feat: Implement policy attestation features and service account delegation
- Added new policy scopes: `policy:publish` and `policy:promote` with interactive-only enforcement. - Introduced metadata parameters for policy actions: `policy_reason`, `policy_ticket`, and `policy_digest`. - Enhanced token validation to require fresh authentication for policy attestation tokens. - Updated grant handlers to enforce policy scope checks and log audit information. - Implemented service account delegation configuration, including quotas and validation. - Seeded service accounts during application initialization based on configuration. - Updated documentation and tasks to reflect new features and changes.
This commit is contained in:
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# Scanning Gaps — Competitor Techniques Missing in StellaOps
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## .NET lockfile ingestion (Trivy, Snyk)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
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|-----------|-------------|-------|
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| Customer demand | 4 | Enterprise tenants request pre-build dependency evidence for audits. |
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| Competitive risk | 4 | Trivy and Snyk already parse NuGet lockfiles. |
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| Engineering effort | 3 | Collector plus CLI toggle is moderate effort. |
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| Policy/config impact | 4 | Policies must handle declared-only components. |
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| Offline/air-gap impact | 3 | Offline-friendly; bundle size increases slightly. |
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- **Competitor capability**: Trivy parses `packages.lock.json` / `packages.config` and Snyk uploads manifest graphs, enabling pre-build dependency visibility.
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- **StellaOps gap**: Scanner currently inspects installed artifacts only (deps/runtimeconfig/assemblies); lockfiles are ignored.
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- **Proposed plan**:
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1. Add optional lockfile collectors under `StellaOps.Scanner.Analyzers.Lang.DotNet` that parse NuGet lockfiles without requiring restore, emitting auxiliary component records linked to installation evidence when present.
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2. Extend Surface.Validation to gate lockfile parsing (size, tenant policy) and Surface.Secrets for private feed credentials when resolving lockfile registries.
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3. Feed parsed lockfile metadata into Policy Engine via a new evidence flag so policy can distinguish “declared but not installed” dependencies.
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4. Provide CLI toggle (`--dotnet-lockfiles`) and document policy defaults (fail if declarations lack runtime evidence unless waiver).
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- **Policy considerations**: Introduce policy template allowing tenants to require lockfile parity or suppress pre-build-only components; leverage existing lattice logic to down-rank vulnerabilities lacking runtime evidence.
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- **Next actions**: open analyzer story (SCANNER-ANALYZERS-LANG-DOTNET) and doc task for policy guidance once design is finalized.
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### Implementation details
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- Collectors live under `StellaOps.Scanner.Analyzers.Lang.DotNet`:
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- `DotNetDependencyCollector` (existing) resolves installed assemblies via `*.deps.json`, `*.runtimeconfig.json`, and manifest metadata.
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- New `DotNetLockfileCollector` (plan) will parse `packages.lock.json` / `packages.config` without executing restore, emitting records flagged `DeclaredOnly`.
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- Surface integrations:
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- `Surface.Validation` controls lockfile parsing size, repository allowlists, and opt-in behaviour.
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- `Surface.Secrets` provides credentials for private NuGet feeds referenced in lockfiles.
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- Merging pipeline:
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- `DotNetPackageAggregator` will merge installed and declared records by package key (id + version) with precedence rules (installed evidence supersedes declared-only).
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- Policy Engine receives both authoritative and declared-only evidence, enabling parity checks and waivers.
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### Detection techniques
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| Technique | Artifacts | Analyzer / Module | Merge strategy |
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|-----------|-----------|-------------------|----------------|
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| Installed runtime evidence | `*.deps.json`, `*.runtimeconfig.json`, assemblies, authenticode metadata | `DotNetDependencyCollector`, `DotNetPackageAggregator`, optional `IDotNetAuthenticodeInspector` | Produces authoritative components (inventory + usage) keyed by assembly path and package id. |
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| Lockfile ingestion (planned) | `packages.lock.json`, `packages.config`, restore graph metadata | `DotNetLockfileCollector` (new), integrated into `DotNetPackageAggregator` | Emits `DeclaredOnly` components; merged with installed evidence by package id/version; unresolved entries flagged for policy. |
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| Runtime usage linkage | EntryTrace outputs | `EntryTrace` integration via `LanguageAnalyzerContext.UsageHints` | Marks components used by entrypoint closure; policy and explain traces highlight runtime relevance. |
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## Node.js pnpm lock validation (Trivy, Snyk)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
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|-----------|-------------|-------|
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| Customer demand | 3 | Monorepo customers asking for pnpm parity; moderate demand. |
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| Competitive risk | 4 | Competitors advertise pnpm support, creating parity pressure. |
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| Engineering effort | 3 | Collector and CLI work similar to .NET lockfile effort. |
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| Policy/config impact | 4 | Requires policy predicates and explain updates. |
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| Offline/air-gap impact | 3 | Offline-compatible with additional parser rules bundled. |
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- **Competitor capability**: Trivy and Snyk parse pnpm/yarn/npm lockfiles even when `node_modules` is absent, surfacing dependency graphs pre-install for policy gating.
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- **StellaOps gap**: Scanner requires installed artifacts; there is no CLI helper to validate pnpm lockfiles or compare declared vs installed packages ahead of a scan.
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- **Proposed plan**:
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1. Introduce a lockfile-only collector under `StellaOps.Scanner.Analyzers.Lang.Node` that decodes `pnpm-lock.yaml`, `package-lock.json`, and `yarn.lock`, emitting provisional component records with provenance flag `DeclaredOnly`.
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2. Expose a CLI verb (`stella node lock-validate`) that runs the collector without enqueuing a full scan, honouring Surface.Validation controls (max lockfile size, allowed registries) and Surface.Secrets for private registries.
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3. Persist lockfile-derived dependencies alongside installed evidence so Policy Engine can enforce parity via new predicates (e.g., `node.lock.declaredMissing`, `node.lock.registryDisallowed`).
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4. Extend EntryTrace explain output (and policy explain traces) to highlight packages present in runtime closure but missing from lockfiles—or declared-only artifacts not shipped in the image.
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- **Policy considerations**: Provide sample policies that fail builds when lockfiles reference disallowed registries or when declared packages lack runtime evidence; use lattice weighting to downgrade issues limited to declared-only components.
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- **Next actions**: open analyzer story (SCANNER-ANALYZERS-LANG-NODE) plus CLI story for lock validation, and schedule Docs Guild update covering the new policy predicates.
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### Implementation details
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- Collectors under `StellaOps.Scanner.Analyzers.Lang.Node`:
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- Existing `NodePackageCollector` walks `package.json` evidence across workspaces.
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- Planned `NodeLockfileCollector` will parse `pnpm-lock.yaml`, `package-lock.json`, `yarn.lock`.
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- Surface integrations:
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- `Surface.Validation` to constrain lockfile size, allowed registries, and CLI access for `stella node lock-validate`.
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- `Surface.Secrets` for private registry credentials when validating lockfiles.
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- Merge strategy:
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- `LanguageAnalyzerContext` merges installed and declared components; declared-only entries are flagged (`DeclaredOnly`) and kept for policy comparison.
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- EntryTrace usage hints link runtime scripts to packages, influencing policy weights and explain traces.
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### Detection techniques
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| Technique | Artifacts | Analyzer / Module | Merge strategy |
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|-----------|-----------|-------------------|----------------|
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| Installed package evidence | `package.json` + `node_modules` tree | `NodePackageCollector` | Produces authoritative components with install paths and workspace metadata. |
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| Lockfile ingestion (planned) | `pnpm-lock.yaml`, `package-lock.json`, `yarn.lock` | `NodeLockfileCollector` (new) | Emits declared dependency graph with provenance; merged by package name/version; discrepancies flagged for policy. |
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| Runtime usage linkage | EntryTrace launcher catalog (npm/yarn scripts, node entrypoints) | `EntryTrace` + `LanguageAnalyzerContext.UsageHints` | Annotates components used at runtime; unresolved launchers produce explain-trace diagnostics. |
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## Python lockfile & editable install coverage (Trivy, Snyk)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
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|-----------|-------------|-------|
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| Customer demand | 3 | Editable install coverage requested by regulated Python users. |
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| Competitive risk | 3 | Trivy supports multiple lock formats; Snyk SaaS highlights poetry support. |
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| Engineering effort | 3 | Collector and editable path resolution are moderate effort. |
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| Policy/config impact | 4 | Policy needs knobs for declared-only vs runtime packages. |
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| Offline/air-gap impact | 3 | Offline workable while packaging parser tooling. |
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- **Competitor capability**: Trivy parses Poetry/Pipenv/pip lockfiles (including editable installs) and Snyk uploads manifest graphs, exposing declared dependencies even when virtualenvs are absent.
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- **StellaOps gap**: Scanner relies on installed `dist-info` metadata; editable installs or source-only lockfiles are skipped, and there is no automated parity check between declared requirements and runtime usage.
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- **Proposed plan**:
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1. Add a lockfile collector in `StellaOps.Scanner.Analyzers.Lang.Python` that reads `poetry.lock`, `Pipfile.lock`, `requirements.txt` (including VCS URLs), tagging results as `DeclaredOnly`.
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2. Detect editable installs by parsing `pyproject.toml` / `setup.cfg`, resolving editable paths with Surface.FS, and linking to EntryTrace usage to ensure runtime awareness.
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3. Provide CLI support (`stella python lock-validate`) to diff declared vs installed artifacts, enforcing Surface.Validation constraints (lockfile size, allowed indexes) and Surface.Secrets for private PyPI mirrors.
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4. Persist declarative evidence separately so Policy Engine can evaluate predicates like `python.lock.declaredMissing` and `python.lock.indexDisallowed`.
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5. Extend explain traces to highlight editable or declared-only packages lacking runtime deployment, aiding remediation.
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- **Policy considerations**: Ship policy templates distinguishing declared-only vs runtime packages, with lattice-based weighting to reduce noise when usage is absent; allow tenants to enforce registry allowlists.
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- **Next actions**: create analyzer and CLI backlog items in the Python guild, plus Docs Guild task to cover new policy knobs once design is complete.
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### Implementation details
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- Collectors under `StellaOps.Scanner.Analyzers.Lang.Python`:
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- Existing analyzer reads installed `*.dist-info` metadata via `PythonDistributionLoader`.
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- Planned lockfile collector parses `poetry.lock`, `Pipfile.lock`, `requirements.txt` (including VCS refs).
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- Editable installs:
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- Detect via `pyproject.toml` / `setup.cfg` markers; use `Surface.FS` to resolve local paths and mark components as editable.
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- Surface & policy integrations:
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- `Surface.Validation` constrains lockfile size and allowed indexes; `Surface.Secrets` handles private index credentials.
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- Policy Engine receives new flags (`DeclaredOnly`, `EditablePath`) to drive parity checks.
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- CLI workflow: `stella python lock-validate` (planned) will reuse collectors without scheduling full scans.
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### Detection techniques
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| Technique | Artifacts | Analyzer / Module | Merge strategy |
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|-----------|-----------|-------------------|----------------|
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| Installed distributions | `*.dist-info` directories, RECORD, METADATA | `PythonLanguageAnalyzer` | Produces authoritative components with file hashes and EntryTrace usage hints. |
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| Lockfile ingestion (planned) | `poetry.lock`, `Pipfile.lock`, `requirements.txt` | Planned lockfile collector integrated with analyzer | Emits declared dependency graph, tagged `DeclaredOnly`; merged by package name/version. |
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| Editable install resolution | Local source directories referenced in lockfiles (`path =`, `editable = true`) | New editable resolver leveraging `Surface.FS` | Links editable packages to actual source paths; policy distinguishes editable vs packaged artefacts. |
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## Java build-tool lockfile ingestion (Trivy, Snyk)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
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|-----------|-------------|-------|
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| Customer demand | 3 | Platform teams running Gradle/SBT builds request parity for pre-build evidence. |
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| Competitive risk | 4 | Trivy supports Gradle/SBT lockfiles and Snyk ships Maven/Gradle/SBT plugins. |
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| Engineering effort | 3 | Requires new lockfile collectors plus CLI wiring; moderate complexity. |
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| Policy/config impact | 3 | Policy must handle declared-only Java components and disallowed repositories. |
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| Offline/air-gap impact | 3 | Works offline but needs packaged parsers and repository allowlists. |
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- **Competitor capability**: Trivy parses Gradle/Maven/SBT lockfiles and Snyk relies on dedicated plugins to surface declared dependencies even before artifacts are built.
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- **StellaOps gap**: Scanner inspects installed archives only; it ignores Gradle/SBT lockfiles and lacks a workflow to compare declared dependencies against runtime archives.
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- **Proposed plan**:
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1. Introduce lockfile collectors under `StellaOps.Scanner.Analyzers.Lang.Java` to parse `gradle.lockfile`, `pom.xml`/`pom.lock`, and `build.sbt` output, emitting `DeclaredOnly` components with repository metadata.
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2. Extend Surface.Validation for Java lockfiles (size limits, allowed repositories) and leverage Surface.Secrets for private Maven repository credentials.
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3. Provide a CLI verb (`stella java lock-validate`) to diff declared vs installed archives without running a full scan, emitting policy-ready diagnostics.
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4. Persist declarative evidence so Policy Engine can evaluate predicates (`java.lock.declaredMissing`, `java.lock.repoDisallowed`) and feed explain traces highlighting gaps.
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- **Policy considerations**: Supply templates enforcing repository allowlists and declared-vs-runtime parity, using lattice weights to downgrade issues that never reach runtime.
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- **Next actions**: log analyzer/CLI backlog stories with the Java guild and plan Docs Guild updates for new policy knobs once design stabilises.
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### Implementation details
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- Collectors under `StellaOps.Scanner.Analyzers.Lang.Java`:
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- Existing analyzer normalises installed JAR/WAR/EAR archives and extracts `MANIFEST.MF`, `pom.properties`.
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- Planned lockfile collectors will ingest `gradle.lockfile`, Maven `pom.xml`/`pom.lock`, and `build.sbt` outputs.
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- Surface integrations:
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- `Surface.Validation` enforces lockfile size and repository allowlists; `Surface.Secrets` supplies credentials for private Maven repositories.
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- Merge strategy:
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- New collector emits `DeclaredOnly` components with repository metadata; `JavaLanguageAnalyzer` merges them with observed archives keyed by `groupId:artifactId:version`.
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- EntryTrace usage hints link runtime launchers to archives, enabling policy to prioritise used components.
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- CLI tooling:
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- `stella java lock-validate` (planned) exposes lockfile parity checks without full scan scheduling, reusing collectors.
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### Detection techniques
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| Technique | Artifacts | Analyzer / Module | Merge strategy |
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|-----------|-----------|-------------------|----------------|
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| Installed archives | JAR/WAR/EAR/PAR files, `MANIFEST.MF`, `pom.properties` | `JavaLanguageAnalyzer` | Produces authoritative components with archive hashes and runtime usage hints. |
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| Lockfile ingestion (planned) | `gradle.lockfile`, Maven `pom.xml`/`pom.lock`, SBT build metadata | Planned lockfile collectors integrated with analyzer | Emits declared dependency entries (repository + checksum); merged on GAV coordinates with priority to installed evidence. |
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| Runtime linkage | EntryTrace wrapper catalogue (java -jar, jetty, etc.) | `EntryTrace` integration | Marks archives invoked at runtime; unresolved launchers surfaced with remediation hints. |
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## Go stripped binary enrichment (Trivy, Grype)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
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|-----------|-------------|-------|
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| Customer demand | 3 | Teams shipping minimal Go binaries want richer provenance for runtime attestations. |
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| Competitive risk | 3 | Trivy/Grype skip hashed fallbacks, but customers compare hashed provenance across tools. |
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| Engineering effort | 2 | Extend fallback hashing with symbol inference; low-medium effort. |
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| Policy/config impact | 3 | Policy needs knobs to treat inferred modules differently from authoritative results. |
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| Offline/air-gap impact | 3 | Offline-friendly; requires bundling symbol parser logic. |
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- **Competitor capability**: Trivy and Grype skip binaries without Go build info, leaving stripped binaries without component coverage.
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- **StellaOps gap**: StellaOps emits hashed fallback components but lacks inferred module names, confidence scoring, and policy integration.
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- **Proposed plan**:
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1. Enhance `GoBinaryScanner` fallback path to parse symbol tables (DWARF/ELF) and infer module/package names, tagging results with confidence metrics.
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2. Persist inferred metadata separately so Policy Engine can weight `go.inferred` components differently from authoritative modules.
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3. Expose CLI detail (`--go-fallback-detail`) and explain trace entries highlighting hashed/inferred provenance for stripped binaries.
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4. Update attestation manifests to surface inferred modules, enabling policy-controlled downgrade rather than omission.
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- **Policy considerations**: Extend policy predicates to differentiate authoritative vs inferred Go modules; adjust lattice weights to reduce noise while keeping visibility.
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- **Next actions**: create analyzer backlog story for enhanced fallback parsing and Docs Guild task to document policy/CLI behaviour.
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### Implementation details
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- Analyzer: `StellaOps.Scanner.Analyzers.Lang.Go/GoLanguageAnalyzer` currently extracts Go build info (`module`, `buildSettings`) and DWARF metadata when available.
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- Fallback enhancements (planned):
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- Extend `GoBinaryScanner` to parse ELF/Mach-O symbol tables when build info is missing.
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- Maintain fingerprint catalogue under `StellaOps.Scanner.Analyzers.Lang.Go.Fingerprints` with signed updates for Offline Kit.
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- Surface & policy:
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- `Surface.Validation` governs fallback enablement; configuration stored alongside analyzer options.
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- Policy Engine will recognise inferred components via new flags (e.g., `go.inferred`), influencing lattice weights.
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- CLI and explain:
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- Introduce `--go-fallback-detail` to surface hashed vs inferred provenance.
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- Explain traces include confidence scores and recommended remediation (e.g., rebuild with `-buildvcs`).
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### Detection techniques
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| Technique | Artifacts | Analyzer / Module | Merge strategy |
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|-----------|-----------|-------------------|----------------|
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| Authoritative build info | Go binary `buildinfo` section, DWARF metadata | `GoLanguageAnalyzer` | Produces authoritative modules with version/build metadata. |
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| Fallback hashing | Binary bytes when build info missing | Existing fallback path in `GoBinaryScanner` | Emits hashed component (`sha256:...`) with `Fallback` flag for policy downgrading. |
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| Symbol-based inference (planned) | ELF/Mach-O symbols, DWARF line info | Planned enhancement to `GoBinaryScanner` with fingerprint catalogue | Maps symbols to modules/packages, tagging confidence scores; merged with hashed fallback for explainability. |
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## Rust fingerprint coverage (Trivy, Grype)
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### Scorecard
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| Dimension | Score (1-5) | Notes |
|
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|-----------|-------------|-------|
|
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| Customer demand | 3 | Regulated teams running Rust microservices want deterministic evidence even for stripped binaries. |
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| Competitive risk | 3 | Competitors drop stripped binaries entirely; StellaOps can differentiate by improving heuristics. |
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| Engineering effort | 3 | Requires enhancing fingerprint catalogue and symbol inference; moderate effort. |
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| Policy/config impact | 3 | Policy needs knobs to treat heuristic vs authoritative crates differently. |
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| Offline/air-gap impact | 3 | Offline-compatible; must distribute updated fingerprint datasets with Offline Kit. |
|
||||
|
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- **Competitor capability**: Trivy and Grype skip Rust binaries lacking Cargo metadata, offering no fallback or runtime insight.
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- **StellaOps gap**: Although StellaOps stores hashed fallback and fingerprint components, coverage for niche toolchains and stripped binaries remains limited, reducing explainability.
|
||||
- **Proposed plan**:
|
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1. Expand the fingerprint catalogue (`RustAnalyzerCollector`) with additional signature sources (e.g., crate fingerprint DB, community-sourced hash lists) and version inference heuristics.
|
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2. Parse symbol tables for stripped binaries (DWARF, `--build-id`) to infer crate names and link them to fingerprints, tagging results with confidence scores.
|
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3. Surface inferred vs authoritative crates distinctly in explain traces and CLI output (`--rust-fingerprint-detail`) so operators know when evidence is heuristic.
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4. Publish policy predicates (`rust.fingerprint.confidence`) allowing tenants to warn/fail when only heuristic evidence exists.
|
||||
- **Policy considerations**: Extend lattice weights to downgrade heuristic-only findings while still surfacing them; provide policy templates for regulated environments.
|
||||
- **Next actions**: open analyzer backlog story for fingerprint enrichment, schedule Docs Guild update for policy guidance, and coordinate Offline Kit team to package updated fingerprint datasets.
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||||
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## OS packages — Windows/macOS coverage (Trivy, Snyk)
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||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 2 | Requests are emerging but not yet widespread; gathering signals via `windows-macos-demand.md`. |
|
||||
| Competitive risk | 3 | Competitors currently focus on Linux; future announcements could increase pressure. |
|
||||
| Engineering effort | 4 | Full Windows/macOS analyzer support would require new parsers, evidence models, and Offline Kit updates. |
|
||||
| Policy/config impact | 3 | Policy must account for OS-specific package sources and signing requirements. |
|
||||
| Offline/air-gap impact | 4 | Supporting Windows/macOS would significantly expand Offline Kit footprint and mirroring workflows. |
|
||||
|
||||
- **Competitor capability**: Trivy and Grype document Linux distribution coverage; Snyk Container relies on SaaS services and likewise focuses on Linux bases. None offer first-class offline Windows/macOS package scanning today.
|
||||
- **StellaOps gap**: Platform currently scopes scanners to Linux; regulated customers with Windows/macOS workloads need clarity on future coverage.
|
||||
- **Proposed plan**:
|
||||
1. Continue demand intake per `docs/benchmarks/scanner/windows-macos-demand.md`, capturing customer interviews, sales telemetry, and community updates.
|
||||
2. If demand crosses the documented threshold, scope a design spike covering evidence models (e.g., MSI, Chocolatey, Homebrew), Surface integration, and policy ramifications.
|
||||
3. Document interim guidance for hybrid workflows (e.g., importing third-party SBOMs) while native analyzers are out of scope.
|
||||
- **Policy considerations**: Policies would need repository allowlists, signing requirements, and OS-specific mitigations; defer concrete templates until design spike completes.
|
||||
- **Next actions**: Execute tasks DOCS-SCANNER-BENCH-62-002/003/004/005/006 as demand signals accrue; only open engineering backlog after demand review approves scope expansion.
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||||
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||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Layer package DB parsing | apk, dpkg, rpm status/databases per layer | StellaOps.Scanner.Analyzers.OS.* with RustFS CAS | Produces per-layer fragments keyed by layer digest; composed into inventory/usage SBOM with provenance pointers. |
|
||||
| Manifest + attestation binding | Distro manifest attestations, vendor signatures | Export Center + Signer/Attestor hand-off | Binds package fragments to DSSE attestations; policy consumes provenance metadata for trust weighting. |
|
||||
| External SBOM import (interim) | Third-party SBOMs for Windows/macOS | Scanner SBOM import API (planned) | Imports produce declared-only entries flagged for policy review until native analyzers exist. |
|
||||
|
||||
## Secrets leak detection (Trivy, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Security and compliance teams expect leak detection in parity with Trivy/Snyk. |
|
||||
| Competitive risk | 4 | Trivy and Snyk market built-in secret scanners; lack of parity is visible. |
|
||||
| Engineering effort | 4 | Requires deterministic scanner pipeline, rule packaging, and explainability. |
|
||||
| Policy/config impact | 5 | Policy must gate rule sets, severities, and privacy guarantees. |
|
||||
| Offline/air-gap impact | 3 | Rule packs must be versioned and bundled with Offline Kit. |
|
||||
|
||||
- **Competitor capability**: Trivy ships regex/entropy secret analyzers with configurable rule packs; Snyk Code offers SaaS-based secret detection.
|
||||
- **StellaOps gap**: Scanner intentionally avoids leak detection to preserve determinism, leaving customers without first-party secret scanning.
|
||||
- **Proposed plan**:
|
||||
1. Implement a deterministic secret scanner plugin (`StellaOps.Scanner.Analyzers.Secrets`) supporting rule bundles signed and versioned for offline parity.
|
||||
2. Provide rule configuration via Surface.Validation (rule allowlists, target paths) and Surface.Secrets to manage sensitive allow rules.
|
||||
3. Emit findings into Policy Engine with new evidence types (`secret.leak`) so policies can enforce severity thresholds, ticket workflows, or waivers.
|
||||
4. Offer CLI verb (`stella secrets scan`) and integration into existing scan workflows behind an opt-in flag.
|
||||
5. Expose explain traces detailing rule IDs, masked snippets, and remediation guidance while upholding privacy constraints.
|
||||
- **Policy considerations**: Deliver policy templates for severity gating, rule packs per tenant, and privacy controls; lattice logic should discount low-confidence matches.
|
||||
- **Next actions**: open analyzer/CLI backlog work, coordinate with Docs Guild on policy templates, and bundle signed rule packs for Offline Kit distribution.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Operational secret retrieval | secret:// references resolved via Surface.Secrets providers | Surface.Secrets, Surface.Validation | Injects secrets at runtime; no SBOM entry created; policy ensures provenance of retrieved credentials. |
|
||||
| Deterministic leak detection (planned) | File content, archives, bytecode | StellaOps.Scanner.Analyzers.Secrets (planned) | Emits secret.leak evidence with masked snippets; Policy Engine merges with package evidence using VEX gating. |
|
||||
| Competitor leak scanning | Regex/entropy rulesets (Trivy pkg/fanal/secret), Snyk Code SaaS service | Trivy secret analyzer, Snyk Code API | Findings remain separate from SBOM data; StellaOps will map to policy evidence types once analyzer ships. |
|
||||
|
||||
## EntryTrace runtime command resolution (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Runtime teams rely on EntryTrace to separate inventory vs usage for policy decisions. |
|
||||
| Competitive risk | 4 | Competitors lack equivalent capability; maintaining lead is critical marketing differentiator. |
|
||||
| Engineering effort | 3 | Requires ongoing heuristics updates and parser maintenance for shells and launchers. |
|
||||
| Policy/config impact | 3 | Policy uses EntryTrace outputs; enhancements must keep explainability stable. |
|
||||
| Offline/air-gap impact | 2 | Heuristic catalog updates are lightweight and ship with Offline Kit. |
|
||||
|
||||
- **Competitor capability**: Trivy, Grype, and Snyk do not offer runtime command resolution comparable to EntryTrace.
|
||||
- **StellaOps gap**: To maintain leadership, EntryTrace heuristics must expand to new shells/launchers and provide richer explainability for policy consumers.
|
||||
- **Proposed plan**:
|
||||
1. Establish a quarterly EntryTrace heuristic review cadence to ingest new shell patterns and language launchers (npm/yarn, poetry, bundle exec, etc.).
|
||||
2. Add explain-trace improvements (confidence scores, unresolved reason catalog) so Policy Engine and UI can surface actionable guidance when resolution fails.
|
||||
3. Provide a CLI report (`stella entrytrace explain`) summarising resolved/unresolved paths with remediation hints, aligned with policy predicates.
|
||||
4. Publish contribution guidelines for customers to submit launcher patterns, keeping deterministic ordering and tests.
|
||||
- **Policy considerations**: Ensure policy predicates (e.g., `entrytrace.resolution`) include confidence metadata; lattice logic should treat unresolved entrypoints with configurable severity.
|
||||
- **Next actions**: open backlog item for heuristic upkeep and docs task for CLI/policy explain guidance.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Shell AST parsing | Dockerfile ENTRYPOINT/CMD, shell scripts | StellaOps.Scanner.EntryTrace | Builds command graph with confidence scores; merged into usage SBOM to mark runtime components. |
|
||||
| Wrapper catalogue resolution | Known launchers (npm, yarn, poetry, bundle exec, supervisor) | EntryTrace.WrapperCatalog | Resolves wrappers to underlying binaries; merges with language analyzers via UsageHints. |
|
||||
| Fallback heuristics | History scripts, init configs, service manifests | EntryTrace heuristic expansions | Flags unresolved entrypoints with reasons; Policy Engine consumes to warn/fail. |
|
||||
| Competitor baseline | — | Trivy/Grype/Snyk | No runtime resolution; StellaOps maintains differentiated capability. |
|
||||
|
||||
## DSSE/Rekor operator enablement (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Regulated tenants require auditable attestations and Rekor proofs for compliance handoffs. |
|
||||
| Competitive risk | 3 | Trivy and Grype export SBOMs but lack DSSE/Rekor workflows; Snyk relies on SaaS attestations. |
|
||||
| Engineering effort | 2 | Capabilities exist; need enablement guides, default policies, and operator tooling. |
|
||||
| Policy/config impact | 4 | Policies must ensure attestation upload/log and enforce Rekor verifiability by tenant. |
|
||||
| Offline/air-gap impact | 2 | DSSE/Rekor flows already support offline bundles; need better documentation and guardrails. |
|
||||
|
||||
- **Competitor capability**: Trivy emits SBOMs and Cosign signatures but Rekor usage is manual; Grype consumes Syft SBOMs without attestations; Snyk Container signs via SaaS only.
|
||||
- **StellaOps gap**: Signing pipeline exists (Signer → Attestor → Rekor v2) yet operators need prescriptive runbooks, policy defaults, and Export Center alignment.
|
||||
- **Proposed plan**:
|
||||
1. Publish DSSE/Rekor operator guide detailing enablement, policy toggles, and verification CLI workflows.
|
||||
2. Extend Export Center profiles with attestation policy checks and Rekor proof bundling by default.
|
||||
3. Surface Rekor health metrics in Scanner.WebService and Notify to escalate failed submissions.
|
||||
- **Policy considerations**: Provide policy predicates for attestation presence, Rekor inclusion, and proof expiry to enforce promotion gates.
|
||||
- **Next actions**: Track via DOCS-SCANNER-BENCH-62-015 and SCANNER-ENG-0015 for playbook plus tooling updates.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| SBOM emission | CycloneDX/SPDX payloads per scan | Scanner emit pipelines | Generates inventory/usage BOMs stored with CAS hashes for attestation. |
|
||||
| DSSE signing | DSSE bundles, signing keys | StellaOps.Signer + StellaOps.Attestor | Signs SBOM/report metadata, forwards to Rekor v2, records proof identifiers. |
|
||||
| Rekor proof packaging | Rekor inclusion proofs, bundle metadata | Export Center attestation packager | Bundles proofs into Offline Kit/export artifacts; Policy verifies before release. |
|
||||
| Competitor approach | CLI or SaaS-managed signing | Trivy Cosign integration, Snyk SaaS, Grype none | Operators must integrate manually; no default policy enforcement. |
|
||||
|
||||
## Ruby analyzer parity (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Rails and Sidekiq users expect first-party support with deterministic outputs. |
|
||||
| Competitive risk | 4 | Trivy ships bundler/gemspec analyzers; Snyk offers SaaS rubygems scanning; Grype mirrors Syft data. |
|
||||
| Engineering effort | 5 | Full analyzer stack (lockfile, runtime edges, capability signals) remains to be built. |
|
||||
| Policy/config impact | 4 | Requires policy predicates for bundler groups, autoload resolution, and capability flags. |
|
||||
| Offline/air-gap impact | 3 | Analyzer must ship with Offline Kit assets (fingerprints, autoload maps). |
|
||||
|
||||
- **Competitor capability**: Trivy parses bundler and gemspec data (pkg/fanal/analyzer/language/ruby); Grype relies on Syft ruby catalogers; Snyk CLI delegates to rubygems plugin hitting SaaS.
|
||||
- **StellaOps gap**: No Ruby analyzer in production; only backlog tasks exist.
|
||||
- **Proposed plan**:
|
||||
1. Execute SCANNER-ANALYZERS-RUBY-28-001..012 to deliver lockfile parsing, autoload graphs, capability mapping, and observation outputs.
|
||||
2. Wire CLI () and Offline Kit packaging once analyzer stabilises.
|
||||
3. Provide policy templates covering bundler groups, native extension handling, and dynamic require warnings.
|
||||
- **Policy considerations**: Policy Engine must treat declared groups versus runtime usage distinctly and allow waivers for development/test groups.
|
||||
- **Next actions**: Coordinate via SCANNER-ENG-0009 and DOCS-SCANNER-BENCH-62-009 for documentation and rollout.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Bundler lock parsing | Gemfile, Gemfile.lock, vendor/bundle specs | Trivy bundler analyzer; planned StellaOps Ruby lock collector | Emits package graph with group metadata; merges with installed gems once analyzer ships. |
|
||||
| Gemspec inspection | *.gemspec records, cached specs | Trivy gemspec analyzer; Syft gemspec cataloger | Provides metadata for packaged gems; merges for vendored dependencies. |
|
||||
| Runtime require graph | require/require_relative, autoload hints | Planned StellaOps Ruby require analyzer | Links runtime usage to packages; Policy uses edges for explain traces. |
|
||||
| Capability signals | exec, net/http, YAML load, Sidekiq configs | Planned StellaOps Ruby capability analyzer | Produces policy evidence for dangerous patterns and job schedulers. |
|
||||
|
||||
## PHP analyzer parity (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Magento, WordPress, Laravel tenants request deterministic composer coverage. |
|
||||
| Competitive risk | 4 | Trivy composer analyzer handles lock/json; Snyk PHP plugin uploads manifests to SaaS; Grype relies on Syft composer data. |
|
||||
| Engineering effort | 5 | Requires composer parsing, include graph, framework detectors, PHAR support. |
|
||||
| Policy/config impact | 4 | Policies must recognise autoload mappings, dangerous functions, extension requirements. |
|
||||
| Offline/air-gap impact | 3 | Analyzer assets must ship with Offline Kit (PHAR readers, fingerprints). |
|
||||
|
||||
- **Competitor capability**: Trivy composer analyzer (pkg/fanal/analyzer/language/php/composer) walks composer.lock and composer.json; Snyk CLI defers to snyk-php-plugin; Grype inherits Syft composer cataloger.
|
||||
- **StellaOps gap**: No PHP analyzer yet; tasks scoped but unimplemented.
|
||||
- **Proposed plan**:
|
||||
1. Deliver SCANNER-ANALYZERS-PHP-27-001..012 covering composer parsing, include graph, PHAR handling, capability analysis.
|
||||
2. Integrate extension detection with Surface.Validation and policy templates for required extensions.
|
||||
3. Provide CLI commands () and Offline Kit documentation.
|
||||
- **Policy considerations**: Configure policies for autoload coverage, dangerous constructs, upload limits, and extension presence.
|
||||
- **Next actions**: SCANNER-ENG-0010 and DOCS-SCANNER-BENCH-62-010 own design and documentation deliverables.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Composer lock parsing | composer.lock, composer.json | Trivy composer analyzer; planned StellaOps Composer collector | Generates package graph with direct versus transitive dependency tagging. |
|
||||
| Autoload resolution | psr-0/psr-4/classmap/files entries | Planned StellaOps PHP autoload analyzer | Builds module graph; merges with capability scanner to highlight runtime usage. |
|
||||
| Capability detection | exec, curl, unserialize, stream wrappers | Planned StellaOps PHP capability analyzer | Records evidence with file/line hashes; policy consumes for risk scoring. |
|
||||
| PHAR inspection | .phar archives, stub metadata | Planned StellaOps PHAR inspector | Expands embedded vendor trees; merges with package inventory. |
|
||||
|
||||
## Deno analyzer outlook (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 2 | Limited but growing demand from edge/runtime teams adopting Deno. |
|
||||
| Competitive risk | 2 | Trivy, Grype, and Snyk lack dedicated Deno analyzers; coverage relies on generic JavaScript workflows. |
|
||||
| Engineering effort | 3 | Requires lockfile parser, import graph resolution, and permission model mapping. |
|
||||
| Policy/config impact | 3 | Policies must treat Deno permissions (net/fs/run) and URL-based modules. |
|
||||
| Offline/air-gap impact | 3 | Need cached registry mirrors or import map handling for air-gapped runs. |
|
||||
|
||||
- **Competitor capability**: Current tooling leans on npm/pnpm analyzers; no first-party Deno parser is shipped in Trivy, Grype, or Snyk.
|
||||
- **StellaOps gap**: No analyzer today; opportunity to differentiate with deterministic import resolution and permission mapping.
|
||||
- **Proposed plan**:
|
||||
1. Scope parsing for deno.lock and import maps with content-addressed module fetching.
|
||||
2. Map permission declarations () into policy evidence.
|
||||
3. Provide Offline Kit guidance for cached module registries and pinned URLs.
|
||||
- **Policy considerations**: Introduce policy predicates for Deno permission sets and remote module domains.
|
||||
- **Next actions**: SCANNER-ENG-0011 and DOCS-SCANNER-BENCH-62-011 to draft design spike and documentation.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Lockfile analysis (planned) | deno.lock, import maps | Planned StellaOps Deno collector | Produces module graph keyed by URL; merges with cached artifacts. |
|
||||
| Permission audit | CLI flags, configuration files | Planned Deno policy analyzer | Records required permissions for policy gating. |
|
||||
| Competitor fallback | Manifest-based npm/pnpm scans | Trivy npm analyzer; Snyk node plugins | Provides partial coverage; lacks Deno permissions and remote module mapping. |
|
||||
|
||||
## Dart analyzer roadmap (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 2 | Dart/Flutter containers are niche but emerging in regulated workloads. |
|
||||
| Competitive risk | 3 | Trivy parses pubspec lockfiles; Snyk references SaaS plugin; Grype lacks native support. |
|
||||
| Engineering effort | 4 | Requires pubspec.lock parser, AOT snapshot fingerprinting, and runtime usage mapping. |
|
||||
| Policy/config impact | 3 | Policies must recognise build modes (debug/release) and AOT binaries. |
|
||||
| Offline/air-gap impact | 3 | Need mirrored pub registries and snapshot tooling packaged offline. |
|
||||
|
||||
- **Competitor capability**: Trivy Dart analyzer (pkg/fanal/analyzer/language/dart/pub) parses pubspec.lock; Snyk delegates to SaaS; Grype is absent.
|
||||
- **StellaOps gap**: No Dart analyzer or policy templates today.
|
||||
- **Proposed plan**:
|
||||
1. Implement pubspec.lock parser with dependency graph and hosted path resolution.
|
||||
2. Fingerprint Dart AOT snapshots to tie binaries back to packages.
|
||||
3. Emit capabilities (platform channels, native plugins) for policy gating.
|
||||
- **Policy considerations**: Distinguish debug versus release builds; allow tenants to require AOT parity.
|
||||
- **Next actions**: SCANNER-ENG-0012 and DOCS-SCANNER-BENCH-62-012 handle design and doc updates.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Lockfile parsing | pubspec.lock, pubspec.yaml | Trivy Dart analyzer; planned StellaOps Dart collector | Builds dependency graph with hosted path info; merges with runtime fingerprints. |
|
||||
| Snapshot fingerprinting | AOT snapshots, dill files | Planned Dart snapshot analyzer | Maps binaries to packages and versions; flagged for policy when unmatched. |
|
||||
| Capability mapping | Flutter platform channels, plugin manifests | Planned Dart capability analyzer | Records platform usage for policy weighting. |
|
||||
|
||||
## Swift analyzer assessment (Trivy, Grype, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 3 | iOS/macOS teams expect Package.resolved support once macOS scanning lands. |
|
||||
| Competitive risk | 4 | Trivy supports SwiftPM and CocoaPods; Snyk ships swift plugin; Grype lacks native Swift analyzers. |
|
||||
| Engineering effort | 4 | Requires SwiftPM parsing, xcframework metadata, and runtime usage heuristics. |
|
||||
| Policy/config impact | 4 | Policies must check binary signature, platform targets, and dynamic library usage. |
|
||||
| Offline/air-gap impact | 3 | Need mirrored Swift package indexes for air-gapped runs. |
|
||||
|
||||
- **Competitor capability**: Trivy swift analyzers (pkg/fanal/analyzer/language/swift) parse Package.resolved and CocoaPods; Snyk swift plugin relies on SaaS.
|
||||
- **StellaOps gap**: No Swift analyzer yet; Windows/macOS coverage pending.
|
||||
- **Proposed plan**:
|
||||
1. Design SwiftPM parser and binary metadata collector under Swift analyzer guild.
|
||||
2. Plan signature validation and entitlements capture for macOS targets.
|
||||
3. Coordinate with Offline Kit to mirror Swift registries and xcframework assets.
|
||||
- **Policy considerations**: Provide predicates for platform targets, entitlements, and signing requirements.
|
||||
- **Next actions**: SCANNER-ENG-0013 and DOCS-SCANNER-BENCH-62-013 drive design and documentation tasks.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| SwiftPM parsing | Package.swift, Package.resolved | Trivy swift analyzer; planned StellaOps Swift collector | Produces dependency graph with target info; merges into SBOM inventory. |
|
||||
| CocoaPods integration | Podfile.lock, Pods directory | Trivy CocoaPods analyzer; planned StellaOps CocoaPods collector | Maps pods to app targets; merges with SwiftPM data. |
|
||||
| Binary metadata | xcframeworks, Mach-O signatures | Planned Swift binary analyzer | Captures signing, architectures, and entitlements; fed into policy engine. |
|
||||
|
||||
## Kubernetes/VM target coverage alignment (Trivy, Snyk)
|
||||
### Scorecard
|
||||
| Dimension | Score (1-5) | Notes |
|
||||
|-----------|-------------|-------|
|
||||
| Customer demand | 4 | Platform teams expect coverage for live clusters, VMs, and admission controls. |
|
||||
| Competitive risk | 3 | Trivy Operator and Snyk monitor clusters but lack deterministic attestations; Grype stays image-focused. |
|
||||
| Engineering effort | 3 | Needs coordination between Scanner, Zastava, and runtime posture services. |
|
||||
| Policy/config impact | 4 | Policies must combine runtime posture data with scan evidence. |
|
||||
| Offline/air-gap impact | 3 | Requires offline posture bundles and admission controller configuration guidance. |
|
||||
|
||||
- **Competitor capability**: Trivy Operator scans clusters via live API calls; Snyk relies on SaaS; Grype covers images only.
|
||||
- **StellaOps gap**: Scanner handles images/filesystems; runtime enforcement lives in Zastava and needs coordinated roadmap.
|
||||
- **Proposed plan**:
|
||||
1. Produce joint roadmap clarifying Scanner versus Zastava responsibilities for clusters and VMs.
|
||||
2. Document how runtime posture feeds into Policy Engine and Export Center outputs.
|
||||
3. Provide Offline Kit assets for Zastava admission policies and scheduler hooks.
|
||||
- **Policy considerations**: Expand policy predicates to ingest runtime posture signals (signed images, SBOM availability, policy verdicts).
|
||||
- **Next actions**: SCANNER-ENG-0014 and DOCS-SCANNER-BENCH-62-014 deliver roadmap and documentation.
|
||||
|
||||
### Detection techniques
|
||||
| Technique | Artifacts | Analyzer / Module | Merge strategy |
|
||||
|-----------|-----------|-------------------|----------------|
|
||||
| Image/file scan | Container images, filesystem snapshots | StellaOps.Scanner.Worker | Provides deterministic inventory and usage data for images. |
|
||||
| Runtime posture (planned) | Admission events, sensor telemetry | Zastava.Observer and Webhook | Supplies runtime evidence (signed images, drift) merged into policy overlays. |
|
||||
| Cluster drift detection | Scheduler and Vuln Explorer events | Scheduler + Policy Engine | Detects advisory/VEX deltas and schedules analysis-only runs. |
|
||||
| Competitor workflow | Live API queries and SaaS services | Trivy Operator; Snyk Kubernetes integration | Offers visibility but lacks attestations and offline parity. |
|
||||
Reference in New Issue
Block a user