docs/33_333_QUOTA_OVERVIEW.md
- Docs2: security-and-governance.md
CLI and UI
- Sources: docs/15_UI_GUIDE.md, docs/cli/*, docs/ui/*, docs/console/*
- Docs2: cli-ui.md
Developer and contribution
- Sources: docs/DEVELOPER_ONBOARDING.md, docs/10_PLUGIN_SDK_GUIDE.md,
docs/18_CODING_STANDARDS.md, docs/contributing/*
- Docs2: developer/onboarding.md, developer/plugin-sdk.md
Testing and quality
- Sources: docs/19_TEST_SUITE_OVERVIEW.md, docs/testing/*
- Docs2: testing-and-quality.md
Observability and telemetry
- Sources: docs/metrics/*, docs/observability/*, docs/modules/telemetry/*,
docs/technical/observability/*
- Docs2: observability.md
Benchmarks and performance
- Sources: docs/benchmarks/*, docs/12_PERFORMANCE_WORKBOOK.md
- Docs2: benchmarks.md
Glossary
- Sources: docs/14_GLOSSARY_OF_TERMS.md
- Docs2: glossary.md